3 Itp Electrical

INSPECTION AND TEST PLAN
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco AND MARINE AREA, PHASE-1
ITP/EW/01 Rev.:0 Pages :1-2
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: CONDUIT, JUNCTION BOX AND SEALING FITTINGS INSTALLATION Discipline: Electrical
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING SUB- Method of
ITEM NO. QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS
DESCRIPTION ACTIVITY CRITIRIA DOCUMENT CONTRACTOR inspection
CODE CODE CODE CODE
1 Material Receiving
1.1 Material handled carefully and a) Electrical
properly. specification Product Labels & Contractor QC Material
MRK-15-01 N/A R/M S S Visual
b) Manufacture's Name plate details Rep.
instruction
1.2 Check all materials received a) Purchase Order

for conformance to all standard b) Electrical
Product Labels &
requirements. Record and Specification
report all discrepancies and Name plate Contractor QC Material
MRK-13-01 N/A W S W Visual
damage immediately. details/c)MRK/PRO/S Rep.
TO/006
1.3 Store all items in a safe place a) Electrical

free from dust and direct specification Contractor QC Material
sunlight exposure. MRK-15-01 product Labels N/A R/M S S Visual
b) Manufacture's Rep.
instruction
2.0 Conduit, junction box and sealing fittings installation

2.1 Conduit Installation above ground
Installation of angle SAES-P-104, NEC Contractor QC Electrical
bar/channel supports. MRK-WI-07 & MRK-WI-001 310/346/348/370-16. SATIP-P-104-05 Inspector N/A W S W Visual
a.
Installation of RGS PVC Contractor QC Electrical
SAES-P-104, NEC SATIP-P-104-05
coated/RGS conduits and MRK-WI-07 & MRK-WI-001 Inspector N/A H S H Visual
b. 310/346/348/370-16. SAIC-P-3321
fittings.
Bonding jumpers for conduit Contractor QC Electrical
bushing with earth clamp SAES-P-104, NEC SATIP-P-104-05 Inspector
MRK-WI-07 & MRK-WI-001 N/A W S W Visual
310/346/348/370-16. SAIC-P-3321
c. connectors.
Boundary seals installation and SAES-P-104, NEC Contractor QC Electrical
SATIP-P-104-05
low point drain. MRK-WI-07 & MRK-WI-001 310/346/348/370-16. Inspector N/A H S H Visual
SAIC-P-3321
d.
2.2 Fixing of supports for junction b Contractor QC Electrical
SAES-P-104, NEC
MRK-WI-07 & MRK-WI-001 MRK/QC/052 Inspector N/A M S W Visual
310/346/348/370-16.
2.3 Fixing of junction boxes, pull

MRK-WI-07 & MRK-WI-001
SAES-P-104, NEC
MRK/QC/052
Contractor QC Electrical
N/A M S W Visual
boxes. 310/346/348/370-16. Inspector
2.4 Conduit Installation under ground

Trenching excavation depth Contractor QC Electrical
a. MRK-WI-07 & MRK-WI-001 SAES-A-114 SATIP-P-104-07 Inspector N/A W S W Visual
Installation of conduit stub-up SAES-P-104, NEC Contractor QC Electrical

SATIP-P-104-07
support and fittings. MRK-WI-07 & MRK-WI-001 Inspector N/A H S H Visual
SAIC-P-3333
b. 310/346/348/370-16.
Installation of PVC/RGS
conduits reinforce steel duct SAES-P-104, NEC SATIP-P-104-07 Contractor QC Electrical
c. banks, bell ends and bushing. MRK-WI-07 & MRK-WI-001
310/346/348/370-16. SAIC-P-3333 Inspector
N/A W S W Visual
Spare ducts/sleeves and

SAES-P-104, NEC SATIP-P-104-07 Contractor QC Electrical
d. permanent plug installation. MRK-WI-07 & MRK-WI-001
310/346/348/370-16. SAIC-P-3333 Inspector
N/A W S W Visual
Direct buried PVC/RGS PVC

e. coated conduits installation MRK-WI-07 & MRK-WI-001
310/346/348/370-16. SAIC-P-3331 Inspector
N/A W S W Visual
clearances.
Cable entry in ducts sealed
f. with sealing foam. MRK-WI-07 & MRK-WI-001
310/346/348/370-16 SAIC-P-3331 Inspector
N/A H S W Visual

Document No. :
ITP/EW/01 Rev.:0 Pages :2-2
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: CONDUIT, JUNCTION BOX AND SEALING FITTINGS INSTALLATION Discipline: Electrical
Cable entry in RGS PVC SAES-P-104,
SATIP-P-104-07 Contractor QC Electrical
g. coated stub-ups entering bldg. MRK-WI-07 & MRK-WI-003 NEC 10/346/348/370-
SAIC-P-3331 Inspector
N/A H S W Visual
sealed with fire retardant 16.
sealant.
3.0 Conduit Sealing Fitting
3.1 Installation MRK-SWP-002 SAES-P-104, SATIP-P-104-05 Contractor QC Electrical N/A M S W Visual
NEC Inspector
310/346/348/370-16
3.1.1 SAES-P-104, NEC
310/346/348/370-16, Contractor QC Electrical
Fixing of seal fitting MRK-SWP-002 SAIC-P-3209 N/A M S W Visual
Art. 501-5 & 15-SAIP- Inspector
50
3.2 Cable dressing and separation

MRK-SWP-002
SAES-P-104,
SAIC-P-3209
N/A M S W Visual
of conductors. NEC-310/346-348 Inspector
3.2.1 Filling with sealing compound MRK-SWP-002 SAES-P-104 SAIC-P-3209 Contractor QC Electrical N/A H S W Visual
Inspector
3.2.2 15-SAIP-50, NEC- Contractor QC Electrical
Seal fitting properly located. MRK-SWP-002 Art. 501-5 & SAES-P- SAIC-P-3209 Inspector N/A H S W Visual
111
3.2.3 Area classification drawings 15-SAIP-50, NEC- Contractor QC Electrical

checked for seal fitting MRK-SWP-002 Art. 501-5 & SAES-P- SAIC-P-3209 Inspector N/A M S W Visual
requirements. 104.
3.2.4 Contractor QC Electrical

Final inspection MRK-SWP-002 SAES-P-104 SAIC-P-3209 N/A M S W Visual
Inspector
LEGEND: R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

