RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)

SITE INSPECTION AND TESTING PROCEDURE

Doc No: 9686-6150-PR-000-0029 Rev. 03 Doc. Class 1 /Cat: 2

Settlement control points must be selected with consideration to ongoing production so as not to lose
access to the subject point by equipment erection, grouting, insulation, etc.

Settlement measurements shall be recorded with location, date, condition and reference elevation noted.

6.3.10 EX CERTIFIED EQUIPMENT COMPLAINCE

EPC Contactor’S personnel undertaking inspection and acceptance of Ex equipment installation shall
possess valid certification of competency (e.g. CompEx or other internationally recognised equivalent).

This requirement shall also apply to CONTRACTOR’s personnel provided to Company to support
commissioning activities involving EX certified equipment

6.4 The Disposition of Deviations and Violations

EPC Contractor shall control all Sub-contractor / vendor supplied materials and fabricated assemblies
that do not conform to requirements.

Controls to restrict further processing or installation of nonconforming, or defective items, pending

decisions on disposition, shall be established and maintained as follows:

a. EPC Contractor shall re-inspect and rework items in accordance with applicable procedures. Those
items, accepted after re-inspection, approved by Company, may be used in the Works
03
b. EPC Contractor shall submit an application for a waiver / technical deviation to Company for items
that do not comply with standards/specifications, but are still considered in line with equivalent
standards/specifications

c. EPC Contractor shall segregate all other nonconforming materials and assemblies, to a clearly
designated rejection area. EPC Contractor shall notify the Company of the disposition of all rejected
materials, on a monthly basis, as part of Quality Management report.

EPC Contractor shall issue NCRs for the deviations/violations by the EPC Contractor, Sub-contractors,
manufacturers or suppliers of EPC Contract requirements. Company shall be provided a weekly update
of all quality issues at Site, together with a brief description and status of all NCRs issued.

EPC Contractor shall not waive the requirement of any specification, procedure or ITP, previously
accepted by the Company, without the written consent of Company Representative. Refer to the Design
Deviation Concession Request Authorization (DCA) Procedure, Doc. 9686-8820-PR-000-9001 for the
details.

EPC contractor shall schedule Weekly and Monthly quality Management meeting with company to
discuss as minimum Project status, Area of Concern, 2 weeks lookahead schedule. A detailed quality
management report shall be submitted to company to demonstrate the effective implementation of
quality system. The report shall include the following items as a minimum.

• Non-conformance reports issued by Company or EPC Contactor during construction number

issued, close out, and pending for the month.

Page 16 of 24