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

SAUDI ARAMCO TYPICAL INSPECTION PLAN

Gravity Sanitary Sewer Pipe and Sewer Manhole
PROJECT TITLE:

SATIP No.

APPROVED DATE

DISCIPLINE:

SATIP-S-010-01
WBS/BI/JO/NO.

18-May-05
CONTRACTOR/SUBCONTRACTOR

PLUMBING

ITEM NO.

PROJECT PHASE & ACTIVITY CODE

TASK / ACTIVITY

QUALITY PROCEDURE

QUALITY RECORD

INSPECTION RESPONSIBILITY ASSIGNMENTS

CNTRCTR SAUDI ARAMCO

REMARKS

1.0 1.1 1.2

DOCUMENT REVIEW RTR & Thermoplastic Installers Qualifications Welding Procedures and Qualifications See Remarks See Remarks See Remarks See Remarks See Remarks See Remarks See SATIP-S-070-03 Thermoplastic and RTR Piping See SATIP-W-011-01 Welding On-Plot Piping See SATIP-Q-001-02 Cast In-Place Portland Cement Concrete and SATIP-Q-001-0-04 Structural Precast Concrete as applicable

1.3

Concrete Mix Design

2.0 2.1

MATERIAL RECEIVING Sewer Manhole Receiving Inspection Sewer Manhole Handling, Storage and preservation INSTALLATION Trench Inspection Sanitary Gravity Sewer Piping lay-out Inspection Thermoplastic and RTR Piping See Remarks SAIC S-4002 See Remarks See Remarks See Remarks SAIC S-4002 See Remarks See Remarks Refer to SATIP-S-070-01 Excavation and Backfill for Underground Utilities SAIC S-4001 SAIC S-4001 SAIC S-4001 SAIC S-4001

H1 W2

W1 S
Contractor QA/QC to perform Weekly Inspection

2.2 3.0 3.1

3.2

W1

W2

Saudi Aramco to be notified on start of this activity for each location See SATIP-S-070-03 Thermoplastic and RTR Piping See SATIP-L-350-01 Metallic On-Plot Piping and SATIP-L-350-07 Cement Lined Piping Installation as applicable

3.3

3.4

Metallic Piping

Page 1 of 3

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

SAUDI ARAMCO TYPICAL INSPECTION PLAN

Gravity Sanitary Sewer Pipe and Sewer Manhole
PROJECT TITLE:

SATIP No.

APPROVED DATE

DISCIPLINE:

SATIP-S-010-01
WBS/BI/JO/NO.

18-May-05
CONTRACTOR/SUBCONTRACTOR

PLUMBING

ITEM NO.

PROJECT PHASE & ACTIVITY CODE

TASK / ACTIVITY

QUALITY PROCEDURE

QUALITY RECORD

INSPECTION RESPONSIBILITY ASSIGNMENTS

CNTRCTR SAUDI ARAMCO

REMARKS

3.5

Manhole Inspection

SAIC S-4003

SAIC S-4003

W1

W2

Also see SATIP-Q-001-02 Cast In Place Portland Cement Concrete and SATIP-Q-001-04 Structural PreCast Concrete as applicable Saudi Aramco shall be notified on start of this activity for each location

3.6

Sanitary Sewer Line Gravity Test

SATR S-4001 SATR S-4002 See Remarks

SATR S-4001 SATR S-4002 See Remarks

H1 H1

H1 H1
Refer to SATIP-S-070-01 Excavation and Backfill for Underground Utilities

3.7

Manhole Leak Test Backfill Placement and Compaction Inspection PRE-COMMISSIONING Not Applicable

3.8 4.0 4.1

GENERAL NOTES 1 2 3 4 5
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: 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. Hold: 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. 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.

Page 2 of 3

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

SAUDI ARAMCO TYPICAL INSPECTION PLAN

Gravity Sanitary Sewer Pipe and Sewer Manhole
PROJECT TITLE:

SATIP No.

APPROVED DATE

DISCIPLINE:

SATIP-S-010-01
WBS/BI/JO/NO.

18-May-05
CONTRACTOR/SUBCONTRACTOR

PLUMBING

ITEM NO.

PROJECT PHASE & ACTIVITY CODE

TASK / ACTIVITY

QUALITY PROCEDURE

QUALITY RECORD

INSPECTION RESPONSIBILITY ASSIGNMENTS

CNTRCTR SAUDI ARAMCO

REMARKS

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 3 of 3