Document No. :
ITP/EW/02 Rev.:0 Pages : 1-1
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: GROUNDING INSTALLATION Discipline: Electrical
PROCESS
QUALITY CONTROL ACCEPTANCE VERIFYING SUB- Method of
ITEM NO. DESCRIPTIO QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS
ACTIVITY CRITERIA DOCUMENT CONTRACTOR inspection
N
CODE CODE CODE CODE
1.0 Material Receiving

instruction

for conformance to all standard b) Electrical Product Labels &
requirements. Record and Specification Name plate Contractor QC Material
report all discrepancies and MRK-13-01 N/A R/M S W Visual
details/c)MRK/PRO/S Rep.
damage immediately. TO/006

instruction
2.0 Grounding Cable

Installation SAES-P-104, NEC Contractor QC Electrical
2.1 MRK-WI-07
310/346/348/370-16
SATIP-P-111-01
Inspector
N/A M S W Visual
Trenches Contractor QC Electrical

2.2 MRK-WI-07 AD-036874 Sh-1 SATIP-P-111-01
Inspector
N/A W W H Visual
Ground rod installation, ground

2.3. grid cad weld prior to backfill. MRK-WI-07 AD-036383 Sh-2,10,12 SAIC-P-3713
Inspector
N/A H W H Visual
Ground connection to Contractor QC Electrical

2.4 equipments.
MRK-WI-07 DD-950022 SATIP-P-111-01
Inspector
N/A W W H Visual
Ground connection to panel Contractor QC Electrical

2.5 boards.
MRK-WI-07 AD-036383, Sh-7 SATIP-P-111-01
Inspector
N/A M W H Visual
Ground connection to light Contractor QC Electrical

2.6 poles.
Inspector
N/A M W H Visual
Ground connection to fence. Contractor QC Electrical

2.7 MRK-WI-07 AD-036383, Sh-3 SATIP-P-111-01
Inspector
N/A M W H Visual
Ground connections to cable Contractor QC Electrical

2.8 trays
Inspector
N/A M W H Visual
Ground testing and reading SAES-P-111 & DD- Contractor QC Electrical

2.9 records.
MRK-WI-07
950022
SATIP-P-111-01
Inspector
N/A W W H Testing
Installation of grounding cables

2.10 to equipments and local grids. MRK/WI/07 Vendor Specs.NEC-250 SATIP-P-111-01
Inspector
N/A M/W S W Visual
Size of grounding grid Contractor QC Electrical

2.11 conductor checked.
MRK/WI/07 SAES-P-111/ NEC-250 SATIP-P-111-01
Inspector
N/A M S W Visual
Verification of the size of

2.12 equipment grounding MRK/WI/07 SAES-P-111/ NEC-250 SATIP-P-111-01
Inspector
N/A M S W Visual
conductor.
Grounding conductor run with Contractor QC Electrical
2.13 power conductors. MRK/WI/07 SAES-P-111/ NEC-250 SATIP-P-111-01
Inspector
N/A W S W Visual
Conduit and cable tray properly Contractor QC Electrical

2.14 grounded.
MRK/WI/07 SAES-P-111/ NEC-250 SATIP-P-111-01
Inspector
N/A W S W Visual
Final inspection Contractor QC Electrical

2.15 MRK/QC/07 SAES-P-111/ NEC-250 SATIP-P-111-01
Inspector
N/A M S H Visual
Document No. :
ITP/EW/03 Rev.:0 Page : 1 of 1
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: CABLE TRAYS Discipline: Electrical

PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING RESPONSIBILIT SUB- Method of
ITEM NO. QC PROC. REF. MRK SAPMT WRPIS
DESCRIPTION ACTIVITY CRITIRIA DOCUMENT Y CONTRACTOR inspection
CODE CODE CODE CODE

1.1 Material handled carefully and a) Electrical Contractor QC
MRK-15-01 Product Labels N/A R/M S S Visual
properly. specification Electrical Inspector
Check all materials received a) Purchase Order
requirements. Record and Specification Product Labels Contractor QC
1.2 report all discrepancies and MRK-13-01 c) NEMA-VE-1 /MRK/PRO/STO/006 Electrical Inspector
N/A R/M S W Visual
damage immediately.
Store all items in a safe place a) Electrical

Contractor QC
1.3 free from dust and direct MRK-15-01 specification Product Labels
Electrical Inspector
N/A R/M S S Visual
sunlight exposure.
2.0 Cable Trays SAES-P-104

Installation NEMA-VE-2 Contractor QC
2.1 MRK-WI-07 & MRK-SWP-001 SATIP-P-104-03
N/A M S W Visual
Installation of cable tray

supports and associated SAES-P-104,
Contractor QC
2.2 hardware's. MRK-WI-07 & MRK-SWP-001 NEC310/346/348/370 SAIC-P-3307
N/A W W W Visual
-16/NEMA VE-2
Installation of cable trays and

fittings per NEMA Latest std. SAES-P-104,
Contractor QC
2.3 MRK-WI-07 & MRK-SWP-001 NEC310/346/348/370 SAIC-P-3307
N/A W W W Visual
-16/NEMA VE-2
Cable tray properly grounded. Contractor QC

2.4 MRK-WI-07 & MRK-SWP-001 SAES-P-111 SAIC-P-3307
N/A M S H Visual
SAES-P-104
Final inspection prior to cable NEMA-VE-2 Contractor QC
2.5 pulling MRK-WI-07 & MRK-SWP-001 SAIC-P-3307
N/A H S W Visual

Document No. :
ITP/EW/04 Rev.:0 Page : 1-2
Dt.:16 Mar-05
BI NO./JO: 10-03563 Description: CABLES AND WIRES Discipline: Electrical
DESCRIPTION ACTIVITY CRITERIA DOCUMENT CONTRACTOR inspection
CODE CODE CODE CODE
1.0 Material
Material handled carefully and a) Electrical Contractor QC Electrical
1.1 properly.
MRK-15-01
specification
Product Labels
Inspector
N/A R/M S S Visual
Check all materials received a) Purchase Order

requirements. Record and Specification Product Labels Contractor QC Electrical
1.2 report all discrepancies and MRK-13-01
/MRK/PRO/STO/006 Inspector
N/A R/M S W Visual
damage immediately.
Store all items in a safe place a) Electrical

1.3 free from dust and direct MRK-15-01 specification Product Labels
Inspector
N/A R/M S M Visual
sunlight exposure.
2.0 Cable Laying

As per AD036874 Contractor QC Electrical
2.1 Under ground cable laying MRK-WI-07
Sh-1 , SAES-P-104
SATIP-P-104-01
Inspector
N/A W S W Visual
AD-036874 Sh-1 Contractor QC Electrical

2.1.1 Cable trenches. MRK-WI-07
and SAES-P-104
SATIP-P-104-01
Inspector
N/A M S W Visual
Trench preparation AD-036874 Sh-1 Contractor QC Electrical

2.1.2 MRK-WI-07
and SAES-P-104
SATIP-P-104-01
Inspector
N/A M S w Visual
Sand bedding for direct buried AD-036874 Sh-1 Contractor QC Electrical

2.1.3 cables duct.
MRK-WI-07
and SAES-P-104
SATIP-P-104-01
Inspector
N/A M S W Visual
Installation of conduit for AD-036874 Sh-1 Contractor QC Electrical

