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EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
This checklist is to ensure that Piping & Weld Modifications* are properly identified, reported to SA, tracked & documented by Quality
Note Systems on IK Projects. Contractor QA/QC Mgrs shall incorporate these quality elements into their two Procedures for WELDING
PROCESS CONTROL & FIELD ENGINEERING CHANGE CONTROL. QA/QC Mgr Action on IK Projects.
A IDENTIFICATION OF CHANGES & CONTROLS FOR QUALITY (PRIOR TO WELD REWORK & REPAIRS)
Quality Procedure for Field Engineering Change Control has been SCH Q, ATT VI
A1
reviewed and approved by the Saudi Aramco PQM. TABLES
Quality Procedure for Field Engineering Change Control identifies
SCH Q, ATT VI
A2 scenarios for the basis of weld modifications.
TABLES
Such possibilities are detailed in the checklist below to aid QC.
Quality Procedures utilize a "common sense" approach for Piping &
Weld Modifications by (definition):
Rework is when entire weld(s) or piping spool(s) or system
requires change from existing conditions per Field Engineering:
A) Weld joint misalignment & damage (dogleg, bent,
damaged) B) Rework to achieve
specified fabrication tolerance (slope, spacing for other piping &
SCH Q, ATT VI
A3 insulation, structural clearances, etc.
TABLES
C) Rework for any drawing & piping specification revisions that
may or may not affect existing identified welds.
D) Rework due to unacceptable root pass (Internal FBE)
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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2010) Rev 4 31-Mar-10
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Inspect/Verify Piping & Weld Modifications* After Initial Welding
SAIC-W-2036 31-Aug-11 WELD-
Acceptance (Modifications, Repair and Rework)
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Welds requiring re-work are physically identified on site, marked & Special Process
A7
verified by Inspection prior to performimg any repair/rework. Procedure
Special Process
A8 Method of identifying weld re-work follows a procedure.
Procedure
Procedure or method statement for repair/rework is submitted and Special Process
A9
approved by Saudi Aramco. Procedure
Special Process
A10 Weld Map has indicated the location of weld to be re-worked.
Procedure
History of the weld was verified and if found to have been repaired twice
SAES-W-011,
A11 shall be recommended for additional repair attempt or be cut-out at the
Para. 18.1
descretion of the assigned Saudi Aramco Inspector.
As-built of weld map and weld summary reports are updated to reflect SAES-W-011,
A16
the status of the new or modified weld. Para. 18.4
REMARKS:
REFERENCE DOCUMENTS:
1. SAES-W-011, Welding Requirements for On-Plot Piping, (4 October 2009)
2.SAEP -1160 ,Tracking and reporting of welding ,NDT and pressure testing for capital projects ,( 2 August 2009)
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