SAUDI ARAMCO ID/PIEU - 30-Apr-2017 - REV. 2015.03.00 (Standards Cutoff - March 2015) Rev. 2015.03.

00 31-Mar-15

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Castable Refractory Installation SATIP-N-110-01 30-Apr-17 MECHANICAL

PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

ETHANE DEEP RECOVERY FACILITY PROJECT BI-10-01760-0002 HYUNDAI /GIWI

INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

1.0 DOCUMENT REVIEW Refractory Installation is a Special Construction Process per Contract Schedule Q (Attachment VI)

SAIC-N-2018 SAIC-N-2018
1.1 Castable Refractory Installation Proc RH RH Special Process per Q

1.2 Castable Refractory Dryout Procedure SAIC-N-2030 SAIC-N-2030 RH RH

WPS & PQR for Welding of anchors, SAIC-N-2022 SAIC-N-2022 Use SAIC-W-2035. This checklist is a stand alone
1.3 RH RH
supports and hexsteel. See Remarks. document. Welders have a valid JCC card.

SA authorizes crews & Inspectors BEFORE work.

1.4 Applicator & Inspector Pre-qualification SAIC-N-2019 SAIC-N-2019 RH RH Note: Error exists in Sch. Q, Attachment VI,
Table.

2.0 MATERIAL RECEIVING

Verification of refractory raw matls,

2.1 SAIC-N-2020 SAIC-N-2020 W W See Note 1 - General Notes for SA inspection
anchors, supports & Hexsteels.

2.2 Mat'l Storage, Handling & Preservation SAIC-N-2021 SAIC-N-2021 W W See Note 1 - General Notes for SA inspection

3.0 INSTALLATION

Welding* anchors/supports/hexsteel for

3.1 SAIC-N-2022 SAIC-N-2022 H W Includes Detailed Inspection & Bend Testing reqmts
Castable Refractory Applications

3.2 PreQual Test (Applicator & Procedure) SAIC-N-2023 SAIC-N-2023 H H

3.3 Pre-Application Inspection SAIC-N-2024 SAIC-N-2024 H H

In-Process Inspection/Testing: SAIC-N-2025 SAIC-N-2025 Use SATR-N-2001 - See Note 1 General Notes for SA
3.4 H W
Pneumatically Applied Refractory inspection

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 30-Apr-2017 - REV. 2015.03.00 (Standards Cutoff - March 2015) Rev. 2015.03.00 31-Mar-15

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Castable Refractory Installation SATIP-N-110-01 30-Apr-17 MECHANICAL

PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

ETHANE DEEP RECOVERY FACILITY PROJECT BI-10-01760-0002 HYUNDAI /GIWI

INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

In-Process Inspection/Testing: SAIC-N-2026 SAIC-N-2026 Use SATR-N-2001 - See Note 1 General Notes for SA
3.5 H W
Casting Application inspection

In-Process Inspection/Testing: SAIC-N-2027 SAIC-N-2027 Use SATR-N-2001 - See Note 1 General Notes for SA
3.6 H W
Application of Vibration Casting inspection

Post application Inspection - Curing, SAIC-N-2028 SAIC-N-2028

3.7 W W Use SATR-N-2001
Visual Inspection & testing

3.8 Repairs of Castable Refractory SAIC-N-2029 SAIC-N-2029 W W

4.0 PRE-COMMISIONING

4.1 Dry-out Inspection (Furnace, etc) SAIC-N-2030 SAIC-N-2030 H W See also GI-2.710 for detailed Workscope reqmts

Final Inspection and testing for

4.2 SAIC-N-2031 SAIC-N-2031 H H See also GI-2.710 for detailed Workscope reqmts
mechanical acceptance

GENERAL NOTES

The first three incidents of each Inspection or testing activity listed as "W" require 100 % participation by Saudi Aramco Site Inspection Personnel. After this period, Saudi Aramco Inspection
1
may adjust the levels of Saudi Aramco participation based upon the Contractor’s performance.
2 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
3
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
4
representative in attendance.
5 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

H Hold Point for QC Inspection/ Test R Review of Documents

W Witness Inspection/Test RH Review and Approval of Documents

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 30-Apr-2017 - REV. 2015.03.00 (Standards Cutoff - March 2015) Rev. 2015.03.00 31-Mar-15

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Castable Refractory Installation SATIP-N-110-01 30-Apr-17 MECHANICAL

PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

ETHANE DEEP RECOVERY FACILITY PROJECT BI-10-01760-0002 HYUNDAI /GIWI

INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

S Surveillance I 100% Contractor Inspection

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 30-Apr-2017 - REV. 2015.03.00 (Standards Cutoff - March 2015)

Saudi Aramco: Company General Use

Rev. 2015.03.00

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Saudi Aramco: Company General Use

30-Apr-17 30-Apr-17

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 30-Apr-2017 - REV. 2015.03.00 (Standards Cutoff - March 2015)

Saudi Aramco: Company General Use

Rev. 2015.03.00

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Saudi Aramco: Company General Use

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Saudi Aramco: Company General Use

30-Apr-17 30-Apr-17

Saudi Aramco: Company General Use