2.1.4 direct/encased buried ducts.
MRK-WI-07
and SAES-P-104
SATIP-P-104-01
Inspector
N/A W S W Visual
Concrete works for encased AD-036874 Sh-1 Contractor QC Electrical

2.1.5 buried ducts.
MRK-WI-07
and SAES-P-104
SATIP-P-104-01
Inspector
N/A M W W/H Visual
2.1.6 Cleaning of ducts. MRK-WI-07 SAES-P-104 SATIP-P-104-01
Inspector
N/A W S W Visual
2.1.7 Cable pulling MRK-WI-07 SAES-P-104 SAIC-P-3207
Inspector
N/A M W W/H Visual
Sand cover of direct buried Contractor QC Electrical

2.1.8 cables and ducts.
MRK-WI-07 AD-036874 Sh-1 SATIP-P-104-01
Inspector
N/A W S W Visual
Laying of red tile and warning Contractor QC Electrical

2.1.9 tape.
MRK-WI-07 AD-036874 Sh-1 MRK/TEC/QAD/041
Inspector
N/A W S W Visual
Megger test of LV/Control Contractor QC Electrical

2.1.10 cables.
MRK-WI-07 15-SAMSS-502 SAIC-P-3207
Inspector
N/A M W H Test
Termination of LV/Control Contractor QC Electrical

2.1.11 cables.
MRK-WI-07 SAES-P-104 SAIC-P-3207
Inspector
N/A M W W/H Visual
Installation of above ground SAES-P-104, Contractor QC Electrical

2.1.12 cable markers.
MRK-WI-07
AB-036273
SATIP-P-104-01
Inspector
N/A M S W Visual
The top layer of concrete

SAES-P-104, AD- Contractor QC Electrical
2.1.13 encased conduits is marked MRK-WI-07
036874 Sh-1
MRK/QAD/056
Inspector
N/A M S W Visual
with red dye.
Bell end or protective bushings SAES-P-104,
2.1.14 provided on each duct where it MRK-WI-07 AD-036874 MRK/QAD/047 & 56
Inspector
N/A W S W Visual
terminates. Sh-1
Final Inspection Contractor QC Electrical
2.1.15 MRK-WI-07 AD-036874 Sh-1 MRK/QAD/056
Inspector
N/A M W W/H Visual
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY Document No. :
ITP/EW/04 Rev.:0
Dt.:16 Mar-05
Page : 2 of 2
BI NO./JO: 10-03563 Description: CABLES AND WIRES Discipline: Electrical

PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING SUB-

ITEM NO. QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS Remarks
DESCRIPTION ACTIVITY CRITERIA DOCUMENT CONTRACTOR
CODE CODE CODE CODE
2.2 Above Ground Cable Laying

Fixing of rigid steel conduit
SAES-P-104, Contractor QC Electrical
2.2.1 /PVC coated rigid steel MRK-WI-07
C-318/346
SATIP-P-104-01
Inspector
N/A W S W Visual
conduit.
Installation of cable trays Contractor QC Electrical
2.2.2 MRK-WI-07 SAES-P-104 SAIC-P-3207
Inspector
N/A M S W Visual
Megger test of cables Contractor QC Electrical

Inspector
N/A M S W Test
Cable pulling Contractor QC Electrical

Inspector
N/A M S W Visual
Cable dressing Contractor QC Electrical

Inspector
N/A M S W Visual
Megger test of LV/Control Contractor QC Electrical

2.2.6 cables.
MRK-WI-07 SAES-P-104 SAIC-P-3207
Inspector
N/A W S W Visual
Termination of LV Control Contractor QC Electrical

2.2.7 cables.
MRK-WI-07 SAES-P-104 SATIP-P-104-01
Inspector
N/A M S W Visual
Conduit properly installed prior Contractor QC Electrical

2.2.8 to cable pulling.
Inspector
N/A M S W Visual
Conduit completely installed Contractor QC Electrical

2.2.9 prior to cable pulling.
Inspector
N/A M S W Visual
Conduit cleared of rubble. Contractor QC Electrical

2.2.10 MRK-WI-07 SAES-P-104 SATIP-P-104-05
Inspector
N/A W S W Visual

Document No. :
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: CABLE PULLING AND INSTALLATION Discipline: Electrical
CODE CODE CODE CODE
1.0 Pre-Installation
1.1 Check trench to be free of
water, rocks, and enough a) SAES-P-104 a) Drawing
depth. MRK-SWP-001, 003 & WI-07 b) Construction b) procedure N/A R/M S W Visual
Inspector
specification c) Inspection Forms
1.2 Sand bedding and sweet rock

a) SAES-P-104 a) Drawing
should be free of rocks and Contractor QC Electrical
having a depth at least 150mm MRK-SWP-001, 003 & WI-07 b) Construction b) procedure N/A R/M S W Visual
Inspector
. specification c) Inspection Forms
1.3 Meggering of the cables. a) SAES-P-104 a) Drawing

MRK-SWP-001 & WI-07/08 b) Construction b) procedure N/A R/M S W Test
Inspector
specification c) Inspection Forms
2.0 Cable Laying

Pulling/laying of the cables
a) SAES-P-104
SATIP-P-101-01 Contractor QC Electrical
2.1 MRK-SWP-001, 003 & WI-07 b) Construction
SAIC-P-3207 Inspector
N/A M S W Visual
specification
Sand cushion at least 300mm a) SAES-P-104

(clean sand) hand compaction. Contractor QC Electrical
2.2 MRK-SWP-001, 003 & WI-07 b) Construction SATIP-P-104-01
Inspector
N/A W S W Visual
specification
Laying of red tiles and warning a) SAES-P-104

tapes. Contractor QC Electrical
Inspector
N/A W S W Visual
specification
3.0 Cable Termination

Preparation of cables a) SAES-P-104
Inspector
N/A W S W Visual
specification
Cable lugs technical a) SAES-P-104

specification MRK-SWP-001, WI-07 & Contractor QC Electrical
3.2 Vendor specifications
b) Construction SATIP-P-104-01
Inspector
N/A W S W Visual
specification
Bolt torquing Tightening Test a) SAES-P-104 a) Drawing

3.3 MRK-SWP-001, 003 & WI-07 b) Construction b) procedure
Inspector
N/A W W H Test
specification c) Torque Report

Document No. :
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: FIRE ALARM SYSTEM Discipline: Electrical
CODE CODE CODE CODE

instruction
1.2 Check all materials received for a) Purchase Order

conformance to all standard b) Electrical
requirements. Record and Specification Product Labels & Contractor QC Material
Name plate details Rep.
damage immediately.

free from dust and direct
specification Contractor QC Material
instruction
2.0 Fire Alarm

