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SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
Yanbu Export Refinery Project EPC-3 6600024370 Daelim Saudi Arabia Co. Ltd.
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD Sub SAUDI
DAELIM
Contractor ARAMCO
Not Applicable
RECEIVING
2.0
INSPECTION
Cable Tray
2.1 Storage, Handling, and Preservation SAIC-P-3301 SAIC-P-3301 W W S Weekly Inspection by Contractor QC
Visual Inspection
Cable Tray
2.2 Material Receiving SAIC-P-3302 SAIC-P-3302 H H W
Visual Inspection Metallic Tray Systems
Cable Tray
See GENERAL NOTES for typical accessories.
Accessories
2.3 Material Receiving SAIC-P-3302 SAIC-P-3302 H H W Notify SA by RFI on receipt of each listed accessory (by
Visual Inspection for Metallic Tray
type or manufacturer).
Accessories
Cable Tray
See GENERAL NOTES for typical accessories.
Accessories
2.4 Material Receiving SAIC-P-3005 SAIC-P-3005 H H W Notify SA by RFI on receipt of each listed accessory (by
Visual Inspection for Channel and Strut
type or manufacturer).
Materials
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SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 3 COS 06/30/2008
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
Yanbu Export Refinery Project EPC-3 6600024370 Daelim Saudi Arabia Co. Ltd.
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD Sub SAUDI
DAELIM
Contractor ARAMCO
1.0
3.0 DOCUMENT REVIEW
INSTALLATION
4.0 PRE-COMMISSIONING
Cable Tray
Hold point prior to fireproofing. SA PID to be notified on
Final Visual Inspection
4.3
(Before Fireproofing) for Metallic Tray
SAIC-P-3307 SAIC-P-3307 H H W start of final inspection for each process system or plant
area.
Systems
Page 2 of 3
SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 3 COS 06/30/2008
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
Yanbu Export Refinery Project EPC-3 6600024370 Daelim Saudi Arabia Co. Ltd.
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD Sub SAUDI
DAELIM
Contractor ARAMCO
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
1
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.
Cable tray accessories include bulk mechanical fasteners, splice plates, end plates, drop-out plates, barrier plates, hinged joints, expansion joints, covers, clips, clamps, straps, banding materials, and
6 banding tools. Channel and strut materials include all mechanical fasteners, anchors, threaded rods, fittings, and brackets required to provide full-load-rated supplemental supports. Fire barrier materials
include fire rated mortar, intumescent sealing, fire-rated silicone foam, and component thru-wall barriers.
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
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