00 SAIP 80 Process Equipment Insp Guide

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Previous Issue: New Next Planned Update: TBD Revised paragraphs are indicated in the right margin Page 1 of 90 Primary contact: Abdulcader, Seyed Mohammed on 966-3-8747519 Copyright©Saudi Aramco 2007. All rights reserved. Inspection Procedure 00-SAIP-80 26 November 2007 Guidelines for Process Equipment Inspection Document Responsibility: Inspection Department Saudi Aramco DeskTop Standards Table of Contents 1 Scope............................................................. 2 2 Purpose.......................................................... 2 3 Safety............................................................. 2 4 References..................................................... 2 5 Definitions and Abbreviations........................ 4 6 Inspection Guidelines…................................. 7 6.1 Vessels………………............................ 7 6.2 Reactor Vessels…………….……......... 9 6.3 Platformer Reactor Vessel.................. 10 6.4 Heat Exchanger………………............. 12 6.5 Reactor Effluent Heat Exchanger....... 15 6.6 Fin Fan Cooler.……………………...... 17 6.7 Process Heater….……………….....… 20 6.8 Reformer Heater…………………..….. 22 6.9 Industrial Boiler………...…………...… 24 6.10 Tanks………………………......………. 26 Attachment A – Flowchart-Process Equipment Inspection Attachment B-I~VI – Typical Inspection Plan (TIP) for Process Equipment Attachment C-I~XI – Inspection Checklist for Process Equipment Attachment D – Equipment, Nomenclature, Types and Items for Inspection

description

pressure vessel

Transcript of 00 SAIP 80 Process Equipment Insp Guide

Page 1: 00 SAIP 80 Process Equipment Insp Guide

Previous Issue: New Next Planned Update: TBD Revised paragraphs are indicated in the right margin Page 1 of 90 Primary contact: Abdulcader, Seyed Mohammed on 966-3-8747519

Copyright©Saudi Aramco 2007. All rights reserved.

Inspection Procedure

00-SAIP-80 26 November 2007 Guidelines for Process Equipment Inspection

Document Responsibility: Inspection Department

Saudi Aramco DeskTop Standards Table of Contents 1 Scope............................................................. 2 2 Purpose.......................................................... 2 3 Safety............................................................. 2 4 References..................................................... 2 5 Definitions and Abbreviations........................ 4 6 Inspection Guidelines…................................. 7 6.1 Vessels………………............................ 7 6.2 Reactor Vessels…………….……......... 9 6.3 Platformer Reactor Vessel.................. 10 6.4 Heat Exchanger………………............. 12 6.5 Reactor Effluent Heat Exchanger....... 15 6.6 Fin Fan Cooler.……………………...... 17 6.7 Process Heater….……………….....… 20 6.8 Reformer Heater…………………..….. 22 6.9 Industrial Boiler………...…………...… 24 6.10 Tanks………………………......………. 26 Attachment A – Flowchart-Process Equipment Inspection Attachment B-I~VI – Typical Inspection Plan (TIP) for Process Equipment Attachment C-I~XI – Inspection Checklist for Process Equipment Attachment D – Equipment, Nomenclature, Types and Items for Inspection

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1 Scope

This Saudi Aramco Inspection Procedure (SAIP) establishes guidelines for inspecting pressurized static process equipment that have been placed in service. This procedure supplements SAEP-325.

2 Purpose

This SAIP is intended to assist the Plant and Equipment (P&E) Inspectors of Plant Inspection Units in their selection by providing Typical Plans and inspection checklist for all types of existing plant equipment, on stream evaluation, and tracking of existing equipment condition.

3 Safety

3.1 Radiographic examination personnel safety should be per SAEP-1143 paragraph 3 and GI-0150.003.

3.2 All pressure testing should be in compliance with GI-0002.102, "Pressure Testing Safely".

3.3 Use of personnel protection equipment and safe entry for inspection is the responsibility of the inspector/Inspection Engineer.

4 References

The following standards were used in the preparation of these inspection guidelines and should be carefully reviewed by the inspectors/inspection engineers prior to performing inspection. All references should be the latest issued revision or edition.

4.1 Saudi Aramco References

Saudi Aramco Engineering Standards

SAES-A-004 General Requirements for Pressure Testing

SAES-A-206 Positive Material Identification

SAES-D-008 Repairs, Alteration, and Re-rating of Process Equipment

SAES-W-010 Welding Requirements for Pressure Vessels

SAES-W-011 Welding Requirements for On-Plot Piping

SAES-W-012 Welding Requirements for Pipelines

SAES-W-014 Weld Overlays and Welding of Clad Materials

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SAES-W-015 Strip Lining Application

SAES-W-016 Weld of Special Corrosion-Resistance Materials

SAES-W-017 Welding Requirement for API Tanks

Saudi Aramco Engineering Procedures

SAEP-20 Equipment Inspection Schedule

SAEP-302 Instructions for Obtaining a Waiver of a Mandatory Saudi Aramco Engineering Requirement

SAEP-325 Inspection Requirements for Pressurized Equipment

SAEP-1140 Qualification and Certification of Saudi Aramco NDT Personnel

SAEP-1141 Industrial Radiation Safety

SAEP-1142 Qualification and Certification of Non-Saudi Aramco NDT Personnel

SAEP-1143 Radiographic Examination

SAEP-1144 Magnetic Particle Examination of Welds and Components

SAEP-1145 Liquid Penetrant Examination of Welds and Components

Saudi Aramco General Instructions

GI-0002.102 Pressure Testing Safely

GI-0150.003 Radiation Safety

Saudi Aramco Inspection Procedures

00-SAIP-07 Positive Material Identification Requirements

00-SAIP-74 Inspection of Corrosion under Insulation & Fireproofing

00-SAIP-75 External Visual Inspection Procedure

01-SAIP-01 Small Nipple Inspection Program

01-SAIP-02 Retirement Thickness of In-Plant Piping

01-SAIP-04 Injection Point Inspection Program

32-SAIP-11 Inspection of Air-Cooled Exchangers

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4.2 Industry Codes and Standards

American Society of Mechanical Engineers

ASME SEC V Nondestructive Examination

ASME SEC VIII Boiler and Pressure Vessel Code

ASME B 31.1 Power Piping

ASME B 31.3 Chemical Plants and Petroleum Refinery Piping

American Petroleum Institute

API STD 510 Pressure Vessel Inspection Code

API RP 571 Damage Mechanism Affecting fixed Equipment

API RP 572 Inspection of Pressure Vessels

API RP 573 Inspection of Boilers and Heaters

API RP 580 Risk Based Inspection

API RP 578 Material Verification

API STD 620 Design and construction of Large, Welded, Low Pressure Storage Tanks

API STD 650 Welded Steel Tanks for Storage

API STD 660 Shell and Tube Heat Exchangers

API STD 661 Air Fin-Coolers

API RP 932-B Insp. Guideline for Effluent Air Coolers

NBIC National Board Inspection Code

5 Definitions and Abbreviations

Pressure Vessels: Is a container designed to withstand internal or external pressure. The vessels are constructed in accordance to ASME Boiler and Pressure Vessel Code, Section VIII. These vessels are subjected to internal or external operating pressure greater than 15 lbs/in2. Drums, Towers, Columns and Reactors, heat exchangers, condensers, air coolers, bullets, spheres and accumulators are common types of pressure vessels.

Tanks: Tanks are built to API STD 650 covers, fixed roof, floating roof, floating and fixed roof tanks. The scope is limited to the tank foundation, bottom, shell, structure, roof, attached appurtenance and nozzles.

Heaters: There are a variety of designs for fired tubular heaters. Some of the commonly used designs are the box, cylindrical, and cabin types. The tubes in the

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radiant are called radiant tubes. The heat transfer in these tubes is mainly through the radiation from the heating flame and incandescent refractory. The shock or shield tubes are located at the entrance to the convection section and they receive more heat flux. Convection tubes are on top of the heater, heated by the out going flue gas from the radiant section.

Boilers: Fired boilers are boilers in which fuel is burned in the combustion chamber associated with the boiler. The heat of the combustion is absorbed by the boiler to heat the water and convert it to steam. Boilers are mainly of two types, water tube and fire tube boilers, where water is in the tube is called water tube boiler and fire in the tube is called the fire tube boiler.

Alloy Material: Any metallic material (including welding filler materials) that contains alloying elements such as chromium, nickel, or molybdenum, which are added to enhance mechanical or physical properties and/or corrosion resistance.

Fabrication: The preparation of piping and small connection for assembly, including cutting, threading, grooving, forming, bending and joining of components into subassemblies.

Face of the weld: The exposed surface of a weld on the side from which the welding was done.

Filler material: The material to be added in making metallic or nonmetallic joints.

Fillet weld: A weld of approximately triangular cross section joining two surfaces approximately at right angles to each other in a lap joint, tee joint, or corner joint.

Crack: A fracture type discontinuity characterized by a sharp tip and high ratio of length to width to opening displacement.

Lack of fusion: A weld discontinuity in which fusion did not occur between weld metal and base metal or adjoining weld beads.

Incomplete Penetration: The weld beads unable to fill the weld bevel groove.

Porosity: Cavity type discontinuities formed by gas entrapment during solidification of the weld metal.

Rounded Indications: Indication’s with a maximum length of three times the width or less on the radiograph.

Aligned Indications: A sequence of four (4) or more rounded indications should be considered aligned.

Leg Length: is the thickness of a fillet weld, excluding any allowable reinforcement measured through the leg.

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tm: Minimum thickness required (t) is equal to the design thickness as calculated by the applicable ASME SEC VIII D1, ASME B31.3 (Barlow’s/Hoop’s) formula.

Hydrocarbon Services: Process streams of liquid or gaseous hydrocarbon (HC) materials, or HC streams that may contain phenols, carbon dioxide, and ammonia.

Category "D" Fluid Service: A fluid service in which all the following apply:

1) The fluid handled is nonflammable, non toxic, and not damaging to human tissues as defined in ASME B31.3 paragraph 300.2.

2) The design gage pressure does not exceed 150 psi (1030 kpa)

3) The design temperature is from -20°F (-29°C) through 366°F (180°C)

Category "M" Fluid Service: A fluid service in which the potential for personnel exposure is judged to be significant and in which a single exposure to a very small quantity of a toxic fluid, caused by leakage, can produce serious irreversible harm to persons on breathing or bodily contact, even if prompt restorative measures are taken.

High Pressure Fluid Service: A fluid service for which the owner specifies the use of high pressure piping.

Normal Fluid Service: A fluid service pertaining to most piping covered by the code (ASME 31.3), that is, not subjected to the rules for Category D, Category M, or High Pressure Service.

Low-Chrome Alloy Steels: Alloy materials with nominal chromium contents of 1% to 12% chrome.

Repair: The work necessary to restore the condition of the equipment suitable for safe operation at the design conditions, without any deviation from the original configuration.

Abbreviations:

ADIP Amino-Di-IsoPropanol

DEA Di Ethanol Amine

DGA Di Glycol Amine

HAZ Heat Affected Zone

HC Hydrocarbon

MEA Mono Ethanol Amine

MSAER Mandatory SA Engineering Requirements

MT Magnetic Particle Testing

NDT Non Destructive Testing

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P&ID Piping and Instrumentation Drawings

PFD Process Flow Diagram

PMI Positive Material Identification

PT Penetrant Testing

PWHT Post Weld Heat Treatment

RT Radiography Testing

RTFI Radiographic Film Interpretation

TEG Tri Ethylene Glycol

UT Ultrasonic Testing

VT Visual Testing

PV Pressure Vessel

TIP Tipical Inspection Plan

6 Inspection Guidelines

These guidelines are intended for inspectors and inspection engineers. Generally, the steps for static process equipment inspection are shown in the Flowchart in attachment-A.

Equipment shall be inspected per Tipical Inspection Plan (TIP) and Checklist shown in attachment B and DI-DXI respectively.

6.1 Vessels

6.1.1 Check the vessel drawing, construction code, material of construction, internal parts, PWHT and dimensions (diameter, height and thickness)

6.1.2 Read the vessel file and note history of corrosion, repairs or replacement if any.

6.1.3 Carry out joint inspection for vessel entry permit (confirm if ventilation, blinds, scaffolds and lighting are provided) to ensure the vessel is safe and adequately ventilated for vessel entry and obtain vessel entry permit. At the time of entry arrange a man watch at the man way of the vessel for your safety.

6.1.4 Primarily carry out external inspection for external leaks, external damage, insulation or paint damage and external corrosion.

6.1.5 Gas tests the vessel internally before entry to the vessel for internal inspection. Check the vessel has adequate venting and free from any foul smell/toxic gas release while scales or deposit are disturbed.

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Check for adequate lighting and scaffold as required for inspection. Also, at the time of vessel entry ensure a man stand by is available, for your safety and company loss prevention.

6.1.6 Start preliminary internal inspection at all man ways (man way inspection) going from bottom (If a column or tower) to the top or vise versa. Record the observations at each level on a note pad. Start entering the vessel from the top man way and assess the conditions of nozzles, vessel head, vessel wall, vessel internal hardware’s (Trays, bubble caps seal pan, support rings, demister pad, Glitch, etc.). Identify each item and note the observations for your evaluation. Request demister pad, packing removal and cleaning including packing beds if required for detailed inspection. Focus on flash zones, inlet areas, vapor phases, welds, etc.

6.1.7 While performing detailed inspection look for pitting corrosion, erosion/corrosion, channeling, weld erosion/corrosion and cracks, mechanical damages while opening and fixing, environmental cracking, bulging and blistering and the like are some to look for with in the vessel. A good cleaning and careful evaluation will help make a good decision. If Fitness for Service (FFS) assessment is required, a full evaluation will have to be done from design, operation, and history of operation to assess the possibility of extending the service life of the vessel.

6.1.8 After completion of the full inspection, request any additional cleaning or removal of internals for detailed inspection or repairs if any, repair procedure shall be issued by API certified or experienced senior inspector in consultation with PV engineer. Reference the applicable standards and codes in your recommendation.

6.1.9 Follow up the recommendations and the related repairs per Saudi Aramco standards, the codes, ASME and API.

6.1.10 Carry out the final inspection on completion of the repairs and cleaning as applicable. Assess the vessel condition for operation until the next T&I date. If FFS assessment is done and the vessel can go through minimally the EIS period, then request for change of EIS schedule. Request a new vessel on hand for replacement.

6.1.11 Applicable standards and codes: SAEP-20, SAEP-302, SAEP-325, SAES-D-008, SAES-W-010, SAES-W-015, ASME SEC VIII D1 and API STD 510. Any repair to the main vessel will be hydrostatically tested per SAES-A-004 and SAES-D-008. Test procedure shall be provided by operation engineer of the unit or waivers shall be per

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SAEP-20 in advance. The test or waiver documents shall be filed for reference.

