SAUDI ARAMCO ID/PIEU -30-Oct-2017 -REV. 2017.06.00(Standards Cutoff -June 30, 2017) Rev.2017.06.

00 30-Jun-17

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Coating Application on Concrete Surfaces SATIP-H- 003- 01 30-Oct-17 COATING

PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
NORTH GAS COMPRESSION PLANTS PIPELINE PROJECT 10-02029-0003 CPP
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY SAUDI REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD CNTRCTR
ARAMCO
HWYH-OPTF-1088
DOCUMENT REVIEW 521

Review of Procedure for Liquid Coatings SAIC-H-

1.1
on Industrial Services
SAIC-H-2023
2023 RH RH

CPP-NGCP-H-
SAIC-H-
1.2 Coating Equipment Inspection SAIC-H-2026
2026 RH RH

Review of Coating Personnel SAIC-H-

1.3
Qualification and Certification
SAIC-H-2010
2010 RH RH

RECEIVING
06-FEB-2023 @ 10:00 AM
INSPECTION

Concrete Coating and Repair Materials

SAIC-H-
2.1 Receiving, Storage and Preservation SAIC-H-1002
1002 I W
Inspection

3.0 INSTALLATION
Concrete Coatings and Pre-Installation SAIC-H-
3.1
Inspection
SAIC-H-1003
1003 H H SATR-H-1003

SAIC-H-
3.2 Coating and Final Installation Inspection SAIC-H-1004
1004 I W
4.0 PRE-COMMISSIONING

EPM :
4.1 Not Applicable
GENERAL NOTES
The first three incidents of each Inspection or testing activity listed require 100 % participation by Saudi Aramco Site Inspection Personnel. After this period, Saudi Aramco Inspection may adjust the
1 levels of Saudi Aramco participation based upon the Contractor’s performance.
2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization
Witness: QA/QC organization shall be notified of the timing of Inspection or test in advance. However, the inspection or test shall be performed as scheduled if the QA/QC organization
3 representative is not present.
Hold: QA/QC organization shall be notified of the timing of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC organization representative in attendance.
4
5 If the Main Contractor delegates the assigned responsibility to the Subcontractor, then the Main Contractor will have the same degree of responsibility as assigned to Saudi Aramco.
LEGEND
H Hold Point for QC Inspection/ Test R Review of Documents
W Witness Inspection/Test RH Review and Approval of Documents
S Surveillance I 100% Contractor Inspection/Test
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SAUDI ARAMCO ID/PIEU-30-Oct-2017- REV. 2017.06.00 (Standards Cutoff -June 30, 2017) Rev. 2017.06.00 30-Jun-17

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE

APPROVED QR NUMBER

CPP-NGCP-H-
Coating and Final Inspection SAIC-H-1004 30-Oct-17
EPM :
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
NORTH GAS COMPRESSION PLANTS PIPELINE PROJET 10-02029-0003 CPP
EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.
HWYH-OPTF-1088 COATING INSPECTION OF FOUNDATION N/A N/A H-92
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
VARIOUS N/A N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
06-FEB-2023 @ 10:00 AM 06-FEB-2023 @ 10:00 AM SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?
SATIP-H-003-01 3.2
SAUDI ARAMCO INSPECTION LEVEL
W
CONTRACTOR INSPECTION LEVEL
I
YES
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

A Installation Inspection

Surface temperature, humidity, and dew point readings shall be recorded.

SAES-H-003
A1 Coating shall not be applied if they fall outside the recommended limits
Sec. 9.3.1
from the coating manufacturer's data sheet.

Coating shall not be applied when the substrate temperature is less than SAES-H-001
A2
10°C; or less than 3°C above dew point. Sec. 6.1.1

Coating shall not be applied when wind is strong enough to blow sand, SAES-H-001
A3
salt spray, or other foreign matter onto the surface being coated. Sec. 6.1.1 - d)

SAES-H-003
A4 Only Saudi Aramco Approved Products shall be allowed for used.
Sec. 4

The coating contractor's personnel shall be qualified in accordance to the SAES-H-003

A5
standard procedure SAEP-316. Sec. 8.1.5

The coating shall be visually inspected for defects and shall meet the SAES-H-003
A6
requirements of the coating manufacturer's data sheets. Sec. 9.3.2

B Final Inspection

All defects shall be repaired according to the touch up and repair SAES-H-003
B1
procedures accepted by the Saudi Aramco Inspecto r. Sec. 9.5.1

All defects shall be corrected and all damage from inspections (i.e., SAES-H-003
B2
adhesion testing, wet film thickness tests etc.), shall be repaired. Sec. 9.5.2

REMARKS: Final inspection ( APCS - 1B ) dry/cured coating , visul inspection and dft verification has
been done and found acceptable on Type Ps01A-1nos, PS01-1nos, PS02-1nos, PS03-1nos, H2S-1nos
Skid fdns-6nos, guard rail fdn = 01 nos @ HWYH-OPTF-1088

REFERENCE DOCUMENTS:
1- SAES-H-003 -- Coating Requirements for Concrete Surfaces, 25 September 2012
2- SAES-H-001 - Coating Selection and Application Requirements for Industrial Plants and Equipment, 5 April 2016

Contractor / Third-Party Saudi Aramco

Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
MR. ADIL MR. THEMBA
QC Inspector PID Representative
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
MR. TAIMMOR MR. EDGARDO GUZMAN
QC Supervisor Proponent and Others
Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
MR. GHULAM Initials and Date:

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED