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A4

The procedure addressed the step by step method in performing the

hardness test, using portable Brinell hardness tester, as described in

NACE RP0472, Appendix A. (Refer to Attachment 1for the

guidelines).

SAES-W-012,

Para. 13.2

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

REFERENCE DOCUMENTS:

A6The procedure stated the method of evaluating the results of the

hardness test performed.

SAES-W-012,

Para. 13.3 & 13.4

QC Supervisor Proponent and OthersQC Record Reviewed Work Verif ied

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

Initials and Date:

T&I Witnessed

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

SAUDI ARAMCO INSPECTION CHECKLISSAIC NUMBER DATE APPROVED QR NUMBER

PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Review of Hardness Testing Procedure SAIC-W-2043 25-May-05 WELD-

EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID.

LAYOUT DRAWING NUMBER

PLANT NO.EQUIPMENT ID NUMBER(S)

FAIL N/A RE-INSP DA

MH's SPENT TRAVEL TIMQUANTITY INSP.

WORK PERMIT REQUIR

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

NOTES

The procedure shall contain the elements listed below as

minimum:

(The originator and reviewer shall compare the conformity of the

written procedure with the requirements specified in the "Reference"

column of this checklist).

A1The Procedure is identifiable and traceable to the Project's updated list

of quality documents.

Project Document

Control Procedure

A2

The procedure addressed the method of identifying materials, parts

and components, including partially fabricated assemblies, either by

using tags, stamps, color coding, stencils or labels.

Sch. Q,

Attachment IV,

Para. 3.2

A3

The equipment to be used for hardness testing is specified as portable

Brinell hardness tester, (NACE RP0472, Para. 3.4). NOTE: CSD

shall approve the use of other hardness testers.

SAES-W-012,

Para. 13.2

REMARKS:

A5

The procedure specifies the maximum hardness for P1 material as

follows:

a) 225 BHN for non-sour service and

b) 200 BHN for sour service.

SAES-W-012,

Para. 13.1

T&I Witnessed QC Record Reviewed Work Verified

Name, Initials and Date:

Name, Initials and Date:

T&I Witnessed QC Record Reviewed

QC Inspector PID RepresentativePerformed Inspection Work / Rework May Proceed

Name, Initials and Date:

Construction Representative* PMT Representative

Name, Initials and Date:

Work is Complete and Ready for Inspection: Work Verified

1. Attachment 2 - Guidelines fo Portable Brinell Hardness Testing of Welds (NACE RP0472, Appendix A)

Contractor / Third-Party Saudi Aramco

ATTACHMENTS:

2. NACE RP0472-2000, Methods and Controls to Prevent In-Service Cracking of Carbon Steel Welds

1. SAES-W-012, Welding Requirements for Pipelines, 31 December, 2002

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SAIC-W-2043 25-May-05 WELD-

(NACE RP0472, Appendix A)

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

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

At tachment 1

Review of Hardness Testing Procedure

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

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Review of Hardness Testing Procedure

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