A3 The Safety Instruction Sheets been assigned Saudi Aramco drawing numbers.

SAES-A-005 Para. 7

The Safety Instruction Sheets and the applicable design data sheets were submitted to the Manager, Consulting Services Department for review and concurrence by his designated representative(s) when CSD expertise has been required.

SAES-A-005 Sec. 6

A2The Safety Instruction Sheet, Saudi Aramco form 2713-ENG & 2713-M-ENG, has been completed in its entirety and approved by the Project Manager. (SAES-E-004, Para. 14.3)

SAES-A-005 Para. 5.1

A5

A1 Verify that the heat exchangers and coolers are within the scope of SAES-E-004.

SAES-A-005 Para. 4.2

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

SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

TRAVEL TIMESAUDI ARAMCO USE ONLY

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT

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

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

PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Review of Safety Instruction Sheet (SIS) For Shell & Tube Heat Exchanger SAIC-E-2001 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

T&I Witnessed QC Record Reviewed

Work VerifiedQC Inspector PID Representative

QC Record ReviewedConstruction Representative* PMT Representative

Work VerifiedT&I WitnessedName, Initials and Date:

3. SA Form 2713-ENG -- Data & Operating Limits-Shell & Tube Heat Exchangers, October 20024. SA Form 2713-M-ENG -- Data & Operating Limits-Shell & Tube Heat Exchangers, October 2002

1. SAES-A-005 -- Safety Instruction Sheet, 31 December 20012. SAES-E-004 -- Design Criteria of Shell and Tube Heat Exchangers, 31 May 2003

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

Name, Initials and Date:

Name, Sign and Date: Quality Record Approved: Work Verified

Performed Inspection Work / Rework May ProceedName, Initials and Date:

T&I Witnessed QC Record Reviewed

Name, Organization,Initials and Date:

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

REMARKS:

QC Supervisor Proponent and Others

Contractor / Third-Party

REFERENCE DOCUMENTS:

Saudi Aramco

A General Requirements

A4The "as built" thickness of all the pressure containing parts been specified by the Design Engineer on the Safety Instruction Sheet after the completion of fabrication.

SAES-E-004, Para. 14.4

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