WBS#30-17118 Construction of New Floating Pontoon Coast Guard

SATIP No. APPROVED DATE DISCIPLINE:

MARINE SERVICES CO. TESTING AND INSPECTION PLAN
Below Grade Conduit and Duct Bank (S.NO.03) SATIP-P-104-07 Electrical
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

WBS#30-17118 Construction of New Floating Pontoon Coast Guard WBS#30-17118 CONTRACTOR

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

1.0 DOCUMENT REVIEW

Pre-cast Duct banks, Manholes and

Handholes Shop Drawing Review (Offsite
1.1 Fabrication) Manhole / SAIC-P-3335 SAIC-P-3335 H R
Handhole Fabrication
(Pre-Cast and Cast in Place)
RECEIVING
2.0
INSPECTION
Bulk Material for
Duct Bank, Manholes, Handholes
Material Receiving
2.1
Visual Inspection
SAIC-P-3328 SAIC-P-3328 W S
(Offsite & Onsite Fabrication) for PVC
Plastic Conduit and Fittings

Pre-Cast Duct Banks,

Manhole, and Handholes
2.2 Initial Visual Inspection SAIC-P-3335 SAIC-P-3335 H W
(Offsite Fabrication) for Manhole / Hand-
hole Fabrication

Pre-Cast Duct Banks,

Manhole, and Handholes
2.3 Final Visual Inspection SAIC-P-3335 SAIC-P-3335 H W
(Offsite Fabrication) for Manhole / Hand-
hole Receiving

3.0 INSTALLATION

Jobsite Fabricated
Electrical Duct Banks,
3.1 Manholes, and Handholes SAIC-P-3335 SAIC-P-3335 H W
Initial Visual Inspection for Manhole /
Handhole Fabrication
WBS#30-17118 Construction of New Floating Pontoon Coast Guard
SATIP No. APPROVED DATE DISCIPLINE:
MARINE SERVICES CO. TESTING AND INSPECTION PLAN
Below Grade Conduit and Duct Bank (S.NO.03) SATIP-P-104-07 Electrical
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

WBS#30-17118 Construction of New Floating Pontoon Coast Guard WBS#30-17118 CONTRACTOR

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

Jobsite Fabricated and Pre-cast Electrical

Duct Banks, Manholes,
3.2 and Handholes SAIC-P-3335 SAIC-P-3335 H W
Final Visual Inspection for Manhole /
Handhole Fabrication

GENERAL NOTES

1 The first three incidents of each Inspection or testing activity listed require 100 % participation by Petro Rabigh Site Inspection Personnel.

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 organization
3
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
4
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 Petro Rabigh.

LEGEND
H Hold Point for QC Inspection/ Test R Review of Documents
W Witness Inspection/Test RH Review and Approval of Documents
S Surveillance I 100% Contractor Inspection