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SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
Cable and Conduit Seal Installation To be reviewed and approved prior to electrical work at
1.1
Procedures
SAIC-P-3004 SAIC-P-3004 RH R job site
RECEIVING
2.0
INSPECTION
HVAC Equipment Material Receiving Notify SA by RFI of initial receipt of each listed item.
2.1
Visual Inspection
SAIC-P-3401 SAIC-P-3401 H W (By type or Manufacturer)
SATIP-P-113-01 LV Motor
SATIP-P-113-14 Variable Speed Drive Equipment
SATIP-P-116-07 LV Panelboard
SATIP-P-116-04 LV Controlgear
HVAC Electrical & Instrumentation
2.2 See Remarks See Remarks SATIP-J-100-01 Flow Instrumentation
Material Receiving Visual Inspection
SATIP-J-200-01 Pressure Instrumentation
SATIP-J-300-01 Liquid Level
SATIP-J-400-01 Temperature Instrumentation
SATIP-J-700-01 MOV's and CV's as applicable.
3.0 INSTALLATION
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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - MARCH 2013) Rev 7 31-Mar-13
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
SATIP-P-113-01 LV Motor
SATIP-P-113-14 Variable Speed Drive Equipment
SATIP-P-116-07 LV Panelboard
SATIP-P-116-04 LV Controlgear
HVAC Electrical & Instrumentation SATIP-J-100-01 Flow Instrumentation
3.2 Installation & identification Visual See Remarks See Remarks SATIP-J-200-01 Pressure Instrumentation
Inspection SATIP-J-300-01 Liquid Level
SATIP-J-400-01 Temperature Instrumentation
SATIP-J-700-01 MOV's and CV's and
SATIP-J-902-05 DCS / ESD / PLC / Scada
as applicable.
4.0 PRE-COMMISSIONING
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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - MARCH 2013) Rev 7 31-Mar-13
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
Power Cable Termination SA PID to be notified on start of this activity for each
4.3
Torque Testing
SATR-P-3205 SATR-P-3205 H W HVAC system.
Pre-Energization
In accordance with HVAC equipment manufacturer's
4.5 Visual Inspection and Testing SAIC-P-3401 SAIC-P-3401 H H instructions.
(for Energization Certificate)
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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - MARCH 2013) Rev 7 31-Mar-13
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. 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 levels
1
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
3
organization representative 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
4
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
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