SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.

00 30-Jun-16

SATIP No. APPROVED DATE DISCIPLINE:

SAUDI ARAMCO TYPICAL INSPECTION PLAN
Coating Application on Concrete Surfaces SATIP-H- 003- 01 15-Nov-17 MAH-SA-C-
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

HAWIYAH AND HARADH DEVELOPMENT SATELLITE GAS COMPRESSION

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

1.0 DOCUMENT REVIEW

Review of Procedure for Liquid SAIC-H-

1.1 SAIC-H-2023 RH RH
Coatings on Industrial Services 2023
SAIC-H-
1.2 Coating Equipment Inspection SAIC-H-2026 RH RH
2026
Review of Coating Personnel SAIC-H-
1.3 SAIC-H-2010 RH RH
Qualification and Certification 2010
2.0 RECEIVING INSPECTION

Concrete Coating and Repair SAIC-H-

2.1 SAIC-H-1002 I W
Materials Receiving, Storage and 1002
3.0 INSTALLATION

Concrete Coatings and Pre- SAIC-H-

3.1 SAIC-H-1003 H H
Installation Inspection 1003
Coating and Final Installation SAIC-H-
3.2 SAIC-H-1004 I W
Inspection 1004
4.0 PRE-COMMISSIONING

4.1 Not Applicable

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 levels of Saudi
1 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 is not
3 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/Test