Manufacturer data and SAES-B-014, NEC- Contractor QC Electrical
2.1 submittal
MRK-08-01
760
NMR Details
Inspector
N/A R/M S W
Receiving inspection SAES-B-014, NEC- Contractor QC Electrical

2.2 MRK-10-01
760
RFI/MTC/MRIR
Inspector
N/A R/M S W Visual
Fixing Conduits SAES-P-104, SAES-B- Contractor QC Electrical

2.3 MRK-WI-07 & SWP-02&03
014
MRK/QAD/044
Inspector
N/A M S W Visual
Wire pulling SAES-P-104, SAES-B- Contractor QC Electrical

2.3.1 MRK-WI-07 & SWP-02&03
014
MRK/QAD/050
Inspector
N/A M S W Visual
Fixing of devices SAES-P-104, SAES-B- Contractor QC Electrical

2.3.2 MRK-WI-07 & SWP-02&03
014
MRK/QC/059
Inspector
N/A M S W Visual
Termination of wires SAES-P-104, SAES-B- Contractor QC Electrical

2.3.3 MRK-WI-07 & SWP-02&03
014
MRK/QAD/057
Inspector
N/A M S W Visual
Testing Contractor QC Electrical

2.3.4 MRK-WI-07 & SWP-02&03 SAES-P-104 MRK/QAD/050 N/A M S H Test
Inspector
All equipment properly Contractor QC Electrical
2.3.5 MRK-WI-07 & SWP-02&03 SAES-P-111 MRK/QAD/049 N/A M S W Visual
grounded Inspector
Torque all bolts within units. Contractor QC Electrical
2.3.6 MRK-WI-07 & SWP-02&03 SAES-P-104 MRK/QAD/091 N/A M S W Test
Inspector
2.3.7 MRK-WI-07 & SWP-02&03 SAES-P-104 MRK/QAD/059 N/A M S W Visual
identified and labeled. Inspector
Functional testing of fire alarm Contractor QC Electrical
2.3.8 MRK-WI-07 & SWP-02&03 SAES-P-104 MRK/QAD/059 N/A H H Test
system. Inspector
Inspection. Contractor QC Electrical
2.3.9 MRK-WI-07 & SWP-02&03 SAES-P-104 MRK/QAD/059
Inspector
N/A H S H Visual
conduct testing and

commissioning of the complete VENDOR TEST
fire protection system. MRK-WI-07 & SWP-02&03 SAES-B-019 PROCEDURE/REPO N/A H S W Test
Inspector
RT/MRK/QAD/059
2.3.10
• Perform testing and
commissioning of all fire MRK-WI-07 & SWP-02&03 SAES-B-019 MRK/QAD/059 N/A H S H Test
Inspector
2.3.11 extinguishing system.
Install fire protection and SAES-B-070/SAES-B- Contractor QC Electrical
2..3.12 detection system
MRK-WI-07 & SWP-02/03
107
MRK/QAD/059
Inspector
N/A H S W Visual
Document No. :
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: PANEL BOARDS & UPS POWER PANEL, LOW VOLTAGE PANEL BOARDS Discipline: Electrical
CODE CODE CODE CODE

properly. specification
Product Labels & Contractor QC Material
MRK-15-01 b) Manufacture's N/A R/M S S Visual
instruction
c)16-SAMSS-518

report all discrepancies and MRK-13-01 c)16-SAMSS-518 N/A R/M S W Visual
damage immediately. d)NEMA PB-1

free from dust and direct specification
sunlight exposure. Contractor QC Material
MRK-15-01 b) Manufacture's product Labels N/A R/M S S Visual
Rep.
instruction
c)16-SAMSS-518
2.0 MOV & UPS Power Panel & Low Voltage Panel Boards
Manufacturer data and
submittal NMR Details/technical
2.1 MRK-08-01 SAES-P-104, NEC-384 specs./SATIP-P-116-
Inspector
N/A M S W Visual
07
Receiving inspection NMR Details &

16-SAMSS-518/SAES- Contractor QC Electrical
2.2 MRK-10-01
P-104, NEC-384
technical specs.
Inspector
N/A M S W Visual
/MRIR
Installation Contractor QC Electrical

2.3 MRK-WI-07, SWP-02& 03 SAES-P-104 S.A. CHECKLIST
Inspector
N/A M S W Visual
Fixing Supports Contractor QC Electrical

2.3.1 MRK-WI-07, SWP-02& 03 SAES-P-104 S.A. CHECKLIST
Inspector
N/A M S W Visual
Installation of panel boards. Contractor QC Electrical

Inspector
N/A M S W Visual
Termination of wires. Contractor QC Electrical

Inspector
N/A W S W Visual
Megger Test Contractor QC Electrical

Inspector
N/A M S W Test
Panel properly grounded. Contractor QC Electrical

Inspector
N/A M S W Visual
Connections tightened with Contractor QC Electrical

2.3.6 MRK-WI-07, SWP-02& 03 SAES-P-104 S.A. CHECKLIST N/A M S H Visual
torque wrench. Inspector
Panel properly labeled. Contractor QC Electrical
2.3.7 MRK-WI-07, SWP-02& 03 SAES-P-104 S.A. CHECKLIST N/A M S W Visual
Inspector
Panel circuit directly properly Contractor QC Electrical
2.3.8 MRK-WI-07, SWP-02& 03 SAES-P-104 S.A. CHECKLIST N/A W S W Visual
filled in. Inspector
install 125 VDC distribution
SAES-P-104/ARAMCO Contractor QC Electrical
panel MRK-WI-07, SWP-02& 03 S.A. CHECKLIST N/A W S W Visual
approved drwg. Inspector
2.3.9
2.3.10 MRK-WI-07, SWP-02& 03 SAES-P-104 S.A. CHECKLIST N/A W S W Visual
Inspector
Document No. :
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: INTERIOR/EXTERIOR(TASK AREA LIGHTING) LIGHTING FIXTURES AND WIRING DEVICES Discipline: Electrical
CODE CODE CODE CODE

MRK-15-01 N/A R/M S W Visual
instruction

damage immediately.

sunlight exposure. MRK-15-01 product Labels N/A R/M S W Visual
instruction
2.0 Lighting Fixtures

Manufacturer data and SAES-P-123, SAES-P- NMR Details & Contractor QC Electrical
2.1 submittal MRK-08-01
104, NEC-410. technical specs. Inspector N/A M S W Visual
Receiving inspection SAES-P-123, SAES-P- NMR Details & Contractor QC Electrical

2.2 MRK-10-01
104, NEC-410. technical specs. Inspector N/A M S W Visual
Installation SAES-P-123/Vendor Contractor QC Electrical

2.3 MRK-WI-07 & SWP-002
Standard
MRK/QC/061
Inspector
N/A M S W Visual
Fixing lighting fixtures and SAES-P-123/SAES-P- Contractor QC Electrical

