SCH.Q - Contract No.6600044663 (IK)

CONTRACT NO.
6600044663
SCHEDULE Q
QUALITY REQUIREMENTS
TABLE OF CONTENTS
1. General
2. Quality Management System Requirements
3. Documentation Requirements
4. Management Responsibility
5. Resource Management
6. Project Realization / Execution
7. Measurement, Analysis, and Improvement
Attachment I CONTRACTOR Quality Personnel Qualification Requirements
Attachment II SAUDI ARAMCO Standards and Procedures Containing Quality

Requirements
Attachment III Quality Requirements for CONTRACTOR Supplied Materials
Attachment IV Quality Requirements for Construction Phase
Attachment V Summary of Quality System Deliverables
Attachment VI Project Specific Quality Requirements
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SCHEDULE Q CONTRACT NO. 6600044663
SCHEDULE Q
1. GENERAL
1.1 Unless otherwise defined in this Contract or below, capitalized terms used in
this Schedule “Q” shall have the respective meaning specified in the 2015
version of ISO 9001 (Quality Management Systems – Requirements). In
addition, the following terms shall have the respective meanings ascribed
below, which, in this Contract, are in addition to and not in substitution of the
defined terms specified in Schedule “A”:
“Agreed Completion Date” or “ACD” means the date which the violation
notification will be closed upon completion of the required corrective and
preventive actions for the reported violation fully.
“CONTRACTOR Quality Personnel” means CONTRACTOR Personnel

engaged in or assigned to roles specified in this Schedule “Q”, specifically
including Third-Party and NDT Service Provider personnel.
“Corrective Action” means action to eliminate the cause of a nonconformity

and to prevent recurrence.
“Employer”, as used in Attachment I to this Schedule “Q”, means the Third-

Party employer of the relevant personnel.
“Engineering Change Notices” means design change authorization and

documentation with justification for changes made to previously authorized
design.
“Inspection Agency”, “NDT Service Provider”, “Testing Agencies”, “Testing

Laboratories”, and “Third-Party” means, individually or collectively, all testing
laboratories, testing agencies, inspection agencies and NDT Service
Providers engaged by CONTRACTOR or SAUDI ARAMCO to perform
independent testing and verification as required by this Contract. For the
purposes of Schedule “A”, each Third-Party shall be deemed to be a member
of CONTRACTOR Group unless engaged by or on behalf of SAUDI
ARAMCO for its own benefit.
“Inspection and Test Plan” or “ITP” means a document based on the detailed
manufacturing, fabrication and construction program which identifies each
process description, sets out the related sequence of activities to be inspected,
examined and tested and lists the relevant approved procedures for a particular
material, component, assembly, or, in some cases, type of work. It shall include
identification of requirements for documents, acceptance criteria to be used,
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who is responsible for what, the inspection surveillance to be performed and the
type and level of inspection including hold, witness and review points of
Contractor/Sub-contractor and Saudi Aramco. This ITP refers to the Inspection
& Test Plans (ITPs) generated by vendors as part of VID requirement.
“Non-Conformance Report” or “NCR” means Report on non-fulfilment of a

requirement issued by contractor or by Saudi Aramco through SAP QM.
“Pre-Inspection Meeting” or “PIM” means a kick-off meeting of inspection

activities at the vendor shop to address quality related requirements of the
purchase order as per SAEP-1150.
“Project Quality Plan” or “PQP” means document specifying procedures and

associated resources that shall be applied by whom and when to a specific
project, product, process or contract.
“Quality Management System” or “QMS” means an ISO 9001 compliant

quality management system.
1.2 This Schedule describes the minimum requirements for the CONTRACTOR
Quality Management System (QMS) to which CONTRACTOR must adhere
in the performance of the WORK.
1.3 CONTRACTOR shall manage, inspect, test and accept all parts of the
WORK, to ensure conformance with all standards, specifications and
drawings applicable to the WORK.
1.4 SAUDI ARAMCO shall be entitled to have the Company Representative or

his nominees present at all locations where the CONTRACTOR is engaged,
directly or indirectly, in the performance of the WORK, at any and all times,
to review and audit all aspects of CONTRACTOR quality activities and to
witness any and all inspection and testing which is required by this Contract.
SAUDI ARAMCO retains the right to conduct additional tests or inspections
it deems necessary to assure the Materials and personnel performing the
activities meet the requirements of this Contract. CONTRACTOR shall not
refuse SAUDI ARAMCO access to technical or other data which
CONTRACTOR considers proprietary or confidential, and which is
reasonably required to inspect CONTRACTOR’s performance of the WORK.
When the Company Representative’s nominee is a direct competitor of the
relevant CONTRACTOR, Subcontractor or Vendor in the sale, engineering,
or installation of systems similar to the FACILITIES, the Company
Representative may nominate an alternate.
1.5 SAUDI ARAMCO will complete the review of CONTRACTOR QMS

documents and personnel qualifications within thirty (30) calendar days of
receipt for each submittal. Where required by this Schedule Q, SAUDI
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ARAMCO will either approve, conditionally approve or reject

CONTRACTOR quality documents and personnel qualifications with
comments.
1.6 CONTRACTOR shall obtain SAUDI ARAMCO’s Approval of

CONTRACTOR's Project Quality Plan (PQP) before commencing
permanent WORK.
1.7 For any inspection or test required by SAUDI ARAMCO to be inspected or

witnessed by the Company Representative, including any quality activities
required by SAUDI ARAMCO standards, the applicable laws, rules or
regulations of Saudi Arabia, CONTRACTOR shall provide timely advance
notice to SAUDI ARAMCO of the said inspection or testing, hold or witness
points as specified in the approved PQP and Vendor Inspection and Test
Plans (ITP’s). Any part of the WORK or FACILITIES that is tested, closed
or covered without required SAUDI ARAMCO inspection or witnessing, and
without SAUDI ARAMCO’s written permission shall be opened or
uncovered for SAUDI ARAMCO’s inspection, witnessing of retesting, and
reclosed or recovered at CONTRACTOR's expense.
1.8 If any inspection or test performed at any time directly by SAUDI ARAMCO,
or by another party at the direction of SAUDI ARAMCO, reveals any Defect
in CONTRACTOR supplied Materials or other WORK, CONTRACTOR shall
promptly correct such Defects and bear the cost of replacement Materials,
rework, inspection and testing
1.9 Attachment V to this Schedule “Q” contains a summary of quality

deliverables that must be submitted by CONTRACTOR. CONTRACTOR
shall meet all requirements not included on the list, and must meet all listed
requirements not otherwise separately stipulated in this Contract.
1.10 In the event CONTRACTOR does not fulfil quality requirements of this
Contract, SAUDI ARAMCO may perform CONTRACTOR’s WORK in
accordance with Schedule “A”.
2. QUALITY MANAGEMENT SYSTEM REQUIREMENTS
CONTRACTOR shall, and shall ensure that all of its Subcontractors, including its
Vendors, plan and implement a Quality Management System (QMS) for this
Contract in accordance with:
(a) the 2015 version of ISO 9001 (Quality Management Systems - Requirements),
which is incorporated herein by reference; and
(b) this Schedule “Q”.
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Definitions contained in the 2015 version of ISO 9000, (Quality Management

Systems – Fundamentals and Vocabulary) shall apply. In case of any conflict
between ISO 9001 and this Schedule “Q”, the requirements of this Schedule “Q”
shall have precedence.
3. DOCUMENTATION REQUIREMENTS
3.1 CONTRACTOR shall plan, organize, control and execute all WORK in
accordance with the SAUDI ARAMCO approved CONTRACTOR Quality
Manual, PQP, ITP’s, work instructions and quality procedures.
CONTRACTOR’s PQP shall ensure that quality Personnel, resources
(facilities, Tools and Equipment), processes and activities, including those
of Subcontractors and Vendors are planned, coordinated, and effectively
completed in strict compliance with Contract requirements.
3.2 CONTRACTOR shall prepare and maintain a narrative, project specific

PQP including quality objectives, processes, resources, Inspection & Test
Plans (ITPs), work instructions and quality procedures covering, as
applicable, design, procurement, construction and Pre-Commissioning
quality activities and WORK in accordance with this Contract, SAEP-1154,
the 2018 version of ISO 10005 (Quality Management Systems - Guidelines
for Quality Plans) and the 2017 version of ISO 10006 (Quality Management
Systems - Guidelines for Quality Management in Projects).
CONTRACTOR shall submit the PQP to the Company Representative for

review and SAUDI ARAMCO Approval (a) within twenty-one (21) calendar
days of the Effective Date of this Contract and, subsequently, (b) within
seven (7) calendar days of each PQP proposed revision.
At minimum, CONTRACTOR’s PQP must meet the requirements listed

below:
3.2.1 CONTRACTOR PQP shall specify quality objectives, strategies,

processes and procedures for the preservation of WORK in
procurement, construction and Pre-Commissioning of the project, in
accordance with SAEP-385 and this Contract.
3.2.2 CONTRACTOR PQP, ITPs, quality procedures and work instructions,

shall specify quality resources and requirements for preservation of
project Materials through CONTRACTOR acceptance, packing,
shipping, receiving, storage, handling, fabrication, assembly,
installation and testing activities.
3.2.3 The CONTRACTOR PQP shall identify and adopt specific Vendor
material preservation quality procedures, work instructions and
recommendations as minimum quality requirements for each
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commodity, material type and equipment, to ensure Vendor

warranties are maintained and delivered to SAUDI ARAMCO. If
SAUDI ARAMCO preservation requirements exceed manufacturer
requirements, then SAUDI ARAMCO requirements shall also be
specified and adopted by CONTRACTOR, to the extent allowed
under Vendor warranties.
3.2.4 CONTRACTOR’s shall plan and specify Quality Management (QM)

and Quality Assurance (QA) of the Subcontractors and Vendors –
either by the integration and coverage of Subcontractor WORK
under CONTRACTOR’s QMS and Quality Manual, or by the adoption
of Subcontractor and Vendor ISO 9001 QMS’s and quality planning
through CONTRACTOR PQP references to Subcontractor -and
Vendor- issued Quality Manuals, PQPs, ITPs, instructions and
procedures. Subcontractor shall not commence any part of the
WORK until SAUDI ARAMCO has approved, and CONTRACTOR
has adopted, Subcontractor’s PQP.
3.2.5 CONTRACTOR’s PQP shall include engineering and design quality

procedures and work instructions for all engineering and design
WORK during all project phases.
3.2.6 CONTRACTOR shall submit Vendor ITPs to SAUDI ARAMCO for

review and Approval in accordance with Attachment III to this
Schedule “Q”, at least thirty (30) calendar days prior to the start of
WORK. CONTRACTOR shall not commence manufacturing and
fabrication of Materials prior to SAUDI ARAMCO Approval of the
applicable Vendor ITPs.
3.2.7 CONTRACTOR shall submit for SAUDI ARAMCO Approval, as part

of the PQP, construction and Pre-Commissioning ITPs, quality
procedures and work instructions for the WORK, in accordance with
Attachment IV to this Schedule “Q”. CONTRACTOR may adopt and
reference Saudi Aramco Typical Inspection and Test Plans (SATIP’s)
and associated Saudi Aramco Inspection Checklists (SAIC’s) and
Saudi Aramco Test Reports (SATR’s) forms in lieu of
CONTRACTOR developed ITPs and inspection procedures.
CONTRACTOR may customize SATIP’s, SAIC’s, SATR’s and Saudi
Aramco Pre-Commissioning forms (i.e., revised to suit the scope of
WORK) and submit as CONTRACTOR ITP’s and inspection
procedures, with Company Representative Approval.
3.2.8 CONTRACTOR’s PQP shall include a listing of all ITPs, SATIPs,

SAICs, SATRs, quality procedures and work instructions adopted for
execution of the WORK. When any part of the WORK is not
supported by SATIPs, SAICs or SATRs, CONTRACTOR shall
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prepare and submit, as part of PQP, ITPs and supporting quality

documents for SAUDI ARAMCO Approval at least thirty (30)
calendar days prior to commencement of related WORK activities.
3.3 CONTRACTOR shall timely revise the PQP and related quality documents
as needed to cover the Scope of Work and reflect any significant changes
identified by CONTRACTOR or SAUDI ARAMCO.
3.4 CONTRACTOR controlled current copies of the PQP, Quality Manuals,

related Quality Plans and all referenced documentation shall be available
for SAUDI ARAMCO use at all WORK Sites. QMS reference documents
include all those contained in Contract, quality manuals, plans, drawings,
specifications, instructions and procedures for the inspection and testing of
FACILITIES, systems and Materials to be fabricated or constructed at the
applicable WORK Site.
4. MANAGEMENT RESPONSIBILITY
4.1 CONTRACTOR Top Management shall demonstrate strong leadership and

commitment to high quality WORK at the project level by focusing on SAUDI
ARAMCO requirements and satisfaction in accordance with the 2015
version of ISO 9001 Leadership requirements and this Contract.
4.2 CONTRACTOR Top Management shall review the project specific QMS
every six (6) calendar months to ensure that the system is suitable,
adequate and effective. Top Management reviews shall address the items
listed in Paragraphs 7.1.1 and 7.4 of this Schedule “Q”. Top Management
reviews shall be scheduled events, included in the quality audit schedule
approved by the Company Representative, as provided in Paragraph 7.3.2
of this Schedule “Q”.
4.3 Within two (2) calendar weeks of the scheduled review date,
CONTRACTOR shall report in writing to the Company Representative on
results and recommended actions from Top Management Review.
Changes to the QMS that result from CONTRACTOR Top Management
reviews shall be incorporated in the PQP, with Approval of the Company
Representative.
5. RESOURCE MANAGEMENT
5.1 CONTRACTOR shall provide qualified resources to implement, maintain

and improve the QMS as set forth in this Contract and the approved PQP.
For all activities, CONTRACTOR shall deploy sufficient CONTRACTOR
Quality Personnel prior to the start of the applicable WORK. At minimum,
CONTRACTOR shall deploy the CONTRACTOR Quality Personnel
specified in Attachment VI of this Schedule “Q”. Selection of all
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CONTRACTOR Quality Personnel shall be subject to the Approval of the

Company Representative.
5.2 In addition to and not in substitution of the requirements of Schedules “A”

and “B” concerning Key Personnel:
5.2.1 When specified in Attachment VI of this Schedule “Q”,

CONTRACTOR shall deploy the SAUDI ARAMCO Approved QA
Manager within seven (7) calendar days of the Effective Date of this
Contract. The Approved QA Manager shall be assigned to the
WORK through Project Completion.

CONTRACTOR shall deploy the SAUDI ARAMCO Approved Quality
Control (QC) Manager at least thirty (30) calendar days prior to
CONTRACTOR’s request to SAUDI ARAMCO to issue the Notice to
Proceed or the start of fabrication (whichever date is earliest). The
Approved QC Manager shall be assigned to the WORK through
Project Completion.

CONTRACTOR shall deploy the SAUDI ARAMCO Approved
Procurement QC Supervisor for this Contract within thirty (30)
calendar days of the Effective Date. The Approved Procurement QC
Supervision shall be assigned to the WORK through Project
Completion.
5.3 All CONTRACTOR Quality Personnel assigned to the WORK, including,

without limitation, Third-Party agency and Non-Destructive Testing NDT
Service Provider personnel, shall meet the minimum qualification
requirements specified in Attachment I to this Schedule “Q” and shall be
fully competent to perform their duties.
5.4 CONTRACTOR shall review, verify and submit legible resumes, certificates
and credentials for all proposed CONTRACTOR Quality Personnel to
SAUDI ARAMCO, for review and Approval at least thirty (30) calendar days
prior to the start of WORK for each individual. SAUDI ARAMCO shall have
the right to interview and/or test all proposed personnel. Without limiting
the application of Paragraph 3.4 of Schedule “A”, SAUDI ARAMCO shall
have the right to reject CONTRACTOR quality Personnel that do not comply
with the requirements in Attachment I or have demonstrated poor work
performance to SAUDI ARAMCO.
5.5 If the WORK includes welding and Non-Destructive Testing (NDT) and
exceeds five hundred (500) groove -or butt- weld joints, CONTRACTOR
shall deploy a SAUDI ARAMCO Approved NDT Coordinator at least thirty
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(30) calendar days prior to the start of Work Site welding. The NDT
Coordinator’s principal duties and responsibilities shall be the
administration and coordination of Work Site NDT Service Providers and
activities. When planned and approved by SAUDI ARAMCO, this individual
may perform other quality functions on the project, provided those functions
do not interfere with the coordination of NDT activities.
5.6 CONTRACTOR may subcontract inspection and testing services, subject to

SAUDI ARAMCO review and written approval in accordance with Schedule
“A”, this Schedule “Q” and CONTRACTOR’s PQP.
5.7 Except as otherwise explicitly provided in this Schedule “Q”,

CONTRACTOR Quality Personnel, including Third-Party and NDT Service
Provider quality personnel, shall be dedicated to the quality functions and
activities described in this Schedule “Q” and shall perform no other WORK
or function.
5.8 CONTRACTOR Quality Personnel shall have well defined roles and
responsibilities, including sufficient authority and organizational freedom to
identify Nonconformities, Defects, and quality problems, report and escalate
nonconformities, and initiate corrective actions. During all phases of the
WORK, CONTRACTOR Quality Personnel shall functionally report to the
CONTRACTOR QA Manager or QC Manager.
5.9 Within thirty (30) calendar days of SAUDI ARAMCO’s issuance of the Notice
to Proceed, CONTRACTOR shall submit to the Company Representative a
roster of all CONTRACTOR Quality Personnel, sorted by discipline and
position, including personnel identified to be:
● Mobilized in the next sixty (60) calendar days

● Demobilized in the next sixty (60) calendar days
The roster shall be routinely updated and resubmitted as an attachment to

the monthly Quality Management Reports (QMR’s).
5.10 CONTRACTOR shall include and maintain in the PQP current organization
chart(s) clearly showing assignments of quality Personnel including:
5.12.1 All planned and actual CONTRACTOR Design Phase personnel in

accordance with this Contract.
5.12.2 All planned and actual CONTRACTOR, Third-Party and NDT

