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SAUDI ARAMCO ID/PID FORM REV 1 - 010109 REV 6 31-Mar-12

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Through-The-Wall and Window-Mounted Air Conditioners SATIP-K-001-09 30-Apr-13 HVAC


PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

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

1.0 DOCUMENT REVIEW

1.1 Not Applicable

2.0 MATERIAL RECEIVING

Through the wall or wall mounted SAIC- SAIC- Saudi Aramco shall be notified for inspection for every
2.1
Air Conditioner Receiving Inspection K-4031 K-4031 H W units delivered at the project site.

Through the wall or wall mounted Contractor QC inspector shall conduct a daily surveillance
SAIC- SAIC-
2.2 Air Conditioner Handling, Storage and
K-4031 K-4031 S S inspection and shall request at least every other week a
Preservation witness point inspection with Saudi Aramco Rep.

3.0 INSTALLATION

Through the wall or window mounted


SAIC- SAIC-
3.1 Air Conditioner
K-4032 K-4032 I W Saudi Aramco to be notified on every installation.
Inspection

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
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.
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.
4
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 QA/ QC Inspection/ Test R Review of Documents
W Witness Inspection/Test RH Review and Approval of Documents

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SAUDI ARAMCO ID/PID FORM REV 1 - 010109 REV 6 31-Mar-12

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Through-The-Wall and Window-Mounted Air Conditioners SATIP-K-001-09 30-Apr-13 HVAC


PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

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

S Surveillance I 100% Contractor Inspection

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