6.2 Reactor Vessels

6.2.1 Check the reactor vessel drawing, construction code, material of construction, internal Lining, attachment parts, PWHT and dimensions (diameter, height and thickness).

6.2.2 Refer to the vessel file and read the history, if any cracking (welds, vessel wall or lining), corrosion, disbonding of clad, Ring joint gasket and grooves, repairs or replacement if any.

6.2.3 On dumping the catalyst carry out joint inspection (confirm ventilation, blinds, scaffolds and lighting are provided) to ensure the vessel is safe for entry and then obtain vessel entry permit. Arrange a man watch at the man way of the vessel at the time of entry to the vessel for your safety. Do not enter the vessel if the temperature is above 90ºF approximately.

6.2.4 Primarily carry out external inspection of the vessel for signs of external leaks, external damage, insulation damage, external corrosion and cracks in external attachment welds which can be detected by MT and sized by UT, (common occurrence).

6.2.5 Gas tests the vessel internally before entry to the vessel for internal inspection. Check the vessel has adequate venting and free from any foul smell/toxic gas release while scales or deposit are disturbed. Check for adequate lighting and scaffold as required for inspection. Also, at the time of vessel entry ensure a man stand by is available, for your safety and company loss prevention.

6.2.6 Start preliminary inspection at manway (manway inspection) going from top to the bottom dished head internally. Record the observations on a note pad at each level. Start entering the vessel from the top manway and assess the conditions of nozzles, vessel head, vessel wall, vessel internal lining and hardware’s (Trays, Valve caps, support rings, Liners, etc.). Identify each item and note the observations for your evaluation. Request catalyst screen to be removed if required for detailed inspection. Focus on inlet/outlet areas, vapor phases, welds, clad, attachments and WFMPT test all welds or minimum 10% of the welds externally, PT test clad welds internal and all ring joint flanges for crack initiation.

6.2.7 While making a detailed inspection, look for pitting corrosion, erosion/corrosion, channeling, weld erosion/corrosion and cracks,

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mechanical damages while opening and fixing, environmental cracking, bulging and blistering and the like are some that will be noted with in the vessel. A good cleaning for careful evaluation of the defect will help to make a good decision.

If Fitness for Service (FFS) assessment is required, a full evaluation will have to be done from design, operation, and history of operation to assess the possibility of extending the service life of the vessel. This can be done sizing the defects by UT and assessing the results.

All the ring joints must be PT checked for cracks including the ring gasket. Cracks on them are very common due to the corners of the ring groove which are considers high stress raising points.

6.2.8 After completion of the full inspection, request any additional cleaning or removal of internals for detailed inspection or repairs if any, repair procedure shall be issued by API certified or experienced senior inspector in consultation with PV engineer. Reference the applicable standards and codes in your recommendation.

6.2.9 Follow up the recommendations and the related repairs per Saudi Aramco standards, the codes, ASME and API.

6.2.10 Carry out the final inspection on completion of the repairs and cleaning as applicable. Assess the reactor vessel condition for operation until the next T&I date. If FFS assessment is done and the vessel can go through minimally the EIS period, then request for change of EIS schedule. Request a new vessel on hand for replacement. This is not applicable to rector vessels, unless the reactor vessel experienced extreme temperature runaway causing severe metallurgical damage.

6.2.11 Applicable standards and codes: SAEP-20, SAEP-302, SAEP-325, SAES-W-010, SAES-W-015, SAES-D-008, SAES-A-004, ASME SEC VIII D1, and API STD 510. Any repair to the main vessel will be hydrostatically tested. Test procedure shall be provided by operation engineer of the unit or waivers shall be submitted per SAEP-20 in advance. The test or waiver documents shall be filed for reference.

6.3 Platformer Reactor Vessel

6.3.1 Check the reactor vessel drawing, construction code, internal parts, material of construction, PWHT and dimensions (diameter, height and thickness).

6.3.2 Refer to the vessel file, read file and note history of corrosion, replacement of internal parts, and repairs or replacement if any.

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6.3.3 On dumping the catalyst carry out joint inspection (confirm ventilation, blinds, scaffolds and lighting are provided) to ensure the vessel is safe for entry and then obtain vessel entry permit. Arrange a man watch at the man way of the vessel at the time of entry to the vessel for your safety. Do not enter the vessel if the temperature is above 90ºF approximately.

6.3.4 Primarily carry out external inspection for external leaks, external damage, insulation damage, external corrosion and cracks in external attachment welds which can be detected by MT and sized by UT, (common occurrence).

6.3.5 Gas tests the vessel internally before entry to the vessel for internal inspection. Check the vessel has adequate venting and free from any foul smell/toxic gases are released while scales or deposit are disturbed. Check for adequate lighting and scaffold as required for inspection. Also, at the time of vessel entry ensure a man stand by is available, for your safety and company loss prevention.

6.3.6 Start preliminary inspection at manway (manway inspection) at the top dished head internally; ensure proper ladder is fixed to go down the vessel. Record the observations on a note pad at each level. Start entering the vessel from the top man way and assess the conditions of nozzles, vessel head, vessel wall, vessel internal such as the deflectors, scallops, scallops keeper bar gap, scallop position, seats & seat tack welds, heat damage and perforation to scallops and center pipe, dents, seat rings and other hardware’s. Identify each item and note the observations for your evaluation. Request scallops and center pipe removal for detailed inspection if required. Focus on inlet/outlet areas, vapor phases, welds, clad, attachments and WFMPT test all welds or minimum 10% of the welds internally and externally for crack initiation.

6.3.7 While performing detailed inspection, look for pitting corrosion, erosion/corrosion, channeling, weld erosion/corrosion & cracks, mechanical damages while opening and fixing, environmental cracking, bulging and blistering and the like are some that will be noted with in the vessel. A good cleaning and careful evaluation will help make a good decision.

If Fitness for Service (FFS) assessment is required, a full evaluation will have to be done from design, operation, and history of operation to assess the possibility of extending the service life of the vessel. This can be done sizing the defects by UT and assessing the results.

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If deep channeling or pits are noted, do not attempt weld build up but patch the location.

6.3.8 After completion of the full inspection, request any additional cleaning or removal of internals for detailed inspection or repairs if any, repair procedure shall be issued by API certified or experienced senior inspector in consultation with PV engineer. Reference the applicable standards and codes in your recommendation.

6.3.9 Follow up the recommendations and the related repairs per Saudi Aramco standards, the codes, ASME and API.

6.3.10 Carry out the final inspection on completion of the repairs and cleaning as applicable. Assess the reactor vessel condition for operation until the next EIS period. If FFS assessment is done and the vessel can go through minimally the T&I date, then request for change of EIS schedule. Request a new vessel on hand for replacement. This is not applicable to rector vessels, unless the reactor vessel experienced extreme temperature runaway causing severe metallurgical damage.

6.3.11 Applicable standards and codes: SAEP-20, SAEP-302, SAEP-325, SAES-W-010, SAES-W-015, SAES-A-004, SAES-D-008, ASME SEC VIII D1, and API STD 510. Any repair to the main vessel will be hydrostatically tested. Test procedure shall be provided by operation engineer of the unit or waivers shall be submitted per SAEP-20 in advance. The test or waiver documents shall be filed for reference.

6.4 Heat Exchangers

6.4.1 Check the Exchanger drawing, construction codes, material of shell, tubes, tube sheet, baffles, heads, and dimensions (diameter, length and thickness).

6.4.2 Read the Exchanger file and note history of corrosion, tube failures, re-tubing frequency, other repairs, replacement and outstanding recommendations if any.

6.4.3 Carry out joint inspection (check includes ventilation, blinds, scaffolds and lighting) to ensure the exchanger shell is safe for entry. Obtain exchanger work permit (including shell entry). At the time of shell entry keep a man watch out side the shell for your safety.

6.4.4 Primarily carry out external inspection for external leaks, external damage, insulation or paint damage, external corrosion to the shell.

6.4.5 Gas tests the exchanger internally before entry to the exchanger for internal inspection. Check the exchanger has adequate venting and

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free from any foul smell/toxic gas release while scales or deposit are disturbed. Check for adequate lighting and scaffold as required for inspection. Also, at the time of vessel entry ensure a man stand by is available, for your safety and company loss prevention.

6.4.6 Start preliminary inspection after removal of the channel head cover and floating head cover. Note the fouling condition. Do the same when the tube bundle is pulled out. Inspect the extent of fouling. Collect samples of fouling both from the shell and tube side for laboratory analysis. Request adequate cleaning of the shell, heads, covers and the tube bundle for full inspection.

6.4.7 Inspect the exchanger if adequately cleaned for inspection. If cleaning is not adequate to perform inspection, request for further cleaning. After adequate cleaning for inspection inspect as follows:

6.4.7.1 Check gasket faces of all parts (shell, heads, covers and tube sheets).

6.4.7.2 Inspect the channel, floating heads and covers for coating and anode failure if any, corrosion/erosion, any mechanical damage. Check the thickness to ensure no signs of uniform corrosion.

6.4.7.3 Inspect the shell for corrosion/erosion of shell and seam welds, any mechanical damage. Check the thickness to ensure no signs of uniform corrosion.

6.4.7.4 Check all nozzle condition to ensure they are free of corrosion/erosion and check the thickness is with in the allowable condition.

6.4.8 Tube bundle has to be thoroughly inspected as follows:

6.4.8.1 Inspect the tube sheets for corrosion/erosion, tube end thinning (assess severity of Grooving at tube to tube sheet contact. PT tests if tube to tube sheet seal welded, for cracks or deep pits).

6.4.8.2 Go along the tube external surface, note for corrosion thinning of tubes and impingement plates, pitting corrosion, dents and the like. Take OD and ID measurement and compare to the original for discrepancy. Check for enlarged baffle holes and grooving to tubes. Take thickness measure of the baffles to evaluate corrosion thinning. See if scales remains between tube rows and if severe request re-cleaning.

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6.4.8.3 Inspect tube ID for un-removed scales. Check for pits with in the tubes and measure the depth and compare it to the original thickness. Measure tube end thickness and compare to the original thickness. Use a boroscope, eddy current or MFL as applicable to ensure the condition for further service.

6.4.9 While performing detailed inspection of the shell, look for pitting corrosion, erosion/corrosion, channeling, weld erosion/corrosion & cracks, mechanical damages while opening and fixing, environmental cracking, bulging and blistering and the like are some damages that will be noted with in the shell wall. A good cleaning and careful evaluation will help make a good decision.

6.4.10 If Fitness for Service (FFS) assessment is required, a full evaluation will have to be done from design, operation, and history of operation to assess the possibility of extending the service life of the shell. This can be done sizing the defects by UT and assessing the results.

6.4.11 After completion of the full inspection, request any other needs for cleaning, repair or re-tubing, renewal of anodes if any as required.

6.4.12 Follow up the recommendations and the related repairs per Saudi Aramco standards SAEP-317, the codes, TEMA, ASME and API STD 660.

6.4.13 Carry out the final inspection on completion of the repairs if any and cleaning as applicable. Assess the exchanger condition for operation until the next EIS period. If FFS assessment is done and the exchanger can go through minimally the T&I date, then request for change of EIS schedule. Request a new exchanger on hand for replacement or tube bundle as applicable.

6.4.14 On completion of inspection and repairs if any, hydrostatically test the exchanger both from the shell and tube side at its test pressure (Design pressure x 1.5 for exchangers built before 1999 and design x 1.3 after 1999.). Note: The reactor effluent and some exchangers with bellow design will require to be tested at differential test pressure only. Refer to the name plate for the test pressure in addition to the SIS for the test pressure. Tube leaks at hydrostatic test should be plugged and retested. 10% tube plugging is allowed per operating requirements (Usually Plug seal weld is not required if plugs are driven tight confirmed by hydrostatic test. However, dissimilar metal are used, then yes and at high temperature service as a precaution) may be required if different material. Minimum of two tests to be done followed by hot bolting depending on service condition, equipment gasket faces, new gaskets and workmanship for floating head type

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exchangers, otherwise, three tests shall be required per SAEP-317, at the discretion of the inspection engineer.

6.4.15 Applicable standards and codes: SAEP-20, SAEP-317, SAES-W-010, ASME SEC VIII D1, API STD 660, TEMA and API STD 510. Any repair to the main exchanger or otherwise, will be hydrostatically tested. Test procedure shall be provided by operation engineer of the unit or waivers shall be submitted per SAEP-20 in advance. The test or waiver documents shall be filed for reference.

6.5 Reactor Effluent Heat Exchangers

6.5.1 Check the Exchanger drawing, construction codes, material of shell, tubes, tube sheet, baffles, heads, lining material and dimensions (diameter, length and thickness).

6.5.2 Read the Exchanger file and note history of corrosion, tube failures, re-tubing frequency, lining failures, and other repairs or replacement if any.

6.5.3 Carry out joint inspection (check includes ventilation, blinds, scaffolds and lighting) to ensure the exchanger shell is safe for entry. Obtain exchanger work permit (including shell entry). At the time of shell entry keep a man watch out side the shell for your safety.

6.5.4 Primarily carry out external inspection for external leaks, external damage, insulation or paint damage, external corrosion to the shell nozzles and the heads.

6.5.5 Gas tests the exchanger internally before entry to the exchanger for internal inspection. Check the exchanger has adequate venting and free from any foul smell/toxic gas release while scales or deposit are disturbed. Check for adequate lighting and scaffold as required for inspection. Also, at the time of vessel entry ensure a man stand by is available, for your safety and company loss prevention.

6.5.6 Start preliminary inspection after removal of the channel head cover and floating head cover. Note the fouling condition. Do the same when the tube bundle is pulled out. Inspect extend of fouling and collect fouling samples both from the shell and tube side for laboratory analysis. Request adequate cleaning of the shell, heads, covers and the tube bundle for full inspection.

6.5.7 Inspect the exchanger if adequately cleaned for inspection. If cleaning is not adequate to perform inspection, request for further cleaning. After adequate cleaning for inspection:

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6.5.7.1 Check gasket faces of all parts (shell, nozzles, heads, covers & tube sheets).

6.5.7.2 Inspect the channel heads and covers for corrosion/erosion, any mechanical damage. Check the thickness to ensure no signs of uniform or localized corrosion exists.

6.5.7.3 Inspect the shell for corrosion/erosion at seam welds, shell plate and any mechanical damage. Check the thickness to ensure no signs of uniform or localized corrosion exists. Carry out PT test at random locations for cracks on shell clad or lining (if any), and all ring joints.

6.5.7.4 Check all nozzle condition to ensure they are free of corrosion/erosion and check the thickness is with in the allowable condition and gasket faces free from damages.