Service Provider quality personnel for Procurement and
Construction Phases of this project in accordance with Attachment
VI of this Schedule “Q”.
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5.12.3 Reporting relationships from each CONTRACTOR designer,

engineer, inspector and technician; through to the level above
CONTRACTOR Project Manager and QA Manager for this
Contract.
5.12.4 Internal and external lines of communication.
5.12.5 Interfaces between SAUDI ARAMCO, CONTRACTOR, Vendors,

and third-parties.
5.12.6 Mobilization and demobilization dates for all planned

CONTRACTOR quality personnel.
5.11 CONTRACTOR planned and actual staffing levels shall comply with this
Contract. Any proposed reduction from the required levels shall be
approved in advance, in writing by the Company Representative.
5.12 CONTRACTOR shall anticipate, plan and make all changes required due
to vacations, illness, temporary assignments, emergency leave,
resignations or other reasons as necessary to maintain required coverage
of CONTRACTOR Quality Personnel. CONTRACTOR shall notify the
Company Representative of all planned quality personnel changes at least
thirty (30) calendar days in advance. CONTRACTOR shall notify in writing
the Company Representative of unplanned personnel absences and
changes within twenty-four (24) hours. CONTRACTOR shall deploy SAUDI
ARAMCO Approved replacement quality Personnel within seven (7)
calendar days of each unplanned absence.
5.13 CONTRACTOR shall develop, implement and record results from a

quarterly training program in line with the ISO 9001 Competence
requirements, and addressing project quality requirements to
CONTRACTOR Personnel.
6. PROJECT REALIZATION / EXECUTION
6.1 Design Phase Quality Activities
6.1.1 CONTRACTOR shall comply with Design Phase requirements of

the Approved PQP and this Schedule “Q”.
6.1.2 CONTRACTOR engineering and design resources shall be

planned, scheduled and deployed in sufficient numbers to support
timely QA and QC of WORK activities such as QC discipline
checking, QC discipline engineer review, QC inter-discipline review,
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off-project engineering staff QA review, quality staff QA review,

SAUDI ARAMCO review, Job Site engineering support and change
management revisions to initial and final deliverables.
CONTRACTOR design phase manpower organization and
planning shall be submitted to SAUDI ARAMCO for review and
Approval as part of the PQP and QMR.
6.1.3 CONTRACTOR engineering and design for each single discipline

shall be initially drafted, QC checked and corrected for quality prior
to internal discipline engineer and interdiscipline team review.
Planning and evidence of single discipline QC activity shall be
maintained for auditing and SAUDI ARAMCO review.
6.1.4 CONTRACTOR engineering and design for each single discipline

shall be internally QC-reviewed and corrected for quality by a
qualified discipline engineer prior to internal interdiscipline team
review. Planning and evidence of discipline engineer QC activity
shall be maintained for auditing and SAUDI ARAMCO review.
6.1.5 CONTRACTOR engineering and design quality shall be controlled

through coordination with, and QC review by, Vendors and other
related design agencies on WORK interface point, prior to SAUDI
ARAMCO review. Planning and evidence of external review QC
activities shall be maintained for auditing and SAUDI ARAMCO
review.
6.1.6 CONTRACTOR engineering and design quality shall be assured

through internal, on-project interdiscipline team QC review, off-
project Engineering Staff QA review and quality staff QA review
and audits, prior to SAUDI ARAMCO review. Planning and
evidence of internal QA/QC review and assessment activities shall
be maintained for auditing and SAUDI ARAMCO review.
6.1.7 CONTRACTOR shall plan and perform internal QA reviews and

assessments at appropriate stages during the Design Phase.
CONTRACTOR shall notify the Company Representative two (2)
calendar weeks prior to the start of any internal reviews and
assessments listed in Paragraph 6.1.8. As a minimum, design
reviews and assessments shall be planned and completed prior to
SAUDI ARAMCO design reviews specified in this Contract.
CONTRACTOR shall maintain records of CONTRACTOR
engineering and design reviews and assessments in accordance
with the PQP; including solicitation, recording and resolution of all
identified comments and issues.
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6.1.8 CONTRACTOR shall plan and implement engineering and design

changes with quality, to ensure design output requirements have
fully satisfied design input requirements through the project
lifecycle. Proposed changes from any party shall be reviewed,
approved and certified by the designated Engineer of Record prior
to issue. CONTRACTOR shall maintain traceable records of all
engineering and design change requests, change notices, issued
revisions (e.g., issued as built) and related quality activities.
6.1.9 CONTRACTOR shall use Risk Based Inspection (RBI)

methodology to evaluate and assign an appropriate level of risk
(i.e., critical, high, moderate or low risk) to each asset, process
system and facility within scope of WORK. The risk level shall be
identified and assigned based on SAUDI ARAMCO mandatory
engineering requirements specified in SAEP-301, Contract
requirements, in-service operations and failure impact on facility
and process system safety, quality, cost and schedule.
CONTRACTOR shall submit a Risk Register with schedules and
lists of assets, systems and facilities with assigned risk levels for
SAUDI ARAMCO review and Approval as part of the PQP.
CONTRACTOR shall plan, closely monitor and control engineering
and design quality for critical and high risk scope of WORK, to
ensure FACILITY safety and reliability, and minimize rework.
Assigned risk levels shall be reviewed and revised on a six (6)
month schedule, based on changes in scope of WORK,
engineering standards, manufacturing materials and methods; and
issue of technical alerts and major lessons learned.
6.1.10 CONTRACTOR shall timely plan, conduct and resolve SAUDI

ARAMCO technical and quality review of CONTRACTOR
engineering and design deliverables and changes in accordance
with SAEP-303 and this Contract.
6.1.11 CONTRACTOR shall timely communicate and collaborate with

SAUDI ARAMCO on design phase technical issues and quality
issues using SAUDI ARAMCO information technology tools and
automation systems such as Enterprise Project Management
(EPM) and eReview, as specified under this Contract.
6.2 Procurement Phase Quality Activities
CONTRACTOR, specifically including all Subcontractors and Vendors,

shall comply with Procurement Phase requirements of the approved
CONTRACTOR PQP and Attachment III of this Schedule “Q”.
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6.3 Third-Party and NDT Inspection and Test Reports
6.3.1 In all phases of this Contract, Third-Party Testing Laboratories,

Testing Agencies, Inspection Agencies and all NDT Service
Providers shall be directed and required by the CONTRACTOR to
prepare and simultaneously submit identical, original reports of all
inspection and testing WORK to (a) the relevant SAUDI ARAMCO
Inspection Department Representative, (b) the CONTRACTOR QA
Manager and (c) the relevant In-Kingdom Affiliated Third-Party /
Agency / NDT office, QA Manager.
6.3.2 All Third-Party and NDT original reports shall include the printed
names, identification numbers, credential numbers, calendar
date(s) and handwritten, wet ink signatures for all Third-Party and
NDT personnel directly involved in the reported inspection, testing,
review and interpretation WORK.
6.3.3 All Third-Party and NDT original reports shall be legible, uniquely
identified, registered, controlled and traceable to the specific scope
of WORK inspected, tested and reported. All original reports shall
be cross-indexed and traceable to the CONTRACTOR, Third-Party
or NDT personnel involved in the reported activities.
6.3.4 CONTRACTOR witness, review, interpretation and approval of

Third-Party and NDT activities shall be indicated by legible printed
or stamped names, identification numbers, credential numbers,
calendar dates(s) with handwritten, wet ink signatures by
CONTRACTOR Personnel on the original Third-Party and NDT
reports.
6.3.5 Original reports held by CONTRACTOR Third-Parties, Agencies,

NDT Service Providers and SAUDI ARAMCO Inspection
Department Representatives shall be secured and retained
throughout the duration of the project, for SAUDI ARAMCO review,
audit or assessment as needed.
6.3.6 CONTRACTOR shall maintain records of all SAUDI ARAMCO

review, correspondence and quality records for Third-Party and
NDT reporting, as evidence of CONTRACTOR compliance with the
requirements of this Schedule “Q”.
6.3.7 Mechanical Completion of WORK shall not be considered achieved
by CONTRACTOR until all requirements of this Schedule “Q” have
been completed by CONTRACTOR, and accepted by SAUDI
ARAMCO in writing.
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6.3.8 Third-Party and NDT Service Provider reporting directly to SAUDI

ARAMCO shall not relieve CONTRACTOR from Schedule “B” and
Schedule “Q” requirements in this Contract.
6.4 Construction Phase Quality Activities
6.4.1 CONTRACTOR, specifically including all Subcontractors and

Vendors, shall comply with Construction and Pre-Commissioning
requirements of the Approved CONTRACTOR PQP and
Attachment IV to this Schedule “Q”.
6.4.2 Prior to completion of the WORK, CONTRACTOR shall plan,

perform and report all inspection and testing required by this
Contract, to ensure completion of all construction and Pre-
Commissioning WORK activities with quality; and to identify, report
and correct any nonconformities, defects, , and omissions . A copy
of results and status on WORK nonconformities, defects, and
omissions shall be submitted to the Company Representative each
week until SAUDI ARAMCO acceptance of the applicable WORK
scope.
6.4.3 CONTRACTOR shall timely communicate and collaborate with

SAUDI ARAMCO on construction and Pre-Commissioning quality;
planning and management, reporting, QA/QC activities, technical
issues and quality issues using SAUDI ARAMCO information
technology tools and automation systems such as Enterprise
Project Management (EPM), eReview and Quality Management
Information System (QMIS), as specified under this Contract.
Quality items include CONTRACTOR requests for SAUDI
ARAMCO review, inspection or testing (RFI), CONTRACTOR
resolution of review, inspection and testing failures (e.g., SAUDI
ARAMCO rejected RFI) and CONTRACTOR resolution of SAUDI
ARAMCO logbook entries (LBE).
6.4.4 CONTRACTOR shall continuously monitor SAUDI ARAMCO

communication tools and automation systems and respond to all
logbook entries within twenty-four (24) hours of the LBE date and
time. CONTRACTOR shall respond to rejected or returned RFIs
within fourty-eight (48) hours of the scheduled inspection date and
time.
7. MEASUREMENT, ANALYSIS AND IMPROVEMENT
7.1 General
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7.1.1 CONTRACTOR shall include in the PQP, as part of planning for

measuring, monitoring, analysis and improvement of
CONTRACTOR project execution processes, how the plan-do-
check-adjust (PDCA) cycle is driven without end on this project in
accordance with the 2015 version of ISO 9001 requirements for
Performance Evaluation. As a minimum, the plan shall address
interaction of the following:
▪ Customer satisfaction
▪ Quality policy and objectives
▪ Internal and external resources
▪ Quality Management (QM) processes & procedures
▪ Quality Assurance (QA) processes & procedures
▪ Quality Control (QC) processes & procedures
▪ Internal and external audits
▪ Internal and external reports of Defects & nonconformities
▪ Repeated Defects and violations
▪ Internal and external process performance measurements
▪ Data analysis
▪ Management reviews
▪ Corrective actions
▪ Risks to achieving quality
▪ Opportunities to improve quality
▪ other improvement activities (Attachment VI, Paragraph 3)
7.2 Customer Satisfaction
7.2.1 CONTRACTOR shall evaluate, analyze, report, monitor and

improve the degree of SAUDI ARAMCO’s satisfaction through
quarterly surveys, reporting, meetings and evaluation of
CONTRACTOR and SAUDI ARAMCO performance
measurements, quality audits, assessments, Nonconformance
Reports (NCR), Inspection Department logbook entries (LBE) and
rejected Requests For Inspection (RFI).
7.3 Internal Audits of Quality Management
7.3.1 CONTRACTOR shall plan and conduct Internal Audits in

accordance with ISO 19011 guidelines; covering all WORK Phases,
and Subcontracts for design, procurement or construction with a
duration of three (3) calendar months or longer. Internal Audits
shall fully address CONTRACTOR QMS; implementation,
maintenance and compliance with quality processes and
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requirements specified in the SAUDI ARAMCO approved

CONTRACTOR PQP, this Contract and the 2015 version of ISO
9001. Internal Audits shall be planned and conducted on each
Subcontractor or Vendor QMS and PQP that is adopted by
reference or attachment to the SAUDI ARAMCO approved
CONTRACTOR PQP.
7.3.2 CONTRACTOR shall submit an Internal Audit schedule to the

Company Representative for review and Approval within twenty-
one (21) calendar days from the Effective Date of this Contract.
Internal Audits shall be planned and carried out at fifteen percent
(15%) and sixty percent (60%) completion of WORK in any project
phase with a planned duration of six (6) to twelve (12) calendar
months. At a minimum, one Internal Audit shall be planned and
conducted at fifteen percent (15%) completion of WORK in any
project phase or contract with a planned duration of three (3) to six
(6) calendar months. For any project phase with a duration of
twelve (12) calendar months or longer, Internal Audits shall be
conducted at fifteen percent (15%) completion, sixty percent (60%)
completion and repeated on an annual basis until completed.
CONTRACTOR audits may be rescheduled only with concurrence
of the Company Representative.
7.3.3 All CONTRACTOR Internal Audits shall be executed by SAUDI

ARAMCO Approved quality system auditors which are qualified in
accordance with Attachment I of this Schedule “Q”. Auditors shall
be objective and impartial; and shall not be directly responsible for
the project WORK, QMS and PQP being audited. Auditors shall
not be employees of any Third-Party agency already affiliated with
the project WORK through CONTRACTOR or SAUDI ARAMCO.
7.3.4 CONTRACTOR shall investigate root causes and initiate corrective

actions for Defects and Nonconformities identified in each Internal
Audit. CONTRACTOR shall verify and report implementation and
closeout of corrective actions prior to the next scheduled Internal
Audit.
7.3.5 CONTRACTOR shall submit to the Company Representative a

copy of each Internal Audit report within twenty-one (21) calendar
days of the audit closing meeting date.
7.3.6 The Company Representative and predesignated nominees shall

be invited to participate in all CONTRACTOR Internal Audits.
CONTRACTOR audit notifications and agenda shall be submitted
to the Company Representative at least fourteen (14) calendar
days prior to each Internal Audit start date.
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7.3.7 SAUDI ARAMCO shall be entitled to schedule and conduct QMS

audits and assessments of CONTRACTOR quality functions and
obligations as outlined in this Schedule “Q”. SAUDI ARAMCO shall
provide notice in writing to CONTRACTOR at least twenty-eight (28)
calendar days prior to any planned audit or assessment.
7.4 Monitoring and Measuring of Quality Work Processes
7.4.1 CONTRACTOR shall continuously monitor and measure

CONTRACTOR WORK processes to ensure FACLITIES safety
and quality. The CONTRACTOR PQP shall include suitable
measurement methods and tools to analyze and evaluate process
performance against quality objectives and planned results. As a
minimum, CONTRACTOR shall evaluate and report the following
quality processes as applicable to the WORK:
 Engineering, Design and Procurement QA / QC
 Engineering and Design Changes – SAUDI ARAMCO
Notices / Requests
 Engineering and Design Changes – CONTRACTOR
 Internal Lessons Learned – Implementation / Collection
 External Lessons Learned – Implementation / Collection
 Design Office Notices / Field Requests
 Material Receiving
 Preservation of Materials
 Concrete Operations
 Equipment Installation
 Welding Operations
 Coating Operations
 Nondestructive Testing of Welding and Materials
 Hydrostatic and Pneumatic Pressure Testing
 Construction and Pre-Commissioning QA / QC
 Mechanical Completion and Safe Energization
7.5 Control of Nonconformance
7.5.1 CONTRACTOR PQP shall include quality processes and

procedures to prevent inadvertent use of design and procurement
documents, materials, parts, components, services or
workmanship not conforming to the requirements of this Contract.
CONTRACTOR PQP shall require CONTRACTOR identification,
review, report and documentation of all Defects, nonconformities
and corrective actions.
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7.5.2 CONTRACTOR shall identify, report and control all

CONTRACTOR supplied services, materials and equipment that
do not conform to Contract requirements as indicated in
Paragraphs 7.5.3 through 7.5.7 below. CONTRACTOR shall
establish and maintain PQP processes and procedures to
quarantine and restrict further processing or installation of
suspected Defects, pending review and decision on disposition.
CONTRACTOR shall label, segregate and relocate all suspect and
nonconforming Materials and equipment to a secured, clearly
designated quarantine site.
7.5.3 CONTRACTOR, specifically including Subcontractors, Vendors,

shall timely document and report all Defects and nonconformities
to Contract requirements, CONTRACTOR PQP, ITPs, and quality
processes and procedures. CONTRACTOR shall submit to SAUDI
ARAMCO reports of all recorded Nonconformities or defects within
forty-eight (48) hours of the issue date.
7.5.4 CONTRACTOR shall timely investigate Nonconformities or defects,

determine root causes, plan and report SAUDI ARAMCO agreed
corrective actions to prevent recurrence of Defects and
nonconformities within seven (7) calendar days of the issue date.
CONTRACTOR reported action planning shall include a SAUDI
ARAMCO Agreed Completion Date (ACD) for each action item.
7.5.5 CONTRACTOR shall maintain and timely submit to SAUDI

ARAMCO a detailed registry of all Defects and nonconformities (i.e.,
a summary of CONTRACTOR current activities and status on
CONTRACTOR issued Internal NCRs, Discrepancy Reports,
punchlist and Exception Items; as well as SAUDI ARAMCO issued
NCRs, logbook entries, Exception Items, etc.). CONTRACTOR
shall submit the registry to SAUDI ARAMCO on a weekly basis, for
discussion in regular project progress and quality meetings.
7.5.6 CONTRACTOR shall formally respond to all SAUDI ARAMCO

notifications of Defects and nonconformities with initial root causes,
proposed corrective actions and ACD’s within forty-eight (48) hours
of receipt date and time. SAUDI ARAMCO notifications of Defects
include, but are not limited to audit reports, assessment reports,
Corrective Action Requests (CAR), NCR’s, Inspection Department
logbook entries (LBE) and returned or rejected RFI’s.
7.5.7 CONTRACTOR shall rework, repair, re-inspect and retest all

Defects in accordance with Schedule “G” of this Contract and
SAUDI ARAMCO Approved CONTRACTOR quality and work
procedures for rework and repair of WORK. CONTRACTOR shall
Q-17
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timely issue hold point RFI’s to Company Representative for

SAUDI ARAMCO review, inspection, witness of testing and
Approval of actions taken prior to final disposition and proposed
closure of any SAUDI ARAMCO or CONTRACTOR reported
Defect.
7.5.8 SAUDI ARAMCO escalation process for unresolved Contract

quality issues, including delinquent quality actions, reports and
notifications shall be in accordance with SAEP-381.
7.6 Waivers
7.6.1 CONTRACTOR, Vendors and manufacturers shall not eliminate or

waive the requirements of any CONTRACTOR PQP or ITP
previously Approved by the Company Representative without the
express written consent of the Company Representative.
7.6.2 CONTRACTOR shall maintain a detailed log of all SAUDI

