Multipage SAIC Page 1SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - June 2008)Rev 330-Jun-08SAUDI ARAMCO INSPECTION CHECKLISTSAIC NUMBERDATE APPROVEDQR NUMBERIn-Process Inspection of Extreme Erosion Resistant RefractorySAIC-N-203215-Dec-09MECH-PROJECT TITLEWBS / BI / JO NUMBERCONTRACTOR / SUBCONTRACTOREQUIPMENT ID NUMBER(S)EQUIPMENT DESCRIPTIONEQPT CODESYSTEM ID.PLANT NO.LAYOUT DRAWING NUMBERREV. NO.PURCHASE ORDER NUMBEREC / PMCC / MCC NO.SCHEDULED INSPECTION DATE & TIMEACTUAL INSPECTION DATE & TIMEQUANTITY INSP.MH's SPENTTRAVEL TIMESAUDI ARAMCO USE ONLYSAUDI ARAMCO TIP NUMBERSAUDI ARAMCO ACTIVITY NUMBERWORK PERMIT REQUIRED?SAUDI ARAMCO INSPECTION LEVELCONTRACTOR INSPECTION LEVELITEM No.ACCEPTANCE CRITERIAREFERENCEPASSFAILN/ARE-INSP DATEA. General Requirements (SAES-N-120 procedure)A1Checklist SAIC-N-2022 was completed & accepted relative to welding of anchors, supports & hexsteel prior to application of extreme erosion resistant refractory.As ReferencedA2Checklist SAIC-N-2023 was completed & application method & applicator qualifications were accepted prior to application of extreme erosion resistant refractory.As ReferencedA3Checklist SAIC-N-2024 Pre application Inspection of Castable Refractory was completed & accepted prior to any application of extreme erosion resistant refractory.As ReferencedA4Refractory Application Method for specific equipment using extreme erosion resistant refractory meets SAES-N-100, Table 2 & 3. Refer to Note 1.SAES-N-100, Para. 9.1A5Material Type used for equipment with extreme erosion resistant refractory meets SAES-N-100, Table 2 & 3 as listed below: A) Type H, Chemical Setting Castable (SAMS S/N 32163570) or B) Type I, Chemical Setting Plastic (SAMS S/N 32163580)Refer to Note 1SAES-N-100, Para. 9.2, 9.3B. Specific SA Inspection Requirements Form 175-328110 (SAES-N-120 Procedure)B1Inspection & Testing is performed per SAES-N-120 Procedure and the SA Inspection Requirement Form 175-328110, Lines 13 thru 25. See Attachment 1.SAES-N-120, Para. 12.1.1B2Independent laboratory & personnel are available on site & present during entire installation process for testing purposes.SAES-N-120, Para. 12.1.3C. Specific Procedure Requirements Related to Materials & Environment for Application (SAES-N-120 Procedure)C1Refractory material used is within a valid expiry date.SAES-N-120, Para. 10.1.1C2Packages were undamaged, dry & were not be opened until mixing.SAES-N-120, Para. 10.1.2C3The water quality for mixing complies (certs available) as follows:A) The pH shall be within a range of 5.8-8.6.B) Water quality limits are Total Impurity Level