6.5.8 Tube bundle has to be thoroughly inspected as follows:

6.5.8.1 Inspect the tube sheets for corrosion/erosion, tube end thinning (assess severity of grooving at tube to tube sheet contact. PT tests if tube to tube sheet, seal welded for cracks or deep pits).

6.5.8.2 Go along the tube external surface, note for corrosion thinning of tubes & impingement plates, baffle plates & tie rods, pitting corrosion, dents and the like. Take OD and ID measurement and compare to the original for discrepancy. Check for enlarged baffle holes and grooving to tubes. Take thickness measure of the baffles to evaluate corrosion thinning. See if scales remains between tube rows and if severe request re-cleaning.

6.5.8.3 Inspect the tube ID for un-removed scales. Check for pits with in the tubes and measure the depth and compare it to the original thickness. Measure tube end thickness and compare to the original thickness. Use boroscope, eddy current or MFL as applicable to ensure the condition of the tubes for further service.

6.5.9 While performing detailed inspection of the shell, look for pitting corrosion, erosion/corrosion, channeling, weld erosion/corrosion and cracks, mechanical damages while opening and fixing, environmental cracking, bulging and blistering and the like are some damages that will be noted with in the shell wall. A good cleaning and careful evaluation will help make a good decision.

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6.5.10 If Fitness for Service (FFS) assessment is required, a full evaluation will have to be done from design, operation, and history of operation to assess the possibility of extending the service life of the shell. This can be done sizing the defects by UT and assessing the results.

6.5.11 After completion of the full inspection, request any other needs for cleaning, repair or re-tubing, renewal of tubes or tube bundle.

6.5.12 Follow up the recommendations and the related repairs per Saudi Aramco standards, the codes, TEMA, ASME and API STD 660.

6.5.13 Carry out the final inspection on completion of the repairs if any and cleaning as applicable. Assess the exchanger condition for operation until the next EIS period. If FFS assessment is done and the exchanger can go through the T&I date, then request for change of EIS schedule. Request a new exchanger on hand for replacement or tube bundle as applicable.

6.5.14 On completion of inspection and repairs if any, the exchanger will be tested both from the shell and tube side at its test pressure (Design differential pressure x 1.5 for equipment built before 1999 and 1.3 x for equipment after 1999). Note: The reactor effluent and some exchangers with bellow design will require to be tested at differential test pressure only. Refer to the name plate for the test pressure in addition to the SIS for the test pressure. Tube leaks at hydrostatic test pressure should be plugged and retested. 10% tube plugging is allowed per codes.

6.5.15 Applicable standards and codes: SAEP-20, SAEP-317, SAES-W-010, ASME SEC VIII D1, API STD 660, TEMA and API STD 510. Any repair to the main exchanger or otherwise, will be hydrostatically tested. Test procedure shall be provided by operation engineer of the unit or waivers shall be submitted per SAEP-20 in advance. The test or waiver documents shall be filed for reference.

6.6 Fin Fan Cooler

6.6.1 Check the Fin-Fan cooler’s drawing, construction code, material of heads and tubes, material and dimension (diameter, length and thickness).

6.6.2 Read the Fin-Fan cooler file and note history of corrosion, tube failures, re-tubing frequency, failures if any and other replacement or repairs if any.

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6.6.3 Carry out joint inspection (check includes blinds, scaffolds and lighting) and obtain work permit to ensure the Fin-Fan cooler’s is safe to inspect. At the time of inspection keep an assistant with you for your safety.

6.6.4 Primarily carry out external inspection for external leaks, external damage to shroud, fans, and structure’s, Tube fins and or paint damage, external corrosion to the header and nozzles.

6.6.5 Before tube internal inspection, the fin fan header should be visually seen inside through the plug holes and gas test to ensure the headers are free from toxic gas release. While inspecting have an assistant with you for your safety and company loss prevention.

6.6.6 Start preliminary inspection after removal of all header plugs from both headers or removal of 10% plugs as applicable. Note the fouling condition. Do the same when the tubes and headers are cleaned. Inspect extent of fouling and collect samples from both header and tubes for laboratory analysis. Request maintenance to clean adequately the headers and tubes for boroscope, MFL and eddy current inspection as applicable.

6.6.7 Inspect the Fin Fan whether adequately cleaned for inspection. If cleaning is not adequate to carry out inspection, request for further cleaning. After cleaning for inspection:

6.6.7.1 Check gasket faces of all plugs and bolts. Check the bolt and header treads for any significant damage.

6.6.7.2 Inspect the headers for corrosion/erosion, tube end thinning and any mechanical damage. Check the thickness to ensure no signs of uniform or localized corrosion exists on the header and nozzles.

6.6.7.3 Check all nozzle condition to ensure they are free of corrosion/erosion and check the thickness is with in the allowable condition.

6.6.7.4 Tube bundle has to be thoroughly inspected as follows:

6.6.7.4.1 Inspect the tube sheets for corrosion/erosion, tube end thinning and severity of grooving, at tube to tube sheet contacts.

6.6.7.4.2 Go along the tube external, note corrosion thinning of tubes and fin damage. Check if the bolting arrangement of the cooler is adequate.

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Look if scales remain between tube rows and if severe, request re-cleaning.

6.6.7.4.3 Inspect the tube ID for un-removed scales. Check for pits with in the tubes and measure the depth and compare it to the original thickness if possible. Measure tube end thickness and compare to the original thickness if possible. Use a boroscope to reach inaccessible locations of the tubes to ensure the condition of the tubes or arrange to carry out eddy current testing as applicable. If tubes indicate a range more than 60%, carry out 100% and plug those above 60% for safe operation.

6.6.8 After completion of the full inspection, request any other needs for cleaning, repair or re-tubing if any as required.

6.6.9 Follow up the recommendations and the related repairs per Saudi Aramco standards, the codes, ASME and API STD 661.

6.6.10 Carry out the final inspection on completion of the repairs and cleaning as applicable. Assess the cooler condition for operation until the next T&I period. If Fin Fan inspection reveals that the equipment do not comply with the inspection finding for further service, then FFS assessment has to be done and the Fin Fan can go through minimally the EIS period, then request for change of EIS schedule. Request a new cooler on hand for replacement.

6.6.11. After the completion of inspection and repairs if any, the exchanger will be tested from the tube side at its test pressure (Design pressure x 1.5 for equipment prior to 1999 and 1.3 x design for equipment built after 1999). Refer to the name plate for the test pressure in addition to the SIS for the test pressure. Tube leaks at hydrostatic test should be plugged and retested. 10% tube plugging is allowed per codes. It is required to observe leaks from both the header plugs and tube rolls at the back of the headers.

6.6.12 Applicable standards and codes: SAEP-20, SAES-A-004, SAES-W-010, ASME SEC VIII D1, API 661 and API STD 510. Any repair to the main cooler will be hydrostatically tested. Test procedure shall be provided by operation engineer of the unit or waivers shall be submitted per SAEP-20 in advance. The test or waiver documents shall be filed for reference.

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6.7 Process Heaters

6.7.1 Check the heater drawing, construction code, material of radiant & convection tubes, tube support & tube guide, refractory, Skin Thermocouple and or Thermo well, Damper and Baffle plates and dimensions of individual items (diameter, length/height and thickness) as applicable to the heater type (Cylindrical or horizontal). Check the burner assembly and orientation of burner tip and material.

6.7.2 Read the heater file and note history of corrosion, tube failures, history of over heating, failures and re-tubing frequency, if any and other replacement or repairs.

6.7.3 Carry out joint inspection (verify if, blinds and ventilation, lighting, scaffolding provided) and obtain entry permit to ensure the heater is safe to enter and inspect. At the time of inspection keep a man watch for your safety.

6.7.4 Primarily carry out external inspection for external flue gas leaks, external damage to heater casing, and structure’s, Burner blocks and fuel leaks. It is suggested an infrared survey is done prior to shutdown of the heater to identify hotspots and hot tubes and any refractory damage to heater casing.

6.7.5 Gas tests the heater internally before entry to the heater for internal inspection. Check the heater has adequate venting and free from any foul smell/toxic gas release while scales or deposit are disturbed. Check for adequate lighting and scaffold as required for inspection. Also, at the time of vessel entry ensure a man stand by is available, for your safety and company loss prevention.

6.7.6 Start preliminary visual inspection of the heater internally, pay attention to the heater floor, burner assembly, burners and snuffing steam connections, the refractory walls, bottom, mid and top tube guides and the seat as applicable and accessible.

Inspect tubes, elbows/U-bends, and skin thermocouples for significant over heating, bulging, bowing /distortion and scaling of tubes and recommend cleaning for detailed inspection.

6.7.7 Evaluate if the heater tubes are adequately cleaned for inspection. If cleaning is not adequate to carry out inspection, request for further cleaning. Inspection after adequate cleaning:

6.7.7.1 Check tube surfaces externally for any significant corrosion, mechanical damage, bulge, tube distortion or bowing.

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6.7.7.2 Request for UT check on full length of tubes including elbows at top and bottom, random hardness at the most over heated area/flame impinged area. RT the inlet and outlet tubes including U bends (for metal loss, coking, cracking etc.). Also, concentrate on the shock and hip tubes if any. Compare and Evaluate results well in advance to predict problem areas.

6.7.7.3 Get Thermo-wells removed and skin thermocouple cleaned for visual and DP test and evaluates results. Request Thermowell continuity test for acceptance.

6.7.7.4 Check snuffing steam nozzles/connection for plugging and corrosion.

6.7.7.5 Check the floor bricks or refractory and wall refractory for any significant damage and request repairs as applicable.

6.7.7.6 Inspect the bottom U-bend and attachment tube guide for corrosion damage externally.

6.7.7.7 Inspect closely the interim tube guides, top tube guides and tube supports for damaged bolts, erosion/corrosion and damage to tube contact.

6.7.8 After completion of the full inspection, request any other needs for cleaning, repair or re-tubing if any. Hydrostatic test will be required if major repairs are executed for acceptance.

6.7.9 Follow up the recommendations and the related repairs per Saudi Aramco standards, the codes, ASME and API.

6.7.10 Carry out the final inspection on completion of the repairs and cleaning as applicable. Assess the heater condition for operation during the next EIS period. If heater inspection reveals the heater do not comply with the inspection finding for further service, then FFS assessment has to be done and the heater can go through minimally the EIS period, then request for change of EIS schedule. Request a partial or full re-tubing of the heater next time with spare tubes on hand for replacement.

6.7.11 On completion of inspection and repairs if any, the heater will be tested from the tube side at its test pressure (Design pressure x 1.5 for heater built before 1999 and 1.3 x design for those built after 1999) only if repairs are performed. Refer to the name plate for the test pressure in addition to the SIS for the test pressure. Tube leaks at hydrostatic test should be renewed partially or in full as deemed and retested.

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6.7.12 Applicable standards and codes: SAEP-20, SAES-W-010, SAES-A-004, ASME SEC VIII D1, API STD 530 and API STD 510. Any repair to the heater will be hydrostatically tested per SAES-A-004 and ASME SEC VIII D1. Test procedure shall be provided by operation engineer of the unit or waivers shall be submitted per SAEP-20 in advance. The test or waiver documents shall be filed for reference.

6.8 Reformer Heater

6.8.1 Check the heater drawing, material of radiant and convection tubes, tube support/tube guide, refractory, Thermo well, Damper plates and dimensions of individual items (diameter, length and thickness) as applicable to the heater (horizontal). Check the burner assembly and orientation of burner tip and material.

6.8.2 Read the heater file and note history of corrosion, tube failures, history of over heating, failures and re-tubing frequency, if any and other replacement or repairs.

6.8.3 Carry out joint inspection (verify if, blinds and ventilation, lighting, scaffolding provided) and obtain entry permit to ensure the heater is safe to enter and inspect. At the time of inspection keep a man watch for your safety.

6.8.4 Primarily carry out external inspection for external flue gas leaks, external damage to heater casing, and structure’s, Burner blocks and fuel leaks. It is suggested an infrared survey is done prior to shutdown of the heater to identify hotspots and hot tubes and any refractory damage to heater casing.

6.8.5 Gas tests the heater internally before entry to the heater for internal inspection. Check the heater has adequate venting and free from any foul smell/toxic gas release while scales or deposit are disturbed. Check for adequate lighting and scaffold as required for inspection. Also, at the time of vessel entry ensure a man stand by is available, for your safety and company loss prevention.

6.8.6 Start preliminary visual inspection of the heater internally, pay attention to the heater floor, burner assembly, burners, snuffing steam connections, and the refractory walls.

6.8.6.1 Number the tubes per cell starting from north to south or west to east vice versa.

6.8.6.2 Inspect individual tube, for overheating, bulging, bowing, surface discontinuities, such as micro fissuring, cracks and

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the like. Attention to be paid in locations opposite to the burner or flame area.

6.8.6.3 Carry out creep measurement on all tubes; compare the results with the previous creep measurement results. Evaluate the creep behavior. Recommend all tubes with creep above 3.5% for renewal. Arrange Magnetize, LOTIS or H-scan to carry out creep measurement and evaluate the results aided by computer, which will give the tube renewal criteria based on creep and crack initiation in the tube. Crack indication above 30% should be considered for renewal if not sooner.

6.8.7 Evaluate if the heater tubes are adequately cleaned for inspection. If cleaning is not adequate to carry out inspection, request for adequate cleaning.

Inspection after adequate cleaning:

6.8.7.1 Check tube surfaces externally for any significant corrosion, mechanical damage, bulge, tube distortion or bowing and fissuring.

6.8.7.2 Get Thermo-wells removed and cleaned for visual and DP test and evaluate results. Request Thermowell continuity test for acceptance.

6.8.7.3 Check snuffing steam nozzles/connection for plugging and corrosion.

6.8.7.4 Check the floor bricks, refractory and wall refractory for bulge or any significant damage. Request repairs if required as applicable.

6.8.7.5 Inspect the bottom transfer/pigtail pipe over heating and for crack damage externally. Carry out PT test on all weld joints for cracks.

6.8.7.6 Inspect the inlet pigtail pipe for crack damage at the weld joints at inlet header and catalyst tube. Open the blind nozzle flanges on the inlet header, check for fouling. If required get it cleaned free of the foulant.

6.8.7.7 Inspect the steam generator, economizer and super heater coils visually and by UT gauging.

6.8.7.8 Check the dampers and their operability.

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6.8.7.9 Inspect the stack where accessible for cleanliness and refractory damage.

6.8.8 After completion of the full inspection, request any other needs for cleaning, repair or re-tubing if any as required.

