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SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
LV Switchgear - Indoor/Outdoor
2.3 Equipment Material Receiving SAIC-P-3833 SAIC-P-3833 H W See GENERAL NOTES for typical accessories.
Visual Inspection
LV Switchboard
2.4 Material Receiving SAIC-P-3834 SAIC-P-3834 H W See GENERAL NOTES for typical accessories.
Visual Inspection
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 PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
LV Switchgear
3.2 Installation & Identification SAIC-P-3840 SAIC-P-3840 H W See SATIP-P-111-01 Grounding and Bonding
Visual Inspection
LV Switchboard
3.3 Installation & Identification SAIC-P-3841 SAIC-P-3841 H W See SATIP-P-111-01 Grounding and Bonding
Visual Inspection
Cable Pulling
3.5
Visual Inspection
SAIC-P-3207 SAIC-P-3207 H W Notify SA PID by RFI upon start of the activity
4.0 PRE-COMMISSIONING
Cable Continuity
4.1 and Insulation Testing SATR-P-3203 SATR-P-3203 H W SATIP-P-116-12 LV Cablebus
(Installed Cable)
Power Cable
4.2
Torque Testing
SATR-P-3205 SATR-P-3205 H W SATIP-P-116-12 LV Cablebus
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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 PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
LV Switchgear
Pre-energization Functional Testing
4.5
and Visual Inspection
SAIC-P-3840 SAIC-P-3840 H H Notify SA PID by RFI upon start of the activity
for Energization Certificate
LV Switchboard
Pre-energization Functional Testing
4.6
and Visual Inspection
SAIC-P-3841 SAIC-P-3841 H H Notify SA PID by RFI upon start of the activity
for Energization Certificate
Switchgear / Switchboard
Pre-energization Energization
4.9
Quality Document Review
EIL
Certificate
R R Review EIL and all associated Quality Records.
and Energization Certificate
Pre-Energized LV Switchgear
4.12
Final Visual Inspection
EIL SAIC-P-3840 H H Notify SA PID for final inspection prior to energization.
Pre-Energized LV Switchboard
4.13
Final Visual Inspection
EIL SAIC-P-3841 H H Notify SA PID for final inspection prior to 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 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 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.
Switchgear / Switchboard 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
6
protection relays, termination hardware, terminal blocks, wiring and wire markers, CT's, PT's, CPT's, fuses, nameplates, and warning labels.
LEGEND
H Hold Point for QC Inspection or Testst R Review of Documents
W Witness Inspection/Test RH Review and Approval of Document
S Surveillance I 100% Contractor Inspection
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