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SAUDI ARAMCO ID/PID - REV 1 - 5/18/05 (Standards Cutoff - August 2004)

SAUDI ARAMCO TYPICAL INSPECTION PLAN


Below Grade Conduit and Duct Bank
PROJECT TITLE:

SATIP No.

APPROVED DATE

DISCIPLINE:

SATIP-P-104-07
WBS/BI/JO/NO.

1-Oct-05
CONTRACTOR/SUBCONTRACTOR

Electrical

ITEM NO.

PROJECT PHASE & ACTIVITY CODE

TASK / ACTIVITY

QUALITY PROCEDURE

QUALITY RECORD

INSPECTION RESPONSIBILITY ASSIGNMENTS


CNTRCTR SAUDI ARAMCO

REMARKS

1.0

DOCUMENT REVIEW Concrete Mix Design, Asphalt Mix Design, Road Subbase and Base Course Material Test Reports Pre-cast Duct banks, Manholes and Handholes Shop Drawing Review (Offsite Fabrication) RECEIVING INSPECTION Pre-Cast Concrete / Rebar Material Receiving Inspection and Testing Cast-in-Place Portland Concrete Cement / Rebar Material Receiving Inspection and Testing Bulk Material for Duct bank, Manholes, Handholes Storage, Handling and Preservation Visual Inspection (Offsite & Onsite Fabrication) See Remarks See Remarks SATIP-Q-001-04 Structural Pre-Cast Concrete See Remarks See Remarks SATIP-Q-001-02 Cast-in-Place Concrete Cement SATIP-Q-006-02 Asphalt Paving as applicable SAIC-P-3334 Duct bank Fabrication SAIC-P-3335 Manhole / Hand-hole Fabrication

1.1

1.1

See Remarks

See Remarks

R1

2.0

2.1

2.2

See Remarks

See Remarks

SATIP-Q-001-02 Cast-in-Place Concrete Cement

2.3

See Remarks

See Remarks

W2

SAIC-P-3002 Electrical Equipment SH&P SAIC-P-3310 Conduit and Fittings SH&P QC personnel to inspect storage area weekly

2.4

Bulk Material for Duct bank, Manholes, Handholes Material Receiving Visual Inspection (Offsite & Onsite Fabrication)

See Remarks

See Remarks

W2

SAIC-P-3005 Channel, Strut & Support Materials MR SAIC-P-3311 GRS Conduit and Fittings MR SAIC-P-3328 PVC Plastic Conduit and Fittings MR Also see SATIP-P-111-01 Grounding and Bonding QC personnel to inspect 50% of deliveries on receipt by fabricator / jobsite.

Page 1 of 4 11/27/2005 3:15 PM

Revision A

SAUDI ARAMCO ID/PID - REV 1 - 5/18/05 (Standards Cutoff - August 2004)

SAUDI ARAMCO TYPICAL INSPECTION PLAN


Below Grade Conduit and Duct Bank
PROJECT TITLE:

SATIP No.

APPROVED DATE

DISCIPLINE:

SATIP-P-104-07
WBS/BI/JO/NO.

1-Oct-05
CONTRACTOR/SUBCONTRACTOR

Electrical

ITEM NO.

PROJECT PHASE & ACTIVITY CODE

TASK / ACTIVITY

QUALITY PROCEDURE

QUALITY RECORD

INSPECTION RESPONSIBILITY ASSIGNMENTS


CNTRCTR SAUDI ARAMCO

REMARKS

2.5

Pre-cast Duct banks, Manholes and Handholes Storage, Handling and Preservation (Offsite Fabrication) Pre-Cast Duct banks, Manhole and Handholes Initial Visual Inspection (Offsite Fabrication) Pre-Cast Duct banks, Manhole and Handholes Final Visual Inspection (Offsite Fabrication) Pre-Cast Duct Bank, Manhole and Handhole Concrete Strength Testing INSTALLATION

SAIC-P-3327 SAIC-P-3327

W2

Weekly inspection by Contractor QC personnel.

2.6

See Remarks

See Remarks

H1

W1

SAIC-P-3334 Duct bank Fabrication SAIC-P-3335 Manhole / Hand-hole Fabrication QC hold point for inspection of formwork, rebar, conduit spacers, and embedded hardware prior to concrete placement. SAIC-P-3334 Duct bank Receiving SAIC-P-3335 Manhole / Hand-hole Receiving QC hold point for conduit mandrel test and inspection of fabricated product prior to shipping to jobsite. SATIP-Q-001-04 Structural Pre-Cast Concrete

2.7

See Remarks

See Remarks

H1

W1

2.8 3.0

See Remarks

See Remarks

3.1

Electrical Duct bank & Conduit Excavation and Trenching Visual Inspection

SAIC-P-3333 SAIC-P-3333

H1

W1

SATIP-S-070-01 Excavation and Backfill For Under Ground Utilities SATIP-Q-006-02 Asphalt Paving (Road Crossings) QC hold point for inspection prior to formwork, rebar, conduit installation or precast placement. QC hold point for conduit mandrel test and inspection of installed conduit prior to backfilling. SAIC-P-3334 Duct bank Fabrication SAIC-P-3335 Manhole / Handhole Fabrication SAIC-P-3337 Duct bank Grounding and Bonding QC hold point for inspection of formwork, rebar, conduit spacers, and embedded hardware prior to concrete placement.