6.8.9 Follow up the recommendations and the related repairs per Saudi Aramco standards, the codes, ASME and API.

6.8.10 Carry out the final inspection on completion of the repairs and cleaning as applicable. Assess the heater condition for operation during the next EIS period. If heater inspection reveals the heater do not comply with the inspection finding for further service, then FFS assessment has to be done and the heater can go through minimally the EIS period, then request for change of EIS schedule. Request a partial or full re-tubing of the heater next time with spare tubes on hand for replacement.

6.8.11 On completion of inspection and repairs if any, the heater will be tested from the tube side at its test pressure (Design pressure x 1.5 for heaters built before 1999 and 1.3 x after 1999). Refer to the name plate for the test pressure in addition to the SIS for the test pressure. Tube leaks at hydrostatic test should be renewed as deemed and retested. Hydrostatic test in the case of this heater shall not be practical due to the catalyst and the refractory. Therefore, the heater shall be tested pneumatically with prior approval or leak tested with a waiver in lieu of hydrostatic test.

6.8.12 Applicable standards and codes: SAEP-20, SAES-W-010, ASME SEC VIII D1, API STD 530 and API STD 510. Any repair to the heater will be hydrostatically tested per SAES-A-004 and ASME SEC.VIII D1 if not a waiver shall be processed and leak test shall be performed at the available plant nitrogen pressure. Test procedure shall be provided by operation engineer of the unit or waivers shall be submitted per SAEP-20 in advance. The test or waiver documents shall be filed for reference.

6.9 Industrial Boilers

6.9.1 Check the boiler drawing, material, size of tubes, fire bricks and refractory, Steam drum internals, Baffle plates and dimensions of individual items (diameter, length and thickness) as applicable to the boiler. Check the burner assembly, orientation of burner tip and material.

6.9.2 Read the boiler file and note history of corrosion, tube failures, history of overheating, boiler failures and re-tubing frequency, and other forms of repairs or replacement if any.

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6.9.3 Carry out joint inspection (verify if, blinds and ventilation, lighting, scaffolding provided) and obtain entry permit to ensure the heater is safe to enter and inspect. At the time of inspection keep a man watch for your safety.

6.9.4 Carry out preliminary external inspection for external flue gas leaks, external damage to boiler casing, and structure’s, Burner assembly and fuel leaks.

6.9.5 Gas tests the boiler internally before entry to the boiler for internal inspection. Check the boiler has adequate venting and free from any foul smell/toxic gas release while scales or deposit are disturbed. Check for adequate lighting and scaffold as required for inspection. Also, at the time of vessel entry ensure a man stand by is available, for your safety and company loss prevention.

6.9.6 Start preliminary visual inspection of the boiler internally, (furnace or fire box, bank and super heater section, flues gas duct, steam and mud drums, economizer if available) pay attention to the boiler floor, bank tubes, burner assembly, burners, the refractory to the walls and roof, flue gas duct and stack.

6.9.7 Inspect tubes, bends, significant overheating of target wall tubes, bulging, bowing /distortion and scaling of tubes. Recommend tube external and internal cleaning for detail inspection.

6.9.8 Evaluate if the boiler tubes are adequately cleaned for inspection. If cleaning is not adequate to carry out inspection, request for further cleaning. Inspection after adequate cleaning:

6.9.8.1 Check tube surfaces externally for any significant corrosion or mechanical damage, bulge, tube distortion or bowing. Concentrate on the target wall and roof tubes for possible flame impingement and tube surface bulge.

6.9.8.2 Request UT for full length of tubes including bends, Hardness at random locations most affected by flame. Compare and Evaluate results well in advance to predict problem areas.

6.9.8.3 Inspect the steam drum and internals for cracks, corrosion and other damages. Inspect all tubes internally using boroscope to assess the tube ID condition. Evaluate if chemical cleaning is to be performed. Also, mark a meter length tube for scale measurement if tube ID’s are heavily scaled or every other T&I.

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6.9.8.4 Inspect the mud drum for corrosion accumulated deposit. Tube ends and tube end thinning and the like.

6.9.8.5 Inspect the flue gas duct, stack for accumulated ash, clean and inspect for cracks and damage to the refractory that may eventually result in flue gas leaks while in operation.

6.9.9 After completion of the full inspection, request any other needs for cleaning, repair or re-tubing if any as required.

6.9.10 Follow up the recommendations and the related repairs per Saudi Aramco standards, the codes, ASME and API.

6.9.11 Carry out the final inspection on completion of the repairs and cleaning as applicable. Assess the boiler condition for operation during the next EIS period. If heater inspection reveals the heater do not comply with the inspection finding for further service, then FFS assessment has to be done and the heater can go through minimally the EIS period, then request for change of EIS schedule. Request a partial or full re-tubing of the heater next time with spare tubes on hand for replacement.

6.9.12 On completion of inspection and repairs if any, the boiler shall be pressure tested at its test pressure (Design pressure x 1.5). Refer to the name plate for the test pressure in addition to the SIS for the test pressure. Tube leaks at hydrostatic test should be renewed partially or in full as deemed and retested.

6.9.13 Applicable standards and codes: SAEP-20, SAES-W-010, ASME SEC VIII D1, API STD 530 and API STD 510. Any repair to the heater will be hydrostatically tested per SAES-A-004 and ASME SEC VIII D1. Test procedure shall be provided by operation engineer of the unit or waivers shall be submitted per SAEP-20 in advance. The test or waiver documents shall be filed for reference.

6.9.14 After the commissioning the boiler, the safety valves should be floated prior to full operation. An in-place test procedure should be followed strictly in performing the test.

6.10 Tanks

6.10.1 Check the tank drawing, construction codes, and material of construction, internal parts, and dimensions (diameter, height and thickness).

6.10.2 Read the tank file and note history of corrosion, repairs and replacement if any.

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6.10.3 Carry out joint inspection (check includes ventilation, blinds, scaffolds and lighting) and obtain entry permit to ensure the Tank is safe to enter and inspect. At the time of inspection keep a man watch for your safety.

6.10.4 Primarily carry out external inspection for external leaks, external damage, insulation or paint damage, external corrosion.

6.10.5 Ensure the tank is isolated with proper blinds. Obtain entry permit from operation. Prior to internal inspection entry gas test to make sure no toxic gases are released. While entry to the tank, have a man stand by at the manway for your safety and company loss prevention.

6.10.6 Start preliminary inspection at all manways (manway inspection) going from bottom (all around) to the top. Record the observations on a note pad at each level. Start entering the tank from the bottom man way and assess the conditions of nozzles, tank bottom plates, tank shell plates, tank internal hardware’s (Columns, float, supports/legs, sumps, etc.). Identify each item and note the observations for your inspection evaluation.

6.10.7 While performing detail inspection look for pitting corrosion, erosion/corrosion, channeling, weld erosion/corrosion and cracks, mechanical damages while opening and closing, environmental cracking, bulging and blistering and the like are some that will be noted with in the tanks. Coating conditions, if coated. A good cleaning and careful evaluation will help make a good decision. Some time Fitness for Service inspection (FFS) assessment will be required and full evaluation will have to be done from design, operation, and history of operation to increase the service life of the tank.

6.10.8 After completion of the full inspection, request any other needs for cleaning or removal and cleaning of internals for detail inspection and repairs or renewal if any.

6.10.9 Follow up the recommendations and the related repairs per Saudi Aramco standards, the codes, ASME and API.

Carry out the final inspection on completion of the repairs and cleaning as applicable. Assess the tank condition for operation during the next EIS period. If FFS assessment is done and the tank can go through minimally the EIS period, then request for change of EIS schedule. Request replacement of the tank plates.

6.10.10 Applicable standards and codes: SAEP-20, SAEP-302, SAEP-326, SAES-D-008, SAES-W-010, SAES-W-015, ASME SEC VIII D1, API

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STD 510, and API STD 653. Any repair to the tank will be hydrostatically tested per SAES-A-004. Test procedure shall be provided by operation engineer of the unit or waivers shall be submitted per SAEP-20 in advance. The test or waiver documents shall be filed for reference.

Revision Summary 26 November 2007 New Saudi Aramco Inspection Procedure.

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Attachment – A

FLOWCHART-PROCESS EQUIPMENT EXTERNAL AND INTERNAL INSPECTION PER TYPICAL INSPECTION PLAN (TIP)

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Attachment – B I

TYPICAL INSPECTION PLAN (TIP) FOR STATIC PROCESS EQUIPMENT -VESSELS

Inspection Phase Reference 1

Reference and Records: Review the following:

• Operation Procedure • SIS sheet information • EIS periods, revision and deviations • Equipment as built drawing • Design data

1. Material 2. Dimensions and Thickness 3. Pressure/Temperature 4. PWHT

• OSI drawings and TML points

Project Data Books. Equipment file

2

Equipment File Information: Review the following:

• Historical T&I’s information • OSI information • Corrosion information • Repairs and frequency • Recommendation

Equipment file SAIF

3

Work permit (WP) and personnel safety:

• Ensure your WP is valid. • Make sure what process products in the equipment • Have a joint inspection before accepting the permit • Have your own assessment before entry

GI-0002.1 & self

4

External inspection: Inspect the following:

• Insulation and painting • Foundation, skirts, fire proof and support bolts and nuts • Nozzles including the manway • Flange Leaks • Any other leaks from the equipment • Enter findings in Operation/Inspection Log Book

00-SAIP-75

5

Internal inspection: Inspect the following:

• Fouling and cleanliness • Top Head and Nozzles including manway • Demister Pad • Trays, scallops, catalyst, packing, support and support rings • Shell wall , clad, epoxy, in/out nozzles and manway • Bottom head and nozzles • Corrosion, Erosion, mechanical damage, etc., on internal • Enter findings in Operation/Inspection Log Book

SAEP-20, SAEP-325, SAES-D-008, SAES-A-004, API STD 510, API STD 572. Checklist-DI, DII, DIII

6 Worksheets and Tracking: • Issue worksheets on major findings • Follow up worksheet implementation and closure.

7 Final Inspection: • Carry out final inspection on completion of maintenance

activities and issue box up report.

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Attachment – B Ii

TYPICAL INSPECTION PLAN (TIP) FOR STATIC PROCESS EQUIPMENT HEAT EXCHANGERS

Inspection Phase Reference 1 Reference and Records: Review the following:

• Operation Procedure • SIS sheet information • EIS periods, revision and deviations • Equipment as built drawing • Design data

1. Material 2. Dimensions and Thickness 3. Pressure/Temperature 4. PWHT

• OSI drawings and TML points

Project Data Books. Equipment file

2 Equipment File Information: Review the following: • Historical T&I’s information • OSI information • Corrosion information • Repairs and frequency • Recommendation

Equipment file SAIF

3 Work permit (WP) and personnel safety: • Ensure your WP is valid. • Make sure what process products in the equipment • Have a joint inspection before accepting the permit • Have your own assessment before entry

GI-0002.1 & self

4 External inspection: Inspect the following: • Insulation and painting • Foundation, skirts, fire proof and support bolts and nuts • Nozzles including the manway • Flange or any other leaks from the equipment • Enter findings in Operation/Inspection Log Book

00-SAIP-75

5 Internal Inspection: Inspect the following: • Fouling and cleanliness of heads, shell and tube bundle. • Anodes and Epoxy if any. • Stationary Head welds, Pass Partician plates for weld damages

and corrosion • Shell head and Floating Head welds for damages and corrosion • Nozzles, flange gasket faces • Shell, shell welds, nozzles and faces • Tube bundle • Tube sheets for damages and corrosion • Tubes inside and outside for corrosion thinning • Dimensional check of tubes, baffles • Tie rods and fasteners • Shell and Tube side hydro test • Enter findings in Operation/Inspection Log Book

SAES-A-004, SAEP-325, SAES-D-008, SAEP-317, API STD 510, API STD 660, API RP 572, Checklist-DIV, DV, DX.

6 Worksheets and Tracking: • Issue worksheets on major findings • Follow up worksheet implementation and closure.

7 Final Inspection: • Carry out final inspection on completion of maintenance

activities and issue box up report

Page 33: 00 SAIP 80 Process Equipment Insp Guide

Document Responsibility: Inspection Department 00-SAIP-80 Issue Date: 26 November 2007 Next Planned Update: TBD Guidelines for Process Equipment Inspection

Page 33 of 90

Attachment – B Iii

TYPICAL INSPECTION PLAN (TIP) FOR STATIC PROCESS EQUIPMENT AIR FIN COOLERS

Inspection Phase Reference 1

Reference and Records: Review the following

• Operation Procedure • SIS sheet information • EIS periods, revision and deviations • Equipment as built drawing • Design data

1. Material 2. Dimensions and Thickness 3. Pressure/Temperature 4. PWHT

• OSI drawings and TML points

Project Data Books. Equipment file

2

Equipment File Information: Review the following:

• Historical T&I’s information • OSI information • Corrosion information • Repairs and frequency • Recommendation

Equipment file SAIF

3

Work permit (WP) and personnel safety:

• Ensure your WP is valid. • Make sure what process products in the equipment • Have a joint inspection before accepting the permit • Have your own assessment before entry

GI-0002.1 & self

4

External inspection: Inspect the following:

• Insulation and painting • Foundation, skirts, fire proof and support bolts and nuts • Nozzles including the manway • Flange or any other leaks from the equipment • Enter findings in the log book

00-SAIP-75

5

Internal Inspection: Inspect the following:

• Headers: Inspect header plugs, headers and plug sheets and gaskets

• Tubes ID and OD for corrosion and damages • Nozzles, vents and drains • Tube fins, Shroud and hood, structure, fan assembly, ladders

and platform • Hydro test • Enter findings in the log book

SAES-A-004, SAES-D-008, SAEP-317, API STD 510, API STD 661, API RP 572,Checklist-DVI

6 Worksheets and Tracking: • Issue worksheets on major findings • Follow up worksheet implementation and closure.

7 Final Inspection: • Carry out final inspection on completion of

maintenance activities and issue box up report

Page 34: 00 SAIP 80 Process Equipment Insp Guide

Document Responsibility: Inspection Department 00-SAIP-80 Issue Date: 26 November 2007 Next Planned Update: TBD Guidelines for Process Equipment Inspection

Page 34 of 90

Attachment – B Iv

TYPICAL INSPECTION PLAN (TIP) FOR STATIC PROCESS EQUIPMENT -HEATERS Inspection Phase Reference 1

Reference and Records: Review the following:

• Operation Procedure • SIS sheet information • EIS periods, revision and deviations • Equipment as built drawing • Design data

1. Material 2. Dimensions and Thickness 3. Pressure/Temperature 4. PWHT

• OSI drawings and TML points

Project Data Books. Equipment file

2

Equipment File Information: Review the following:

• Historical T&I’s information • OSI information • Corrosion information • Repairs and frequency • Recommendation

