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ACTUAL INSPECTION DATE & TIME EC / PMCC / MCC NO. REV. NO. PURCHASE ORDER NUMBER SAUDI ARAMCO USE ONLY SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER CONTRACTOR INSPECTION LEVEL SAUDI ARAMCO INSPECTION LEVEL ITEM No. ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE MH's SPENT TRAVEL TIME QUANTITY INSP. WORK PERMIT REQUIRED? SCHEDULED INSPECTION DATE & TIME LAYOUT DRAWING NUMBER PLANT NO. EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR Verification of Test Preparation and Test Equipment for Pressure Testing SAIC-A-2009 25-May-05 MECH- SAUDI ARAMCO ID/PID - 2/19/05 - REV 0 (Standards Cutoff - August 2004) SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER A5 Flushing or internal Cleanliness of system is complete. Test Package Flow chart signed-off accordingly. SAES-A-004, Para. 7.1.2 A A3 All pre-test punchlist designated as "A" items are cleared. (NOTE: "A"-items are pre-test punchlists required to be completed prior to pressure testing .) A1 Test Pack is available for verification and review. (Refer to SAIC-L-2001). Best Practice Preparation for Testing A2 Pre-Test Punchlisting complete and Test Pack Flow Chart signed accordingly. (Refer to SAIC-L-2001). Best Practice A4 Flanges that will not be disturbed after the pressure test are marked/identified and tightened WITH the approved SAIC-L-2014 & SATR-L-2001. Best Practice Work permit is obtained for all pressure testing and associated work within restricted areas as covered in G.I. 2.100, Work Permit System. G.I.-2.102, Para. 5.6 Best Practice A12 Equipment and appurtenances that are not adequate for test pressures are isolated. G.I.-2.102, Para. 5.7 A11 A8 Temporary supports are installed if they were determined to be required per SAES-L-150. SAES-A-004, Para. 7.5.2 A9 Expansion joints and spring hangers or spring supports are provided with temporary restraints where needed to prevent excessive travel or deformation under the test loads. SAES-L-150, Para. 6.4 A10 All joints including welded joints are left exposed for visual leak detection during the strength test. (NOTE: This excludes joints that will be subject to 24-hr recorded test. ) SAES-L-150, Para. 7.3 A7 Equipment Excluded from Pressure Test The following equipment are excluded from the in-situ pressure testing of the tested system. a) Rotating machinery, such as pumps, turbines and compressors; b) Strainers and filter elements; c) Rupture disks and pressure relief valves; d) Locally mounted indicating pressure gauges, where the test pressure will exceed their scale range; e) Equipment that cannot be drained; f) Instrument Devices. SAES-A-004, Para. 7.2 A6 Components which interfere with filling, venting, draining or flushing shall not be installed until after line flushing and pressure testing are completed. These include orifice plates, flow nozzles, sight glasses, venturies, positive displacement and turbine meters and other in-line equipment. SAES-A-004, Para. 7.1.4 Page 1 of 3

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Page 1: Verify Test Prep and Equipment

ACTUAL INSPECTION DATE & TIME

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

SAUDI ARAMCO USE ONLYSAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER

CONTRACTOR INSPECTION LEVELSAUDI ARAMCO INSPECTION LEVEL

ITEM No. ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE

MH's SPENT TRAVEL TIMEQUANTITY INSP.

WORK PERMIT REQUIRED?

SCHEDULED INSPECTION DATE & TIME

LAYOUT DRAWING NUMBER

PLANT NO.EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID.

PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Verification of Test Preparation and Test Equipment for Pressure Testing SAIC-A-2009 25-May-05 MECH-

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

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

A5 Flushing or internal Cleanliness of system is complete. Test Package Flow chart signed-off accordingly.

SAES-A-004,Para. 7.1.2

A

A3All pre-test punchlist designated as "A" items are cleared.(NOTE: "A"-items are pre-test punchlists required to be completed prior to pressure testing .)

A1 Test Pack is available for verification and review.(Refer to SAIC-L-2001). Best Practice

Preparation for Testing

A2 Pre-Test Punchlisting complete and Test Pack Flow Chart signed accordingly. (Refer to SAIC-L-2001). Best Practice

A4Flanges that will not be disturbed after the pressure test are marked/identified and tightened WITH the approved SAIC-L-2014 & SATR-L-2001.

Best Practice

Work permit is obtained for all pressure testing and associated work within restricted areas as covered in G.I. 2.100, Work Permit System.

G.I.-2.102,Para. 5.6

Best Practice

A12 Equipment and appurtenances that are not adequate for test pressures are isolated.

G.I.-2.102,Para. 5.7

A11

A8 Temporary supports are installed if they were determined to be required per SAES-L-150.

SAES-A-004,Para. 7.5.2

A9Expansion joints and spring hangers or spring supports are provided with temporary restraints where needed to prevent excessive travel or deformation under the test loads.

SAES-L-150,Para. 6.4

A10All joints including welded joints are left exposed for visual leak detection during the strength test. (NOTE: This excludes joints that will be subject to 24-hr recorded test. )

SAES-L-150,Para. 7.3

A7

Equipment Excluded from Pressure TestThe following equipment are excluded from the in-situ pressure testing of the tested system. a) Rotating machinery, such as pumps, turbines and compressors;b) Strainers and filter elements;c) Rupture disks and pressure relief valves;d) Locally mounted indicating pressure gauges, where the test pressure will exceed their scale range;e) Equipment that cannot be drained;f) Instrument Devices.

SAES-A-004,Para. 7.2

A6

Components which interfere with filling, venting, draining or flushing shall not be installed until after line flushing and pressure testing are completed. These include orifice plates, flow nozzles, sight glasses, venturies, positive displacement and turbine meters and other in-line equipment.