ARAMCO approved SAEP-302 waivers of SAUDI ARAMCO
SAEP-301 mandatory engineering standards applicable to the
WORK, including waivers issued by SAUDI ARAMCO on, before
and after the Contract Effective Date. This log shall identify and
describe each applicable SAEP-302 waiver by identification
number, date of issue, review and Approval status, the standard
document and section reference number to be waived, and a brief
description of the applicable scope of WORK (e.g., facility, process
system, purchase order, equipment or construction process).
7.7 Analysis and Evaluation of Data – Quality Management Report (QMR)
CONTRACTOR shall prepare and submit a monthly QMR in a format

acceptable to SAUDI ARAMCO to demonstrate CONTRACTOR’s effective
implementation of the approved QMS and PQP(s). The report shall include
the following items as a minimum:
7.7.1 General Items:
a) Current month WORK status with planned and actual

percentages of completion for each WORK phase (design,
procurement, and construction) and the overall WORK
progress.
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b) Current schedule of CONTRACTOR Management Reviews

and Internal Audits with actual status; planned and completed
to date, in progress, and planned for the next month.
c) Current registry of pending, open action items from all

notifications and reports of Defects, nonconformities, audits
and Management Reviews.
d) Current roster of all CONTRACTOR Quality Personnel

positions, with names and identification numbers for: filled
planned positions (with actual dates of deployment), unfilled
planned positions (with estimated mobilization dates) and
unplanned positions (with actual dates of deployment); sorted
by company, discipline and position title.
e) Current log with status of SAUDI ARAMCO SAEP-302

waivers requested by CONTRACTOR.
7.7.2 Design Phase, objective data evaluation and analysis of

engineering and design quality for:
a) CONTRACTOR review of Preliminary Design, front-end

engineering (FEED) or detailed design as received from
SAUDI ARAMCO. Performance measurement using number
of actual documents received and reviewed; number of timely
reported and resolved design errors, standards violations,
design omissions, design optimizations / cost savings,
technical queries and lessons learned.
b) CONTRACTOR engineering and design deliverables, internal

planning and development. Performance measurements to
identify and prevent issue of Defects; design errors, standards
violations and design omissions. Measurements and trends
shall address plan and actual data for resources, number of
deliverables (workload) in drafting, checking, discipline review,
interdiscipline review, QA review and rework.
c) CONTRACTOR engineering and design deliverables as

issued and implemented. Performance measurement of
results from plan and actual data for Manufacturer/Third-Party
reviews, design interface point reviews, SAUDI ARAMCO
reviews; CONTRACTOR Engineering Change Notices, Field
Change Requests / Notices, design revision control and
design change management.
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d) Schedule of SAUDI ARAMCO design review packages with

results; planned and performed to date, in progress, and
planned for the next month.
e) Current roster of all CONTRACTOR engineering and design

personnel positions, with names and identification numbers
for: filled planned positions (with actual dates of deployment),
unfilled planned positions (with estimated mobilization dates)
and unplanned positions (with actual dates of deployment);
sorted by company, discipline and position title.
f) Current listing of critical risk and high risk WORK assets,

process systems and facilities.
7.7.3 Procurement Phase, objective evaluation and analysis of

procurement quality for:
a) CONTRACTOR review of novated purchase orders and

specifications for Materials, as received from SAUDI
ARAMCO. Performance measurement using number of
actual documents received and reviewed; number of timely
reported and resolved Nonconformities and defects, design
errors, standards violations, design omissions, design
optimizations / cost savings, technical queries and lessons
learned.
b) CONTRACTOR procurement deliverables, internal planning

and development. Performance measurement to prevent
issue of procurement Defects; errors, misclassification,
standards violations, procurement omissions and commercial
/ warranty issues. Measurement shall address plan and
actual data for Procurement Phase resources and number of
deliverables (workload) in drafting, QC checking, QC
interdiscipline review, QA review, and rework.
c) CONTRACTOR procurement deliverables, as issued or

purchased. Performance measurement of results from
Vendor, Third-Party reviews, SAUDI ARAMCO reviews,
CONTRACTOR revision control and change management.
d) Vendor surveys with results; planned and performed to date,

in progress, and planned for the next month.
e) Vendor Pre-Inspection Meetings with results; planned and

performed to date, in progress, and planned for the next
month.
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f) Vendor inspections with results; planned and performed to

date, in progress, and planned for the next month.
g) Current listing of Material Requisitions and Purchase Orders

with assigned risk levels.
h) Schedule of CONTRACTOR focused assessments of

Vendors; planned and performed to date, in progress, and
planned for the next month.
7.7.4 Construction Phase, objective evaluation and analysis of

construction quality for:
a) CONTRACTOR quality resources and deliverables, internal

planning and development. Schedule of planned and actual
CONTRACTOR Tools and Equipment, instructions and
quality procedures for each workfront and risk level; issued,
reviewed, approved, personnel trained and presented prior to
each workfront start date. Performance measurement to
prevent Defects and schedule delays; issue of errors, PQP
violations, standards violations and scope of WORK
omissions. Measurement shall address plan and actual data
for Construction Phase resources and number of deliverables
(workload) in drafting, QC checking, QC interdiscipline review,
QA review, and rework.
b) CONTRACTOR Tools and Equipment used or intended for

quality purposes, CONTRACTOR Quality Personnel and PQP
documentation, as issued and implemented for each
workfront. Performance measurement of results from
CONTRACTOR shipping, handling, lifting, storage,
preservation, fabrication, assembly, installation, inspection
and testing; SAUDI ARAMCO review, assessment,
surveillance, inspection, testing and acceptance;
CONTRACTOR revision control and change management.
c) CONTRACTOR listing and disposition of all suspect,

defective or rejected Material and equipment received at Job
Site.
d) Welding / NDT backlog and Rejection Rate as reported in

accordance with SAEP-1160. A chart showing the historical
performance during the WORK shall be included.
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e) Preservation backlog and Failure Rate as reported in

accordance with SAEP-385. A chart showing the historical
performance during the WORK shall be included.
f) Current listing of critical risk and high risk construction quality

activities.
g) Schedule of CONTRACTOR focused assessments on

CONTRACTOR quality activities; planned and performed to
date, in progress, and planned for the next month.
7.7.5 Quality Process Improvement Activities
The report shall describe CONTRACTOR activities during the

month to continually improve its quality processes and procedures,
correct and eliminate Defects and nonconformities, reduce risks,
prevent potential problems and identify opportunities to improve the
QMS and customer satisfaction. It shall include data trend analysis
for processes and measurements identified in Paragraphs 7.1.1
and 7.4 above.
7.7.6 Attachments
a) Updated CONTRACTOR Quality Personnel roster.
7.8 Continual Improvement
7.8.1 CONTRACTOR quality processes and procedures shall

proactively identify, evaluate, select, implement and report all
opportunities for improvement through leadership, risk based
thinking, management review, and corrective actions for
nonconformance, lessons learned, customer satisfaction, PDCA
continual improvement, breakthrough changes, innovation and
reorganization.
END OF SCHEDULE Q
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SCHEDULE Q ATTACHMENT I CONTRACT NO. 6600044663
ATTACHMENT I TO SCHEDULE Q
CONTRACTOR AND SUBCONTRACTOR

QUALITY PERSONNEL
QUALIFICATION REQUIREMENTS
1. ALL PROJECT PHASES
1.1 CONTRACTOR Quality Personnel must be Approved by SAUDI ARAMCO

and shall meet or exceed the qualification, education and work experience
requirements specified in this Attachment I to Schedule “Q”.
1.1.1 CONTRACTOR Quality Personnel shall be professionally certified

and currently licensed to practice their assigned occupation,
discipline, duties and responsibilities in accordance with this
Contract and Project Standards.
1.1.2 CONTRACTOR Supervisor and Inspector candidates may be

proposed and approved for multiple inspection disciplines, provided
that candidate fully satisfies the minimum requirements specified for
each discipline in this Attachment I.
1.1.3 SAUDI ARAMCO Inspection Department shall be the final authority

for evaluation of candidate knowledge and determination of
equivalency of candidate qualifications, certification and years of
related work experience to requirements specified in this Attachment
I.
1.2 Quality Assurance (QA) Manager:
(a) Internationally recognized university issued four (4) or five (5) year
Bachelor degree in an engineering discipline, or equivalent.
(b) Ten (10) or more years of direct work experience as a QA Manager

of capital projects quality, ISO 9001 QMS requirements, activities
and resources (i.e., managing a minimum of thirty (30) quality
Personnel).
(c) Five (5) or more years in managing quality of capital projects related
to the Contract scope of WORK (e.g., industrial oil and gas
production or petrochemical projects).
(d) Current international certification (i.e., IRCA or ASQ) as a Quality

Auditor, or equivalent, for the 2015 version of ISO 9001.
Q-I-1
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(e) Ability to interpret, audit, apply and exercise judgment on capital

project QMS requirements and engineering standards.
(f) Fluent in reading, writing and speaking the English language.
1.3 Internal QMS Auditors:
(a) High school diploma.
(b) Five (5) or more years of direct work experience in supervision and
auditing of capital projects quality; ISO 9001 QMS requirements,
activities and resources in the engineering discipline(s) and Contract
scope of WORK to be audited.
(c) Passed an internationally accredited (i.e., IRCA or ASQ) Quality

Auditor training course and examination, or approved equivalent, for
the 2015 version of ISO 9001.
(d) Participated in four (4) or more capital project internal audits during
the past three (3) years; with a minimum of sixteen (16) days of
auditor-auditee contact within the period.
(e) Qualified to the education, training and work experience

requirements of ISO 19011 (Guidelines for auditing management
systems) and the engineering discipline(s) and capital project scope
of WORK to be audited.
(f) Fully proficient in reading, writing and speaking the English

language.
1.4 Nondestructive Testing (NDT) Personnel: All CONTRACTOR, Vendor

personnel responsible for (a) performing NDT operations, (b) interpreting or
reviewing test results, and (c) otherwise ensuring or auditing NDT
operations shall be evaluated, certified and qualified to SAUDI ARAMCO
requirements specified in SAEP-1142. All NDT personnel shall hold
current, SAUDI ARAMCO recognized NDT certificates as specified in the
following paragraphs:
1.4.1 NDT Level III Personnel under SAEP-1142:
(a) Currently certified to Level III by either ASNT or an equivalent,

internationally recognized, SAUDI ARAMCO approved
certification program in the NDT method(s) required by this
Contract scope of WORK.
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(b) Currently certified by the Employer to Level II techniques in

accordance with ANSI/ASNT CP-189 and SAEP-1142, if the
Level III employee will directly perform any test or interpret
any NDT results (see Paragraph 1.4.5).
(c) Evaluated and approved to perform Level III responsibilities

including, but not limited to:
 NDT method application,
 Interpretation of NDT results if he fulfills the requirements of
para 1.4.5
 Interpretation of codes and standards,
 Preparation and approval of NDT procedures prior to
submittal to company for final approval
 Establish and approve contactor NDT certification program
and,
 Training of Level I and Level II NDT personnel.
1.4.2 CONTRACTOR, Subcontractor, Third-Party and Vendor NDT Level

III personnel shall be currently certified in NDT methods required by
the relevant scope of WORK, such as:
 Visual and Optical Testing (VT)
 Radiographic Testing (RT)
 Ultrasonic Testing (UT)
 Magnetic Particle Testing (MT), and
 Liquid Penetrant Testing (PT).
1.4.3 CONTACTOR shall ensure NDT Level III personnel (employees and
consultants) have no direct or indirect affiliation or relationship with
CONTRACTOR, specifically including Subcontractors, Third-Parties,
Inspection and Testing Agencies and NDT Service Providers
deployed on the Project.
1.4.4 Contractors with two or more SAUDI ARAMCO approved NDT Level
III personnel assigned to the WORK shall designate one
CONTRACTOR employee or consultant as the Principal NDT Level
III in accordance with SAEP-1142.
1.4.5 CONTRACTOR, including NDT Service Provider and Vendor NDT
personnel performing NDT or evaluating NDT results shall be
examined by SAUDI ARAMCO in the NDT methods and techniques
required by the relevant scope of WORK.
1.4.6 CONTRACTOR, NDT Service Provider and Vendor NDT personnel

working in-Kingdom, and performing, interpreting or influencing the
results of RT Film Interpretation (RTFI), MUT or AUT under this
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Contract, shall be tested, approved and certified by SAUDI ARAMCO

under SAEP-1142.
1.4.7 CONTRACTOR, NDT Service Provider and Vendor NDT personnel

working out-of-Kingdom, and performing, interpreting or influencing
the results of NDT under this Contract, shall be certified by an
internationally recognized scheme with a minimum of five years of
experience in the method and technique.
1.4.8 CONTRACTOR NDT Coordinator:
(a) Currently certified by the candidate’s Employer to Level II,

under ANSI/ASNT CP-189 and SAEP-1142, in two or more of
the NDT methods and techniques required by the relevant
scope of WORK.
(b) Twelve (12) or more years of direct work experience in NDT

and welding inspection of industrial capital projects quality.
(c) Documented recent experience in the coordination of two or

more NDT Service Providers on industrial construction
jobsites.
1.5 Third-Party Civil Engineering Testing Laboratories, Geotechnical Design

Offices, Concrete Batch Plants and Precast Concrete Manufacturing Plants
under SAEP-383: All Third-Party organization engineers and technicians
responsible for (a) performing civil and geotechnical testing, (b) interpreting
or reviewing test results, and (c) otherwise ensuring or auditing civil and
geotechnical testing shall be evaluated, certified and qualified to SAUDI
ARAMCO requirements specified in this Attachment I and SAEP-383. All
Third-Party engineers and technicians shall hold current, SAUDI ARAMCO
issued credentials where specified in SAEP-383.
2. DESIGN & PROCUREMENT PHASES
2.1 Procurement Quality Control (QC) Supervisor:
(a) Internationally recognized university, four (4) or five (5) year Bachelor
degree in a business or engineering discipline, with seven (7) or
more years of direct work experience in supervision of capital
projects quality, ISO 9001 QMS requirements, activities and
resources for procurement of services, materials and equipment.
Q-I-4
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– or –
High school diploma with twelve (12) or more years of direct work
experience in supervision of capital projects quality, ISO 9001 QMS
requirements, activities and resources for procurement of services,
materials and equipment.
(b) Three (3) or more years of direct work experience in supervision of

capital project procurement quality related to the engineering
disciplines and scope of WORK (e.g., industrial oil and gas
production or petrochemical projects).

(d) Proficient in reading, writing and speaking the English language.
2.2 Vendor QC Inspector:
(a) High school diploma.
(b) Six (6) or more years of direct work experience inspecting materials,
equipment, commodities and manufacturing processes in
manufacturing plants.
(c) Three (3) or more years of inspection experience in the manufacture

of Contract specific commodities, materials or equipment.
(d) Demonstrated thorough knowledge and understanding of ISO 9001

QMS requirements, engineering drawings and standards, material
specifications, manufacturing techniques and fabrication methods.
(e) With minimal supervision, performed a variety of document review,

inspection and testing functions, to verify Vendor compliance with
Contract and Purchase Order (PO) requirements.
(f) Proficient in reading, writing and speaking the English language.

(g) Shall meet all minimum requirements for one or more inspection
disciplines, as follows:
2.2.1 Welding QC and Non-Destructive Testing (NDT) Inspector:
(a) Currently certified by either AWS as a Certified Welding

Inspector (CWI), or TWI CL as a CSWIP 3.1 Welding
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Inspector (WI), or an approved equivalent certification level

and scheme.
(b) Direct work experience and demonstrated thorough

knowledge of engineering codes and standards with
welding and testing requirements required for the WORK,
such as ANSI/ASME B31.3, B31.4 & B31.8; ASME BPVC
(Sections V and IX); API 620, API 650 and AWS D1.1.
(c) Where NDT forms part of the WORK, currently certified by

the Employer to a minimum of Level II under ANSI/ASNT
CP-189 in the relevant test methods and techniques to be
performed, reviewed or assured (i.e., VT, MT, PT, RT
and/or UT).
(d) Where NDT forms part of the WORK, currently certified by

SAUDI ARAMCO under SAEP-1142 to perform, review or
otherwise ensure Radiographic Testing Film Interpretation
(RTFI).
2.2.2 Heat Treatment QC Inspector:
(a) Direct work experience and full knowledge of all aspects of

heat treatment; methods, techniques, tools and quality
activities required for the WORK.
(b) Demonstrated thorough knowledge of WORK related

engineering codes and standards with heat treatment
requirements, such as ANSI/ASME B31.3 and ASME BPVC
(Section VIII, Division 1).
(c) Direct experience in the review and verification of heat

treatment work procedures and parameters.
2.2.3 Mechanical QC Inspector:
(a) Direct work experience and full knowledge of mechanical

equipment, commodities, materials manufacturing,
fabrication and quality activities required for the WORK.
(b) Demonstrated thorough knowledge of WORK-related

engineering codes and standards, such as ASTM, ASME
BPVC (Sections I, V, VIII and IX); ANSI/ASME B31.3, B31.4
& B31.8; NACE SPs, API 620, API 650 and AWS D1.1.
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(c) Demonstrated full knowledge of mechanical inspection and

testing; procedures, tools and test equipment used in the
manufacture of pipe, pipe fittings, valves, static process
equipment, tanks, structural steel, fasteners and other
equipment and commodities as required for the WORK.
2.2.4 Positive Materials Identification (PMI) QC Inspector:
(a) Direct work experience and demonstrated full knowledge of

all aspects of PMI testing; methods, techniques and
operation of test equipment required for the WORK.
(b) Trained and certified by the manufacturer(s) of PMI test

equipment to be operated.
2.2.5 Coating QC Inspector:
(a) Trained, direct work experience and demonstrated thorough

working knowledge of coating materials, application
methods, quality activities and recognized engineering
codes and standards required for the WORK, such as
ASTM, ISO, NACE SPs and SSPC SPs.
(b) Currently certified to SAEP-316 Level II by (1) NACE as CIP,

or (2) SSPC as PCI, or (3) TWI CL as BGAS-CSWIP, or (4)
an approved equivalent certification scheme required for the
WORK.
2.2.6 HVAC QC Inspector:

HVAC systems; equipment, commodities, materials
manufacturing, fabrication and quality activities required for
the WORK.
engineering codes and standards with HVAC requirements,
such as IAPMO UMC, NFPA 90A, ASHRAE, SMACNA,
AMCA 99, ACGIH IVM; ANSI/ASME B31.5, B31.9 & B73.1;
and UL 181A/B.
2.2.7 Lifting Equipment & Crane QC Inspector:

crane and lifting equipment, commodities, materials
the WORK.
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engineering codes and standards with crane and lifting
requirements, such as CMAA, ANSI/ASME A17.1 & 17.2;
and ANSI B30.1 through B30.16.
2.2.8 Electrical QC Inspector:
(a) Direct work experience and full knowledge of electrical

equipment, commodities, materials manufacturing,

engineering codes and standards, such as ANSI/IEEE,
ANSI/NEMA, SBC 401 (IEC 60364), IEC 60079 (IECEx
scheme), ANSI/NFPA 70 & 70E, SASO/IEC, UL, ASTM,
IESNA and NACE.
(c) Demonstrated full knowledge of electrical inspection and

manufacture of substations, transformers, switchgear,
controlgear, power electronics, motors, generators,
insulated cable, raceway, lighting, cathodic protection,
power protection relays and other equipment and
commodities as required for the WORK.
2.2.9 Instrumentation QC Inspector:
(a) Direct work experience and full knowledge of industrial

process instrumentation and control system equipment,
commodities, materials manufacturing, fabrication and
quality activities required for the WORK.

