Professional Documents
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LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT
REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A Condensate system
Siemens document
A1 Review functional description of Condensate System 21041-
107-01
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT
REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Hot commissioning of Condensate System can commence
provided the HRSG and the water/steam systems are ready for
operation.
a)check for steam leakages in piping systems
B IP System
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT
REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Check of components
a) Drum
b)Instrument Pressure Gauge
c) Instrument Level Transmitter
d)Instrument Level Gauge
e)Instrument Remote Level Indicator
f)Instrument Temperature
Transmitter g) Flow Siemens document
B4 Transmitter and Switches A10-
h)Manual Valves A-DOC-VE-229251
i)Motorised Valves
j) Manual Set
Control Valve k)Motorised Control Valve
l)Non Return / Check Valves
C RH System
Review functional description of RH System.
Siemens document
C1
21041-107-01
SEPCO QC FORM REV 0 27-May-17
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT
REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Check of components
Cleaning of system
a)Provide approved cleaning test log specifying flushingspeeds, Siemens document
C5
flushing times, analysis flushing water, CC times, CC temperatures, 21041-782-01
dissolved iron, visual inspection reports, rinsing results, etc
SEPCO QC FORM REV 0 27-May-17
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT
REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
D HP System
Siemens document
D1 Review functional description of HP System
21041-107-01
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT
REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Checkof components
a) Drum
b)Instrument Pressure Gauge
c) Instrument Level Transmitter
d)Instrument Level Gauge
e)Instrument Remote Level Indicator
f)Instrument Temperature Siemens document
D4 Transmitter g) Flow A10-
Transmitter and Switches A-DOC-VE-229251
h)Manual Valves
i)Motorised Valves
j) Manual Set
Control Valve
k)Motorised Control Valve
l)Non Return / Check Valves
Cleaning of system
a) Provide approved cleaning test log
Siemens procedure cleaning
D5 specifying flushing speeds, flushing times, analysis flushing water,
procedure
CC times, CC temperatures, dissolved iron, visual inspection
reports, rinsing results, etc
E Blowdown System
SEPCO QC FORM REV 0 27-May-17
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT
REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
F Burner System
Verify burner gas skid lines and main header gas lines to be in
a sufficiently clean state to commence commissioning.Cleaning in O&M
F3
accordance with the relevant specifications and Cleaning procedure
instructions
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT
REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
G Exhaust System
Siemens document
G2 Verify open/close position of process valves prior to initial startup
21041-107-01
Check of components
Siemens document
a)Instrument Pressure Transmitter
G3 A10-
b) Instrument Temperature Transmitter
A-DOC-VE-229251
c) Manual Valves
Siemens document
H1 Visual check of piping supports. A10-
A-DOC-VE-229251
check of components
a) Level Switch Siemens document
H2 b) Manual Valve A10-
c) A-DOC-VE-229251
Motor operated Valve
I Auxiliary System
SEPCO QC FORM REV 0 27-May-17
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT
REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
REMARKS:
REFERENCE DOCUMENTS:
1- Vendor document
2- Aramco Drawing
3- Commissioning Completion Certificate
SIGNATURES:
Contractor / Third-Party Saudi Aramco
Commissioning Representative* PMT Representative
Work is Complete and Ready for Inspection:
Name, Initials and T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date:
Date:
*Person Responsible for Completion of Quality Work / Test **TFA - Technical Field Advisor Y = YES N = NO F = FAILED
QR NUMBER
SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.
TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT
REQUIRED?
RE-INSP DATE
QR NUMBER
SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.
TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT
REQUIRED?
RE-INSP DATE
QR NUMBER
SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.
TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT
REQUIRED?
RE-INSP DATE
QR NUMBER
SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.
TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT
REQUIRED?
RE-INSP DATE
QR NUMBER
SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.
TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT
REQUIRED?
RE-INSP DATE
QR NUMBER
SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.
TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT
REQUIRED?
RE-INSP DATE
QR NUMBER
SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.
TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT
REQUIRED?
RE-INSP DATE
QR NUMBER
SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.
TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT
REQUIRED?
RE-INSP DATE
QR NUMBER
SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.
TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT
REQUIRED?
RE-INSP DATE
Work Verified
Work Verified
Work Verified
Y = YES N = NO F = FAILED