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The Safety Instruction Sheets and the applicable design data sheetswere submitted to the Manager, Consulting Services Department forreview and concurrence by his designated representative(s) when CSDexpertise has been required.

SAES-A-005Sec. 6

The Safety Instruction Sheets been assigned Saudi Aramco drawingnumbers.

SAES-A-005Para. 7

The Safety Instruction Sheet has been completed in its entirety andapproved by the Project Manager. (SAES-E-004, Para. 14.3)2713-ENG & 2713-M-ENG, Shell and Tube Heat Exchangers, SeeAttachment E-1.

SAES-A-005Para. 5.1

A5

A3

PASS FAIL N/A

A1Verify that the heat exchangers and coolers are within the scope of

SAES-E-004 for the various types of exchangers.

SAES-A-005

Para. 4.2

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

ITEMNo.

ACCEPTANCE CRITERIA REFERENCE

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

SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERSAUDI ARAMCO USE

SCHEDULED INSPECTION DATE & TIME

EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID.

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

EQUIPMENT ID NUMBER(S)

SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - December 2005) Rev 2 31-Dec-05

PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Review of SIS for Shell & Tube Heat Exchanger SAIC-E-2001

QC Record Reviewed

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

1-Dec-06 ME

1. SAES-A-005 -- Safety Instruction Sheet, 28 February 2005

2. SAES-E-004 -- Design Criteria of Shell and Tube Heat Exchangers, 30 March 2005

QC Inspector PID Representative

QC Record ReviewedConstruction Representative* PMT Representative

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

Name, 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

T&I WitnessedName, Initials and Date:

Quality Record Approved:

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

T&I Witnessed QC Record Reviewed

Name, Organization,Initials and Date:

T&I Witnessed

REMARKS:

QC Supervisor Proponent and Others

Contractor / Third-Party

ATTACHMENTS: 1 - SAES-A-005 ATTACHMENT E-1 Completion of Form 2713-ENG & 2713-M-ENG

Saudi Aramco

Name, Sign and Date:

A General Requirements

A2

REFERENCE DOCUMENTS:

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

SAES-E-004,Para. 14.4

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MECH-SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

ATTACHMENT 1 - SAES-A-005 ATTACHMENT E-1 Completion of Form 2713-ENG & 2713-M-ENGReview of SIS for Shell & Tube Heat Exchanger SAIC-E-2001 1-Dec-06

SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 2 (Standards Cutoff - December 2005) REV 2 31-Dec-05

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