2.3.1 connections. MRK-WI-07 & SWP-002
104
SATIP-P-123-01
Inspector
N/A M S W Visual
Fixing devices and connection SAES-P-123/SAES-P- Contractor QC Electrical

2.3.2 MRK-WI-07 & SWP-002
104
SATIP-P-123-01
Inspector
N/A M S W Visual
Megger test SAES-P-123/SAES-P- Contractor QC Electrical

2.3.3 MRK-WI-07 & SWP-002
104
SATIP-P-123-01
Inspector
N/A M S W Visual
Install outdoor Illumination level check of

lighting pole with indoor lighting inspection. SAES-P-123/SAES-P- Contractor QC Electrical
2.3.4 MRK-WI-07 & SWP-002
104
SATR-P-3610
Inspector
N/A H S H Visual
250W HPS
Install Lighting and receptacles SAES-P-123/SAES-P- Contractor QC Electrical

2.3.5 for the new tank MRK-WI-07 & SWP-002
104
SATIP-P-123-01
Inspector
N/A H S W Visual
Install stairway lighting SAES-P-123/SAES-P- Contractor QC Electrical

2.3.6 MRK-WI-07 & SWP-002
104
SATIP-P-123-01
Inspector
N/A H S W Visual
Final Inspection SAES-P-123/SAES-P- Contractor QC Electrical

2.3.7 MRK-WI-07 & SWP-002
104
SATIP-P-123-01
Inspector
N/A H S H Visual

Document No. :
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: MOLDED CASE CIRCUIT BREAKER Discipline: Electrical
CODE CODE CODE CODE
1.0 Material
instruction

report all discrepancies and MRK-13-01 N/A W S W Visual
damage immediately.

instruction
2.0 Molded Case Circuit Breaker

Manufacturer data and Contractor QC Electrical
SAES-P-123, SAES-P- NMR Details &
2.1 submittal MRK-08-01
104, NEC-410. technical specs.
Inspector N/A W S W Review
Receiving inspection Contractor QC Electrical

SAES-P-123, SAES-P- NMR Details &
2.2 MRK-10-01
104, NEC-410. technical specs.
Inspector N/A W S W Visual
Installation Contractor QC Electrical

2.3 MRK-WI-07 & SWP-002 Vendor Standard MRK/QC/063
Inspector
N/A W S W Visual
Breaker properly grounded

2.3.1 MRK-WI-07 & SWP-002 SAES-P-111 MRK/QC/049
Inspector
N/A W S W Visual
Connections tightened with Contractor QC Electrical

2.3.2 torque wrench.
MRK-WI-07 & SWP-002 SAES-P-104 MRK/QC/063
Inspector
N/A W S W Test
Breaker properly labeled Contractor QC Electrical

Inspector
N/A W S W Visual
Conduct overcurrent trip test,

2.3.4 contact resistance test and MRK-WI-07 & SWP-002 SAES-P-104 PRE-COM-006
Inspector
N/A W S H Visual
megger test.
Modification fo MCC-RB1/RB2 project drawings./SAES-
Project Quality Plan/MRK- Contractor QC Electrical
2.3.5 & Installation of new breakers
SWP-001
O-107, SAES-O-108, MRK/QC/063
Inspector
N/A W S W Test
SAES-O-109, SAES-O-
110
Inspector
N/A H S W Test

Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH
CLIENT: Saudi Aramco REFINERY AND MARINE AREA, PHASE-1
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: BATTERY SYSTEM Discipline: Electrical
PROCESS QUALITY CONTROL ACCEPTANC VERIFYING SUB- Method of
DESCRIPTION ACTIVITY E CRITIRIA DOCUMENT CONTRACTOR inspection
CODE CODE CODE CODE
1.0 Material
MRK-15-01 b) N/A R/M S S Visual
Manufacture's
instruction
report all discrepancies and MRK-13-01 c) 17-SAMSS- N/A W S W Visual
damage immediately. S71

sunlight exposure. MRK-15-01 b) product Labels N/A R/M S S Visual
Rep.
Manufacture's
instruction
2.0 Batteries
Manufacturer data and Contractor QC Electrical
2.1 submittal MRK-08-01 SAES-P-103 SATIP-P-103-01 Inspector N/A M S R Review
Receiving inspection Contractor QC Electrical

2.2 MRK-10-01 SAES-P-103 SATIP-P-103-01 Inspector N/A M S W Visual
Installation
2.3 MRK-WI-07, SWP-002&003 SAES-P-103 SATIP-P-103-01
Inspector
N/A M S W Visual
Termination of cables/ wires. Contractor QC Electrical

2.3.1 MRK-WI-07, SWP-002&003 SAES-P-103 SATIP-P-103-01 N/A W W W Visual
Inspector
Test of battery and system Contractor QC Electrical
2.3.2 MRK-WI-07, SWP-002&003 SAES-P-103 SATIP-P-103-01 N/A H W H Test
Inspector
2.3.3 MRK-WI-07, SWP-002&003 SAES-P-103 SATIP-P-103-01 N/A W W W Test
Inspector
Grounding of all units. Contractor QC Electrical
Inspector
Inspection Contractor QC Electrical
2.4 MRK-WI-07, SWP-002&003 SAES-P-103 SATIP-P-103-01 N/A M W W Visual
Inspector

Document No. :
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: Uninterruptible Power Supply (UPS) Discipline: Electrical
CODE CODE CODE CODE

instruction

report all discrepancies and MRK-13-01 c) 17-SAMSS-518 N/A W S W Visual
damage immediately.

Contractor QC Material
free from dust and direct MRK-15-01 specification product Labels N/A R/M S W Visual
sunlight exposure. b) Manufacture's Rep.
instruction
2.0 UPS
Manufacturer data and SATIP-P-103-01/ NMR Contractor QC Electrical
submittal 17-SAMSS-514, Inspector
2.1 MRK-08-01
SAES-P-103
Details & technical N/A R/M W W Review
specs.
Receiving inspection 17-SAMSS-514, NMR Details & Contractor QC Electrical

2.2 MRK-10-01
SAES-P-103 technical specs. Inspector N/A W W W Visual
Installation NMR Details & Contractor QC Electrical

2.3 MRK-WI-07, SWP-002&003 SAES-P-103
technical specs. Inspector
N/A W S W Visual
Termination of cables/ wires.

NMR Details & Contractor QC Electrical
2.3.1 MRK-WI-07, SWP-002&003 SAES-P-103
technical specs. Inspector
N/A W W W Visual
Megger testing
2.3.2 MRK-WI-07, SWP-002&003 SAES-P-104 S.A. CHECKLIST
Inspector
N/A H W W Test
Test of battery and system Contractor QC Electrical

