B2

The procedure has provided details on how welding consumables are controlled by the following but not limited to: a. Storage requirements -prior to issuance b. Material controller- for issuance c. Requestor/User -- receiving of consumables d. Return of un-used consumables

B4The procedure shall contain the relevant forms to use in documenting and monitoring the control of welding consumables. (NOTE: Suggested forms are SATR-W-2009 & SATR-W-2010 )

Best Practice

QC Record Reviewed Work Verified

N/A

T&I Witnessed QC Record Reviewed Work Verified

QC Record Reviewed Work Verified

Name, Sign and Date: Quality Record Approved: Name, Organization,

Initials and Date:

T&I Witnessed

N/AQC Supervisor Proponent and Others

Name, Initials and Date:Performed Inspection Work / Rework May Proceed

Name, Initials and Date:

REFERENCE DOCUMENTS:1. SAES-W-011, Welding Requirements for On-Plot Piping, (30 October, 2002)

QC Inspector PID Representative

Name, Initials and Date:Work is Complete and Ready for Inspection:

Name, Initials and Date:T&I Witnessed

Contractor / Third-Party

B3 Provide a Flow chart to show the mechanism for control of welding consumables. Best Practice

SAUDI ARAMCO ID/PID - 2/19/05 - REV 0 (Standards Cutoff - August 2004)

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Review of Procedure for Control of Welding Consumables (Storage, Handling, Issuance, Conditioning) - Plant Piping SAIC-W-2009 25-May-05 WELD-

EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID.

LAYOUT DRAWING NUMBER

PLANT NO.EQUIPMENT ID NUMBER(S)

FAIL N/A RE-INSP DATE

MH's SPENT TRAVEL TIMEQUANTITY INSP.

WORK PERMIT REQUIRED?

SCHEDULED INSPECTION DATE & TIME

ITEM No. ACCEPTANCE CRITERIA REFERENCE PASS

SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER

CONTRACTOR INSPECTION LEVELSAUDI ARAMCO INSPECTION LEVEL

ACTUAL INSPECTION DATE & TIME

EC / PMCC / MCC NO.REV. NO. PURCHASE ORDER NUMBER

SAUDI ARAMCO USE ONLY

Best Practice

B1All personnel involved in the handling, storage, issuance and use of welding consumables are identified with their respectiveresponsibilities.

Best Practice

Saudi AramcoConstruction Representative* PMT Representative

B Control of Issuance and Receiving of Welding Consumables

A1 The procedure is identified and traceable to the project's updated list of quality documents.

Sch. "Q",Para. 1.1

A Control of Document

C Control of Handling, Storage & Conditioning

NOTES: Items indicated as "Best Practice" are recommendations. Contractor, SAPMT & PID should decide and agree to adopt or provide an equivalent that will then be incorporated in the project quality plan. On acceptance by all parties, they become mandatory for implementation.

REMARKS:

C1 Procedure contains the instruments and equipment that will be used for storing, handling and conditioning of welding consumables.

SAES-W-011,Para. 6.2

SAES-W-011,Para. 6.2C2 The procedure shall provide details on how consumables are to be stored

and conditioned. (Refer to SAES-W-011, Table 1 & 2)

C3The procedure shall provide requirements for handling of consumables in the work areas. (Refer to SAES-W-011, Table 1 & 2)

SAES-W-011,Para. 6.2

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