engineering codes and standards, such as ASTM, AGA,
API, ANSI/ASME B16, ANSI/ISA, ANSI/FCI, SAMA,
ISO/NACE, SBC 401 (IEC 60364), IEC 60079 (IECEx
scheme), ANSI/NFPA 70 (NEC) & 72 (NFAC), ANSI/IEEE
1100, ANSI/NEMA, SASO/IEC, UL, ITU-T, EIA/TIA EIA/RS-
455 and BICSI.
(c) Demonstrated full knowledge of inspection and testing;

procedures, tools and test equipment used in the
manufacture and acceptance of process instruments &
analyzers, control valves & actuators, safety relief valves;
intrinsically safe systems; data display, meters,
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annunciation & recording devices; process control systems

such as ESD, DCS, PLC & SCADA/RTU; fire detection and
alarm systems, tubing and tube fittings, fiber-optic cable;
metallic control, signal and data cable; IECEx cable fittings,
cabinets, raceway and other equipment and commodities as
required for the WORK.
2.2.10 Rotating Equipment QC Inspector:

rotating equipment, commodities, materials manufacturing,

engineering codes and standards, such as ASTM, API, IEC
60045, IEC 60034, ANSI/IEEE C50.13, IEEE 841, IEEE
115, ASME BPVC (Section VIII), ANSI/ASME B31 & B73,
NEMA MG-1, ISO, NACE, UL, FM and NFPA 20.
(c) Demonstrated full knowledge of machine inspection and

manufacture and acceptance of steam & combustion
turbines, diesel engines, pumps, compressors, mixers,
agitators, fans, gearboxes, motors, generators, firewater
pumps & motors, machine cooling systems, lubrication
systems, vibration/condition monitoring systems, partial
discharge monitoring and other equipment and commodities
as required for the WORK.
2.2.11 Communications QC Inspector:
(a) Direct work experience and full knowledge of

communications and data systems, equipment, materials
the WORK.
engineering codes and standards, such as BICSI TDMM &
OSPDRM; ANSI/NFPA 70 (NEC), 70E & 496; ITU-T,
EIA/TIA, ANSI/IEEE, ANSI/NEMA, SBC 401 (IEC 60364),
IEC 60079 (IECEx scheme); API RP 500 & 505; SASO/IEC,
UL and ASTM.
(c) Demonstrated full knowledge of quality inspection and

manufacture and acceptance of electronic equipment,
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outside plant (OSP) materials, premises distribution (PDS)

materials, RF antenna, RF waveguide, fiber optic cable,
insulated copper cable, raceway, lightning protection,
grounding, DC power and other equipment and
3. CONSTRUCTION PHASE
3.1 QC Manager:
degree in an engineering discipline, and seven (7) or more years of
direct work experience as a QC Manager or QC Supervisor of capital
projects construction & Pre-Commissioning quality, ISO 9001 QMS
requirements, activities and resources (i.e., supervising a minimum
of ten (10) quality Personnel).
– or –
High school diploma and twelve (12) or more years of direct work
experience as a QC Manager or QC Supervisor of capital projects
construction & Pre-Commissioning quality, ISO 9001 QMS
requirements, activities and resources (i.e., supervising a minimum
of ten (10) quality Personnel).
(b) Five (5) or more years direct work experience in managing quality of
capital projects construction related to the Contract scope of WORK
(e.g., industrial oil and gas production or petrochemical projects).

(d) Ability to interpret, audit, apply and exercise judgment on capital

project construction & Pre-Commissioning QMS requirements and
engineering standards.
(e) Fluent in reading, writing and speaking the English language.
3.2 QC Supervisor:
degree in an engineering discipline, with seven (7) or more years of
direct work experience in inspection of capital projects quality, ISO
9001 QMS requirements, activities and resources for construction &
pre-commissioning of materials and equipment.
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– or –
High school diploma with twelve (12) or more years of direct work
experience in inspection of capital projects quality, ISO 9001 QMS
requirements, activities and resources for construction & Pre-
Commissioning of materials and equipment.
(b) Three (3) or more years of direct work experience in QC supervision

of capital project construction & Pre-Commissioning quality related
to the engineering discipline and scope of WORK (e.g., industrial oil
and gas production or petrochemical projects).

(d) Proficient in reading, writing and speaking the English language.
(e) Demonstrated mastery of ISO 9001 QMS requirements, engineering

and design documents, engineering standards, material
specifications, construction methods and QC inspection and test
procedures in one or more inspection disciplines as specified in
Paragraph 3.6 of this Attachment I.
3.3 Senior QC Inspectors:
(a) High school diploma with ten (10) or more years of direct work
experience in a specific inspection discipline, performing QC
inspection and testing of industrial project materials, equipment,
systems and facilities under construction and pre-commissioning.
(b) Five (5) or more years of direct work experience performing QC

inspection and testing related to the scope of WORK (e.g., industrial
oil and gas production or petrochemical projects).
(c) Proficient in reading, writing and speaking the English language.
(d) Demonstrated mastery of the 2015 version of ISO 9001 QMS

requirements, engineering and design documents, engineering
standards, material specifications, construction methods and QC
inspection and test procedures in one or more inspection disciplines
as specified in Paragraph 3.6 of this Attachment I.
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inspection and testing functions to verify CONTRACTOR compliance
with Contract requirements.
3.4 QC Inspectors:
(a) High school diploma with six (6) or more years of direct work
experience, in the specific engineering discipline(s), performing QC
inspection and testing of industrial project materials, equipment,
systems and facilities under construction and Pre-Commissioning.
(b) Three (3) or more years of direct work experience performing QC

inspection and testing related to the scope of WORK (e.g., industrial
oil and gas production or petrochemical projects).
(c) Proficient in reading, writing and speaking the English language.
(d) Demonstrated thorough knowledge and understanding of the 2015

version of ISO 9001 QMS requirements, engineering discipline
drawings, standards, material specifications, construction methods
and QC inspection and test procedures in one or more inspection
disciplines as specified in Paragraph 3.6 of this Attachment I.

inspection and testing functions to verify CONTRACTOR compliance
with Contract requirements.
3.5 Assistant QC Inspectors:
(a) Citizen of Saudi Arabia with an internationally recognized university,

four (4) or five (5) year Bachelor degree in an engineering discipline,
and no work experience,
– or –
Citizen of Saudi Arabia with a SAUDI ARAMCO approved vocational

college or technical school, two (2) or three (3) year diploma or
associate degree in an engineering or inspection discipline and two
(2) or more years of direct work experience in a specific inspection
discipline, performing QC inspection and testing of industrial project
materials, equipment, systems and facilities under construction and
Pre-Commissioning.
– or –
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Citizen of Saudi Arabia with a high school diploma and three (3) or
more years of direct work experience in a specific inspection
discipline, performing QC inspection and testing of industrial project
materials, equipment, systems and facilities under construction and
Pre-Commissioning.
(b) Proficient in reading, writing and speaking the English language.
(c) Demonstrated fundamental awareness and basic understanding of

the 2015 version of ISO 9001 QMS requirements, engineering
discipline standards, material specifications, construction methods
and QC inspection and test procedures in an inspection discipline as
specified in Paragraph 3.6 of this Attachment I.
(d) With training, development and close supervision, performed a

variety of document review, inspection and testing functions to
identify deviations from Contract requirements.
3.6 QC Supervisors and Inspectors shall be evaluated, certified and qualified to

all minimum requirements in one or more inspection disciplines, as follows:
3.6.1 Welding QC and Non-Destructive Testing (NDT) Inspector:
(a) Currently certified by either (1) AWS as a CWI, or (2) TWI

CL as a CSWIP 3.1 WI, or (3) an approved equivalent
certification level and scheme.
(b) Direct work experience and demonstrated thorough

knowledge of engineering codes and standards with welding
and testing requirements required for the WORK, such as
ANSI/ASME B31.3, B31.4 & B31.8; ASME BPVC (Sections
V and IX); API 620, API 650 and AWS D1.1.
(c) Where NDT forms part of the WORK, currently certified by

the Employer to a minimum of Level II under ASNT SNT-
TC-1A and ANSI/ASNT CP-189 in the relevant test methods
and techniques to be performed, reviewed or assured (i.e.,
VT, MT, PT, RT and/or UT).
(d) Where NDT forms part of the WORK, certified by SAUDI

ARAMCO under SAEP-1142 to perform, review or otherwise
ensure RTFI.
3.6.2 Mechanical QC Inspector:
(a) Currently certified by API to API 653 and API 510.

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(b) Direct work experience and thorough knowledge of static

and rotating mechanical equipment, commodities, materials
construction, Pre-Commissioning and quality activities
(c) Demonstrated thorough knowledge of WORK-related

engineering codes and standards, such as ASTM, API, IEC,
NEMA, UL, FM, NFPA, ASME BPVC (Sections I, V, VIII and
IX); ANSI/ASME B31.3, B31.4, B31.8 and B73; NACE SPs,
API 620, API 650 and AWS D1.1.
(d) Demonstrated thorough knowledge of mechanical process

systems inspection and testing; procedures, tools and test
equipment used in receiving, storage, fabrication, erection,
construction and Pre-Commissioning of steam &
combustion turbines, diesel engines, pumps, compressors,
motors & generators, mixers & agitators, fans, gearboxes,
firewater pumps & motors, auxiliary cooling & lubrication
systems, packaged process equipment, pipe, pipe fittings,
valves, pressure vessels, fired heaters, tanks, structural
steel, hot/cold insulation and other equipment and
3.6.3 Heat Treatment QC Inspector:

heat treatment; methods, techniques, tools and quality
activities required for the WORK.

engineering codes and standards with heat treatment
requirements, such as ANSI/ASME B31.3 and ASME BPVC
(Section VIII, Division 1).
(c) Direct experience in the review and verification of heat

treatment work procedures and parameters.
3.6.4 Positive Materials Identification (PMI) QC Inspector:
(a) Direct work experience and demonstrated full knowledge of

all aspects of PMI testing; methods, techniques and
operation of test equipment required for the WORK.
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(b) Trained and certified by the manufacturer(s) of PMI test

equipment to be operated.
3.6.5 Civil QC Inspector:
(a) Direct work experience and thorough knowledge of all

aspects of civil, structural and architectural (C/S/A)
engineering systems, equipment, commodities, materials
and quality activities required for construction and Pre-
Commissioning of the WORK.

engineering codes and standards with C/S/A requirements,
such as ICC IBC, API, NFPA, ACI, AASHTO, ASTM, ASCE
7, BS 4550, BS 1744-1, SASO, AISI, AISC and AWS D1.1.
(c) Demonstrated thorough knowledge of C/S/A inspection and

testing; procedures, tools and test equipment used in soil
preparation & earthwork; pile foundations; Portland cement
concrete foundations, structures & retaining walls; structural
steel; building masonry, interiors, finishes & roofing
systems; asphalt concrete roadways and other materials
and commodities as required for the WORK.
3.6.6 Batch Plant, & Precast / Prestressed Concrete Plant QA/QC

Inspector:
(a) Currently certified by ACI as a Concrete Field Testing

Technician - Grade I.
(b) Direct work experience and thorough knowledge of all

aspects of asphalt and Portland cement concrete; design,
materials, mixing, manufacture, delivery and quality
required for construction and Pre-Commissioning of the
WORK.
(c) Demonstrated thorough knowledge of WORK related

engineering codes and standards with plant and QC
laboratory requirements, such as ISO 17025, ICC IBC, ACI,
PCI, AASHTO and ASTM.
(d) Demonstrated thorough knowledge of review, inspection

and testing; procedures, tools and test equipment used in
the selection, testing & weighing of mix materials; mixing,
product reinforcement, casting & curing, transport, delivery
& placement of concrete required for the WORK.
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(e) Qualified to assess plant QC equipment, personnel (both

inspectors and lab technicians), procedures, techniques,
records and results for compliance with applicable
standards.
(f) Qualified to evaluate plant capacity, capability and safety

against SAUDI ARAMCO requirements.
3.6.7 Coating QC Inspector:
(a) Currently certified to SAEP-316 Level II by (1) NACE as CIP,

or (2) SSPC as PCI, or (3) TWI CL as BGAS-CSWIP, or (4)
an Approved equivalent certification scheme required for the
WORK.
(b) Training, direct work experience and demonstrated

thorough working knowledge of coating materials,
application methods, quality activities and recognized
engineering codes and standards required for the WORK,
such as ASTM, ISO, NACE SPs and SSPC SPs.
3.6.8 Plumbing/Fire Protection QC Inspector:

industrial plumbing and fire protection systems; equipment,
materials and quality activities required for construction and
Pre-Commissioning of the WORK.

engineering codes and standards with plumbing and fire
protection requirements, such as ASTM, IAPMO UPC; ICC
IBC & IFC; NFPA 13, 14, 15, 20, 22, 24, 25 & 291; UL, API,
AWWA and ANSI/ASME B31.9.
(c) Demonstrated thorough knowledge of plumbing and fire

protection systems inspection and testing; procedures, tools
and test equipment used in receiving, storage, fabrication,
construction and Pre-Commissioning of industrial plant and
building potable water, oily wastewater, sanitary sewer,
storm water, firewater and other systems, equipment and
piping as required for the WORK.
3.6.9 HVAC QC Inspector:

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HVAC systems; design, equipment, materials and quality
activities required for construction and Pre-Commissioning
of the WORK.

engineering codes and standards with HVAC requirements,
such as IAPMO UMC, NFPA 90A, ASHRAE, SMACNA,
NEBB, AMCA 99, ACGIH IVM; ANSI/ASME B31.5, B31.9 &
B73.1; and UL 181A/B.
(c) Demonstrated thorough knowledge of HVAC systems

inspection, testing and balancing; procedures, tools and test
equipment used in receiving, storage, fabrication,
construction and Pre-Commissioning of industrial process
and building heating, ventilation, exhaust, refrigeration air
conditioning, hydronics, insulation, fuel gas and other
systems, equipment and piping as required for the WORK.
3.6.10 Lifting Equipment & Crane QC Inspector:

lifting equipment, cranes and elevators; equipment,
materials, quality and safety activities required for
construction and Pre-Commissioning of the WORK.
engineering codes and standards with crane and lifting
requirements, such as CMAA, ANSI/ASME A17.1 & 17.2;
and ANSI B30.1 through B30.16.
(c) Demonstrated thorough knowledge of lifting systems
inspection and testing; procedures, tools and test equipment
used in receiving, storage, fabrication, construction and Pre-
Commissioning of industrial plant and building hoists,
overhead cranes (monorail, bridge, gantry, etc.), elevators
(equipment and personnel) and other systems and
equipment as required for the WORK.
3.6.11 Electrical QC Inspector:
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(a) Currently certified by SAUDI ARAMCO Industrial Training

Department as a Power Cable Splicer for inspection of
WORK under GI 2.705 scope.
(b) Direct work experience and full knowledge of electrical

equipment, materials and quality activities required for
construction and Pre-Commissioning of the WORK.

engineering codes and standards, such as ANSI/IEEE,
scheme); API RP 500 & 505; ANSI/NFPA 30, 59, 70 (NEC),
70E, 496, 497 & 780; SASO/IEC, UL, ASTM, IESNA and
NACE.
(d) Demonstrated full knowledge of inspection and testing;

procedures, tools and test equipment used in receiving,
storage, fabrication, construction and Pre-Commissioning of
substations, transformers, switchgear, controlgear, power
electronics, motors, generators, insulated cable, raceway,
lighting, lightning protection, cathodic protection, power
protection relays and other equipment and commodities as
3.6.12 Communications QC Inspector:
(a) Direct work experience and full knowledge of

communications and data systems, equipment, materials
and quality activities required for construction and Pre-

engineering codes and standards, such as BICSI TDMM &
OSPDRM; ANSI/NFPA 70 (NEC), 70E & 496; ITU-T,
EIA/TIA, ANSI/IEEE, ANSI/NEMA, SBC 401 (IEC 60364),
IEC 60079 (IECEx scheme); API RP 500 & 505; SASO/IEC,
UL and ASTM.
(c) Demonstrated full knowledge of quality inspection and

testing; procedures, tools and test equipment used in
receiving, storage, fabrication, construction and Pre-
Commissioning of electronic equipment, outside plant
(OSP) systems, premises distribution systems (PDS), RF
antenna, RF waveguide, fiber optic cable, insulated copper
cable, raceway, lightning protection, grounding, DC power
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and other equipment and commodities as required for the

WORK.
3.6.13 Instrumentation QC Inspector:

process instrumentation and control systems and quality
activities required for acceptance, construction and Pre-

engineering codes and standards, such as ASTM, AGA,
API, ANSI/ASME B16, ANSI/ISA, ANSI/FCI, SAMA,
ISO/NACE, SBC 401 (IEC 60364), IEC 60079 (IECEx
scheme), ANSI/NFPA 30, 59, 70 (NEC), 70E, 72 (NFAC),
496, 497 & 780, ANSI/IEEE 1100, ANSI/NEMA, SASO/IEC,
UL, ITU-T, EIA/TIA EIA/RS-455 and BICSI TDMM &
OSPDRM.
(c) Demonstrated full knowledge of inspection and testing;

procedures, tools and test equipment used in acceptance,
receiving, storage, fabrication, construction and Pre-
Commissioning of process instruments & analyzers, control
valves & actuators, safety relief valves; intrinsically safe
systems; data display, meters, annunciation & recording
devices; process control systems such as ESD, DCS, PLC
& SCADA/RTU; fire detection and alarm systems, tubing
and tube fittings, fiber-optic cable; metallic control, signal
and data cable; IECEx cable fittings, cabinets, raceway and
other equipment and commodities as required for the
WORK.
3.6.14 Cathodic Protection QC Inspector:
(a) Currently certified by NACE as a Level 2 Cathodic

Protection Technician.
(b) Direct work experience and full knowledge of Cathodic

Protection (CP) equipment, materials and quality activities
required for construction and Pre-Commissioning of the
WORK.

