SAUDI ARAMCO ID/PIEU-30-Nov-2018 - REV.2018.11.00 (Standards Cutoff - Nov 30,2018) Rev 2018.11.

00 30-Nov-18

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

Coating Application on Concrete Surfaces SATIP-H- 003- 01 27-Jan-19 RFI NO. NBTC-10318-25120-COAT-0009
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

Sour Water Stripping Project (SWS) 10-1330-001 TR - NBTC

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 Coatings SAIC-H-

1.1
on Industrial Services
SAIC-H-2023
2023 RH RH

SAIC-H-
1.2 Coating Equipment Inspection SAIC-H-2026
2026 RH RH

Review of Coating Personnel Qualification SAIC-H-

1.3
and Certification
SAIC-H-2010
2010 RH RH

RECEIVING
2.0
INSPECTION

Concrete Coating and Repair Materials

SAIC-H-
2.1 Receiving, Storage and Preservation SAIC-H-1002
1002 I W
Inspection

3.0 INSTALLATION

Concrete Coatings and Pre-Installation SAIC-H-

3.1
Inspection
SAIC-H-1003
1003 H H

SAIC-H-
3.2 Coating and Final Installation Inspection SAIC-H-1004
1004 I W

4.0 PRE-COMMISSIONING

4.1 Not Applicable

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU-30-Nov-2018 - REV.2018.11.00 (Standards Cutoff - Nov 30,2018) Rev 2018.11.00 30-Nov-18

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

Coating Application on Concrete Surfaces SATIP-H- 003- 01 27-Jan-19 RFI NO. NBTC-10318-25120-COAT-0009
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

Sour Water Stripping Project (SWS) 10-1330-001 TR - NBTC

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

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 QC Inspection/ Test R Review of Documents
W Witness Inspection/Test RH Review and Approval of Documents
S Surveillance I 100% Contractor Inspection/Test

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU-30-Nov-2018 - REV.2018.11.00 (Standards Cutoff - Nov 30,2018)

Saudi Aramco: Company General Use

Rev 2018.11.00

###

Saudi Aramco: Company General Use

###

Saudi Aramco: Company General Use

27-Jan-19 1-Oct-18

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU-30-Nov-2018 - REV.2018.11.00 (Standards Cutoff - Nov 30,2018)

Saudi Aramco: Company General Use

Rev 2018.11.00

###

Saudi Aramco: Company General Use

###

Saudi Aramco: Company General Use

27-Jan-19 1-Oct-18

Saudi Aramco: Company General Use