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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
MV Controlgear - Indoor
Notify SA PID by RFI on initial receipt of each listed
1.1 Material Receiving SAIC-P-3824 SAIC-P-3824 I W accessory by type and/or manufacturer.
Visual Inspection
2.0 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
3.0 PRE-COMMISSIONING
MV Controlgear
3.2
Pre-Energized and Functional Testing
SATR-P-3812 SATR-P-3812 I W In accordance with manufacturer's instructions.
Quality Document Review Energization Review EIL and all quality documents prior to
3.7
and Energization Certificate
EIL
Certificate
RH RH energization.
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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
Energized MV Controlgear
3.8 Remote Control, Indication, See Remarks See Remarks H W See SATIP-J-900-01 Instrument loop checking
and Alarm Testing
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
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.
Controlgear accessories include storage cabinets, lifting devices, portable charging motor or hand crank (for stored-energy power C/Bs), test plugs, portable test kits for C/B trip units and protection
6
relays, overload relay heating elements, termination hardware, terminal blocks, cable and wire markers, CT's, PT's, CPT's, fuses, nameplates, and warning labels.
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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