engineering codes and standards, such as NACE;
ANSI/NFPA 70 (NEC), 70E, 496 & 497; ANSI/IEEE,
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scheme); API RP 500 & 505; SASO/IEC, UL and ASTM.
(d) Demonstrated full knowledge of CP inspection and testing;

procedures, tools and test equipment used in receiving,
storage, fabrication, construction and Pre-Commissioning of
impressed current and galvanic CP systems for marine
structures, pipelines, tanks, pressure vessels, plant
foundations and facilities as required for the WORK.
END OF ATTACHMENT I TO SCHEDULE “Q”
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SCHEDULE Q ATTACHMENT II CONTRACT NO. 6600044663
ATTACHMENT II TO SCHEDULE Q
SAUDI ARAMCO STANDARDS AND PROCEDURES

CONTAINING QUALITY REQUIREMENTS
1.0 CONTRACTOR and Contract WORK shall comply with all applicable SAUDI
ARAMCO Mandatory Engineering Requirements (MSAER’s) as defined under
SAEP-301; Material System Specifications (SAMSS), Engineering Standards
(SAES), Engineering Procedures (SAEP) and Standard Drawings (SASD); and
other SAUDI ARAMCO instructions, procedures, standards and specifications
including, but not limited to the following documents with quality requirements:
 GI 2.102 Pressure Testing Safely
 GI 2.705 Certification of High Voltage Cable Splicers
 GI 150.003 Ionizing Radiation Protection
 SAEP-35 Valves Handling, Hauling, Receipt Tests, and Storage
 SAEP-122 Project Records
 SAEP-127 Security and Control of SAUDI ARAMCO Engineering Data
 SAEP-301 Establishing and Maintaining Mandatory Saudi Aramco

Engineering Requirements
 SAEP-302 Instructions for Obtaining a Waiver of a SAUDI ARAMCO

Engineering Requirement
 SAEP-303 Engineering Reviews of Project Proposal and Detail Design

Documentation
 SAEP-311 Installation of Hot Tap and Stopple Connections
 SAEP-316 Performance Qualification of Coating Personnel
 SAEP-319 Pressure Relief Devices - Testing and Inspection

Requirements
 SAEP-324 Certification Review and Registration of Project Welders and

Brazers
 SAEP-347 Supplying Material from Stockiest
 SAEP-351 Bolted Flange Joints Assembly
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 SAEP-352 Welding Procedures Review and Approval
 SAEP-380 Equipment Deficiency Report
 SAEP-381 Project Quality Issues Escalation Process
 SAEP-383 Approving Third-Party Testing Laboratories, Geotechnical

Engineering Offices and Batch Plants
 SAEP-385 Preservation of Project Materials and Equipment
 SAEP-388 Cleaning of Pipelines
 SAEP-750 Testing Procedures for Process Automation Systems (PAS)
 SAEP-1101 Test Supplements for Welder Performance Qualification
 SAEP-1131 Pressure Relief Device Authorization through SAP Workflow
 SAEP-1133 Pressure Relieving Device Test Report through SAP
 SAEP-1141 Radiation Protection for Industrial Radiography
 SAEP-1142 Qualification of Non-SAUDI ARAMCO NDT Personnel
 SAEP-1143 Radiographic Examination
 SAEP-1144 Magnetic Particle Examination
 SAEP-1145 Liquid Penetrant Examination
 SAEP-1150 Inspection Coverage on Projects
 SAEP-1151 Inspection Requirements for Contractor Procured Materials

and Equipment (Forms 175)
 SAEP-1152 Approval Procedure for Ready-Mixed Concrete Mix Design
 SAEP-1154 Guidelines for Contractor’s Quality Plan
 SAEP-1160 Tracking and Reporting of Welding, NDT and Pressure

Testing for Capital Projects
 SAEP-1636 Installation and Checkout Plan
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END OF ATTACHMENT II TO SCHEDULE Q
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SCHEDULE Q ATTACHMENT III CONTRACT NO. 6600044663
ATTACHMENT III TO SCHEDULE “Q”
QUALITY REQUIREMENTS FOR CONTRACTOR SUPPLIED MATERIALS
1. PROCUREMENT PROCESS
CONTRACTOR shall plan, provide and document quality services in the

procurement of equipment and material to be used or installed during execution of
the WORK as specified in this Contract.
1.1 Requisitions
CONTRACTOR shall not issue Requisitions or Purchase Orders for

equipment or Material prior to SAUDI ARAMCO Approval of the
CONTRACTOR PQP unless specifically approved in writing by the
Company Representative.
1.2 Vendor and Sub-Vendor Selection
1.2.1 Except as provided in Paragraph 1.2.6 of Attachment III to this

Schedule “Q”, CONTRACTOR shall evaluate and prequalify each
proposed Vendor, sub-Vendor for all Materials specified per SAEP-
1151 requirements. CONTRACTOR shall evaluate and prequalify
each manufacturer and manufacturing site as specified in
Paragraphs 1.2.2 through 1.2.5 of this Attachment III.
CONTRACTOR shall submit evidence and results from
prequalification to SAUDI ARAMCO for review and Approval
fourteen (14) or more calendar days prior to placement of the
Purchase Order (PO).
1.2.2 CONTRACTOR shall evaluate Vendor, sub-Vendor and

manufacturer capabilities to meet the technical, quality and
schedule requirements of the WORK. CONTRACTOR evaluation
shall include a technical review of product design, materials and
manufacturing techniques; to ensure product compliance with
applicable SAUDI ARAMCO standards.
1.2.3 CONTRACTOR shall audit and evaluate Vendor, sub-Vendor QMS

for compliance with the 2015 version of ISO 9001 requirements.
CONTRACTOR evaluation of each QMS shall not be based solely
on review of certification to ISO 9001. CONTRACTOR's prior audit
results are considered current if audits were completed and
reported no more than twenty-four (24) months prior to the
proposed equipment purchase date and do not include any major
technical or quality deficiencies.
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SCHEDULE Q ATTACHMENT III CONTRACT NO. 6600044663 C
1.2.4 CONTRACTOR audits and evaluations shall include physical

surveys of proposed Vendor, sub-Vendor sites for any equipment
specified per SAEP-1151 requirements as Inspection Level 2, 3, or
4. CONTRACTOR audits and evaluations shall, at a minimum, be
conducted by both (a) a SAUDI ARAMCO approved QMS Auditor
qualified to the requirements specified in Attachment I to this
Schedule “Q” and (b) a technical expert for the equipment under
consideration.
1.2.5 CONTRACTOR shall notify SAUDI ARAMCO fourteen (14) or more

calendar days prior to each physical survey to be conducted under
Paragraph 1.2.4 in this Attachment III.
1.2.6 CONTRACTOR evaluations of Vendor, sub-Vendor QMS’s are not

required for:
a) Vendors and sub-Vendors currently on the Regulated

Vendors List referenced by Saudi Aramco Engineering
Standards; and
b) Manufacturers currently listed on SAUDI ARAMCO’s list of

manufacturers for SAUDI ARAMCO Inspectable Items.
The current versions of these lists will be made available to

CONTRACTOR by SAUDI ARAMCO upon written request from
CONTRACTOR to the Company Representative.
2. PROCUREMENT INFORMATION
2.1 CONTRACTOR technical and quality Personnel shall review and ensure
the quality of all CONTRACTOR requisitions and PO’s prior to submission
to SAUDI ARAMCO for review, including all technical and quality
requirements specified in this Contract.
2.2 CONTRACTOR shall review Vendor suborders to ensure that all relevant
SAUDI ARAMCO technical and quality requirements are passed on to
subsuppliers.
2.3 CONTRACTOR shall ensure that all Vendors and manufacturers of

Materials have and maintain acceptable QMS’s in accordance with the 2015
version of ISO 9001 requirements.
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2.4 CONTRACTOR shall use Risk Based Inspection (RBI) methodology to

evaluate and assign an appropriate level of risk (i.e., critical, high, moderate
or low risk) to each PO for Materials. The risk level shall be identified and
assigned based on in-service operations and the impact of failure on
facility/system safety, quality, cost and schedule. CONTRACTOR shall
submit a Risk Register of PO’s with assigned risk levels for SAUDI
ARAMCO review and Approval. CONTRACTOR shall closely monitor and
assess critical and high risk PO’s, to ensure quality and minimize rework.
The listing shall be reviewed monthly to update risk assignments for new
and existing PO’s, based on technical alerts, major lessons learned and
deteriorating manufacturer performance.
2.5 For critical risk PO’s, CONTRACTOR shall conduct focused technical and
quality assessments at thirty percent (30%), sixty percent (60%) and ninety
percent (90%) of the manufacturing completion schedule. For high risk
PO’s, CONTRACTOR shall conduct assessments at sixty percent (60%)
and ninety percent (90%) completion. For medium risk PO’s,
CONTRACTOR shall conduct assessments at ninety percent (90%)
completion. For bulk Materials, CONTRACTOR focus assessments shall
be completed prior to shipment of the first batch.
2.6 CONTRACTOR shall submit to the SAUDI ARAMCO as part of the monthly
QMR, a schedule of PO focused assessments planned and performed to
date, in progress, and planned for the next month. The schedule shall list
each PO number, PO risk level, material description, manufacturer name,
current manufacturing completion percentage, and the types and dates of
focused assessments.
2.7 CONTRACTOR shall submit to SAUDI ARAMCO a detailed report of each

PO focused assessment within forty-eight (48) hours of conducting the
assessment. The report shall highlight major Defects, quality issues,
nonconformances, key personnel qualifications and current progress on
scheduled completion of PO deliverables and milestones.
2.8 CONTRACTOR shall complete and submit a weekly inspection/fabrication

status report to the Company Representative in an electronic format
acceptable to SAUDI ARAMCO. The report shall include, as a minimum,
the following information for each PO:
2.8.1 PO number (include SAUDI ARAMCO dummy PO number) and

date.
2.8.2 Material description.
2.8.3 Risk Level as specified in Paragraph 2.4 of this Attachment III.
2.8.4 Vendor name and location.
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2.8.5 Major sub-Vendor(s), manufacturer(s) and subsuppliers; names

and locations.
2.8.6 Inspection Assignment Package (IAP) submission date as
specified in Paragraph 3.15 of this Attachment III.
2.8.7 Level of Inspection as specified per SAEP-1151 requirements.
2.8.8 Pre-Inspection Meeting date.
2.8.9 Fabrication Start Date and current progress (percent complete),
inclusive of major suborders.
2.8.10 Scheduled and Forecast Delivery Dates.
2.8.11 CONTRACTOR assigned QC Inspector and Inspection Agency
(qualified and approved as specified in Attachment I of this
Schedule “Q”)
2.8.12 Special Process Procedures (approved as specified in Paragraph
3.11 of this Attachment III)
2.8.13 Inspection Notification tracking sheet and updated status
2.8.14 Open and closed NCR’s
2.8.15 Closeout Date
2.8.16 Inspection Disposition Report submission date
2.9 SAUDI ARAMCO shall have access to all CONTRACTOR Purchase Order
inspection reports and files. CONTRACTOR shall include a clause in all
Purchase Orders that SAUDI ARAMCO (or SAUDI ARAMCO’s designee)
has the right to access manufacturer facilities and suborder locations.
2.10 CONTRACTOR shall obtain SAUDI ARAMCO Approval for placement of

Purchase Orders as set forth in Schedule “G”. CONTRACTOR shall
receive a SAUDI ARAMCO “No Objection Letter” prior to placing a
Purchase Order with any Vendor, manufacturer or subsupplier whose QMS
is “ON HOLD” or is not currently reviewed and approved by SAUDI
ARAMCO.
2.11 CONTRACTOR shall obtain another COMPANY approval in case of

amendment of existing approved Purchase Orders as per Schedule “G”
paragraph 11.2 of this Contract.
2.12 CONTRACTOR shall ensure the preservation of procured Materials is

planned, implemented and documented in accordance with SAEP-385 and
this Contract. CONTRACTOR procurement of packaging, handling / lifting,
shipping and in-transit inspection of project Materials shall be planned,
coordinated and reported by CONTRACTOR. Subcontractors, Vendors,
sub-Vendors, manufacturers and shippers shall be coordinated to ensure
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instructions for manufacturer warranted delivery, storage, installation and

Start-Up are implemented, verified, and recorded.
3. VERIFICATION OF PURCHASED MATERIALS AND EQUIPMENT
3.1 CONTRACTOR shall plan, document and maintain an effective control

system for identification, traceability and continuity of Purchase Orders and
Materials that ensures drawings, specifications and inspection
requirements are properly transmitted to and implemented by Vendors, sub-
Vendors, manufacturers and shippers in all phases of product planning,
design, procurement, manufacturing, CONTRACTOR acceptance, release,
shipping, Job Site delivery, CONTRACTOR receipt (or return), inventory,
inspection, storage, preservation and installation (or final disposition). The
system shall control and record product possession, losses, damage,
Contract standards compliance and fitness for purpose.
3.2 A SAUDI ARAMCO approved CONTRACTOR inspector shall perform

quality activities at the Vendor, sub-Vendor locations and in transit as
required by the Vendor ITP, applicable Form SA-175 and Inspection Level
assigned for the Materials as specified per SAEP-1151 requirements.
Subject to SAUDI ARAMCO Approval, CONTRACTOR may change the
assigned level of inspection during the course of the work as a result of
Vendor, sub-Vendor or manufacturer performance.
3.3 CONTRACTOR shall submit to SAUDI ARAMCO on a weekly basis, a two

week look-ahead schedule of all planned Vendor, sub-Vendor inspections
and tests as specified in the approved Vendor I&TP per the applicable Form
SA-175. The schedule shall be transmitted electronically in a format
acceptable to SAUDI ARAMCO.
3.4 CONTRACTOR shall timely notify SAUDI ARAMCO of any WORK material
or equipment of RVL that is not listed by Saudi Aramco. SAUDI ARAMCO
shall review and assign material and equipment inspection levels when
notified.
3.5 If CONTRACTOR delegates the requisition or purchase of any material or

equipment to Subcontractor(s), the inspection levels and quality
requirements of SAEP-1151 and Schedule “Q” of this Contract shall apply.
CONTRACTOR shall ensure CONTRACTOR procurement is planned and
implemented in full compliance with this Contract. CONTRACTOR shall
review and approve all CONTRACTOR procurement documents prior to
submission to SAUDI ARAMCO.
3.6 When CONTRACTOR’s Vendor, sub-Vendor or manufacturer does not

meet the specified performance requirements in the Purchase Order, or
SAUDI ARAMCO has placed the organization ON HOLD after SAUDI
Q-III-5
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ARAMCO issue of a “No Objection Letter” to CONTRACTOR,

CONTRACTOR shall increase the Inspection Level to the next highest level
for the Purchase Order without additional cost to SAUDI ARAMCO, subject
to SAUDI ARAMCO Approval.
3.7 CONTRACTOR shall submit detailed Vendor ITP’s in accordance with

Paragraph 3.10 of this Attachment III for all WORK and Materials assigned
to Inspection Levels 2, 3 or 4 per SAEP-1151 requirements, and for any
other Materials deemed necessary by CONTRACTOR.
3.8 CONTRACTOR shall review and direct revisions to Vendor ITP’s for
compliance with applicable SAUDI ARAMCO quality requirements. Each
Vendor ITP shall identify the assigned Inspection Level and detail all
witness, hold and certification review points as specified in SAUDI
ARAMCO standards and Forms SA-175 per SAEP-1151 requirements.
3.9 CONTRACTOR shall prepare and submit a Special Form SA-175 for
Approval by the Company Representative:
3.9.1 If no existing Form SA-175 is applicable to the WORK material or

equipment
3.9.2 For project specific changes to an existing Form SA-175
3.10 As a minimum, each Vendor ITP shall include the following information:
3.10.1 Process description with phases for planning, design, procurement,

fabrication / manufacturing, acceptance, packaging and shipping.
3.10.2 QC requirements for each phase and activity.
3.10.3 Notification requirements for Vendor inspection witness and hold
points (i.e., a minimum of five (5) working days advance notice to
all concerned parties.).
3.10.4 Assigned Inspection Level, in accordance with SAEP-1151
requirements and this Schedule “Q”.
3.10.5 Roles and responsibilities for scheduled document review,
inspection and testing.
3.10.6 Applicable work instructions and quality procedures
3.10.7 Contract acceptance criteria (i.e., SAUDI ARAMCO and
International Industry Standards).
3.10.8 Quality records and verifying documents.
3.10.9 Inspection points (Hold, Witness & Review) by CONTRACTOR
and/or SAUDI ARAMCO
3.10.10 SAUDI ARAMCO Contract number and Dummy PO number
Q-III-6
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3.10.11 References to manufacturer and subsupplier ITP’s and quality

documents (as applicable)
3.11 CONTRACTOR shall submit for SAUDI ARAMCO review and Approval all
Vendor, manufacturer and subsupplier Special Process procedures for
refractory, welding, welding repair, heat treatment and Positive Material
Identification (PMI, alloy verification) as applicable to the WORK, thirty (30)
or more calendar days prior to the start of the specific work activity.
3.12 Vendor, manufacturer and subsupplier personnel for PMI and welding shall
be evaluated and qualified as specified in Attachment I of this Schedule “Q”.
CONTRACTOR shall review and approve personnel qualifications prior to
the start of manufacturing.
3.13 The qualification and certification of Vendor, manufacturer and subsupplier

Nondestructive Testing (NDT) personnel shall be in accordance with SAEP-
1142 as stipulated in Attachment I of this Schedule “Q”.
3.13.1 A SAUDI ARAMCO approved CONTRACTOR NDT Level III shall

review and approve all Vendor, manufacturer and subsupplier NDT
personnel qualifications, NDT certification programs and procedures
against international standards and SAEP-1142 requirements prior
to the start of NDT WORK.
3.13.2 Copies of NDT procedures and personnel qualification

documentation clearly denoting CONTRACTOR approvals shall be
submitted to SAUDI ARAMCO for review and records.
3.13.3 CONTRACTOR approval shall be denoted by the CONTRACTOR

NDT Level III’s legible name, current ASNT certificate identification
numbers, certified NDT disciplines (conventional and advanced
NDT), and handwritten signature.
3.13.4 SAUDI ARAMCO reserves the right to evaluate and reject any NDT
personnel and procedures at any stage of the project.
3.14 CONTRACTOR shall maintain and make Vendor, manufacturer and

subsupplier welder, PMI technician and NDT personnel qualification
records available to the Company Representative on request.
3.15 CONTRACTOR shall compile and transmit to the Company Representative

twenty-one (21) or more calendar days prior to the Pre-Inspection Meeting
and start of any fabrication by the Vendor, manufacturer or subsupplier, one
electronic version of the CONTRACTOR's Inspection Assignment Package
(IAP). For Inspection Level 1 Materials, CONTRACTOR shall submit the
IAP fourteen (14) or more calendar days in advance of the Final Inspection.
Q-III-7
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3.15.1 The IAP shall include the following documents as applicable:
3.15.1.1 A complete copy of the CONTRACTOR's Purchase

