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A12Types of materials supplied, data sheets & mixing instructions are

available & correct (Also listed in SAES-N-120, Para. 12.5)

SAES-N-110,

Para. 11.6

A11Refractory material technical data sheets are available upon receipt &

reviewed to ensure materials received are handled & stored properly.

SAES-N-100,

Para. 5.1

A6Hexsteel & associated materials (Edging bars, Y-anchor tabs, etc) meet

SASD AB-036396 details & requirements. See Attachment 3.

SAES-N-100,

Para. 8.3.6

A7Metallic fiber reinforcement density is 80 kg/m (5 lb./ft) unless otherwise

specified.

SAES-N-100,

Para. 8.5.1

A8Metallic fiber reinforcement is made from melt extracted material,

approximately 0.5 mm in thickness and approximately 25 mm long.

SAES-N-100,

Para. 8.5.2

A4

Refractory materials for specific equipment meet requirements

specified in SAES-N-100 Table 3 " Mandatory Refractory Systems":

A) Refractory Anchor (Material, Sizes & Types) selection is correct

B) Refractory Material (Type, Weight % of Needles) selection is correct.

See Note 2.

SAES-N-100,

Para. 9.1

A3Castable refractory anchors received matches SASD AC-036397

(anchor types, dimensions & notes are shown). See Attachment 2.

SAES-N-100,

Para. 8.2.3

A2

Castable refractory received matches allowable types & SAMS Serial

numbers listed in Castable Refractory (SAES-N-100, Table 2 Notes).See Attachment 1.

SAES-N-100,

Para. 7.1.3

A5 Hexsteel material is the offset-lance, tight-clinched type.SAES-N-100,

Para. 8.3.1

A. General Requirements (SAES-N-100, SAES-N-110, SAES-N-120, See Note 1)

A1 Refractory materials do not contain asbestos.SAES-N-100,

Para. 7.1.1

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

SAUDI ARAMCO INSPECTION CHECKLISSAIC NUMBER DATE APPROVED QR NUMBER

PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR

Receiving Inspection of Refractory Raw Materials, Anchors ,

Supports & HexsteelsSAIC-N-2020 25-May-05 MECH-

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

SCHEDULED INSPECTION DATE & TIME

LAYOUT DRAWING NUMBER

TRAVEL TIMQUANTITY INSP.

WORK PERMIT REQUI

ACTUAL INSPECTION DATE & TIMESAUDI ARAMCO USE ONLY

MH's SPENT

FAIL N/A

CONTRACTOR INSPECTION LEVEL

RE-INSP DAITEM

No.ACCEPTANCE CRITERIA REFERENCE PASS

SAUDI ARAMCO INSPECTION LEVEL

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

SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER

A9Refractory materials are in manufacturing packaging, free from moisture

& physical damage & are located off the ground covered with tarps.

SAES-N-110,

Para. 7.1

A10Refractory Manufacturer's safety precautions, as specified on the MSDS

sheets, are available for review.

SAES-N-100,

Para. 8.5.2

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Work Verified

Saudi Aramco

PMT RepresentativeT&I Witnessed QC Record Reviewed

Contractor / Third-Party

Name, Initials and Date:

Performed Inspection Work / Rework May Proceed


QC Inspector PID Representative

Construction Representative*


Work is Complete and Ready for Inspection:


ITEM

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

REMARKS:

NOTES: 1. This checklist applies to materials for castable refractory systems (SAES-N-100) detailed in both SAES-N-110 & SAES-N-120.

2. Materials for specific equipment installations are per SAES-N-100 Table 3 "Mandatory Refractory Systems" (not attached) as checked on receip

ATTACHMENTS: 1. SAMS Catalogue Castable Refractory Types (SAES-N-100, Table 2 Notes)

2. SA Standard Drawing AC-036397 (Castable Refractory Anchor Details)

2. SAES-N-110 -- Installation Requirements-Castable Refractories (30 November 2004)

3. SAES-N-120 -- Installation Requirements-Extreme Erosion Resistant Refractories (30 November 2004)

3. SA Standard Drawing AB-036396 (Hexsteel Details)



REFERENCE DOCUMENTS: 1. SAES-N-100 -- Refractory Systems (30 November 2004)



PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR

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

QC Supervisor Proponent and OthersWork Verified

T&I Witnessed QC Record Reviewed

Name, Sign and Date:

Quality Record Approved:Name, Organization,

Initials and Date:

T&I Witnessed QC Record Reviewed

Work Verified

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Attachment 2 -- SASD AC-036397 (Castable Refractory Anchor Details)



Att. 1 -- SAMS Castable Refractory Types (SAES-N-100, Table 2 Notes)



Type A Lightweight Insulating Castable (SAMS S/N 32163500)

Type B Lightweight Insulating Low Iron Castable (SAMS S/N 32163510)

Type C Special Lightweight Insulating Low Iron Castable (SAMS S/N 32163520)

Type D Special Medium Weight Insulating Castable (SAMS S/N 32163530)

Type E Medium Weight Erosion Resistant Fused Silica Castable (SAMS S/N 32163540)

Type F Erosion Resistant Insulating Castable (SAMS S/N 32163550)

Type G Hydraulic Setting Erosion Resistant Castable (SAMS S/N 32163560)

Type H Chemical Setting Extreme Erosion Resistant Castable (SAMS S/N 32163570)

Type I Chemical Setting Extreme Erosion Resistant Plastic (SAMS S/N 32163580)

Check SAMS Catalogue S/N & description upon receipt inspection!

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Attachment 3 -- SASD AB-036396 (Hexsteel Details)

Receiving Inspection o f Refractory Raw Materials, Anchors,


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

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

saic-n-2020 rev 0

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