Inspector
N/A H W W Test

Inspector
N/A W W W Test

2.3.5 MRK-WI-07, SWP-002&003 SAES-P-103 S.A. CHECKLIST N/A W W W Visual
Grounding of all units. Contractor QC Electrical
2.3.6 MRK-WI-07, SWP-002&003 SAES-P-111 S.A. CHECKLIST N/A W W W Visual
Inspector
Inspection Contractor QC Electrical
2.4 MRK-WI-07, SWP-002&003 SAES-P-103 S.A. CHECKLIST
Inspector
N/A W W W Visual
Document No. :
Dt.:16 Mar-05
BI NO./JO: 10-03563 Description: CATHODIC PROTECTION SYSTEM FOR PLANT FACILITIES & BURIED PIPES Discipline: Electrical
CODE CODE CODE CODE
1.0 Material
properly. specification Product Labels &
b) Manufacture's Name plate details/Mt. Contractor QC Material
MRK-15-01 H R/M S S
instruction Receiving Inspection Rep.
C)17-SAMSS- Report/Catalogues
006/008/017 Visual

requirements. Record and Specification Name plate details/Mt. Contractor QC Material
report all discrepancies and MRK-13-01 C)17-SAMSS- H R/M S W
Receiving Inspection Rep.
damage immediately. 006/008/017 Report/Catalogues
Visual

free from dust and direct specification Product Labels &
sunlight exposure. b) Manufacture's Name plate details/Mt. Contractor QC Material
MRK-15-01 N/A R/M S S
c)17-SAMSS- Report/Catalogues
006/008/017 Visual
2 Cathodic protection system for plant facilities

Installation of cathodic SAES-X-500,SAES- Third party
Vendor approved Contractor QC Electrical
2.1 protection system for plant
Procedure/SAEP
X-600/Aramco report/SATIP-X-600-
Inspector
H W S H
facilities approved Drg. 02 Visual
Final inspection SAES-X-500,SAES- Third party
Vendor approved Contractor QC Electrical
2.2 Procedure/SAEP
X-600/Aramco report/SATIP-X-600-
Inspector
H H W H
approved Drg. 02 Test
3 Cathodic protection system for buried pipes

3.1 Installation of cathodic
SAES-X-400/Aramco Third party
protection system buried SAEP-332/SAEP-333/Vendor Contractor QC Electrical
pipeline approved Drg./GI- report/SATIP-X-600- H W S W
approved Procedure/SAEP Inspector
428.001 02
Visual
3.2 Installation of Cathodic

protection for short segment SAES-X-400/Aramco Third party
SAEP-332/SAEP-333/Vendor Contractor QC Electrical
buried pipes & fire hydrants approved Drg./GI- report/SATIP-X-600- H W S W
428.001 02
Visual
Pre-commissioning
SAES-X-400/Aramco Third party
SAEP-332/SAEP-333/Vendor Contractor QC Electrical
approved Drg./GI- report/SATIP-X-600- H H W H
428.001 02
3.3 Test
Note: 1.All vendor related works records will be prepared & submitted by Saudi Aramco approved Vendor
2. Above activities shall be done & monitored by aramco approved inspector
Document No. :
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: MOTORS/GENERATOR SETS INSTALLATION Discipline: Electrical
CODE CODE CODE CODE
1.0 Material
1.1 Material handled carefully and
a) Electrical
properly. Product Labels &
specification
Name plate details/Mt. Contractor QC Material
MRK-15-01 b) Manufacture's N/A R/M S W Visual
instruction
Report/Catalogues
c)17-SAMSS-503
1.2 Check all materials received

for conformance to all standard a) Purchase Order Product Labels &
requirements. Record and b) Electrical Name plate tails/Mt. Contractor QC Material
report Specification Receiving Inspection Rep.
c)17-SAMSS-503 Report/Catalogues
1.3 Store all items in a safe place

a) Electrical
free from dust and direct Product Labels &
sunlight exposure. specification
instruction
Report/Catalogues
c17-SAMSS-503
2 Motor/Generator Installation
Installation of all motors SAES-P-113,SEAS-P-
rated 480V below and up to Motor Installation Contractor QC Electrical
2.1 & including 185KW (250Hp)
Project Quality Plan 114/Aramco approved
Checklist Inspector
N/A W S W Visual
Drg.
Installation of Motors rated

less than 0.746 kW (1 HP) NEMA MG 1 /SAES-
P-113,SEAS-P- Motor Installation Contractor QC Electrical
2.2 Project Quality Plan
114/Aramco approved Checklist Inspector
N/A W S W Visual
Drg.
Install pump motors for oily SAES-P-113,SAES-P-

Motor Installation Contractor QC Electrical
2.3 water lift stations Project Quality Plan 114/VA-
Checklist Inspector
N/A W S W Visual
444701sht001-011
Install power/control cables
from s/s RB to new and SAES-P-113,SAES-P-
2.3.1 interconnection wiring to new Project Quality Plan 114/VA-
Checklist Inspector
N/A W S W Visual
local control station. 444701sht001-011
Conduct pre-
commissioning(Insulation SAES-P-113,SAES-P-
2.3.2 Resistance and Functional Project Quality Plan 114/VA-
Checklist Inspector
N/A W S W Visual
Testing SATR-P-3407) 444701sht001-011
Install motors for storm SAES-P-113,SAES-P-

2.4 water pumps. Project Quality Plan 114/VA-
Checklist Inspector
N/A W S W Visual
444701sht001-011
Checklist Inspector
N/A W S W Visual
Conduct pre-
Checklist Inspector
N/A W S W Visual
Document No. :
Dt.:Nov.'06
Install motors for sludge SAES-P-113,SAES-P-
2.5 pumps. Project Quality Plan 114/VA-
Checklist Inspector
N/A W S W Visual
444701sht001-011
Checklist Inspector
N/A W S W Visual
Conduct pre-
Checklist Inspector
N/A W S W Visual
Install motors for API oil SAES-P-113,SAES-P-

2.6 pumps. Project Quality Plan 114/VA-
Checklist Inspector
N/A W S W Visual
444701sht001-011
Checklist Inspector
N/A W S W Visual
Conduct pre-
Checklist Inspector
N/A W S W Visual
Install motors for filtered

feed pumps. SAES-P-113,SAES-P-
2.7 Project Quality Plan 114/VA-
Checklist Inspector
N/A W S W Visual
444701sht001-011

Checklist Inspector
N/A W S W Visual
Conduct pre-
Checklist Inspector
N/A W S W Visual
as per para. 7.1.3.5 (scope of

work) SAES-P-113,SAES-P-
Checklist Inspector
N/A W S W Visual
444701sht001-011

Checklist Inspector
N/A W S W Visual
Conduct pre-
Checklist Inspector
N/A W S W Visual
as per para. 7.1.3.5 (scope of SAES-P-113,SAES-P-

work) Motor Installation Contractor QC Electrical
Checklist Inspector
N/A W S W Visual
444701sht001-011
Document No. :
Dt.:Nov.'06