Order including Change Order(s), subcontracts, material
requisitions and attachments.
3.15.1.2 Copies of drafted or issued Vendor, manufacturer and
subsupplier applicable purchase orders.
3.15.1.3 Copies of applicable SAUDI ARAMCO standards (e.g.,
SAMSS and SAES).
3.15.1.4 Inspection requirements as specified in the applicable
SAUDI ARAMCO Form SA-175
3.15.1.5 Inspection assignment sheet specifying the approved
inspector(s) that will perform the inspections.
3.15.1.6 Vendor, sub-Vendor ITP’s.
3.15.1.7 The level of CONTRACTOR inspection (as required by
SAEP-1151 or Attachment VI to this Schedule “Q”).
3.15.1.8 Agenda for each Pre-Inspection Meeting where
applicable.
3.15.2 CONTRACTOR shall issue to SAUDI ARAMCO any needed

Change Orders with supporting documents within ten (10)
working days of placing each Purchase Order.
3.16 CONTRACTOR or the SAUDI ARAMCO approved Third-Party inspector

shall schedule and perform source inspections at Vendor, manufacturer and
subsupplier fabrication sites and in transit to Job Site, as specified in the
approved ITP’s.
3.17 For Vendor or sub-Vendor packaged (i.e., skid-mounted) process

equipment that include various disciplines (e.g., mechanical, welding,
refractory, electrical and instrumentation); such as pumps, compressors,
boilers, chemical injection, machine cooling and machine lubrication;
CONTRACTOR shall plan and assign additional discipline QC Inspectors
as needed for the WORK activities.
3.18 Pre-Inspection Meetings shall be planned and conducted by

CONTRACTOR QC Inspector(s) approved for the subject material or
equipment. CONTRACTOR shall ensure QC Inspector continuity through
completion and acceptance of the order.
3.19 CONTRACTOR shall timely transmit Pre-Inspection Meeting minutes and

subsequent Vendor QC Inspection Reports to the Company Representative
within ten (10) calendar days of each meeting and plant visit.
Q-III-8
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CONTRACTOR’s Vendor QC Inspection Reports for Inspection Level 4

Materials shall be timely transmitted to SAUDI ARAMCO on a weekly basis.
3.20 CONTRACTOR Vendor QC Inspection Reports shall include as a minimum

the following information:
(a) Narrative details about the plant visit and inspection activities
performed.
(b) The Form SA-175 and ITP specified inspection and test activities
(review, witness and hold points) covered during the plant visit.
(c) Brief narrative and photographs covering material fabrication,
manufacturing and completion status.
(d) A punchlist of outstanding corrective action and work items (when
applicable).
3.21 If SAUDI ARAMCO waives a plant inspection visit, CONTRACTOR shall

obtain from Vendors, manufacturers and subsuppliers related quality
records as evidence of completed inspection and testing activities specified
in the applicable Form SA-175 and approved ITP. Such quality records
shall be attached to the Inspection Disposition Report (IDR), as specified in
Paragraph 3.24 of this Attachment III. SAUDI ARAMCO waiver of SAUDI
ARAMCO or CONTRACTOR plant visits shall not release CONTRACTOR
from any other obligations under this Contract.
3.22 CONTRACTOR, Vendors, manufacturers and subsuppliers shall submit

manufacturing inspection and test reports as specified on each Form SA-
175 and approved ITP. The CONTRACTOR shall review and record
CONTRACTOR acceptance of these quality records prior to issuing the
Inspection/Shipping Release. A copy of CONTRACTOR’s acceptance shall
be provided to SAUDI ARAMCO with the IDR.
3.23 CONTRACTOR shall review and validate Material Test Certificates (MTC’s)
issued for equipment subcomponents as stipulated in SAEP-1151 (SA-175
forms), Schedule “G” and this Schedule “Q”. For specific materials,
equipment and components with additional authentication requirements
specified in SA-175 forms, CONTRACTOR shall review and validate
subcomponent inspection and testing for safety and authenticity.
CONTRACTOR shall submit records of authentication and validation
activity to SAUDI ARAMCO for review and acceptance prior to
CONTRACTOR issue of the Inspection/Shipping Release.
3.24 An Inspection/Shipping Release shall be issued twice by the

CONTRACTOR, to the Vendor and shipper for all Materials (a) at time of
final inspection and (b) after packaging and prior to shipping. The
Inspection/Shipping Release shall indicate all outstanding corrective
Q-III-9
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actions and work items. CONTRACTOR shall ensure approved

Inspection/Shipping Releases and CONTRACTOR records of in transit
quality activities are available with the Materials at the time of delivery and
SAUDI ARAMCO receipt at Job Site. Copies of CONTRACTOR
Inspection/Shipping Releases shall be submitted to SAUDI ARAMCO within
forty-eight (48) hours of issue.
3.25 Within two (2) calendar weeks of CONTRACTOR acceptance of Materials

from the Vendor, CONTRACTOR shall prepare and issue to the Company
Representative an Inspection Disposition Report (IDR). The IDR shall be
based on CONTRACTOR review of the Purchase Order inspection file and
include as a minimum:
3.25.1 Narrative details of quality activities planned and performed during

manufacturing and fabrication of the equipment or material.
3.25.2 Copies of SAUDI ARAMCO approved waivers to SAUDI ARAMCO
requirements.
3.25.3 All CONTRACTOR Inspection Reports; Including an Inspection
Report for CONTRACTOR inspection of Vendor, sub-Vendor or
shipper material and equipment packaging and final preparation for
shipping to Job Site.
3.25.4 Copies of Vendor, sub-Vendor quality records as specified in Form
SA-175 and Vendor’s ITP.
3.25.5 Copies of all NCR's issued by all concerned parties, with final
analysis, disposition and resolution of action items.
3.25.6 A Vendor and sub-Vendor listing of all outstanding action and work
items from all pre-shipment inspections and testing.
3.25.7 A CONTRACTOR listing of all punchlist items (both outstanding
and resolved items) from final inspection and testing.
3.25.8 CONTRACTOR Inspection/Shipping Release – approved prior to
packaging.
3.25.9 CONTRACTOR Inspection/Shipping Release – approved after

packaging and prior to shipping.
END OF ATTACHMENT III TO SCHEDULE Q
Q-III-10
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SCHEDULE Q ATTACHMENT IV CONTRACT NO. 6600044663
ATTACHMENT IV TO SCHEDULE Q
QUALITY REQUIREMENTS FOR CONSTRUCTION PHASE
1. CONTROL OF CONSTRUCTION AND PRE-COMMISSIONING ACTIVITIES
1.1 Unless submitted with the PQP in accordance with Paragraph 3.2 of this
Schedule “Q”, one (1) calendar month prior to the start of the applicable
WORK, CONTRACTOR shall submit for SAUDI ARAMCO review and
Approval a detailed ITP along with related QA procedures, QC procedures,
QC forms and work instructions for all construction processes, Pre-
Commissioning and related quality activities to be executed by the
CONTRACTOR, Subcontractors, Third-Parties, Inspection and Testing
Agencies and NDT Service Providers. CONTRACTOR shall review and
adopt quality requirements from all applicable SAUDI ARAMCO standards
and procedures in each ITP, QAP and QCP. Each ITP shall detail all review,
witness, and hold points for SAUDI ARAMCO, CONTRACTOR and
subcontractors as specified in this Contract. Each ITP shall also include the
methods, extent and timing for examinations, measurements and tests.
1.2 CONTRACTOR shall use Risk Based Inspection (RBI) methodology to

evaluate and assign an appropriate level of risk (i.e., critical, high, moderate
or low risk) to each construction and Pre-Commissioning quality activity.
The risk level shall be identified and assigned based on in-service
operations and failure impact on facility/system safety, quality, cost and
schedule. CONTRACTOR shall submit a Risk Register of quality activities
with assigned risk levels for SAUDI ARAMCO review and Approval in
accordance with Paragraph 3.8 of this Attachment IV. CONTRACTOR shall
closely monitor and assess critical and high risk quality activities, to ensure
quality and minimize rework. The Risk Register shall be reviewed and
revised whenever needed for new and existing quality activities, based on
changes in scope of WORK, technical alerts, major lessons learned and
deteriorating CONTRACTOR performance.
1.3 CONTRACTOR shall schedule, plan and manage critical and high risk
construction and Pre-Commissioning quality activities under the Special
Process requirements of Paragraphs 2.1 and 3.1.2 of this Attachment IV.
CONTRACTOR shall issue and implement Method Statements, Special
Work Procedures and Special Personnel Qualification Procedures that
specify the resources, knowledge, experience level, and methods needed
to prevent issues, minimize rework and lower the risk of failures. Senior-
grade inspectors as defined in Attachment I of this Schedule “Q” shall be
planned and deployed for the control of critical and high risk activities.
CONTRACTOR method statements and work procedures for critical and
high risk quality activities shall be reviewed and approved by the SAUDI
ARAMCO.
Q-IV-1
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SCHEDULE Q ATTACHMENT IV CONTRACT NO. 6600044663 C
1.4 As a minimum, each ITP shall include the following information:
1.4.1 Process description with phases for planning, material receiving /

storage, fabrication / installation, Pre-Commissioning, Mechanical
Completion and acceptance.
1.4.2 QC requirements for each phase and quality activity.
1.4.3 Notification requirements for CONTRACTOR “Requests For
Inspections” (RFI) issued to SAUDI ARAMCO; shall be a minimum
of twenty-four (24) hours advance notice for Inspection staffed Job
Sites, forty-eight (48) hours advance notice for unstaffed onshore
Job Sites, and one (1) calendar week advance notice for unstaffed
offshore Job Sites and remote area locations.
1.4.4 Roles and responsibilities for scheduled document review,
inspection and testing.
1.4.5 Applicable work instructions and quality procedures.
1.4.6 Contract acceptance criteria (i.e., SAUDI ARAMCO and
International Industry Standards).
1.4.7 Percentage of construction and Pre-Commissioning activities to be
reviewed, witnessed, inspected and tested by CONTRACTOR
quality personnel (review, witness and hold points; including
increased levels when quality performance requirements are not
met.)
1.4.8 Percentage of CONTRACTOR inspection and testing activities to
be performed or witnessed by SAUDI ARAMCO (classified as
Review, Witness or Hold points).
1.4.9 Quality records and verifying documents.
1.5 CONTRACTOR shall not revise the requirements of any CONTRACTOR

Quality Plan, ITP or SATIP (when applicable) previously approved by the
Company Representative without the express written consent of the
Company Representative..
1.6 CONTRACTOR shall plan and request SAUDI ARAMCO inspection

services at least one (1) calendar week in advance of any SAUDI ARAMCO
holiday period. SAUDI ARAMCO rejection of CONTRACTOR late notices
and Requests For Inspection shall not constitute grounds for
CONTRACTOR Claims.
1.7 CONTRACTOR adoption and use of SAUDI ARAMCO SATIPs and SAICs
shall not release CONTRACTOR from any obligations under SAUDI
ARAMCO SAEP-301 standards and this Contract.
Q-IV-2
NS
1.8 CONTRACTOR shall submit on a weekly basis, a two week look-ahead

schedule of all planned quality activities to the Company Representative
during construction and Pre-Commissioning. The schedule shall be sent
electronically in a format acceptable to SAUDI ARAMCO.
2. VALIDATION OF CONSTRUCTION AND PRE-COMMISSIONING PROCESSES
2.1 As a minimum, the special processes listed in Exhibit A of this Attachment

IV require SAUDI ARAMCO review and/or Approval of CONTRACTOR
method statements, work procedures, personnel qualifications and
personnel qualification procedures as noted and as required for the WORK.
CONTRACTOR shall ensure all special processes required for the WORK
are identified, classified, planned and accomplished under controlled
conditions as specified by this Contract, in accordance with SAUDI
ARAMCO General Instructions listed in Attachment II and applicable SAEP-
301 requirements. All Special Process quality activities and parameters
shall be identified, specified with acceptance criteria and monitored.
Special Process statements, procedures and personnel qualifications shall
be attached to the PQP and submitted to SAUDI ARAMCO for review and/or
Approval as noted, thirty (30) or more calendar days prior to the start of
WORK.
Exhibit A - Construction and Pre-Commissioning Special Processes
Of Personnel
Qualification
Qualification
Procedure
Procedure
Risk Level
Statement
Personnel
(Note 3)
(Note 2)
(Note 3)
(Note 4)
(Note 3)
Method
Work
Special Process (SP) Name
General Processes
Design Office - Engineering Change Control H A A N N
Field Engineering – Design Change Control H A A N N
Civil Discipline Processes

Concrete Repairs H A A A A
Concrete Finishing –
H A A A A
Unformed Surfaces and Flatwork
Concrete Finishing – Formed Surfaces H A A N N
Concrete and Asphalt Mix H A A N N
Mechanical and Piping Discipline Processes

Welding, Brazing
C A A A A
and Related Consumables
Q-IV-3
NS
Of Personnel
Qualification
Qualification
Procedure
Procedure
Risk Level
Statement
Personnel
(Note 3)
(Note 2)
(Note 3)
(Note 4)
(Note 3)
Method
Work
Special Process (SP) Name
Welding and Crack Repairs C A A A A
Nondestructive Testing - NDT C A A A A

Positive Material Identification (PMI)
H A A N A
& Color-Code Verification
Heat Treatment & associated Hardness Testing H A A N N
Below-Grade Trenchless Pipe with ARO H A A A A
Hydrostatic Pressure Testing H A A N N
Pneumatic Pressure Testing C A A A A
Valve Testing and Installation H A A N N
Cleaning of Pipelines H A A N N
Coatings & Lining H A A N A
Gasket Installation & Bolt Tightening H A A N N

Gap Control (socket welds, thread engagement,
H A A N N
back welding of threaded joints)
Hot Taps - Calculations & Tie-ins C A A N N
Refractory Installation H A A N N
HVAC Testing & Balancing H A A N N
RTR Pipe Work H A A N A
Electrical, Instrumentation & Communications Discipline Processes

High/Medium Voltage (HV/MV)
C A A A A
Cable Splicing/Termination
HV/MV Equipment Testing H A A N N
Electric Power Systems
H A A N A
Tie-ins and Energization
Fiber Optic Cable
H A A N A
Installation, Termination, Splicing, Testing
Classified Hazardous Locations
C A A A A
Cable Gland/Seal & Conduit Seal Installation
Exhibit A - Notes:
1) NDT technician performance shall be monitored by CONTRACTOR on all projects.

2) Minimum SP Risk Levels per Paragraph 1.2; C – Critical, H – High, M – Moderate, L – Low
3) SAUDI ARAMCO actions on SP documents; N – Not Reviewed, R – Reviewed, A – Approve or Reject
4) SAUDI ARAMCO actions on SP personnel; N – Not Reviewed, R – Reviewed, A – Approve or Reject
Q-IV-4
NS
3. MONITORING OF CONSTRUCTION AND PRE-COMMISSIONING

PROCESSES
3.1 CONTRACTOR shall plan, initiate and document the following quality
meetings with SAUDI ARAMCO, CONTRACTOR and other concerned
parties as required for the WORK under this Contract:
3.1.1 CONTRACTOR quality Personnel shall conduct routine meetings

(i.e. repeated every 7 or 14 calendar days, as specified in PQP) on
WORK quality; planning, management and status for construction
and pre-commissioning activities and issues.
3.1.2 Prior to the start of any fabrication, construction or Pre-

Commissioning for special processes and new work fronts,
CONTRACTOR quality Personnel shall plan and conduct a quality
kickoff meeting to ensure full understanding on the requirements,
resources, execution and control of the activity.
3.2 CONTRACTOR shall be fully responsible for the performance of all

Subcontractors, Third-Parties, Inspection and Testing Agencies, NDT
Service Providers, Vendors, manufacturers and subsuppliers, other than
those specifically engaged by SAUDI ARAMCO for its benefit.
3.3 CONTRACTOR shall assure and control Construction and Pre-

Commissioning processes and reporting for welding and NDT activities are
in accordance with SAEP-1160. Selection of welded joints for RT shall be
performed by SAUDI ARAMCO inspectors. No CONTRACTOR requests
for RT shall be issued to NDT Service Providers without SAUDI ARAMCO
inspector’s concurrence on the requests.
3.4 CONTRACTOR shall visually inspect all incoming Materials and equipment
for damage and for conformance to all applicable requirements, including
the CONTRACTOR Inspection/Shipping Release, and when applicable,
with verified Material Test Reports (MTR). If the shipment does not have a
CONTRACTOR approved Inspection/Shipping Release and MTR,
CONTRACTOR shall review, inspect, test and document compliance of the
material and equipment with applicable standards, specifications and this
Contract prior to release for fabrication and installation. Status of shipment
deliveries and receiving inspections shall be included on the Monthly
Materials Procurement Status Report as specified in Schedule “G”.
3.5 CONTRACTOR shall timely submit CONTRACTOR inspection and test
reports to the Company Representative as specified by the PQP, applicable
SAUDI ARAMCO standards and this Contract. The CONTRACTOR shall
review and accept CONTRACTOR inspection and test reports prior to
submission.
Q-IV-5
NS
3.6 CONTRACTOR shall receive, review with evidence of review and accept or
reject all quality records, inspection and testing performed by
CONTRACTOR, Vendors, manufacturers, subsuppliers, Third-Parties,
Inspection and Testing Agencies and NDT Service Providers for the WORK.
Quality records and evidence shall be organized, maintained current and
available at CONTRACTOR’s Job Site office for SAUDI ARAMCO review.
Delivery of CONTRACTOR quality records and evidence to SAUDI
ARAMCO shall be in accordance with the PQP, SAEP-122 and this
Contract.
3.7 CONTRACTOR shall perform inspection and testing in accordance with the
approved PQP, ITP and additional inspections and tests as required by
SAUDI ARAMCO standards referenced herein not covered by PQP and ITP.
CONTRACTOR shall witness, review and approve all construction and Pre-
Commissioning inspections and tests performed by Vendors,
manufacturers, subsuppliers, Third Parties, Testing Agencies and NDT
Service Providers.
3.8 CONTRACTOR shall continuously review, update and monitor risks to

