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

• Listing and disposition of all defective or rejected material or equipment received.

• Status of preservation and preventive maintenance program.

• Welding rejection rate reported or per joint and/or liner inch basis of piping and alloy welds

• Status of Inspections

• Status of audits

• Performance on KPIs

7 SITE QA / QC RECORDS

EPC Contactor shall safely maintain signed originals of the quality records required by the Contract
evidencing performance and Approval of the related WORKS showing that it has been conducted in
accordance with appropriate procedures and meets the required specifications and standards.

EPC Contactor is required to keep a separate electronic copy of the quality documentation or a hard copy at
a location away from site until EPC Contactor’s full scope of work is completed and it is demobilising from
the site. This is necessary as a precaution to protect against loss of documents at site due to fire, flooding or
other cause of loss / damage.

The following list is indicative and not exhaustive. Company has the right to require additional quality records
at any time.

• Quality Plan

• Control Procedures

• Deviation requests

• Concession Requests

• As-built Survey and data

• Supplier Change Requests

• Closed-out Non-conformance reports

• Lessons Learnt Register

• Root cause analyses and preventive actions

• Audit schedule and reports

• Closed out corrective action requests

• Competence verifications inclusive of qualification records

• Inspection and Test Plans

• Method Statements
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