SAUDI ARAMCO 9000-ENG (10/03) 726-400 (ID/PID)

SATIP No. APPROVED DATE DISCIPLINE:

SAUDI ARAMCO TYPICAL INSPECTION PLAN
HEAT EXCHANGER INSTALLATION - SHELL & TUBE
SATIP-E-004-01 11-Apr-04 MECHANICAL
(Including Brazed Aluminum Heat Exchanger-BAHE)
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

CHECKLIST INSPECTION RESPONSIBILITY

ITEM and/or QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. TEST RECORD SAUDI
CNTRCTR
RECORD ARAMCO

1.0 DOCUMENT REVIEW

Safety Instruction Sheet SAIC-E-2001 RH1 RH1

2.0 MATERIAL RECEIVING

Equipment Verification and Visual

2.1
Inspection
SAIC-E-2002 W1 W1

2.2 Storage, Handling & Preservation SAIC-E-2003 W1 W2

3.0 INSTALLATION

3.1 Concrete Placement Refer to SATIP-Q-001-02

3.2 Pre-Installation Inspection SAIC-D-2006 H1 W1

SAIC-D-2022 See Note 1 of the General Note for S.Aramco's
3.3 Equipment Alignment, Elevation Check
SATR-D-2001
W1 W2 inspection responsibility.

3.4 Grouting of foundation Refer to SATIP-Q-010-01

3.5 Fireproofing Refer to SATIP-B-006-01 or SATIP-B-006-02

3.6 Vessel Trim Installation SAIC-D-2008 W1 S

SAIC-D-2011
3.7 Vessel Closure Inspection
SATR-D-2003
H1 H1
Flange joint Connection for piping hook-
3.8 up & Bolt tightening (Including Aluminum SAIC-L-2014 W1 W1
flanges for BAHE)

3.9 Painting Refer to SATIP-H-002-03 or SATIP-H-003-05

3.10 Insulation Refer to SATIP-N-001-01 or SATIP-N-001-02

3.11 Relief Valve Installation Refer to SATIP-J-600

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SAUDI ARAMCO 9000-ENG (10/03) 726-400 (ID/PID)
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
HEAT EXCHANGER INSTALLATION - SHELL & TUBE
SATIP-E-004-01 11-Apr-04 MECHANICAL
(Including Brazed Aluminum Heat Exchanger-BAHE)
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

CHECKLIST INSPECTION RESPONSIBILITY

ITEM and/or QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. TEST RECORD SAUDI
CNTRCTR
RECORD ARAMCO

Pearlite/Nitrogen installation for external

3.12 shell of Brazed Aluminum Heat SAIC-E-2011 H1 W1
Exchanger (BAHE)

4.0 PRE-COMMISSIONING

Instrumentation and Electrical pre- Refer to the respective SATIPs for Electrical &
4.2
commissioning Instrumentation

4.3 Tightness Test Refer to SATIP-A-004-05

Final Inspection/Punch listing for Re- SAIC-D-2012

4.4 H1 S
Instatement (by Contractor) SATR-A-2011

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SAUDI ARAMCO 9000-ENG (10/03) 726-400 (ID/PID)
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
HEAT EXCHANGER INSTALLATION - SHELL & TUBE
SATIP-E-004-01 11-Apr-04 MECHANICAL
(Including Brazed Aluminum Heat Exchanger-BAHE)
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

CHECKLIST INSPECTION RESPONSIBILITY

ITEM and/or QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. TEST RECORD SAUDI
CNTRCTR
RECORD ARAMCO

Mechanical Completion Punch listing SA- 6133

4.5 H1
(Final MCC or Partial MCC) (FEIL)

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
1
the 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
3
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 representative in
4
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
W1 100% Witness Inspection/Test H2 Sample Hold Point for QC Inspection or Test RH1 100% Review and Approval of Documents
W2 Sample Witness Inspection/Test R1 100% Review of Documents RH2 Sample Review and Approval of Documents
H1 100% Hold Point for QC Inspection or Test R2 sample Review of Documents S Surveillance

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