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

SATIP No. APPROVED DATE DISCIPLINE:


SAUDI ARAMCO TYPICAL INSPECTION PLAN
ORGANIC AND INORGANIC ZINC COATING APPLICATION SATIP-H-002-07 11-Apr-04 COATING
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

Paint & Coating Procedure for Organic &


1.1
Inorganic Zinc Coating
SAIC-H-2054 RH1 RH1
Coating Personnel Qualification & SAIC-H-2010
1.2
Certification Card SATR-H-2007
RH1 RH1

2.0 MATERIAL RECEIVING

Paint Material Verification and Visual S. Aramco shall inspect the first batch of delivery of
2.1
inspection
SAIC-H-2024 W1 W2 paint materials and abrasives.
Storage and Handling of Paints and
2.2
Abrasive materials
SAIC-H-2025 W1 S
SAIC-H-2026
2.3 Equipment Inspection
SATR-H-2004
H1 H1

3.0 APPLICATION

SAIC-H-2014
3.1 Pre-Cleaning Inspection
SATR-H-2005
H1 W1
Surface Preparation and Pre-application of SAIC-H-2055
3.2
Paint inspection SATR-H-2005
W1 S
SAIC-H-2056
3.3 Visual Inspection of Completed coating
SATR-H-2005
H1 W1

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
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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
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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
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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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