WORK through a Risk Register issued with the PQP one (1) or more
calendar months prior to Construction Start and updated every six calendar
months. The Risk Register shall record and track identified risks, risk
severity, and the actions planned and implemented to mitigate each risk.
3.9 CONTRACTOR shall witness all NDT Service Provider activities using (a)
Welding & NDT Level II QC Inspectors or (b) NDT Level III quality Personnel;
certified, evaluated and approved by SAUDI ARAMCO in accordance with
SAEP-1142 and Attachment I of this Schedule “Q”. CONTRACTOR Level
III quality Personnel shall review and approve all NDT results and reports.
3.10 CONTRACTOR shall plan and maintain all necessary resources (e.g.,
Computer Systems, Software, etc.) for NDT quality Personnel review and
analysis of NDT Service Provider NDT reports, results and data from AUT,
such as Time of Flight Diffraction (ToFD) and Phased Array UT (PAUT).
CONTRACTOR shall ensure all NDT Level II and Level III personnel
assigned to the related WORK have been trained by the test equipment
manufacturers or manufacturer authorized representatives.
3.11 Unless otherwise instructed by the SAUDI ARAMCO, CONTRACTOR shall

ensure that NDT performed on repairs of rejected welding are conducted by
the same NDT Service Provider(s) who initially identified the defective welds.
3.12 NDT reports of Manual UT (MUT), Magnetic Particle Testing (MT) and
Liquid Penetrant Testing (PT) shall be prepared and signed on the Job Site,
at the time tests are conducted and prior to any repairs, if required. If
required repairs are completed and concurrently retested, NDT reports shall
Q-IV-6
NS
accurately reflect initial test results, the rejection, and results of retesting
following required repairs.
3.13 SAUDI ARAMCO reserves the right to review, assess and audit NDT results
at any time and frequency deemed necessary. SAUDI ARAMCO NDT
activities and related actions shall not release CONTRACTOR from any
NDT and test interpretation obligations and quality requirements contained
in this Contract.
3.13.1 SAUDI ARAMCO NDT Assessment shall not preclude or otherwise

impair CONTRACTOR WORK plans and processes for review,
approval, and subsequent fabrication and/or construction activity
after testing. Unless directed and approved by SAUDI ARAMCO,
CONTRACTOR shall not hold subsequent fabrication and/or
construction pending results from SAUDI ARAMCO NDT
Assessment.
3.13.2 SAUDI ARAMCO NDT Assessment is a random evaluation of

CONTRACTOR and NDT Service Provider(s) recorded
interpretation and acceptance or rejection of NDT results. The
approved CONTRACTOR NDT Level III shall have reviewed and
approved NDT Service Provider results prior to SAUDI ARAMCO
NDT Assessment. SAUDI ARAMCO Inspection Department
representative shall determine the appropriate time and date of
NDT Assessment.
3.13.3 SAUDI ARAMCO NDT Assessment results shall be considered

final. Discrepancies in SAUDI ARAMCO / CONTRACTOR NDT
results shall not exceed six percent (6%) of the total number of
SAUDI ARAMCO NDT Assessment results. Discrepancy rates
exceeding six percent (6%) shall be investigated, planned and
corrected by the CONTRACTOR. CONTRACTOR shall
proactively evaluate performance of NDT personnel and
procedures to resolve and minimize the discrepancy rate. SAUDI
ARAMCO reserves the right to disqualify CONTRACTOR and NDT
Service Provider personnel based on NDT Assessment results.
CONTRACTOR retesting or reinterpretation of WORK previously
tested or accepted by disqualified NDT personnel shall be as
directed by the SAUDI ARAMCO, and performed at the
CONTRACTOR’s expense.
3.14 SAUDI ARAMCO reserves the right to conduct SAUDI ARAMCO NDT
Cross-Checks (i.e., retesting), at SAUDI ARAMCO’s expense, of any welds
subjected to NDT by CONTRACTOR. NDT Cross-Checks will be planned
and initiated based on results from SAUDI ARAMCO NDT Assessments.
SAUDI ARAMCO NDT Cross-Checks shall use the same NDT method(s)
Q-IV-7
NS
applied by the CONTRACTOR. SAUDI ARAMCO Inspection Department

representative shall determine the required scope, schedule and rate of
SAUDI ARAMCO NDT Cross-Checks.
3.14.1 If results from SAUDI ARAMCO NDT Cross-Checks indicate

CONTRACTOR NDT is substandard, inaccurate or ineffective,
SAUDI ARAMCO reserves the right to conduct CONTRACTOR
NDT Cross-Checks, at CONTRACTOR’s expense, utilizing an
independent approved NDT Service Provider. SAUDI ARAMCO
Inspection Department representative shall determine the required
scope, schedule and rate of CONTRACTOR NDT Cross-Checks.
3.15 Substandard welds that are rejected due to NDT Assessment or NDT
Cross-Check results shall be repaired in accordance with governing codes
and standards, inspected and retested using the same NDT methods.
Additional testing for penalty or tracer NDT may be required as directed by
SAEP-1160 and this Contract.
3.16 CONTRACTOR shall prepare, submit and obtain SAUDI ARAMCO

Approvals for Hydrostatic Pressure Test packages prior to conducting
hydrostatic pressure testing of piping, pipeline and equipment in
accordance with SAEP-1160, SAES-A-004, SAES-L-150 and GI 2.102.
3.17 Fiberglass-Reinforced Thermoset Resin (RTR) piping installers shall be

trained and qualified in accordance with RTR manufacturer requirements
under SAEP-407.
4. IDENTIFICATION AND TRACEABILITY
4.1 CONTRACTOR shall include in the Construction Phase PQP quality

procedures and tools to plan, identify, track and report status of inspection
and testing activities for the WORK. The status report shall identify all
CONTRACTOR inspection and tests required for each facility and system,
the scope of each quality activity, when each activity is scheduled and
completed, and any Defects and nonconformances identified by the activity.
Inspection activity data and status reports shall be maintained current and
available for SAUDI ARAMCO review. Planning, identification and tracking
of welded joints and related weld inspection and testing activities shall be in
accordance with SAEP-1160.
4.2 CONTRACTOR shall develop and implement an identification program with

procedures for all Materials, including systems, equipment, parts and
components, including partially fabricated assemblies. Temporary
identification of WORK items shall be addressed by use of tags, stamps,
Q-IV-8
NS
color coding, stencils or labels. The location and method of temporary

identification shall not affect the function or quality of each item.
CONTRACTOR’s PQP and quality procedures shall require documented
traceability and verification of identified Materials from delivery, through
storage, handling, fabrication, assembly, installation and Pre-
Commissioning.
4.3 CONTRACTOR shall develop, issue in PQP and implement a system to

identify and track CONTRACTOR pipe welding rejections in accordance
with SAEP-1160 and this Contract. The system shall track and report
welder repair rates and required tracer (penalty) radiography. Weld tracking
system data, reports and quality records shall enable welded joints to be
traced throughout fabrication, erection, installation, repair, modification and
Mechanical Completion.
5. PROPERTY BELONGING TO SAUDI ARAMCO OR EXTERNAL PROVIDERS
5.1 CONTRACTOR shall plan and implement a documented control system for
all Materials supplied by SAUDI ARAMCO, Vendors, and subsuppliers to
CONTRACTOR. The written quality procedure shall provide for
CONTRACTOR acceptance, release, shipping, Job Site delivery,
CONTRACTOR inspection, receipt (or rejection), identification, inventory,
quarantine, storage, handling, preservation and installation (or final
disposition) of material and equipment. The procedure shall contain
provisions and records for material possession, counterfeits, losses,
damage, Contract standards compliance and fitness for purpose.
6. PRESERVATION
6.1 CONTRACTOR shall ensure CONTRACTOR preservation of FACILITIES,

systems and Materials in construction and Pre-Commissioning is planned,
implemented and documented in accordance with SAEP-385, SAUDI
ARAMCO and this Contract.
6.2 CONTRACTOR packaging, shipping, receiving, storage, handling, lifting,

fabrication, assembly, installation, testing, lay-up and reinstatement of
project FACILITIES, systems and Materials shall be planned, specified,
coordinated and reported by CONTRACTOR, to ensure manufacturer
preservation instructions are followed and manufacturer warranties are
maintained through Mechanical Completion.
6.3 CONTRACTOR shall include in PQP quality procedures for handling,

storage and preservation of all Materials as specified in applicable
specifications, manufacturer recommendations and SAUDI ARAMCO
standards. The quality procedures shall list and schedule all inspection
activities for maintaining and documenting the quality of Materials.
Q-IV-9
NS
6.4 CONTRACTOR shall ensure preservation of Materials located in

CONTRACTOR and Subcontractor Project Support Buildings, Fabrication
Yards, Lay Down Yards, fabrication shops, painting & coating shops,
calibration & testing shops, and associated storage yards are planned,
Approved, implemented, inspected and documented in accordance with GI
2.716, GI 2.718, GI 298.010, SAEP-385, SAUDI ARAMCO SAEP-301
standards and this Contract.
6.5 CONTRACTOR Personnel responsible for special handling, storage and

preservation of FACILIITES, systems and Materials shall be fully qualified
to do so, and supplied with predetermined WORK and inspection
instructions.
6.6 Data concerning handling, storage and preservation shall be included on

the Monthly Materials Procurement Status Report as specified in Schedule
“G” and shall be available at the Job Site at time of Material receiving.
6.7 CONTRACTOR preservation data, backlog and Failure Rate (PFR) shall be
collected, analyzed and reported to SAUDI ARAMCO in accordance with
SAEP-385 and Paragraph 7.7 of this Schedule “Q”.
7. CONTROL OF MONITORING AND MEASURING DEVICES
7.1 CONTRACTOR shall include in PQP and implement quality procedures for
the control and accuracy of construction and Pre-Commissioning inspection,
measuring and testing equipment. Specific CONTRACTOR Tools and
Equipment shall be identified to make and perform inspections,
measurements and tests in the field with instructions for their use,
calibration and storage. The CONTRACTOR shall identify, maintain,
control, adjust, and calibrate all Tools and Equipment; gauges, instruments
and other measuring and testing devices used for controlling quality.
7.2 Calibration shall be performed at established periods as specified in the

most stringent of SAUDI ARAMCO standards, other applicable standards,
or manufacturer recommendations. If no standards apply, the calibration
period shall not exceed six (6) calendar months. CONTRACTOR shall
provide backup equipment when the primary equipment is being calibrated
or tested.
7.3 CONTRACTOR shall maintain a log of all testing, measuring and inspection
Tools and Equipment, with calibration status and calibration expiration date.
7.3 CONTRACTOR Personnel performing testing and calibration shall be

trained per applicable international or manufacturer requirements.
CONTRACTOR testing and calibration personnel as well as testing facilities
Q-IV-10
NS
shall be subject to SAUDI ARAMCO Approval. If CONTRACTOR

Personnel do not perform tests and calibrations, CONTRACTOR shall
request SAUDI ARAMCO Approval for the testing agencies or equipment
manufacturers selected to perform testing and calibration.
7.4 CONTRACTOR shall review, investigate and document the validity of prior
inspection and test results when inspection, measuring and test Tools and
Equipment are found to be out of calibration. A copy of the CONTRACTOR
report shall be submitted to SAUDI ARAMCO for review.
8. RADIATION SAFETY
8.1 CONTRACTOR shall ensure subcontracted NDT Service Provider(s)

involved with Industrial Radiography on the project comply with SAUDI
ARAMCO safety requirements defined in SAEP-1141 and GI 150.003.
CONTRACTOR radiation safety responsibilities and activities may be
planned and implemented by the NDT Service Provider Radiation Safety
Office (RSO) with CONTRACTOR review, approval, participation and
monitoring.
8.2 CONTRACTOR shall timely plan and deploy at least one SAUDI ARAMCO
approved employee having documented work experience in radiation safety
and the safe application of Industrial Radiography. Working with the NDT
Service Provider(s) RSO(s), the employee(s) shall plan and implement a
program of Radiation Safety audits, reviews, evaluations and monitoring of
Job Site radiographic technicians. CONTRACTOR’s employee(s) may be
the NDT Coordinator, Safety Supervisor(s), or other qualified individual(s)
having direct field responsibilities for the project.
8.3 When CONTRACTOR NDT activities involve six (6) or more NDT
Radiography (RT) crews concurrently working on the same project Job Site,
CONTRACTOR shall provide a “Site in Charge” NDT technician to ensure
the safe utilization and storage of radiation sources. The “Site in Charge”
may be a CONTRACTOR direct-hire employee or a NDT Service Provider
employee. The “Site in Charge” NDT technician shall be a Senior Industrial
Radiographer, certified, evaluated and qualified to SAEP-1142
requirements with a minimum of ten (10) years work experience as a
certified NDT Level II RT technician.
8.4 SAUDI ARAMCO may require CONTRACTOR to plan, deploy and maintain
a Job Site SAEP-1141 qualified and licensed Radiation Safety Officer (RSO)
depending on the volume of scheduled radiography or in response to
concerns for project safety due to adverse Radiation Safety audit and
Assessment findings.
Q-IV-11
NS
8.5 CONTRACTOR shall plan and establish a work permit system that requires
effective advance notification of where and when radiography will be
conducted on the project. Advance notification shall be timely
communicated and posted at sufficient locations necessary for
CONTRACTOR and SAUDI ARAMCO Job Site personnel are fully aware
of planned and ongoing radiography.
8.6 CONTRACTOR shall plan and direct NDT Service Providers to conduct
regular Job Site safety audits of NDT activities and technicians utilizing
radiation sources. NDT Service Provider personnel conducting safety
audits shall be currently qualified and licensed as Radiation Safety Officers
(RSO) under SAEP-1141 and the King Abdulaziz City for Atomic and
Renewable Energy (K.A.CARE). Frequency of safety audits shall be
sufficient to ensure that every NDT technician involved in radiography on
the Job Site is evaluated at least once per month for the duration of the
project. All safety audits shall be documented, with records maintained by
CONTRACTOR and made available upon demand by SAUDI ARAMCO.
8.6 SAUDI ARAMCO reserves to right to conduct Radiation Safety reviews and
Assessments at any time and frequency deemed necessary on the project
WORK. Radiation Safety reviews may be conducted by any SAUDI
ARAMCO Inspection Department personnel where such reviews are
conducted outside the SAEP-1141 “Controlled Area”. Radiation Safety
Assessments shall be conducted by SAUDI ARAMCO Inspection
Department Radiation Safety personnel, qualified and licensed under
SAEP-1141.
8.7 CONTRACTOR shall immediately notify SAUDI ARAMCO, Inspection

Department Radiation Safety personnel in the event results of Radiation
Safety audits, reviews, evaluations and monitoring; by either
CONTRACTOR or SAUDI ARAMCO Job Site personnel; indicate
potentially unsafe practices by radiographic technicians. SAUDI ARAMCO
Inspection Department Radiation Safety personnel will review results and
conduct Radiation Safety Assessment(s) as deemed necessary by SAUDI
ARAMCO.
8.8 SAUDI ARAMCO actions resulting from adverse findings by SAUDI

ARAMCO Radiation Safety Assessments shall be in accordance with
SAEP-1141. SAUDI ARAMCO may suspend project NDT RT WORK until
CONTRACTOR corrective actions are reviewed, approved and verified by
SAUDI ARAMCO Radiation Safety personnel.
END OF ATTACHMENT IV TO SCHEDULE Q
Q-IV-12
NS
SCHEDULE Q ATTACHMENT V CONTRACT NO. 6600044663
ATTACHMENT V TO SCHEDULE “Q”
SUMMARY OF QUALITY SYSTEM DELIVERABLES
First Submittal to SAUDI Subsequent submittals

No. Title
ARAMCO to SAUDI ARAMCO
CONTRACTOR PQP: Within twenty-one (21) Within seven (7)
Paragraph 3.2 and 3.3 of calendar days of Effective calendar days of each
1.
Schedule “Q” Date of Contract. revision.
CONTRACTOR
With PQP, within twenty-one Within seven (7)
Organization Chart(s)
(21) calendar days of calendar days of each
2. Paragraph 5.10 of
Effective Date of Contract. revision.
Schedule “Q”
CONTRACTOR Thirty (30) or more
Thirty (30) or more calendar
Personnel Qualifications: calendar days prior to
days prior to the start of
3. Paragraph 5.4 of the start of WORK for
WORK for each individual.
Schedule “Q” each individual.
Internal Quality Audit and
Management Review With PQP, within twenty-one Within seven (7)
Schedule: (21) calendar days of calendar days of each
4.
Paragraphs 4.1 & 7.3.2 of Effective Date of Contract. revision.
Schedule “Q”
Within twenty-one (21)
Internal Audit Reports: Within twenty-one (21)
calendar days of the
Paragraph 7.3.5 of calendar days of the audit
5. re-audit closing
Schedule “Q” closing meeting date.
meeting date.
CONTRACTOR, Vendor
Within forty-eight (48)
Non-Conformance Within forty-eight (48) hours
hours of any update or
6. Reports: Paragraph 7.5.3 of the report issue date.
revisions to the report.
of Schedule “Q”
CONTRACTOR registry of Updated and issued
Within one (1) week of the
Nonconformance weekly, for the Project
first Nonconformance Report
7. Reports : Paragraph 7.5.5 Progress and Quality
issue date.
of Schedule “Q” Meetings.
Top Management Review Within two (2) calendar
Within two (2) calendar
Report, Paragraph 4.3 of weeks of the scheduled
8. weeks of each review.
Schedule Q review date.
Within sixty (60) calendar
QMR; Paragraph 7.7 of Updated and issued on
days of Effective Date of
9. Schedule “Q” a monthly basis.
Contract.
Request for Review and
Approval of prequalified Two (2) or more weeks prior Two (2) or more weeks
Vendors & manufacturers. to the scheduled placement prior to placement of
10.
With evidence. Paragraph of each purchase order. each purchase order.
1.2.1 of Attachment III
Q-V-1
NS

No. Title
Updated and issued
Inspection/Fabrication Updated and issued weekly,
weekly, for the Project
Status Report: Paragraph for the Project Progress and
11. Progress and Quality
2.8 of Attachment III Quality Meetings.
Meetings.
Twenty-one (21) or more
calendar days prior to the
Inspection Assignment
Pre-Inspection Meeting and
Package; Paragraph 3.15
start of fabrication. Fourteen
12. of Attachment III (including
(14) or more calendar days
Procurement ITP’s)
prior to final inspection for
Level I Materials.
Pre-Inspection Meeting Within ten (10)
minutes and Vendor Within ten (10) calendar calendar days of each
Inspection Reports; days of each meeting and inspection visit.
13.
Paragraph 3.19 of initial inspection visit. Weekly reports for
Attachment III Level 4 Materials.
Meeting minutes for each
Workfront kickoff and
Within five (5) calendar days Within five (5) calendar
routine meeting;
14. of each meeting. days of each meeting.
Paragraph 3.1 of
Attachment IV.
Two week look-ahead
Fourteen (14) or more
schedule; Updated and issued
calendar days prior to the
Paragraph 3.3 of weekly, for the Project
start of any inspection
15. Attachment III & Progress and Quality
activity in procurement and
Paragraph 1.8 of Meetings.
construction phases.
Attachment IV
Inspection/Shipping
Release;
Within forty-eight (48) hours
Paragraph 3.23 of Copy included with the
after final inspection and
16. Attachment III and shipment.
issue for packaging.
Paragraph 3.4 of
Attachment IV
Inspection Disposition
Within two (2) calendar
Report; Paragraph 3.24 of When applicable,
weeks of packaging
Attachment III and Material Test Reports
17. inspection and release for
Paragraph 3.4 of with the shipment.
shipping.
Attachment IV
Q-V-2
NS

No. Title
Special Process
Statements, Procedures
Thirty (30) or more
and Personnel Thirty (30) or more calendar
calendar days prior to
Qualifications: days prior to start of special
18. start of revised special
Paragraph 3.11 of process WORK.
process WORK.
Attachment III; Paragraph
2.1 of Attachment IV
Thirty (30) or more
ITP’s: Paragraphs 3.6, 3.7 Thirty (30) or more calendar calendar days prior to
19. and 3.8 days prior to start of WORK. start of revised quality
planning and activities.
Seven (7) or more
Seven (7) or more calendar
calendar days prior to
Hydrostatic Pressure Test days prior to each
each hydrostatic test,
Packages: Paragraph 3.15 hydrostatic test, or as
20. or as otherwise
of Attachment IV. otherwise approved in the
approved in the PQP
PQP and Quality Procedure.
and Quality Procedure.
As part of PQP; a Risk
Register with schedules of
assets, systems, facilities,
purchase orders,
construction and pre-
Within twenty-one (21) Within seven (7)
comm. quality activities
calendar days of Effective calendar days of each
21. with assigned risk levels;
Date of Contract. revision.
Paragraph 6.1.9,
Paragraph 2.4 of
Attachment III,
Paragraphs 1.2 & 3.8 of
Attachment IV.
Construction and Pre- Prior to testing,
Commissioning Quality Prior to testing, walkthrough walkthrough and
Reports; Paragraph 3.6 of and Mechanical Completion Mechanical
22.
Attachment IV. MSAERs (PMCC) for the WORK. Completion (PMCC)
and PQP for the WORK.
Books of Vendor,
Prior to the onstream
Construction and Pre- After PMCC and prior to the
date; Thirty (30) or
Commissioning Quality onstream date; Thirty (30) or
more calendar days
23. Records; Paragraph 3.5 of more calendar days prior to
prior to the plant Start-
Attachment IV and SAEP- the plant Start-Up date.
Up date.
122
END OF ATTACHMENT V TO SCHEDULE Q
Q-V-3
NS
SCHEDULE Q ATTACHMENT VI CONTRACT NO. 6600044663
ATTACHMENT VI TO SCHEDULE Q
PROJECT SPECIFIC QUALITY REQUIREMENTS
1. PROCUREMENT PHASE PROJECT SPECIFIC QUALITY REQUIREMENTS
1.1 Minimum inspection levels for CONTRACTOR supplied equipment and

materials shall be as per the Regulated Vendor List, and as per SAEP-1151
requirements. CONTRACTOR shall submit its supplier inspection and test
plans according to these minimum inspection levels. When vendor
performance does not meet the specified requirements in the purchase
order, CONTRACTOR shall increase the inspection level to the next highest
level for the purchase order without additional cost to SAUDI ARAMCO.
1.2 For any equipment or material items that have no specified inspection levels
identified by the SAUDI ARAMCO provided list, CONTRACTOR shall
prepare a special form 175 for approval by the SAUDI ARAMCO
Representative.
1.3 CONTRACTOR shall obtain from SAUDI ARAMCO a “No Objection” Letter
for Inspectable Material / equipment regardless of the Purchase Order value.
1.4 CONTRACTOR shall obtain from SAUDI ARAMCO a “No Objection” Letter
for any Inspectable Material / equipment Purchase Order Quantity
amendment.
2. CONSTRUCTION AND PRECOMMISSIONING PHASE PROJECT SPECIFIC

2.1 “CONSTRUCTION AND PRECOMMISSIONING PHASE” shall mean the

time between issuance of a Notice to Proceed and Mechanical Completion
of the WORK.
2.2 As a minimum, CONTRACTOR shall assign, or require its Subcontractor to

assign SAUDI ARAMCO approved quality personnel to the WORK at site in
accordance with EXHIBIT I. With SAUDI ARAMCO approval, inspectors
may be qualified to inspect more than one discipline; in this case, however,
he may not fulfill more than one full time position at any time during the
execution of the Contract. For example, an inspector qualified to inspect
work both in electrical and instrumentation disciplines can only be allocated
to fulfill either one of the inspection positions at a time.
Q-VI-1
NS
2.3 Prior to the start of construction activity, CONTRACTOR shall initiate a kick-
off meeting with all concerned parties to ensure full understanding on the
execution, requirements and control of the activity.
2.4 CONTRACTOR shall establish a system of serialized log for all NDT
uniquely identifying the individual welds to be tested and method applied.
This log is to be an ongoing log of NDT requests and completions as the
Project progresses. The log reference (serial number) for each weld or
welds examined shall be included in NDT reports. NDT of any repair shall
be sequentially identified in the log and include the log reference of the initial
NDT that determined need for the repair.
2.5 CONTRACTOR may, upon approval of the SAUDI ARAMCO, delegate

establishment and continuation of the NDT Log to sub-CONTRACTOR
directly responsible to provide construction activities on the Project.
Wherein such approved delegation has occurred, CONTRACTOR shall be
responsible for the assurance of upkeep and accuracy of the NDT Log.
3. CONTINUAL IMPROVEMENTS
3.1 CONTRACTOR shall analyze all the SAUDI ARAMCO’s monthly Project
Quality Index (PQI) assigned to the CONTRACTOR. CONTRACTOR shall
send to the SAUDI ARAMCO the result of CONTRACTOR analysis of PQI’s
with score of 90% or below within 5 working days of receiving the PQI from
the SAUDI ARAMCO. The analysis shall include identification of gaps and
specific corrective actions to be taken by the CONTRACTOR to improve the
CONTRACTOR quality performance.
3.2 CONTRACTOR shall monthly analyze the cases of repeated construction

violations identified by either the CONTRACTOR or the SAUDI ARAMCO at
the end of each month and submit the analyses to the SAUDI ARAMCO.
The analysis shall include specific corrective actions to be taken by the
contractor to prevent the reoccurrence of repeated violations.
4. PREVENTIVE ACTION
4.1 CONTRACTOR shall ensure that any increase in construction manpower is

coupled with a parallel increase in the ratio of CONTRACTOR and
Subcontractor assigned SAUDI ARAMCO approved quality personnel.
4.2 CONTRACTOR shall take all necessary precautions to avoid counterfeit

electrical materials especially materials within the electrical conduit system
such as conduit fittings and their accessories.
Q-VI-2
NS
4.3 CONTRACTOR shall take all precautionary measures to avoid potential

causes of accidents during major equipment’s transportation that could lead
to major consequences.
5. OTHER PROJECT SPECIFIC REQUIREMENTS
5.1 CONTRACTOR’s Quality Personnel shall be dedicated to perform quality

functions as described in this Schedule “Q” and shall perform no other
function on this Contract.
6. EXCLUSIONS AND MODIFICATIONS TO SCHEDULE Q
None
Q-VI-3
NS
EXHIBIT I OF ATTACHMENT VI TO SCHEDULE Q
DESIGN & PROCUREMENT PHASES QUALITY PERSONNEL REQUIREMENTS
Position Primary CONTRACTOR Subcontractor(s)

QA Manager (Design) One (1) Full time 1 full time
One (1) Full QC Engineer One (1) Full QC Engineer
QC Discipline Engineer
per discipline*** per inter-discipline***
QC Inter-Discipline One (1) for each inter- One (1) full time per
Engineer discipline Subcontractor**
Procurement Quality One (1) full time per One (1) full time per
Control Supervisor discipline Subcontractor**
Materials/Equipment One (1) Inspector per One (1) full time per
Receiving Inspection discipline Subcontractor**
Welding QC and NDT One (1) full time* One (1) full time per
inspector Subcontractor**
Heat Treatment QC One (1) full time* One (1) full time per
Inspector Subcontractor**
Mechanical QC One (1) full time* One (1) full time per
PMI QC Inspector One (1) full time* One (1) full time per
Subcontractor**
Coating QC Inspector One (1) full time* One (1) full time per
Subcontractor**
HVAC QC Inspector One (1) full time* One (1) full time per
Subcontractor**
Lifting Equipment and One (1) full time* One (1) full time per
Crane QC Inspector Subcontractor**
Electrical QC Inspector One (1) full time* One (1) full time per
Subcontractor**
Instrumentation QC One (1) full time* One (1) full time per
Rotating Equipment QC One (1) full time* One (1) full time per
* If this discipline is involved in procurement
** If the Subcontractor is involved in procurement
*** If this discpline is involved in design
Q-VI-4
NS
CONSTRUCTION PHASE QUALITY PERSONNEL REQUIREMENTS
Position Primary CONTRACTOR Subcontractor(s)

Quality Assurance One(1) full time One(1) full time
Manager
Quality Control One (1) full time One (1) full time for each
Manager Subcontractor
Quality Control One (1) full time per One (1) full time per
Supervisor discipline for each eight (8) discipline for each eight (8)
inspectors inspectors
Procurement Quality One (1) full time per One (1) full time if the
Control Supervisor discipline Subcontractor is involved in
procurement
Materials/Equipment One (1) Inspector per One (1) Inspector
Receiving Inspection discipline
Quality Record One (1) full time One (1) full time per
Controller Subcontractor
Primary Inspectors CONTRACTOR Pre-

Construction
(CONTRACTOR or Supervising Commissioning
Discipline
Subcontractor) Inspectors Inspectors
Inspection Discipline: Civil / Structural
One (1) full time One (1) full time
Bridges/ Inspector per twenty five Inspector for every N/A
Buildings (25) Carpenters and five (5) Subcontractor
Ironworkers (1) Inspectors(1)
One (1) full time
Earth Work / One (1) full time
Inspector per fifteen (15)
Paving / Inspector for every N/A
earthwork machines or
Fencing / Thrust five (5) Subcontractor
one full time Inspector
Boring Inspectors(1)
per (50) laborers (1) / (2)
Foundation / Inspector per twenty five Inspector for every One (1) part time
Concrete (25) Carpenters and five (5) Subcontractor inspector
Ironworkers(1) Inspectors(1)
One (1)
Inspector to be
available for
One (1) full time every
One (1) full time
Inspector for every walkthrough
Steel Structure Inspector per twenty five
five (5) Subcontractor package
(25) Installers(1)
Inspectors(1)
Q-VI-5
NS

Construction
Discipline
Batch Plant One (1) full time
(Concrete & Inspector per Batch One (1) Inspector N/A
Asphalt) plant
One (1)
One (1) full time
U/G Piping One (1) full time Inspector to be
Inspector for every
(RTR/PVC/ Inspector per fifteen (15) available for
(1) five (5) Subcontractor
CPVC) Installers each system
Inspectors(1)
hydrostatic test.
One (1) full time
One (1) full time
Inspector for every
Inspector per twenty five One (1) full time
Plumbing five (5)
(25) Installers/ Inspector
(1) Subcontractor
Craftsmen
Inspectors(1)
One (1) full time
One (1) full time
Inspector for every One (1) full time
HVAC Inspector per fifteen (15)
five (5) Subcontractor Inspector
Installers(1)
Inspectors(1)
Inspection Discipline: Mechanical/ Piping
One (1) full time
One (1) full time One (1)
Equipment/ Inspector for every
Inspector per fifteen (15) Inspector during
Mechanical five (5) Subcontractor
workers(1) Commissioning
Inspectors(1)
One (1) full time Inspector for every Inspector per 25
Piping Inspector per fifteen (15) five (5) workers or (10)
workers (1) Subcontractor hydrostatic
Inspectors(1) packages*
One (1) full time
Inspector per One (1) full time One (1) full time
Valves Testing
Hydrostatic testing Inspector Inspector
location
One (1) full time
Coatings / One (1) full time
Inspector for every One (1) full time
Insulations Inspector per three (3)
five (5) Subcontractor Inspector
Testing crews per site(1)
Inspectors(1)
One (1) full time
Lowering/
Inspector for every
Padding/ One (1) full time
eight (8) N/A
Bedding and inspector per site(1)
Subcontractor
Backfilling
Inspectors(1)
Q-VI-6
NS

Construction
Discipline
Package Units
Multidiscipline inspectors One (1) Lead One (1) Lead
& Other
as needed(1) inspector inspector
Mechanical
Inspection Discipline: Welding
One (1) full time
One (1) full time
Inspector for every
Shop Welding Inspector per fifteen (15) N/A
five (5) Subcontractor
Welders*
Inspectors*
One (1) full time One (1)
One (1) full time
Inspector for every Inspector per
Field Welding Inspector per ten (10)
five (5) Subcontractor twenty five (25)
welders(1)(3)
Inspectors(1) workers
One (1) full time
Positive Material
technician per analysis N/A N/A
Identification
unit
Inspector per ten (10) Inspector for every One (1) part time
Heat Treatment
Heat Treatment (5) Subcontractor inspector
technicians (1) Inspectors (1)
One (1) full time NDT

NDT
coordinator per site N/A N/A
Coordinator
and/or fabrication shop
Radiographic One (1) SAUDI One (1) SAUDI
One (1) full time SAUDI
Test Film ARAMCO certified ARAMCO
ARAMCO certified RTFI (4)
Interpretation RTFI certified RTFI
Inspection Discipline: Electrical / Instrumentation/ Communication
One (1) full time One (1) full time One (1) full time
Electrical/
Inspector for every Inspector for every Inspector per
Cathodic
twenty (20) labors/ five (5) Subcontractor twenty five (25)
Protection
technicians per site(1) inspectors(1) workers(1)
Inspector per twenty five Inspector for every Inspector per
Instrumentation
(25) labors and/or three five (5) Subcontractor twenty (20)
(3) crews(1) inspectors(1) workers(1)
Safety Relief One (1) full time One (1) full time
N/A
Valves inspector per crew inspector
Communication
Inspector per site Inspector Inspector
Notes:
1 If the personnel ratio in EXHIBIT I cannot be met, changes will be submitted to SAUDI ARAMCO for
approval
Q-VI-7
NS
2 One (1) Primary Inspector can conduct Earthwork, Foundation, Steel Structure and Thrust Boring
inspections when Approved by SAUDI ARAMCO.
3 One (1) Primary Inspector can conduct multiple welding inspections within the same wellhead area
when Approved by SAUDI ARAMCO.
4 An additional CONTRACTOR Supervising Inspector can be provided by a Subcontractor when
Approved by SAUDI ARAMCO.
END OF ATTACHMENT VI TO SCHEDULE Q
Q-VI-8
NS

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CONTRACT NO.

2. Quality Management System Requirements

6. Project Realization / Execution

7. Measurement, Analysis, and Improvement

Attachment I CONTRACTOR Quality Personnel Qualification Requirements

Attachment II SAUDI ARAMCO Standards and Procedures Containing Quality

Attachment III Quality Requirements for CONTRACTOR Supplied Materials

Attachment IV Quality Requirements for Construction Phase

Attachment V Summary of Quality System Deliverables

Attachment VI Project Specific Quality Requirements

“CONTRACTOR Quality Personnel” means CONTRACTOR Personnel

“Corrective Action” means action to eliminate the cause of a nonconformity

“Employer”, as used in Attachment I to this Schedule “Q”, means the Third-

“Engineering Change Notices” means design change authorization and

“Inspection Agency”, “NDT Service Provider”, “Testing Agencies”, “Testing

“Non-Conformance Report” or “NCR” means Report on non-fulfilment of a

“Pre-Inspection Meeting” or “PIM” means a kick-off meeting of inspection

“Project Quality Plan” or “PQP” means document specifying procedures and

“Quality Management System” or “QMS” means an ISO 9001 compliant

1.4 SAUDI ARAMCO shall be entitled to have the Company Representative or

1.5 SAUDI ARAMCO will complete the review of CONTRACTOR QMS

ARAMCO will either approve, conditionally approve or reject

1.6 CONTRACTOR shall obtain SAUDI ARAMCO’s Approval of

1.7 For any inspection or test required by SAUDI ARAMCO to be inspected or

1.9 Attachment V to this Schedule “Q” contains a summary of quality

2. QUALITY MANAGEMENT SYSTEM REQUIREMENTS

(b) this Schedule “Q”.

Definitions contained in the 2015 version of ISO 9000, (Quality Management

3.2 CONTRACTOR shall prepare and maintain a narrative, project specific

CONTRACTOR shall submit the PQP to the Company Representative for

At minimum, CONTRACTOR’s PQP must meet the requirements listed

3.2.1 CONTRACTOR PQP shall specify quality objectives, strategies,

3.2.2 CONTRACTOR PQP, ITPs, quality procedures and work instructions,

commodity, material type and equipment, to ensure Vendor

3.2.4 CONTRACTOR’s shall plan and specify Quality Management (QM)

3.2.5 CONTRACTOR’s PQP shall include engineering and design quality

3.2.6 CONTRACTOR shall submit Vendor ITPs to SAUDI ARAMCO for

3.2.7 CONTRACTOR shall submit for SAUDI ARAMCO Approval, as part

3.2.8 CONTRACTOR’s PQP shall include a listing of all ITPs, SATIPs,

prepare and submit, as part of PQP, ITPs and supporting quality

3.4 CONTRACTOR controlled current copies of the PQP, Quality Manuals,

4.1 CONTRACTOR Top Management shall demonstrate strong leadership and

5.1 CONTRACTOR shall provide qualified resources to implement, maintain

CONTRACTOR Quality Personnel shall be subject to the Approval of the

5.2 In addition to and not in substitution of the requirements of Schedules “A”

5.2.1 When specified in Attachment VI of this Schedule “Q”,

5.2.2 When specified in Attachment VI of this Schedule “Q”,

5.2.3 When specified in Attachment VI of this Schedule “Q”,

5.3 All CONTRACTOR Quality Personnel assigned to the WORK, including,

5.6 CONTRACTOR may subcontract inspection and testing services, subject to

5.7 Except as otherwise explicitly provided in this Schedule “Q”,

● Mobilized in the next sixty (60) calendar days

The roster shall be routinely updated and resubmitted as an attachment to

5.12.1 All planned and actual CONTRACTOR Design Phase personnel in

5.12.2 All planned and actual CONTRACTOR, Third-Party and NDT

5.12.3 Reporting relationships from each CONTRACTOR designer,

5.12.4 Internal and external lines of communication.

5.12.5 Interfaces between SAUDI ARAMCO, CONTRACTOR, Vendors,

5.12.6 Mobilization and demobilization dates for all planned

5.13 CONTRACTOR shall develop, implement and record results from a

6. PROJECT REALIZATION / EXECUTION

6.1 Design Phase Quality Activities

6.1.1 CONTRACTOR shall comply with Design Phase requirements of