7/27/2019 SAIC-D-2018 Rev 2

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1. SAES-D-109, Design of Small Tanks, (29 December 2004) & 04 January 2006 (on Dec 2005 Cutoff CD)

contract & use this document along with this checklist as applicable.

REFERENCE DOCUMENTS:

A5Alternative under-tank leak detection and sub-grade protection systems

have prior approval of the Saudi Aramco Engineer.

SAES-D-109

Para 14.3.4

A3 The liner is extended to the internal top edge of the ring foundation.SAES-D-109

Para 14.3.2

A4Joints in the liner are satisfy the leak tightness, permeability, and

chemical resistance requirements for the liner material.

SAES-D-109

Para 14.3.3

A1Flexible membrane liner of minimum 1000 microns (40 mil) thickness

compatible with the stored product are applied under tank bottom.

SAES-D-109

Para 14.3.2

Saudi Aramco

Name, Sign and Date:

A2 Liner is placed at bottom of the ring foundation or minimum 1 meterbelow the top edge of the ring foundation whichever is greater.

SAES-D-109Para 8.6 / 14.3.2

Name, Organization,

Initials and Date:

T&I Witnessed

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

REMARKS:

QC Supervisor Proponent and Others

Contractor / Third-Party

NOTES: 1. December 2005 Cutoff Standards CD contains 04 January 2006 Major Revision to SAES-D-109. Ensure this is applicable to the

Name, Initials and Date:

Quality Record Approved: Work Verified

Performed Inspection Work / Rework May Proceed

Name, Initials and Date:

T&I Witnessed QC Record Reviewed

Construction Representative* PMT Representative

Work VerifiedT&I WitnessedName, Initials and Date:

Work is Complete and Ready for Inspection:

Name, Initials and Date:

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

SAUDI ARAMCO INSPECTION CHECKLISTSAIC NUMBER DATE APPROVED

SAIC-D-2018 1-Dec-06 MECH-

QC Record Reviewed

Work Verified

QC Inspector PID Representative

QC Record Reviewed

QR NUMBER

PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Insp of Under-Tank Leak Detection, Sub-Grade Protection

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

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

TRAVEL TIM

SAUDI ARAMCO USE ONLYSCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT

SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUI

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

ITEM

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

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