Checklist Inspector
N/A W S W Visual
Conduct pre-
Checklist Inspector
N/A W S W Visual

Checklist Inspector
N/A W S W Visual
444701sht001-011

Checklist Inspector
N/A W S W Visual
Conduct pre-
Checklist Inspector
N/A W S W Visual

SAES-P-113,SAES-P-
Checklist Inspector
N/A W S W Visual
444701sht001-011

Checklist Inspector
N/A W S W Visual
Conduct pre-
Checklist Inspector
N/A W S W Visual

Checklist Inspector
N/A W S W Visual
444701sht001-011

Checklist Inspector
N/A W S W Visual
Conduct pre-
Checklist Inspector
N/A W S W Visual

Checklist Inspector
N/A W S W Visual
444701sht001-011
Checklist Inspector
N/A W S W Visual

Document No. :
Dt.:Nov.'06
Conduct pre-
Checklist Inspector
N/A W S W Visual

SAES-P-113,SAES-P-
Checklist Inspector
N/A W S W Visual
444701sht001-011

Checklist Inspector
N/A W S W Visual
Conduct pre-
Checklist Inspector
N/A W S W Visual

SAES-P-113,SAES-P-
Checklist Inspector
N/A W S W Visual
444701sht001-011

Checklist Inspector
N/A W S W Visual
Conduct pre-
Checklist Inspector
N/A W S W Visual
Final inspection SAES-P-113,SAES-P-

Checklist Inspector
N/A H W H Test
444701sht001-011
Conduct no load test, vibration,

temperature and winding
3.0 resistance test(pre- Project Quality Plan SATR-P-3407
Checklist Inspector
N/A H S W Visual
commissioning)
Final inspection prior to

3.1 energization. Project Quality Plan SATIP-P-113-01
Checklist Inspector
N/A H S W Visual
Install one generator set

350KW, 3ph, 50hz, 4w, 0.8pf SAIC-P-3422/SATIP-
380/220V. P-113-
4.0 Project Quality Plan 03/GEN.SPECS/DWG
Checklist Inspector
N/A W S W Visual
.no.VA-132415sht.001
& VA-444701 sht.001
Precommissioning genset in
SATIP-P-113- Motor Installation Contractor QC Electrical
4.1 coordination fo job phase 800 Project Quality Plan
01/SATR-P-3143 Checklist Inspector
N/A H S W Visual
& Gsaset vendor.
Document No. :
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: SUB STATION RB DEMOLITION/RELOCATION WORKS Discipline: Electrical
CODE CODE CODE CODE
1 Sub- station Demolishing Works

See below for
1.1 Demolition Scope of Project Quality Plan SCOPE OF WORK
Inspector
N/A W S S Visual
Works
Demolish both power and
control cables including related
control stations for existing
pumps and motors as shown
1.1.1 on Demolition Drawing no VA- Project Quality Plan SCOPE OF WORK
Inspector
N/A W S S Visual
132415sht.001 and SK-
444700.001
Isolate and remove vertical

1.1.2 section nos 6&7 of MCC#RB1 Project Quality Plan SCOPE OF WORK
Inspector
N/A W S S Visual
Relocate of breaker units 6F

and &A to units 5E & 5F.
Associated cables rerouting is Contractor QC Electrical
1.1.3 shown per drawing no. Project Quality Plan SCOPE OF WORK
Inspector
N/A W S S Visual
VA132415sht.001 & VA-
444700sht.007
Disconnect and remove

existing units complete with
doors of MCC RB1 sections
3D, 3E &3F, MCC RB2
1.1.4 sections 7A to 7F, 3A & Project Quality Plan SCOPE OF WORK
Inspector
N/A W S S Visual
3B.refer Demolition drawing
VA-132415sht.001 & SK-
444700sht.001
Demolition of Existing FACP

and accessories for API control
room and S/S RB.Demolition Contractor QC Electrical
1.1.5 Project Quality Plan SCOPE OF WORK
Inspector
N/A W S S Visual
drawing VA-149524sht.001
Demolish the existing 2kVA

UPS located at API control Contractor QC Electrical
1.1.6 room after commissioning the Project Quality Plan SCOPE OF WORK
Inspector
N/A W S S Visual
new 15kVA UPS.
* Note: Above activities will be done & monitored by aramco approved vendor
Document No. :
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: LOW VOLTAGE CONTROL GEAR/VARIABLE FREQUENCY DRIVES/AUTOMATIC TRANSFER SCHEME (ATS) Discipline: Electrical
CODE CODE CODE CODE

properly. specification Product Labels &
b) Manufacture's Name plate details/Mt. Contractor QC Material
c)16-SAMSS-510, Report/Catalogues
16-SAMSS-513

requirements. Record and Specification Product Labels &
report all discrepancies and c)16-SAMSS-510, Name plate details/Mt. Contractor QC Material
damage immediately. MRK-13-01 16-SAMSS-513 N/A R/M S W Visual
d)MCC Report/Catalogues
specs.VFD//ATS

sunlight exposure. b) Manufacture's Name plate details/Mt. Contractor QC Material
C)16-SAMSS-510, Report/Catalogues
16-SAMSS-513
2 SWITCH GEARS LOW VOLTAGE CONTROL GEARS INSTALLATION/AUTOMATIC TRANSFER SCHEME (ATS)
Install low voltage control gear SAES-P-116/16-
Y54-RB-MCC-01 RB Project Quality SAMSS-503/DWG # Contractor QC Electrical
2.1 substation Plan/WI/SWWP-002 & 003 VA-44470.001 &
SATIP-P-116-04
Inspector
N/A W S W Visual
MCC specs.
Install new 3-units VFD's Project Quality SAES-P-116/VFD Contractor QC Electrical
2.2 Plan/WI/SWWP-002 & 003 specs.
SATIP-P-116-13
Inspector
N/A W S W Visual
Install ATS Project Quality SAES-P-116/ATS Contractor QC Electrical

2.3 Plan/WI/SWWP-002 & 003 specs
SATIP-P-116-01
Inspector
N/A W S W Visual
Install feeder cables on ATS Project Quality DWG VA- Contractor QC Electrical
2.4 Plan/WI/SWWP-002 & 003 132415.001
SATIP-P-116-01
Inspector
N/A W S W Visual
Install new power supply each