3.2

Direct Buried Conduit Visual Inspection

SAIC-P-3331 SAIC-P-3331

H1

W1

3.3

Jobsite Fabricated Electrical Duct banks, Manholes, and Handholes Initial Visual Inspection

See Remarks

See Remarks

H1

W1

Page 2 of 4 11/27/2005 3:15 PM

Revision A

SAUDI ARAMCO ID/PID - REV 1 - 5/18/05 (Standards Cutoff - August 2004)

SAUDI ARAMCO TYPICAL INSPECTION PLAN


Below Grade Conduit and Duct Bank
PROJECT TITLE:

SATIP No.

APPROVED DATE

DISCIPLINE:

SATIP-P-104-07
WBS/BI/JO/NO.

1-Oct-05
CONTRACTOR/SUBCONTRACTOR

Electrical

ITEM NO.

PROJECT PHASE & ACTIVITY CODE

TASK / ACTIVITY

QUALITY PROCEDURE

QUALITY RECORD

INSPECTION RESPONSIBILITY ASSIGNMENTS


CNTRCTR SAUDI ARAMCO

REMARKS

3.4

Jobsite Fabricated and Pre-cast Electrical Duct banks, Manholes, and Handholes Final Visual Inspection

See Remarks

See Remarks

H1

W1

SAIC-P-3334 Duct bank Fabrication SAIC-P-3335 Manhole / Handhole Fabrication SAIC-P-3337 Duct bank Grounding and Bonding QC hold point for conduit mandrel test, ground resistance test, and inspection of completed product prior to backfilling. SATIP-Q-001-02 Cast-in-Place Concrete Cement QC hold point for review and approval of concrete test results prior to cable pulling at jobsite. SATIP-S-070-01 Excavation and Backfill For Under Ground Utilities SATIP-Q-006-02 Asphalt Paving QC hold point for QC inspection prior to backfilling of identification tape. SA PID shall be notified on start of this activity for each duct bank.

3.5

Jobsite Fabricated Duct banks, Manholes, and Handholes Concrete Strength Testing

See Remarks

See Remarks

3.6

Backfilling Visual Inspection

SAIC-P-3333 SAIC-P-3333

H1

W1

3.7 4.0 PRE-COMMISSIONING

Conduit Identification and Termination Visual Inspection

SAIC-P-3336 SAIC-P-3336

H1

W2

4.1

Ground Resistance Testing

See Remarks

See Remarks

SATIP-P-111-01 Grounding and Bonding

GENERAL NOTES 1 2 3 4 The first three incidents of each Inspection or testing activity listed require 100 % participation by Saudi Aramco Site Inspection Personnel. After this period, Saudi Aramco Inspection may adjust the levels of Saudi Aramco participation based upon the Contractors performance. Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization Witness: Hold: QA/QC organization shall be notified of the timing of Inspection or test in advance. However, the inspection or test shall be performed as scheduled if the QA/QC organization representative is not present. QA/QC organization shall be notified of the timing of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC organization representative in attendance.

Page 3 of 4 11/27/2005 3:15 PM

Revision A

SAUDI ARAMCO ID/PID - REV 1 - 5/18/05 (Standards Cutoff - August 2004)

SAUDI ARAMCO TYPICAL INSPECTION PLAN


Below Grade Conduit and Duct Bank
PROJECT TITLE:

SATIP No.

APPROVED DATE

DISCIPLINE:

SATIP-P-104-07
WBS/BI/JO/NO.

1-Oct-05
CONTRACTOR/SUBCONTRACTOR

Electrical

ITEM NO. 5

PROJECT PHASE & ACTIVITY CODE

TASK / ACTIVITY

QUALITY PROCEDURE

QUALITY RECORD

INSPECTION RESPONSIBILITY ASSIGNMENTS


CNTRCTR SAUDI ARAMCO

REMARKS

If the Main Contractor delegates the assigned responsibility to the Subcontractor, then the Main Contractor will have the same degree of responsibility as assigned to Saudi Aramco.

LEGEND W1 W2 H1 100% Witness Inspection/Test Sample Witness Inspection/Test 100% Hold Point for QC Inspection or Test H2 R1 R2 Sample Hold Point for QC Inspection or Test 100% Review of Documents Sample Review of Documents RH1 100% Review and Approval of Documents RH2 Sample Review and Approval of Documents S Surveillance

Page 4 of 4 11/27/2005 3:15 PM

Revision A