Equipment file SAIF

3

Work permit (WP) and personnel safety:

• Ensure your WP is valid. • Make sure what process products in the equipment • Have a joint inspection before accepting the permit • Have your own assessment before entry

GI-0002.1 & self

4

External inspection: Inspect the following:

• Insulation and painting • Foundation, skirts, fire proof and support bolts and nuts • Nozzles including the manway • Flange or any other leaks from the equipment • Enter findings in the log book

00-SAIP-75

5

Internal inspection: Inspect the following:

• Heater casing and painting • Burners and burner tips • Heater floor and fire bricks/refractory • Wall and roof refractory • Radiant tubes • Tube guides-bottom, mid and top • Convection tubes and tube guides • Repairs and hydro test • Enter findings in the log book

SAES-A-004, SAES-D-008, SAEP-325, API STD 510, API STD 530, API STD 560, API RP 573, Checklist-DVII

6 Worksheets and Tracking: • Issue worksheets on major findings • Follow up worksheet implementation and closure.

7 Final Inspection: • Carry out final inspection on completion of maintenance

activities and issue box up report

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Page 35 of 90

Attachment – B V

TYPICAL INSPECTION PLAN (TIP) FOR STATIC PROCESS EQUIPMENT - BOILERS Inspection Phase Reference 1

Reference and Records: Review the following:

• Operation Procedure • SIS sheet information • EIS periods, revision and deviations • Equipment as built drawing • Design data

1. Material 2. Dimensions and Thickness 3. Pressure/Temperature 4. PWHT

• OSI drawings and TML points

Project Data Books. Equipment file

2

Equipment File Information: Review the following:

• Historical T&I’s information • OSI information • Corrosion information • Repairs and frequency • Recommendation

Equipment file SAIF

3

Work permit (WP) and personnel safety:

• Ensure your WP is valid. • Make sure what process products in the equipment • Have a joint inspection before accepting the permit • Have your own assessment before entry

GI-0002.1 & self

4

External inspection: Inspect the following:

• Insulation and painting • Foundation, skirts, fire proof and support bolts and nuts • Nozzles including the manway • Flange or any other leaks from the equipment • Enter findings in the log book

00-SAIP-75

5

Internal inspection: Inspect the following:

• External inspection of casing, foundations and stacks. • Furnace, burners, floor bricks and refractory • Furnace tubes, super heater tubes, bank tubes and economizer

tubes • Inlet and outlet ducts • Steam drum and internals • Mud drum and internal • UT, RT, MPI, boroscoping boiler tubes and drums • Gauge glass, side glass, man ways • Soot blower elements • Stack and internal refractory • Enter findings in the log book

SAES-A-004, SAES-D-008, SAEP-325, API STD 510, API RP 573, Checklist-DIX

6 Worksheets and Tracking: • Issue worksheets on major findings • Follow up worksheet implementation and closure.

7 Final Inspection: • Carry out final inspection on completion of maintenance

activities and issue box up report

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Document Responsibility: Inspection Department 00-SAIP-80 Issue Date: 26 November 2007 Next Planned Update: TBD Guidelines for Process Equipment Inspection

Page 36 of 90

Attachment – B Vi

TYPICAL INSPECTION PLAN (TIP) FOR STATIC PROCESS EQUIPMENT -TANKS Inspection Phase Reference 1

Reference and Records: Review the following: • Operation Procedure • SIS sheet information • EIS periods, revision and deviations • Equipment as built drawing • Design data

1. Material 2. Dimensions and Thickness 3. Pressure/Temperature 4. PWHT

• OSI drawings and TML points

Project Data Books. Equipment file

2

Equipment File Information: Review the following: • Historical T&I’s information • OSI information • Corrosion information • Repairs and frequency • Recommendation

Equipment file SAIF

3

Work permit (WP) and personnel safety: • Ensure your WP is valid. • Make sure what process products in the equipment • Have a joint inspection before accepting the permit • Have your own assessment before entry

GI-0002.1 & self

4

External inspection: Inspect the following: • Insulation and painting • Foundation, skirts, fire proof and support bolts and nuts • Nozzles including the manway • Flange or any other leaks from the equipment • Enter findings in the log book

00-SAIP-75

5 Internal Inspection: Inspect the following: • Overview • Tank External • Bottom Interior service • Shell seams and Plates • Roof Interior surface • Fixed Roof Supports • Fixed roof appurtenance • Breathers and vents • Emergency P/V Hatches • Floating roof • Floating roof pontoons • Floating roof supports • Primary shoe and toroidal assembly • Rim mounted secondary’s • Floating roof appurtenances 1. Roof manways, 2. Rim vents, 3. Vacuum breakers 4. Roof drains, open & closed, 5. autogauge systems & alarms • Common Tank Appurtanaces • Shell Nozzles • Diffusers and rolling systems • Swing lines • Accesses structures • Platform Frames • Deck plates and gratings • Rolling ladder • Enter findings in the log book

API STD 620, API STD 650, API STD 653, Checklist- XI, SAES-A-004

Page 37: 00 SAIP 80 Process Equipment Insp Guide

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Attachment – B Vi (Cont'd)

TYPICAL INSPECTION PLAN (TIP) FOR STATIC PROCESS EQUIPMENT -TANKS Inspection Phase Reference 6 Worksheets and Tracking:

• Issue worksheets on major findings • Follow up worksheet implementation and closure.

7 Final Inspection: • Carry out final inspection on completion of maintenance

activities and issue box up report

Page 38: 00 SAIP 80 Process Equipment Insp Guide

Document Responsibility: Inspection Department 00-SAIP-80 Issue Date: 26 November 2007 Next Planned Update: TBD Guidelines for Process Equipment Inspection

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Attachment: C I – Inspection Checklist For Process Equipment-Vessel

Report No.: Date prepared: Equipment No. & Service Location/ Area: Plant No.: Reason for Inspection: Date Inspected P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ cm²g or psig: Shell thickness (mm or in) Design Temp. °C or °F: Cladding/ Lining Corrosion Allowance (mm or in)

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected # ITEM A U NA NI COMMENTS

1.0 Top Head and Nozzles 1.1 Internal Corrosion (scales, pits, buildup)/Cracking

Describe location, appearance and depth. 1.2 Excessive scale presence. Describe 1.3 Weld condition/corrosion, perform WFMPT for cracks. 1.4 Condition of manway gasket surface 1.5 UT measurement- Top head & Nozzles including Manway 1.6 Internal and external cracks, erosion/corrosion, foreign

deposit 1.7 Insulation condition 1.8 Condition of attachment welds (Includes Lift lugs, pipe

supports etc.) 1.9 External and Internal coating/painting

2.0 Shell: Cylindrical and Conical 2.1 Internal Corrosion (scales, pits, buildup)/Cracking

Describe location, appearance and depth 2.2 Excessive scale presence. Describe 2.3 Weld condition/corrosion, perform WFMPT for cracks. 2.4 UT measurements-shell, cone section and heads 2.5 Inspect distributors (channel and pipe with holes) for

corrosion, erosion, fouling and blockage 2.6 Inspect the inlet outlet and draw off nozzles for corrosion,

erosion and thinning 2.7 Condition of Internal coating, External paint, Insulation

3.0 Demister Pad (DP) 3.1 Check if demister pad is not disturbed 3.2 Get DP removed and inspect vessel wall above and below

including the attachments 3.3 Inspect DP for fouling, damage and if compressed and

assess if can be reused for another cycle 3.4 Inspect DP fit up and attachment wires (size and material)

on completion of DP fit up

4.0 Packing, Packing Beds, Shell and Distribut.

4.1 Check the packing and beds for loss and disturbances. 4.2 Check the packing and support beds and attachments for

corrosion, mechanical damage and looseness 4.3 Inspect the shell wall under the packing bed for corrosion,

grooving and pitting

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Report No.: Date prepared: Equipment No. & Service Location/ Area: Plant No.: Reason for Inspection: Date Inspected P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ cm²g or psig: Shell thickness (mm or in) Design Temp. °C or °F: Cladding/ Lining Corrosion Allowance (mm or in)

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected

4.4 Based on the finding (item 3.7) recommend complete removal of packing for shell wall inspection

Attachment: C I – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT-VESSEL (cont'd)

Report No.: Date prepared: Equipment No. & Service Location/ Area: Plant No.: Reason for Inspection: Date Inspected P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ cm²g or psig: Shell thickness (mm or in) Design Temp. °C or °F: Cladding/ Lining Corrosion Allowance (mm or in)

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected # ITEM A U NA NI COMMENTS

5.0 Trays 5.1 Check both top and bottom of trays for fouling 5.2 Check the tray floor for bulge/ level and corrosion 5.3 Check the valves on trays for corrosion, looseness and

mechanical damage 5.4 Check the tray support ring condition and welds for

corrosion/erosion 5.5 Carry out dimensional check on trays and fittings.

6.0 Clad/Lining 6.1 Check if the lining clad or strip lining 6.2 Check if the vessel section or fully lined 6.3 Check the lining for disbanding and inspect all welds 6.4 Check for cracks or damage if lined with cement 6.5 Perform PT on welds

7.0 Bottom Head 7.1 Internal Corrosion (scales, pits, buildup)/Cracking

Describe location, appearance and depth. 7.2 Excessive scale presence. Describe 7.3 Weld condition/corrosion, perform WFMPT for cracks. 7.4 Condition of man way gasket surface 7.5 UT measurement- Top head and Nozzles including

Manway 7.6 Internal and external cracks, erosion/corrosion, foreign

deposit

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Page 40 of 90

Report No.: Date prepared: Equipment No. & Service Location/ Area: Plant No.: Reason for Inspection: Date Inspected P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ cm²g or psig: Shell thickness (mm or in) Design Temp. °C or °F: Cladding/ Lining Corrosion Allowance (mm or in)

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected 7.7 Insulation condition 7.8 Condition of attachment welds (Includes Lift lugs, pipe

supports etc.) 7.9 Check the Vortex breaker for weld cracks, corrosion or

mechanical damage 7.10 Check internal and external coating/painting

8.0 Foundation/Supports 8.1 Condition of skirt and fire proofing 8.2 Condition of support bolts 8.3 Condition of foundation NOTES:

Page 41: 00 SAIP 80 Process Equipment Insp Guide

Document Responsibility: Inspection Department 00-SAIP-80 Issue Date: 26 November 2007 Next Planned Update: TBD Guidelines for Process Equipment Inspection

Page 41 of 90

Attachment: C-Ii – Inspection Checklist For Process Equipment- Reactor Vessel

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date Inspected: P&E Inspector: Field Insp. Supervisor: Unit Supervisor:

Equipment data: Material Design Press. Kg/ cm²: PSIG: Size/ Thick. Mm/in Design Temp. °C: OF: Cladding / Lining Corrosion Allowance mm: In:

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected # ITEM A U NA NI COMMENTS

1.0 Inlet Elbow

1.1 Check inlet elbow for scaling, Mechanical damage 1.2 Check both flanges, gasket faces and gasket for

damage

1.3 DP test the ring gasket and the flange groove for cracks

2.0 Manway Nozzles and Top Head

2.1 Internal Erosion/Corrosion (scales, pits, buildup)/Cracking Describe location, appearance and depth.

2.2 Excessive scale presence. Describe 2.3 Weld condition/corrosion, perform WFMPT for cracks. 2.4 Condition of manway gasket and groove 2.5 UT measurement- Top head and Manway 2.6 Inspect the internal clad for bulge, cracks, disbonding etc

2.7 Check the condition of attachment and reinforcement pad welds (Includes Lift lugs, pipe supports etc.) for cracks

2.8 Check the condition of insulation 2.9 Check the inlet distributor for damages 3.0 Shell and Internals:

3.1 Check the shell and top head clad for cracks, bulge channeling, disbonding etc.

3.2 DP check the clad welds for cracks 3.3 Check distributor tray and support ring for any

abnormality

4.0 Bottom Head

4.1 Check the outlet grid and screen and grid support beam, attachment welds for any abnormalities

4.2 Inspect the bottom head, oulet nozzle and catalyst dumping nozzle

4.3 PT check all welds including the clad 5. External

Page 42: 00 SAIP 80 Process Equipment Insp Guide

Document Responsibility: Inspection Department 00-SAIP-80 Issue Date: 26 November 2007 Next Planned Update: TBD Guidelines for Process Equipment Inspection

Page 42 of 90

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date Inspected: P&E Inspector: Field Insp. Supervisor: Unit Supervisor:

Equipment data: Material Design Press. Kg/ cm²: PSIG: Size/ Thick. Mm/in Design Temp. °C: OF: Cladding / Lining Corrosion Allowance mm: In:

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected

0 5.1 MPI and UT shear wave test all nozzle and attachment

welds for cracking

5.2 Test all vertical and circumferential seam welds by MPI and UT shear wave Technique

5.3 Remove all Thermo wells and DP test Flanges, barrel for cracks and continuity test

Attachment: C-II – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT- REACTOR VESSEL (cont'd)

Report No.: Date prepared: Equipment No. & Service:

Location/ Area:

Plant No.:

Reason for Inspection: Date Inspected: P&E Inspector: Field Insp. Supervisor: Unit Supervisor:

Equipment data: Material Design Press. Kg/ cm²: PSIG: Size/ Thick. Mm/in Design Temp. °C: OF: Cladding / Lining Corrosion Allowance mm: In:

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected # ITEM A U NA NI COMMENTS

5.4 Check all bolts used for closure are in good condition (Sample one bolt for tensile test)

5.5 Check all gaskets are renewed in kind 5.6 Check the external insulation condition finally 6.0 Foundation/Supports

6.1 Check condition of skirt and fire proofing 6.2 Check condition of foundation and support bolts

NOTES:

Page 43: 00 SAIP 80 Process Equipment Insp Guide

Document Responsibility: Inspection Department 00-SAIP-80 Issue Date: 26 November 2007 Next Planned Update: TBD Guidelines for Process Equipment Inspection

Page 43 of 90

Attachment: C-Iii – Inspection Checklist For Process Equipment - Platformer Reactor Vessel

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date Inspected: P&E Inspector: Field Insp. Supervisor:

Unit Supervisor:

Equipment data: Material Design Press. Kg/ cm²: PSIG: Size/ Thick. Mm/in Design Temp. °C: °F Cladding / Lining Corrosion Allowance mm: in

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected # ITEM A U NA NI COMMENTS

1.0 Inlet Elbow 1.1 Check inlet elbow for excessive scaling, Mechanical

damage 1.2 Check both flanges and gasket faces

2.0 Top Head and Manway Nozzles 2.1

Internal Erosion/Corrosion (scales, pits, buildup)/Cracking Describe location, appearance and depth.