Project Quality SAES-P-116/VA- Contractor QC Electrical
2.5 pump VFD from existing MCC-
Plan/WI/SWWP-002 & 003 444701.011
SATIP-P-116-04
Inspector
N/A H W H Visual
RB1&2
Precommissioning of new SATIP-P-116-
Project Quality Contractor QC Electrical
2.6 installed LV controlgear, VFD
Plan/WI/SWWP-002 & 003
SAES-P-116 04/SATIP-P-116-
Inspector
N/A H W H Visual
& ATS. 13/SATIP-P-114-01
Document No. :
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: DRY TYPE POWER TRANSFORMER INSTALLATION Discipline: Electrical
CODE CODE CODE CODE
1.0 Material
properly.
specification Product Labels &
instruction Report/Catalogues
c)14-SAMSS-531

report all discrepancies and MRK-13-01 c)14-SAMSS-531 N/A R/M S W Visual
damage immediately. Report/Catalogues

sunlight exposure. Name plate details/Mt. Contractor QC Material
c)14-SAMSS-531
2 Power Transformer
Install dry-type power Project Quality Plan/WI/SWP- SAES-P-121/DWG # MRK /QC/054 & QC- Contractor QC Electrical
2.1 transformer. 002 & 003 VA-132415.001 EL-4 Inspector
N/A W S W Visual
• Wiring and interconnection Project Quality Plan/WI/SWP- SAES-P-121/SAES- MRK /QC/054 & QC- Contractor QC Electrical
2.2 002 & 003 P-104 EL-4 Inspector
N/A W S W Visual
Conduct pre-commissioning SATIP-P-121-

Project Quality Plan/WI/SWP- VA-444701.011/VA-
2.3 and functional testing.
002 & 004 444734.015-020
01/SATR-P- N/A W S W Visual
3907/Form#P-024
Final inspection SAES-P-121/SAES-
P-104/VA-284681
Project Quality Plan/WI/SWP- and VA- Contractor QC Electrical
2.4 002 & 003 284682/DWG # VA-
SATIP-P-121-01
Inspector
N/A H S H Test
284650 and VE-
284667

CLIENT: Saudi Aramco PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY Document No. :
AND MARINE AREA, PHASE-1
ITP/EW/17 Rev.:0 Pages : 1of 1
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: UPS DISTRIBUTION PANEL/CABINET Discipline: Electrical
CODE CODE CODE CODE
1.0 Material
properly.
specification Product Labels &
c)16-SAMSS-518.

report all discrepancies and MRK-13-01 C)16-SAMSS-518. N/A W S W Visual
damage immediately. Report/Catalogues

sunlight exposure. Name plate details/Mt. Contractor QC Material
c)16-SAMSS-518.
2 UPS PANEL Y54-UPS-PP-02/UPS CABINET Y54-UPS-PP-01

Installation • 400V UPS Project Quality Plan/WI/SWP- Contractor QC Electrical
2.1 panel/cabinet. 002&003
SATIP-P-103-01
Inspector
N/A W S W Visual
Install interconnection wiring. 16-SAMSS-518.

Project Quality Plan/WI/SWP- Contractor QC Electrical
2.2 002&003
/SAES-P-104/Aramco SATIP-P-103-01
Inspector
N/A W S W Visual
approved Drg.
Install Battery Bank along with
Project Quality Plan/WI/SWP- SAES-P-103/Aramco Contractor QC Electrical
2.3 battery rack and disconnect
002&003 approved Drg.
SATIP-P-103-01
Inspector
N/A W S W Visual
switch.
Inspection of power panel. 16-SAMSS-
518./SAES-P-
Project Quality Plan/WI/SWP- Contractor QC Electrical
2.4 002&003
113,SEAS-P-114/as SATIP-P-103-01
Inspector
N/A W S W Visual
per aramco approved
drg.
Install power connection to the
MOV's from new power panel Project Quality Plan/WI/SWP- SAES-P-103,SEAS-P- Contractor QC Electrical
2.5 which are fed from the existing 002&003 114
SATIP-P-103-01
Inspector
N/A W S W Visual
switch rack
Final inspection of UPS Project Quality Plan/WI/SWP- SAES-P-103,SEAS-P- Contractor QC Electrical

2.6 distribution panel. 002&003 114
SATIP-P-103-01
Inspector
N/A H W H Test

3 Itp Electrical

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INSPECTION AND TEST PLAN

1.2 Check all materials received a) Purchase Order

1.3 Store all items in a safe place a) Electrical

2.0 Conduit, junction box and sealing fittings installation

2.3 Fixing of junction boxes, pull

2.4 Conduit Installation under ground

Installation of conduit stub-up SAES-P-104, NEC Contractor QC Electrical

Spare ducts/sleeves and

Direct buried PVC/RGS PVC

INSPECTION AND TEST PLAN

3.2 Cable dressing and separation

3.2.3 Area classification drawings 15-SAIP-50, NEC- Contractor QC Electrical

3.2.4 Contractor QC Electrical

LEGEND: R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

1.0 Material Receiving

1.2 Check all materials received a) Purchase Order

1.3 Store all items in a safe place a) Electrical

2.0 Grounding Cable

Trenches Contractor QC Electrical

Ground rod installation, ground

Ground connection to Contractor QC Electrical

Ground connection to panel Contractor QC Electrical

Ground connection to light Contractor QC Electrical

Ground connection to fence. Contractor QC Electrical

Ground connections to cable Contractor QC Electrical

Ground testing and reading SAES-P-111 & DD- Contractor QC Electrical

Installation of grounding cables

Size of grounding grid Contractor QC Electrical

Verification of the size of

Conduit and cable tray properly Contractor QC Electrical

Final inspection Contractor QC Electrical

BI NO./JO: 10-03563 Description: CABLE TRAYS Discipline: Electrical

1.0 Material Receiving

Store all items in a safe place a) Electrical

2.0 Cable Trays SAES-P-104

Installation of cable tray

Installation of cable trays and

Cable tray properly grounded. Contractor QC

LEGEND: R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

Check all materials received a) Purchase Order

Store all items in a safe place a) Electrical

2.0 Cable Laying

AD-036874 Sh-1 Contractor QC Electrical

Trench preparation AD-036874 Sh-1 Contractor QC Electrical

Sand bedding for direct buried AD-036874 Sh-1 Contractor QC Electrical

Installation of conduit for AD-036874 Sh-1 Contractor QC Electrical

Concrete works for encased AD-036874 Sh-1 Contractor QC Electrical

Sand cover of direct buried Contractor QC Electrical

Laying of red tile and warning Contractor QC Electrical

Megger test of LV/Control Contractor QC Electrical

Termination of LV/Control Contractor QC Electrical

Installation of above ground SAES-P-104, Contractor QC Electrical

The top layer of concrete

BI NO./JO: 10-03563 Description: CABLES AND WIRES Discipline: Electrical

PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING SUB-

CODE CODE CODE CODE

2.2 Above Ground Cable Laying

Megger test of cables Contractor QC Electrical

Cable pulling Contractor QC Electrical

Cable dressing Contractor QC Electrical

Megger test of LV/Control Contractor QC Electrical

Termination of LV Control Contractor QC Electrical

Conduit properly installed prior Contractor QC Electrical