Rev 003

SATIP No. APPROVED DATE DISCIPLINE:

SAUDI ARAMCO TYPICAL INSPECTION PLAN
SATIP-HTC-SK-
Skid Mounted Unit Installation 1-Dec-18 MECHANICAL
001
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

Jizan Refinary Utilities Package, EPC-13 BI-10-01055-00013 HTC / CCC

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY SUB-
REMARKS
NO. & Activity Code PROCEDURE RECORD SAUDI
CONTRACT CNTRCTR
ARAMCO
OR

1.0 DOCUMENT REVIEW

Review of Procedure for Storage,
SAIC-HTC-SK- SAIC-HTC-SK-
1.1 Handling & Preservation of Skid Mounted H H W
2001 2001
Unit
2.0 MATERIAL RECEIVING
SAIC-HTC-SK- SAIC-HTC-SK-
2.1 Storage / Handling / Preservation H W S
2002 2002
SAIC-HTC-SK- SAIC-HTC-SK-
2.2 Receiving inspection of Material H H W
2003 2003
Electrical & Instrumentation Mat'l Recv. See the Electrical & Instr. SATIP:P-113-01, P-515-01, J-
2.3 See Remarks See Remarks
Activities plus Storage & Preservation 100-01, J-200-01, J-300-01, J-902-03, J-400-01
3.0 INSTALLATION

3.1 Earthwork / Foundations See Remarks See Remarks See SATIP-A-114-01

3.2 Concrete Placement See Remarks See Remarks See SATIP-Q-001-02

Verify Support Foundation Prior to
3.3 SAIC-M-2006 SAIC-M-2006 H H W
Structural or Equipment Installation
Installation and leveling of skid mounted SAIC-HTC-SK- SAIC-HTC-SK-
3.4 H H W See SATR-D-2001
units 2004 2004
Verification of Centrifugal Ciompressor on
3.5 See Remarks See Remarks See SATIP-K-402-01, SATAR-K-2002
skid

3.6 Verification Centrifugal pump on the skid See Remarks See Remarks See SATIP-G-005-01

3.7 Verification of skid tank See Remarks See Remarks See SATIP-D-109-01

3.8 Verification of filter dryer for chiller See Remarks See Remarks See SATIP-D-001-01

3.9 Verification of Skid condenser cooler See Remarks See Remarks See SATIP-E-004-01

3.10 Verification of plate Heat exchanger See Remarks See Remarks See SATIP-E-014-01
3.11 Verification of Fin Fan coolers See Remarks See Remarks See SATIP-E-007-01
Verification of Piping installation &
3.12 See Remarks See Remarks See SATIP-L-350-01
connections
3.13 Grouting See Remarks See Remarks See SATIP-Q-010-01

3.14 Mechanical Pressure Testing See Remarks See Remarks See SATIP-A-004-03

3.15 Structural Component Installation See Remarks See Remarks See SATIP-M-001-01

Page 1 of 2
 Rev 003
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
SATIP-HTC-SK-
Skid Mounted Unit Installation 1-Dec-18 MECHANICAL
001
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

Jizan Refinary Utilities Package, EPC-13 BI-10-01055-00013 HTC / CCC

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY SUB-
REMARKS
NO. & Activity Code PROCEDURE RECORD SAUDI
CONTRACT CNTRCTR
ARAMCO
OR

3.16 Relief Valve Installation See Remarks See Remarks See SATIP- J-600-01

3.17 MOV's & Control Valves See Remarks See Remarks See SATIP-J-700-01

3.18 Instrumentation & Electrical Systems See Remarks See Remarks See SATIP-P-515-01 & SATIP-J-902-03

3.19 Instrument Piping & Tubing See Remarks See Remarks See SATIP-J-003-01

3.20 HVAC Activities See Remarks See Remarks See SATIP-K-001-04

3.21 Painting & Color Coding See Remarks See Remarks Refer to applicable SATIP-H-series

4.0 PRE-COMMISSIONING

SAIC-HTC-SK- SAIC-HTC-SK-
4.1 Final Inspection & Walk-thru H S SATR-A-2011
2005 2005

4.2 Tightness Test See Remarks See Remarks See SATIP-A-004-05

Mechanical Completion Punch listing

4.3 FEIL SA-6133 FEIL SA-6133 H
(Final MCC or Partial MCC)

GENERAL NOTES
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
1 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 organization representative
3 is not present.

4 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.

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

S Surveillance I 100% Contractor Inspection

Page 2 of 2