SAES-A-004,Para. 7.1.4

Page 1 of 3

Page 2: Verify Test Prep and Equipment

Test Piping and temporary appurtenances:

Test Relief Valve(s)

Test Manifold

RE-INSP DATE

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVEDSAUDI ARAMCO ID/PID - 2/19/05 - REV 0 (Standards Cutoff - August 2004)

QR NUMBER

PROJECT TITLE WBS / BI / JO NUMBER

Verification of Test Preparation and Test Equipment for Pressure Testing SAIC-A-2009 25-May-05 MECH-

CONTRACTOR / SUBCONTRACTOR

PASS FAIL N/AITEM No. ACCEPTANCE CRITERIA REFERENCE

C

SAES-A-004 Para 5.5.1

D4

C2

D2 The relief valve(s) are tested, dated, and tagged within one week prior to the pressure testing.

D1 Relief valve(s) of adequate capacity are set to relieve at 5% above the hydrotest pressure.

Pressure rating or design of test manifold components, ie: isolation valves, pipe nipples, are not less than 20% above the system test pressure.

G.I.-2.102,Para. 5.5

A13If isolation valves are used in lieu of blinds, provisions aremade to ensure that no overpressuring can occur in equipment that is not being tested, due to possible valve leak.

G.I.-2.102,Para. 5.7

A17

If non-Saudi Aramco facilities will be exposed in a pressure test of Saudi Aramco facilities, the proponent organization of the test shall so inform the Saudi Aramco Affairs representative priorto the test.

G.I.-2.102,Para. 5.12

A14

Materials Safety Data Sheets or Chemical Hazard Bulletins are reviewed for all chemicals handled such as corrosion inhibitor, bactericide, chlorine, and oxygen scavenger, and a written procedure to safely handle chemicals during testing, and proper disposal of the chemicals after testing, is approved prior to start of the work. Personal protective equipment shall be utilized as shownon these sheets and bulletins.

G.I.-2.102,Para. 5.9

A16

Where a road parallels within 30 m (100 ft.) of an aboveground pipeline being tested, traffic shall be diverted or stopped during the test. If this is not practical, the area Loss Prevention offices should be contacted to confirm that the test can be conducted safely.

G.I.-2.102,Para. 5.11

A15 The test areas are marked and warning signs posted to alertapproaching personnel.

G.I.-2.102,Para. 5.11

C4 An isolation valve of adequate pressure rating is installed to isolate the test piping manifold from the system under test.

G.I.-2.102,Para. 5.5

SAES-A-004 Para 5.5.1

D

B1 Test piping, fittings and hoses are designed or have pressure rating that matched or exceed the system test pressure.

G.I.-2.102,Sec.4

B2Paddle blinds or spectacle blinds used to isolate the test sections are of the same class rating of the system or may be fabricated based on appropriate calculations.

SAES-A-004 Para. 7.3

D3 Isolation valves installed on the inlet and outlet of the relief valve are sealed open during the test.

G.I.-2.102,Para. 5.5

C3 A blow down valve of adequate pressure rating is installed to depressurize the system.

G.I.-2.102,Para. 5.5

B

C1 The pressure testing manifold was separately pressure tested to at least 1.2 times the system test pressure.

SAES-A-004 Para 5.5.4

The relief valve is located in the system under test and near the test pump.

G.I.-2.102,Para. 5.5

Page 2 of 3

Page 3: Verify Test Prep and Equipment

RE-INSP DATE

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVEDSAUDI ARAMCO ID/PID - 2/19/05 - REV 0 (Standards Cutoff - August 2004)

QR NUMBER

PROJECT TITLE WBS / BI / JO NUMBER

Verification of Test Preparation and Test Equipment for Pressure Testing SAIC-A-2009 25-May-05 MECH-

CONTRACTOR / SUBCONTRACTOR

PASS FAIL N/AITEM No. ACCEPTANCE CRITERIA REFERENCE

Proponent and OthersWork Verified

REMARKS:

REFERENCE DOCUMENTS:

Pressure Gages and Recorders

Thermocouples are installed to obtain accurate pipe metal temperature measurements and to determine the acceptance of the pressure test where pressure variations due to test water temperature changes occur, such as in cross-country pipelines.

1. SAES-A-004, General Requirements for Pressure Testing, (30 April, 2002) 2. GI-2.102, Saudi Aramco General Instruction-Pressure Testing Safely , (22 July, 2001)3. SAES-L-150, Pressure Testing of Plant Piping and Pipelines, (30 September, 2003)

T&I Witnessed QC Record Reviewed

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

Initials and Date:

T&I Witnessed QC Record Reviewed

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

SAES-L-150,Para. 11.3

Temperature Gages (when required, ie: 24-hr recorded test)F

Saudi Aramco

Work VerifiedPMT Representative

F1

QC Supervisor

Contractor / Third-Party

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

Name, Initials and Date:

QC Record ReviewedT&I Witnessed

PID RepresentativeQC Inspector

Construction Representative*

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

Name, Initials and Date:

E

Work Verified

E2Pressure gages and pressure recorders are calibrated within one (1) month prior to the test. Stickers shall be applied indicating the latest calibration date.

SAES-A-004 Para 7.1.5

E1

A minimum of two pressure gages are required for the test system. Their accuracy shall be within 5% of one another.(NOTE: When large systems are tested, Inspection personnel will determine the need for additional gages. )

SAES-A-004 Para 7.1.5

E3 A Test gauge is located at the bottom of the equipment to inable the reading of the test pressure, including the head of test water.

G.I.-2.102,Sec.4

E4 All gages have a range such that the test pressure is within 30% to 80% of the full range.

SAES-A-004 Para 7.1.5

Page 3 of 3