D6255-SIR Format
D6255-SIR Format
D6255-SIR Format
Report number :
Project No: D6255 (BI-10-00799-0041) Customer: ARAMCO OVERSEAS COMPANY BV (SAUDI ARAMCO)
Supplier : Sub-Supplier :
NCR Issued for this visit Yes No (If Yes NCR Copy to be attached)
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Report number :
Project No: D6255 (BI-10-00799-0041) Customer: ARAMCO OVERSEAS COMPANY BV (SAUDI ARAMCO)
Inspector’s Name
Inspection Date(s)
Duration (Time at
Vendor’s facility)
Overtime
(if applicable)
Travel Time
(if applicable)
Mileage
Other Expenses
TOTAL Straight Time : Over time : Total Time : Miles : or Kilometers Expenses :
Conclusion / Summary
B. PERSONNEL IN ATTENDANCE:
Name of person Name of Company Title
C. SPECIFIED DOCUMENTS: (Documents in possession of Inspector & referred for performing Inspection)
Document Title Document No Rev. Approval Status
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Report number :
Project No: D6255 (BI-10-00799-0041) Customer: ARAMCO OVERSEAS COMPANY BV (SAUDI ARAMCO)
3.
F. ATTACHMENT TO REPORT:
1.
2.
G. PHOTOGRAPHS:
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Report number :
Project No: D6255 (BI-10-00799-0041) Customer: ARAMCO OVERSEAS COMPANY BV (SAUDI ARAMCO)
Description: Description:
Description: Description:
Approved by
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