2.2 Excessive scale presence. Describe 2.3 Weld condition/corrosion 2.4 Condition of man way gasket face 2.5 UT measurement- Top head and Manway

2.6 Inspect the internal deflection plates, Scallop keeper bars (for bending), breaking, missing or loose bolts and weld defects

2.7 Check the condition of attachment and welds (Includes Lift lugs, pipe supports etc.) for cracks

2.8 Check the condition of insulation

3.0 Internal, Scallops & Support Rings 3.1 Center pipe: Inspect for any damage caused( perforation

burnt or holed ) 3.2 Scallops: Inspect individually all for mechanical, heat

damage and fouling or blocked ports 3.3 Check all support rings for twisting and cracking

3.4 Check the scallop support ring at the bottom of the

reactor for mechanical, weld and seat damage

4.0 Shell 4.1 Check the shell wall for corrosion, pits, channeling,

cracking, bulge and mechanical damage 4.2 UT measurements-shell and attachments 4.3 DP or WFMPI test the seam, nozzle and attachment

welds for cracks

5.0 Bottom Head 5.1 Inspect the bottom head for pitting gouging and cracking 5.2 Inspect the packing condition of the center pipe with the

bottom head for tightness

Page 44: 00 SAIP 80 Process Equipment Insp Guide

Document Responsibility: Inspection Department 00-SAIP-80 Issue Date: 26 November 2007 Next Planned Update: TBD Guidelines for Process Equipment Inspection

Page 44 of 90

Attachment: C-III – Inspection Checklist for Process Equipment - Platformer Reactor Vessel

Report No.: Date prepared: Equipment No. & Service:

Location/ Area:

Plant No.:

Reason for Inspection:

Date Inspected:

P&E Inspector: Field Insp. Supervisor:

Unit Supervisor:

Equipment data: Material Design Press. Kg/ cm²: PSIG:

Size/ Thick. Mm/in Design Temp. °C: °F

Cladding / Lining Corrosion Allowance mm: in A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected

# ITEM A U NA NI COMMENTS 5.3 UT measurement- Bottom head and Nozzles

6.0 Internal Assembly 6.1 Check all internals are assembled correctly. 6.2 Check clearance between internals are with in allowable

limits

6.3 Ensure the excess clearance are compensated by KAO wool packing if required

7.0 External 7.1 MPI test all seam, nozzle and attachment welds for

cracking 7.2 Check the external insulation is in good condition

8.0 Check all bolts used for closure are in good condition

(Sample one bolt for tensile test) 9.0 Check all gaskets are renewed in kind

10.0 Foundation/Supports 10.1 Check condition of skirt and fire proofing 10.2 Check condition of foundation and support bolts

NOTES:

Page 45: 00 SAIP 80 Process Equipment Insp Guide

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Page 45 of 90

Attachment: C-Iv – Inspection Checklist For Process Equipment - Heat Exchanger

Report No.: Date prepared: Equipment No. & Service:

Location/ Area: Plant No.:

Reason for Inspection: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: DESCRIPTION Shell TUBES DESCRIPTION SHELL TUBES Material Design Pressure Kg/cm²g/psig Thick. mm/in Design Temperature °C / °F Corrosion Allowance mm /in Hydro Test Pressure Kg/cm²g/psig

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected

# ITEM A U NA NI COMMENTS 1.0 Channel Head, Cover and Nozzles 1.1 Internal Corrosion (scales, pits, buildup)/Cracking

Describe location, appearance and depth. 1.2 Excessive scale presence. Describe 1.3 Weld condition/corrosion & condition of Pass partition

plate 1.4 Condition of gasket surfaces 1.5 UT measurement- Channel and Nozzles 1.6 Internal and external cracks, erosion/corrosion, foreign

deposit 1.7 Insulation condition 1.8 Condition of attachment welds (Includes Lift lugs, etc.) 1.9 Channel cover

1.10 Check instrument connection for corrosion damage 1.11 Internal/External coating/painting

2.0 Shell: Cylindrical and Conical 2.1 Internal Corrosion (scales, pits, buildup)/Cracking

Describe location, appearance and depth. 2.2 Excessive scale presence. Describe 2.3 Weld condition/corrosion (both longitudinal and

circumferential) 2.4 UT measurements-shell, cone and nozzles 2.5 Inspect lining and distributors if provided for corrosion,

erosion, fouling and blockage 2.6 Inspect the inlet, outlet nozzles for corrosion, erosion

and thinning 2.7 Inspect gasket faces 2.8 Condition of external paint, insulation

3.0 Demister Pad (DP) 3.1 Check if demister pad is not disturbed 3.2 Get DP removed and inspect shell wall above and

below including the attachments 3.3 Inspect DP for fouling, damage and if compressed and

assess if can be reused for another cycle 3.4 Inspect DP fit up and attachment wires (size and

material ) on completion of DP fit up

Page 46: 00 SAIP 80 Process Equipment Insp Guide

Document Responsibility: Inspection Department 00-SAIP-80 Issue Date: 26 November 2007 Next Planned Update: TBD Guidelines for Process Equipment Inspection

Page 46 of 90

Attachment: C-IV – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT - HEAT EXCHANGER

Report No.: Date prepared: Equipment No. & Service:

Location/ Area:

Plant No.:

Reason for Inspection: Date Inspected: P&E Inspector:

Field insp. Supervisor:

Unit Supervisor :

Equipment data: DESCRIPTION Shell TUBES DESCRIPTION SHELL TUBES Material Design Pressure Kg/cm²g/psig Thick. mm/in Design Temperature °C / °F Corrosion Allowance mm /in Hydro Test Pressure Kg/cm²g/psig

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected # ITEM A U NA NI COMMENTS

4.0 Tube Bundle 4.1 Check tube ID & OD fouling. Describe the extend of

fouling and locations 4.2 Measure ID and OD and compare to the original for

metal loss 4.3 Visually inspect ID and OD for pits measure the depth

of pit 4.4 Inspect tube ends for corrosion thinning. 4.5 If tube to tube-sheet welded, then perform DP test to

ensure no crack

4.6 Check the tube sheet for corrosion, erosion and any mechanical damage

Notes:

4.7 Eddy current testing and evaluation of the tube condition

4.8 Mark defective tubes for plugging or re-tubing as required

4.9 Check baffle plates for corrosion, thinning and enlarged tube holes

4.10 Check tie-rods for corrosion & damage

5.0 Floating Head Cover 5.1 Check for corrosion, erosion & pits 5.2 Check gasket face for corrosion, erosion, pit or

mechanical damage

Page 47: 00 SAIP 80 Process Equipment Insp Guide

Document Responsibility: Inspection Department 00-SAIP-80 Issue Date: 26 November 2007 Next Planned Update: TBD Guidelines for Process Equipment Inspection

Page 47 of 90

Attachment: C-IV – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT - HEAT EXCHANGER

Report No.: Date prepared: Equipment No. & Service:

Location/ Area:

Plant No.:

Reason for Inspection: Date Inspected: P&E Inspector:

Field insp. Supervisor:

Unit Supervisor :

Equipment data: DESCRIPTION Shell TUBES DESCRIPTION SHELL TUBES Material Design Pressure Kg/cm²g/psig Thick. mm/in Design Temperature °C / °F Corrosion Allowance mm /in Hydro Test Pressure Kg/cm²g/psig

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected # ITEM A U NA NI COMMENTS

6.0 Shell Cover 6.1 Check for corrosion, erosion & pits 6.2 Check gasket face for corrosion, erosion, pit or

mechanical damage 6.3 UT check 6.4 Check vent and drain for blockage and corrosion

thinning

7.0 Foundation/Supports 7.1 Condition of support saddle and fire proofing 7.2 Condition of support bolts 7.3 Condition of foundation

8.0 Hydrostatic Test 8.1 Test from shell side # Design x 1.5 (Built before1999

and 1.3 after 1999) 8.2 Test from Tube side # Design x 1.5 (Built before1999

and 1.3 after 1999) 8.3 Final Test from shell side # Design x 1.5 (Built

before1999 and 1.3 after 1999)

NOTES:

Page 48: 00 SAIP 80 Process Equipment Insp Guide

Document Responsibility: Inspection Department 00-SAIP-80 Issue Date: 26 November 2007 Next Planned Update: TBD Guidelines for Process Equipment Inspection

Page 48 of 90

Attachment: C-V – Inspection Checklist For Process Equipment

- Vertical Heat Exchanger

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: DESCRIPTION Shell TUBE DESCRIPTION Shell Tube Material Design Pressure Kg/cm²g/psig Thick. mm/in Design Temperature Deg °C /°F Corrosion Allowance mm/in Hydro Test Pressure Kg/cm²g/psig

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected

# ITEM A U NA NI COMMENTS 1.0 Channel Head, Cover and Nozzles 1.1 Internal Corrosion (scales, pits, buildup)/Cracking

Describe location, appearance and depth.

1.2 Excessive scale presence. Describe 1.3 Weld condition/corrosion 1.4 Condition of gasket surfaces 1.5 UT measurement- Channel and Nozzles 1.6 Internal and external cracks, erosion/corrosion, foreign deposit 1.7 Insulation condition 1.8 Condition of attachment welds (Includes Lift lugs, etc.) 1.9 Channel cover

1.10 Check instrument connection for corrosion damage 1.11 External coating/painting

2.0 Shell 2.1 Internal Corrosion (scales, pits, buildup)/Cracking

Describe location, appearance and depth.

2.2 Excessive scale presence. Describe 2.3 Weld condition/corrosion (both longitudinal and circumferential) 2.4 UT measurements-shell, cone and nozzles 2.5 Inspect lining if provided. Check for corrosion/erosion, disbanding and

bulges

2.6 Inspect the inlet, outlet nozzles for corrosion, erosion and thinning 2.7 Inspect gasket faces 2.8 Condition of external paint, insulation

3.0 Bellow 3.1 Check if bellow is dimensionally not disturbed 3.2 PT check the bellow for cracks 3.3 Request and Witness the Pressure test of the bellow at 1.5 x design

differential pressure

4.0 Tube Bundle 4.1 Check tube ID and OD fouling. Describe the extend of fouling and

locations

4.2 Measure ID and OD and compare to the original for metal loss 4.3 Visually inspect ID and OD for pits, measure the depth of pit and record

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Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: DESCRIPTION Shell TUBE DESCRIPTION Shell Tube Material Design Pressure Kg/cm²g/psig Thick. mm/in Design Temperature Deg °C /°F Corrosion Allowance mm/in Hydro Test Pressure Kg/cm²g/psig

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected 4.4 Inspect tube ends for corrosion thinning/weld erosion/cracks.

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Attachment: C-V – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT

- VERTICAL HEAT EXCHANGER

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: DESCRIPTION Shell TUBE DESCRIPTION Shell Tube Material Design Pressure Kg/cm²g/psig Thick. mm/in Design Temperature Deg °C /°F Corrosion Allowance mm/in Hydro Test Pressure Kg/cm²g/psig

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected # ITEM A U NA NI COMMENTS

4.5 If tube to tube-sheet welded, then perform PT test to ensure no crack 4.6 Check the tube sheet for corrosion, erosion and any mechanical damage 4.7 Eddy current testing and evaluate tube condition 4.8 Mark defective tubes for plugging or re-tubing as required 4.9 Check baffle plates for corrosion, thinning and enlarged tube holes

4.10 Check tie-rods for corrosion and damage

Notes:

5.0 Floating Head (cone type) 5.1 Check for corrosion, erosion and pits 5.2 Check gasket face for corrosion, erosion, pit or mechanical damage

6.0 Shell Cover 6.1 Check for corrosion, erosion and pits 6.2 Check gasket face for corrosion, erosion, pit or mechanical damage 6.3 UT check 6.4 Check vent and drain for blockage and corrosion thinning

7.0 Foundation/Supports 7.1 Condition of support saddle and fire proofing 7.2 Condition of support bolts 7.3 Condition of foundation

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Attachment: C-V – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT

- VERTICAL HEAT EXCHANGER

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: DESCRIPTION Shell TUBE DESCRIPTION Shell Tube

Material Design Pressure Kg/cm²g/psig

Thick. mm/in Design Temperature Deg °C /°F

Corrosion Allowance mm/in Hydro Test Pressure Kg/cm²g/psig A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected

# ITEM A U NA NI COMMENTS 8.0 Hydrostatic Test 8.1 Hydro test shell and tube side at 1.5 x differential pressure-Test from

shell side # Design x 1.5 (Built before1999 and 1.3 after 1999)

8.2 Test from Tube side # Design x 1.5 (Built before1999 and 1.3 after 1999) 8.3 Final Test from shell side # Design x 1.5 (Built before1999 and 1.3 after

1999)

NOTES:

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Attachment: C-Vi – Inspection Checklist For Process Equipment - Fin Fan Cooler

Report No.: Date prepared:

Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data:

DESCRIPTION HEADERS TUBES DESCRIPTION Material Design Press.: Kg/cm²g/psig Shell Thick: mm/ in Design Temp.: oC/oF Corrosion Allowance: mm/ in Corrosion allowance: mm/in

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected

# ITEM A U NA NI COMMENTS 1.0 Inlet Header and Nozzles

1.1 Internal Corrosion (scales, pits, buildup)/Cracking Describe location, appearance and depth if accessible.

1.2 Excessive scale presence. Describe 1.3 Weld condition/corrosion and condition of Pass partition plate 1.4 Condition of all plug gasket surfaces and threads 1.5 UT measurement- Header box plates and Nozzles 1.6 Internal and external cracks, erosion/corrosion, deposit 1.7 Condition of attachment welds (Includes Lift lugs, etc.) 1.8 Header plug seat/gasket face and threads 1.9 Check instrument connection for corrosion damage

1.10 Check the vent and drain for plugging and corrosion 1.11 External coating/painting

2.0 Outlet Header and Nozzles

2.1 Internal Corrosion (scales, pits, buildup)/Cracking Describe location, appearance and depth if accessible.

2.2 Excessive scale presence. Describe 2.3 condition of Pass partition plate and Weld/ corrosion 2.4 Condition of all plug gasket surfaces and threads 2.5 UT measurement- Header box plates and Nozzles 2.6 Internal and external cracks, erosion/corrosion, foreign deposit 2.7 Condition of attachment welds (Includes Lift lugs, etc.) 2.8 Header plug seat/gasket face and threads 2.9 Check instrument connection for corrosion damage

2.10 External coating/painting

3.0 Tubes

3.1 Visually see through the plug holes for tube end thinning and fouling at both headers

3.2 Check tube leak marks behind the tube sheet

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Report No.: Date prepared:

Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data:

DESCRIPTION HEADERS TUBES DESCRIPTION Material Design Press.: Kg/cm²g/psig Shell Thick: mm/ in Design Temp.: oC/oF Corrosion Allowance: mm/ in Corrosion allowance: mm/in

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected

3.3 Get random RT taken on accessible tubes, around headers and at mid section and evaluate corrosion

3.4 Check if tubes are sagged/bowed 3.5 Check condition of tube fins for damage or flattening

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Attachment: C-VI – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT - FIN FAN COOLER

Report No.: Date prepared:

Equipment No. & Service: Location/ Area: Plant No.:

Reason for Inspection: Date Inspected:

P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: DESCRIPTION HEADERS TUBES DESCRIPTION Material Design Press.: Kg/cm²g/psig Shell Thick: mm/ in Design Temp.: oC/oF Corrosion Allowance: mm/ in Corrosion allowance: mm/in

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected # ITEM A U NA NI COMMENTS

3.6 Inspect tube ends for thinning at both headers 3.7 Carry out MFL test to all or 10% of tubes and evaluate the results 3.8 Unacceptable tubes for plugging to be marked on site 3.9 Check the side frames for any possible damage

3.10 Check the condition of stiffeners, tube spacers, tube keepers and tube support cross members

4.0 Foundation/Supports

4.1 Condition of supporting columns/ beams and fire proofing 4.2 Condition of support bolts 4.3 Condition of foundation

5.0 General

5.1 Check the fan blades for cleanliness 5.2 Check the Plenum, fan ring, fan deck 5.3 Check the drive assembly for any abnormality 5.4 Check ladder and platforms if they are intact

NOTES:

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Attachment: C-VI – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT - FIN FAN COOLER

Report No.: Date prepared:

Equipment No. & Service: Location/ Area: Plant No.:

Reason for Inspection: Date Inspected:

P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: DESCRIPTION HEADERS TUBES DESCRIPTION Details Material Design Pressure Kg/cm2 , psig Shell Thick: mm/ in Design Temperature Deg °C / °F Corrosion Allowance: mm/ in Hydro Test Pressure in Kg/cm2 , psig

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected

# ITEM A U NA NI COMMENTS

Notes:

6.0 Hydrostatic Test 6.1 Test from Tube side # Design x 1.5 (Built before1999 and 1.3 after 1999)

NOTES:

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Attachment: C-Vii – Inspection Checklist For Process Equipment - Heater

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Description Tubes Description

Tube Material Design Press.: Kg/cm²g/psig Size/ Thick.: mm/in Design Temp.: oC/oF Thickness: mm/in Corrosion allowance: mm/in

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected

# ITEM A U NA NI COMMENTS 1.0 Tubes - Radiant

1.1 External scale 1.2 External corrosion-describe location appearance and

depth 1.3 Sagging/bulges/blisters 1.4 Tube OD measurement 1.5 Externally cleaned 1.6 Internally cleaned 1.7 UT measurement- Tubes and bends 1.8 Hardness measurement 1.9 Radiographic Inspection

1.10 Internal cracks, erosion/corrosion, foreign deposit 1.11 Tube supports and hardware 1.12 Weld condition

2.0 Tubes - Convection 2.1 External scales/debris 2.2 Tube fin condition 2.3 Tube supports and hardware’s 2.4 UT measurements, accessible locations 2.5 Tube distortion and bulges

3.0 Fittings 3.1 Corrosion-describe location appearance and depth 3.2 Distortion 3.3 Condition of tube rolls, plugs and threads 3.4 UT measurement

4.0 Casing and Internals

4.1 Insulation/Refractory 4.2 Insulation clips 4.3 Fire bricks 4.4 Inspection doors/ burner view port 4.5 Convection section

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Attachment: C-VII – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT - HEATER

Report No.: Date prepared: Equipment No. & Service: Location/ Area:

Plant No.:

Reason for Inspection: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Description Tubes Description

Tube Material Design Press.: Kg/cm²g/psig

Size/ Thick.: mm/in Design Temp.: oC/oF

Thickness: mm/in Corrosion allowance: mm/in A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected

# ITEM A U NA NI COMMENTS 4.6 Thermowells 4.7 Explosion door condition 4.8 Casing condition 4.9 Condition of external coating

4.10 Condition of access doors

5.0 Burner Assembly 5.1 Corrosion, deterioration of burner tips, coking 5.2 Condition of pilot burner 5.3 Thermocouple condition 5.4 Burner tiles condition

6.0 Heater Stack 6.1 External condition 6.2 Condition of support bolts and guy wire 6.3 Internal refractory 6.4 External insulation and coating 6.5 Condition of damper 6.6 Check if the damper blade is scaled or overheated

7.0 Foundation/Supports 7.1 Condition of concrete support 7.2 Condition of steel support 7.3 Condition of fireproofing

8.0 Hydrostatic Test 8.1 Witness pressure test 8.2 Look for flange, and tube leaks. NOTES:

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Attachment: C-Viii – Inspection Checklist For Process Equipment - Reformer Heater

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date Inspected: P&E Inspector:

Field insp. Supervisor:

Unit Supervisor :

Equipment data: Description Tubes Description

Tube Material Design Press.: Kg/cm²g/psig Size/ Thick.: mm/in Design Temp.: oC/oF Thickness: mm/in Corrosion allowance: mm/in

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected # ITEM A U NA NI COMMENTS

1.0 Tubes - Radiant 1.1 External scale 1.2 External corrosion-describe location appearance and

depth 1.3 Sagging/bulges/blisters 1.4 Tube OD measurement, Manual, eddy current or

Lotis, H Scan 1.5 Externally cleaned 1.6 Internally cleaned 1.7 UT measurement- Tubes and bends 1.8 Hardness measurement 1.9 Radiographic Inspection

1.10 Internal or external cracks, erosion/corrosion, foreign deposit

1.11 Tube supports & hardware and lugs 1.12 Condition of Counter weight, connecting cable and

obstruction to movements 1.12 Tube weld condition

2.0 Tubes - Convection 2.1 External scales/debris 2.2 Tube fin condition 2.3 Tube supports and hardware’s 2.4 UT measurements, accessible locations 2.5 Tube distortion and bulges

3.0 Fittings 3.1 Corrosion-describe location appearance and depth 3.2 Distortion 3.3 Condition of tube rolls, plugs and threads 3.4 UT measurement

4.0 Casing and Internals 4.1 Insulation/Refractory 4.2 Insulation clips 4.3 Fire bricks

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Attachment: C-VIII – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT - REFORMER HEATER

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date Inspected: P&E Inspector:

Field insp. Supervisor:

Unit Supervisor :

Equipment data: Description Tubes Description

Tube Material Design Press.: Kg/cm²g/psig

Size/ Thick.: mm/in Design Temp.: oC/oF

Thickness: mm/in Corrosion allowance: mm/in A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected

# ITEM A U NA NI COMMENTS 4.4 Inspection doors/ burner view port 4.5 Convection section

Condition of tubes, elbows/bends and refractory

4.6 Thermowells 4.7 Explosion door condition 4.8 Heater casing condition 4.9 Condition of external coating

4.10 Condition of access doors

5.0 Burner Assembly 5.1 Corrosion, deterioration of burner tips, coking 5.2 Condition of pilot burner 5.3 Thermocouple condition 5.4 Burner tiles condition

6.0 Heater Stack 6.1 External condition 6.2 Condition of support bolts and guy wire 6.3 Internal refractory 6.4 External insulation and coating 6.5 Condition of damper

7.0 Foundation/Supports 7.1 Condition of support and fire proofing 7.2 Condition of steel support 7.3 Condition of fireproofing

8.0 Pneumatic or Hydrostatic test 8.1 Witness pressure test 8.2 Look for flange, roll and tube leaks. NOTES:

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Attachment: C-Ix – Inspection Checklist For Process Equipment - Boiler

Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: T&I P&E Inspector: Date Inspected:

Equipment data: Boiler Type: Manufacturer: Design Pressure,

Model: Design Temperature,

Design Code Hydrotest pressure Equipment Data:

Data: Steam Drum Water Drum Furnace tubes Super heater tubes Bank tubes Wall headers

Material

OD or ID

Thickness A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected

# ITEM A U NA NI COMMENTS 1.0 Tubes, Drums-Waterside 1.1 Corrosion (scales, pits, buildup)/Cracking

Describe location, appearance and depth. 1.2 Excessive scale presence. Describe 1.3 Tubes free of blockage, scales 1.4 Weld condition/corrosion 1.5 UT measurement- Drums 1.6 Condition of man way gasket surface 1.7 Tube boroscope inspection 1.8 Internal cracks, erosion/corrosion, foreign deposit

2.0 Tubes, Drums-Fireside 2.1 External tube corrosion, erosion, pitting (describe

location and size) 2.2 External drum corrosion, scales & deposits and

insulation loss. 2.3 Tube supports and hardware’s 2.4 UT measurements 2.5 Tube distortion and bulges 2.6 External signs of roll leaks 2.7 Evidence of erosion from soot blowers 2.8 Condition of soot blowers

3.0 Headers 3.1 Internal scale and corrosion 3.2 Condition of hand hole plugs 3.3 External corrosion, erosion, deposits, scales

4.0 Water Column 4.1 Gage glass condition 4.2 Illuminators, reflectors, view glasses

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Attachment: C-IX – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT - BOILER

Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: P&E Inspector: Date Inspected:

Equipment data: Boiler Type: Manufacturer: Design Pressure, Model: Design Temperature, Design Code Hydrotest pressure

Equipment Data: Data: Steam Drum Water Drum Furnace tubes Super heater tubes Bank tubes Wall headers Material

OD or ID

Thickness A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected

# ITEM A U NA NI COMMENTS 4.3 Gage cocks and valves 4.4 Condition high and low water alarms 5.0 Casing 5.1 Condition of insulation/refractory 5.2 Condition of casing structures 5.3 Casing distorted, cracked, corroded or burnt 5.4 Any obstruction to thermal expansion 5.5 Condition all baffle tiles and caulking 5.6 Condition of access doors 5.7 Condition of external paint

6.0 Burner Assembly 6.1 Corrosion, deterioration of burner tips, coking 6.2 Condition of pilot burner 6.3 Thermocouple condition 6.4 Burner tiles condition

7.0 Foundation/Supports 7.1 Condition of concrete support 7.2 Condition of steel support

8.0 Boiler Stack 8.1 External condition 8.2 Condition of support bolts and guy wire 8.3 Internal refractory 8.4 External insulation and coating

9.0 Hydrostatic Test 9.1 Witness pressure test 9.2 Pressure tested # Design x 1.5 for boilers built before

1999 and Design x 1.3 after 1999 9.3 Look for flange, roll and tube leaks. NOTES:

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Attachment: C-X – Inspection Checklist For Process Equipment - Unfired Boiler

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: DESCRIPTION Shell Tube DESCRIPTION Shell Tube Material Design Pressure Kg/psig Thick.: mm/ in Design Temperature Deg °C/ °F Corrosion Allowance :mm / in -- Hydro Test Pressure in Kg/psig

A=Acceptable, U=Un-acceptable, NA=Not Applicable, NI=Not Inspected # ITEM A U NA NI COMMENTS

1.0 Tube-Waterside 1.1 Corrosion (scales, pits, buildup)/Cracking

Describe location, appearance and depth. 1.2 Excessive scale presence. Describe 1.3 UT measurement 1.4 Tube Distortion 1.5 Boroscope inspection

2.0 Tube/ Fireside 2.1 corrosion, erosion, pitting (describe location,

appearance and size) 2.2 Tubes blockage, scales, deposits 2.3 UT measurements 2.4 Tube boroscope inspection 2.5 Signs of tube roll leaks 2.6 Evidence of Tubesheet cracks 2.7 Refractory cracking and spalling 2.8 Ferrule conditions

3.0 Shell 3.1 Internal scale and corrosion 3.2 UT measurement 3.3 External condition 3.4 Condition of external coating

4.0 Gas Inlet/Outlet 4.1 Condition of insulation/refractory

5.0 Foundation/Supports 5.1 Condition of concrete support 5.2 Condition of steel support

6.0 Hydrostatic Test 6.1 Witness pressure test 6.2 Look for flange, roll and tube leaks.

NOTES:

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Attachment: C-Xi – Inspection Checklist For Process Equipment - Tank

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector:

Field insp. Supervisor:

Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft:

CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 653# ITEM CA NC NI COMMENTS

1.0 Overview 1.1 Check the tank is cleaned, gas free and safe for entry 1.2 Check the tank is completely isolated from service. 1.3 Check the roof is adequately supported including

fixed roof structures and floating roof legs

1.4 Check for presence of falling objects hazards, such as corroded roof items and appurtenance, etc.

1.5 Inspect slipping hazards on the tank floor and roof. 1.6 Check structural welds on the accessways and clips

1.7

Check surfaces required for inspection is free from debris and oily surfaces where welding is to be performed. Note areas requiring more cleaning or sand blasting

2.0 Tank External

2.1 Inspect appurtenances opened during cleaning such as lower floating swing sheave assemblies, nozzle interior after removal of valves.

2.2 Hammer test or UT check the roof 2.3 Enter and inspect floating roof pontoon compartments

3.0 Bottom Interior Surface

3.1 Use flash light parallel to the bottom plates and inspect the plates, welds and hammer test the entire bottom.

3.2 Measure the depth of pitting and describe the appearance ( sharp, lake like, dense scattered etc.

3.3 Mark areas for further inspection or patching 3.4 Mark areas for coupon sampling for inspection. 3.5 Inspect all welds for corrosion and leaks, particularly

the shell to bottom plate weld.

3.6 Inspect sketch plate for corrosion 3.7 Check the internal sump. If liquid found, recommend

for removal and inspect the welds and for corrosion. 3.8 Locate and mark voids under the bottom plates 3.9 Record bottom data on a lay out bottom drawing and

list the number of plates to renew or patches required 3.10 Vacuum test the bottom plate lap welds. 3.11 Inspect closely any discolored or wet areas by

hammer or UT scan. 3.12 Check all reinforcement pads, supports and clips 3.13 Inspect floating roof leg pads for pits, cuts etc 3.14 Inspect column bases of fixed roof support pads for

adequacy 3.15 Check the area beneath the swing line cable for

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Page 64 of 90

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector:

Field insp. Supervisor:

Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft:

CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 653indication of cable cutting or damage

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Attachment: C-XI – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT – TANK (cont'd)

Report No.: Date prepared:

Equipment No. & Service: Location/ Area: Plant No.:

Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft:

CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 653

# ITEM CA NC NI COMMENTS 3.16 Identify and report low areas on the bottom that does

not drain adequately.

3.17 Inspect coating for discoloration, blisters, holes and disbonding.

4.0 Shell Seams and Plates

4.1 Check the bottom 2” to 4” for corrosion /erosion due to water accumulation.

4.2 Inspect and measure the depth of pits on each course plate and measure the amount of metal loss.

4.3 Inspect shell to bottom plate weld 4.4 Inspect grooving damage from seal assembly

protrusion.

4.5 Inspect the existing coating for damage deterioration and disbanding.

4.6 Check for seal rubbing 4.7 Visually check the shell plates for indication leaks and

leak marks

4.8 Survey the tank for roundness or bulges. 4.9 Check tank overflow nozzle internally & externally

5.0 Roof Interior Surface

5.1.0 General

5.1.1 Visually inspect the under side surface of the tank roof plates for scaling/deposit buildup, pitting, and holes.

5.1.2 Hammer test or thickness gage for corrosion thinning particularly in vapor space of floating roof and at the edge of cone roof.

5.1.3 Check all clips, attachments to roof plates, welds for cracks and damage.

5.1.4 Inspect the protective coating for any damage. 5.2 Fixed Roof Support 5.2.1 Inspect the support columns for thinning

5.2.2 Check the reinforcing pad on the bottom is seal welded to the tank bottom plate with horizontal movement clips welded to the pads

5.2.3 Determine if the pipe column supports are concrete filled, if not they are provided with a drain hole.

5.2.4 Inspect the drafters for corrosion, particularly near the center of the roof

5.2.5 Check for loose or twisted drafters 5.2.6 Inspect girders for corrosion and fixed properly

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Report No.: Date prepared:

Equipment No. & Service: Location/ Area: Plant No.:

Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft:

CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 653

Page 67: 00 SAIP 80 Process Equipment Insp Guide

Document Responsibility: Inspection Department 00-SAIP-80 Issue Date: 26 November 2007 Next Planned Update: TBD Guidelines for Process Equipment Inspection

Page 67 of 90

Attachment: C-XI – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT - TANK (cont'd)

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft:

CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 653# ITEM CA NC NI COMMENTS

5.3 Fixed roof Appurtenances 5.3.1 Inspection and light hatches

5.3.1.1 Inspect the hatches for corrosion, paint and coating damages, holes and cover sealing

5.3.1.2 On loose covers check if the safety chain in good condition

5.3.1.3 On light hatches check for safety rods 5.3.1.4 Check the gasket face on the hatch covers 5.4 Breathers and Vents 5.4.1 Inspect the breathers if they are functional 5.4.2 Inspect screens on vents and breathers.

5.5 Emergency P/V Hatches 5.5.1 Inspect the pressure/vacuum hatches 5.5.2 Inspect the liquid seal hatches for corrosion

5.6 Floating Roof

5.6.1 Roof Deck

5.6.1.1 Hammer test the area between the roof rim and shell 5.6.1.2 Check the roof drain for plugging. 5.6.1.3 In sour service check all welds for cracks

5.6.2 Floating roof pontoons

5.6.2.1 Visually check all the pontoons for leaks 5.6.2.2 Check each pontoon for vapor tight, liquid tight and

acceptable.

5.6.2.3 Inspect the lockdown hatches each cover and the opening

5.6.3 Floating Roof Cutouts

5.6.3.1 Inspect under side of cutouts for mechanical damage 5.6.3.2 Inspect welds for cracks 5.6.3.3 Inspect plates for thinning, pits and erosion 5.6.3.4 Measure mixer cutout and plate thickness

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Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft:

CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 6535.6.4 Floating Roof Supports

5.6.4.1 Inspect fixed low and removable high floating roof legs for thinning

5.6.4.2 Inspect notching at bottom of legs for drainage 5.6.4.3 Inspect for leg buckling or fall off at the bottom 5.6.4.4 Inspect pin hole in roof guide for tears

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Attachment: C-XI – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT - TANK (cont'd)

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft: CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 653# ITEM CA NC NI COMMENTS

5.6.4.5 Check plum of all legs 5.6.4.6 Inspect for adequate reinforcing gussets on all legs

through a single portion of the roof 5.6.4.7 Inspect the roof area for cracks, etc 5.6.4.8 Inspect the sealing system and the vapor plugs

5.6.4.9

On shell mounted roof support, check for adequate clearance based on the maximum floating roof movement as determined by the position of the roof relative to the gauge well and or counter rotational device

6.0 Floating Roof Seal Assemblies

6.1 Primary shoe assembly

6.1.1 Remove four sections of foam log ( foam filled seals) for inspection on 90O locations

6.1.2 Inspect hanger attachment to roof rim for thinning, bending, weld damage etc.

6.1.3 Inspect clips welded to roof rim for thinning 6.1.4 Shoes-inspect for thinning and holes in shoe 6.1.5 Inspect for bit-metal bolts, clips and attachment 6.1.6 Seal Fabrics-Inspect for deterioration, stiffening, holes

and tears in fabrics

6.1.7 Measure length of fabric from top of shoe to roof rim, and check the maximum annular space allowed for roof movement

6.1.8 Inspect any modification of shoe over shell nozzles, mixers etc., for clearance

6.1.9 Inspect shoes for damage caused by striking shell nozzles, mixers etc.

6.2 Primary Toroidal Assembly

6.2.1 Inspect seal fabrics for wear, deterioration, holes and tear

6.2.2 Inspect foam for liquid absorption and deterioration

6.3 Rim-Mounted Secondary’s

6.3.1 Inspect the rim-mounted bolting bar for corrosion and weld defects

6.3.2 Measure and chart seal to shell gaps 6.3.3 Visually inspect from under side for holes as evident

by light 6.3.4 Inspect fabrics for deterioration 6.3.5 Inspect for contacts and deterioration 6.3.6 Inspect for mechanical damage, corrosion etc

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Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft: CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 653

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Attachment: C-XI – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT - TANK (cont'd)

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft: CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 653# ITEM CA NC NI COMMENTS

7.0 Floating Roof Appurtenances

7.1 Roof Manway 7.1.1 Inspect manway wall for pitting and thinning 7.1.2 Inspect manway cover, gasket face and bolts

7.2 Rim Vent 7.2.1 Check Rim Vent for pitting and holes 7.2.2 Check the condition of vent screen 7.2.3 On floating roof check the vent pipe to rim joint for

corrosion

7.3 Vacuum Breaker, Breather Type 7.3.1 Check breather valve operations 7.3.2 Check the nozzle pipe projection is ½” below roof

deck

7.3.3 Inspect stem for thinning and measure how far the vacuum breather cover is when raised off the pipe when roof is resting high ,low

7.4 Roof Drains: Open System including Emergency Drains

7.4.1 Check liquid level inside open roof drains for adequate free board. Report if there is insufficient distance between liquid level and top of drain

7.4.2 If tank comes under Air Quality Monitoring District rules, inspect the roof drain vapor plug

7.4.3 If emergency drain is not at the center of the roof, check at least there are three emergency drains

7.5 Closed Drain Systems: Drain Basins

7.5.1 Inspect for thinning and corrosion 7.5.2 Inspect protective coating 7.5.3 Inspect basin cover or screen for corrosion 7.5.4 Test operation of check valve 7.5.5 Check for the presence of check valve where bottom

of basin is below product level

7.5.6 Inspect drain basin(s) to roof deck welds for cracking including reinforcement pad

7.6 Closed Drain System: Fixed Drain Line on Tank Bottom

7.6.1 Hammer test the drain line for thinning and plugging

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Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft: CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 6537.6.2 Inspect supports & reinforcing pads for weld failures

and corrosion

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Attachment: C-XI – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT - TANK (cont'd)

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector:

Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft:

CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 653# ITEM CA NC NI COMMENTS

7.6.3 Check that pipe is guided, not rigidly locked to support, to avoid tearing of bottom plate

7.7 Closed Drain System: Flexible pipe system

7.7.1 Inspect any external damage to pipe 7.7.2 Check for obstruction that pipe could catch 7.7.3 Inspect shield to protect pipe from snagging

7.8 Closed Drain System: Articulated joint drain

7.8.1 Hammer test the rigid pipe in flexible joint system for corrosion

7.8.2 Inspect system for bending or strain 7.8.3 Inspect landing legs and pads

7.9 Autogauge System and Alarms

7.9.1 Check free movement of tape through autogauge tape guide

7.9.2 Inspect sheaves for free movement 7.9.3 Check operation checker 7.9.4 Inspect tape and tape cable for twist and fraying 7.9.5 Test tape’s free movement through the guide sheaves

and guide pipes 7.9.6 Check float for leakage 7.9.7 Test float guide wire anchors for spring action by

pulling on wire and releasing

7.9.8 Inspect float wells in floating roofs for thinning and corrosion, just above the liquid level

7.9.9 Check the autogauge wire is firmly attached to the float

7.9.10 Inspect the tape cable and float guide wire fabric seals through the float well cover

8.0 Common Tank Appurtenances

8.1 Gauge Well

8.1.1 Inspect gauge well pipe for thinning: check for thinning at the edge of the slots

8.1.2 Check for corrosion on the pipe joint:

8.1.3 Check for cone at the bottom end of pipe 8.1.4 Check the condition of well washer pipe and its flared

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Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector:

Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft:

CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 653end point towards the hold off pad

8.1.5 Check that the support for gauge well welded to pad or shell and not directly to the pad

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Attachment: C-XI – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT - TANK (cont'd)

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft:

CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 653# ITEM CA NC NI COMMENTS

8.1.6 Check operation of the gauge well cover 8.1.7 Check the hold off distance in well pipe and record

the mark.

8.1.8 Identify and report pipe size & schedule, whether solid or slotted

8.1.9 Check the hold off plate is seal welded to the bottom indirectly

8.1.10 Inspect the vapor control float and cable 8.1.11 Check for the presence of gauge well washer 8.1.12 Inspect gauge well guide in floating roof for corrosion

or thinning

8.1.13 Inspect guide rollers and sliding plates for free movement

8.1.14 Inspect the seal system of the gauge well 8.1.15 Visually inspect inside of the pipe for weld protrusion,

which may catch the float.

8.2 Sampling system: Roof Sample Hatches

8.2.1 Inspect roof mounted sample hatches for reinforcing pad and cracking

8.2.2 Inspect cover for operation 8.2.3 Inspect sample hatch covers for proper sealing 8.2.4 Check alignment of internal float roof sample hatch

under fixed roof hatches

8.2.5 Inspect the sealing system on the internal floating roof sample hatch cover

8.2.6 Inspect floating roof sample hatch cover recoil reel and rope

8.3 Shell Nozzles 8.3.1 Inspect shell nozzles for pitting and thinning 8.3.2 Inspect hot tap nozzles for trimming of holes 8.3.3 Identify types of shell nozzles 8.3.4 Identify and describe internal piping including elbow

up and elbow down types

8.4 For Nozzles Extended into the Tank

8.4.1 Inspect the pipe pads welded to the tank bottom 8.4.2 Inspect pipe is free to move with out strain 8.4.3 Inspect nozzle valves for leaks 8.4.4 Check which nozzle is fitted with thermal relief valve 8.4.5 Inspect wear plate on the down fill nozzle 8.4.6 Inspect impact of erosion in elbow up-fill in floating

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Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft:

CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 653roof

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Attachment: C-XI – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT - TANK (cont'd)

Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft:

CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 653

# ITEM CA NC NI COMMENTS 8.5 Diffusers and Air Rolling System 8.5.1 Inspect diffuser pipe for erosion /thinning 8.5.2 Check holes in the diffuser for wear and enlargement 8.5.3 Inspect diffuser supports for corrosion and damage 8.5.4 Check that diffuser supports restrain and not

anchored

8.5.5 Inspect air spiders on bottom of the lube oil tanks for plugging, damage or breaking

8.6 Swing Lines 8.6.1 Inspect flexible joints for cracks and leaks 8.6.2 Inspect moving faces between swing lines 8.6.3 Check flexible joints over 6” are supported 8.6.4 Inspect swing pipes for pits and weld corrosion 8.6.5 Check for pits & leaking pontoons 8.6.6 Inspect the pull-down cables for damages 8.6.7 Inspect bottom mounted supports and safety hold

chain for integrity

9.0 Access Structure

9.1 Handrails 9.1.1 Identify and record the type of handrail 9.1.2 Inspect attachment 9.1.3 Inspect pitting, holes and paints 9.1.4 Inspect sharp edges 9.1.5 Inspect the hand rails between rollers

9.2 Platform Frames 9.2.1 Inspect platform for corrosion and paint loss 9.2.2 Inspect all attachment 9.2.3 Check the grating for damages

9.3 Deck Plate and Grating

9.3.1 Inspect the deck plate for corrosion, holes and paint failure

9.3.2 Inspect plate to frame welds 9.3.3 Inspect grating for breakage, damage

9.4 Stairway Stringers

9.4.1 Inspect spiral stairway stringers for corrosion, paint and weld failure

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Report No.: Date prepared: Equipment No. & Service: Location/ Area: Plant No.: Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft:

CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 653 9.4.2 Inspect stairway welds to shell

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Attachment: C-XI – INSPECTION CHECKLIST FOR PROCESS EQUIPMENT - TANK (cont'd)

Report No.: Date prepared:

Equipment No. & Service: Location/ Area: Plant No.:

Reason for Inspection: Date of Commissioning: Date Inspected: P&E Inspector: Field insp. Supervisor: Unit Supervisor :

Equipment data: Shell Material Design Pressure, Kg/ psig: Shell thickness: mm/in Max. Operating level meters /ft:

CA=Completed & acceptable, NC=Not Completed, NI=Not Inspected Checklist Per API 653# ITEM CA NC NI COMMENTS

9.4.3 Inspect steel support attachment to concrete base for corrosion

9.5 Rolling Ladder 9.5.1 Inspect rolling ladder stringers for corrosion 9.5.2 Identify and inspect ladder fixed rungs for weld

attachment to stringers and corrosion 9.4.3 Inspect steel support attachment to concrete base for

corrosion

9.5.3 Check for wear and corrosion where rolling ladder attaches to gaging flatform

9.5.4 Inspect pivot for wear and secureness 9.5.5 Inspect corrosion of moving parts 9.5.6 Inspect operation of self leveling stairway treads 9.5.7 Inspect rolling ladder wheels for free movement 9.5.8 Inspect rolling ladder alignment with roof rack 9.5.9 Inspect rolling ladder welds for corrosion

NOTES:

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Attachment D – Nomenclature And Types Of Heat Exchangers

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Different Types of Heat Exchangers

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Vessel

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Typical Heater Arrangement

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Fin Fan Cooler

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CRUDE HEATER

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ISOMAX REACTOR PLATFORMER REACTOR

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CRUDE COLUMN VACUUM COLUMN

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TYPICAL CONCRETE LINED AND TRAYED VESSEL