SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 4 COS 03/31/2010

SATIP No. APPROVED DATE DISCIPLINE:

SAUDI ARAMCO TYPICAL INSPECTION PLAN
Custody Metering Skid Installation for Hydrocarbon Gases SATIP-Y-101-01 31-Aug-11 MECHANICAL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & Activity Code PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

1.0 DOCUMENT REVIEW N/A N/A

2.0 MATERIAL RECEIVING

Metering Skid Visual Inspection &
2.1 SAIC-Y-2001 SAIC-Y-2001 H W
Documentation Review
2.2 Storage / Handling / Preservation SAIC-Y-2002 SAIC-Y-2002 W S
Electrical & Instrumentation Mat'l Recv. See the Electrical & Instr. SATIP: P-113-01, P-515-01, J-
2.3 See Remarks See Remarks
Activities plus Storage & Preservation 100-01, J-200-01, J-300-01, J-902-03, J-400-01
3.0 INSTALLATION

3.1 Earthwork / Foundations See Remarks See Remarks See SATIP No: A-114-01
See the Respective Electrical SATIP No: P-104-07 & P-
3.2 Below Grade Conduit & Utilities See Remarks See Remarks
111-01. For Civil see SATIP No: S-070-01
3.3 Concrete Placement See Remarks See Remarks See SATIP No: Q-001-02
Verify Support Foundation Prior to
3.4 SAIC-M-2006 SAIC-M-2006 H W
Structural or Equipment Installation
3.5 Mechanical Component Assembly SAIC-Y-2003 SAIC-Y-2003 H W

3.6 Grouting See Remarks See Remarks See SATIP No: Q-010-01

3.7 Mechanical Pressure Testing See Remarks See Remarks See SATIP No: A-004-03

3.8 Structural Component Installation See Remarks See Remarks See SATIP No: M-001-01

3.9 Relief Valve Installation See Remarks See Remarks See SATIP No: J-600-01

3.1 MOV's & Control Valves See Remarks See Remarks See SATIP No: J-700-01

3.11 Instrumentation & Electrical Systems See Remarks See Remarks See SATIP No: P-515-01 & J-902-03

3.12 Instrument Piping & Tubing See Remarks See Remarks See SATIP No: J-003-01

3.13 Painting & Color Coding See Remarks See Remarks Refer to applicable SATIP-H-series

4.0 PRE-COMMISSIONING
Refer to the Respective SATIP's for Electrical &
4.1 Instrumentation & Electrical See Remarks See Remarks
Instrumentation Pre-Comm. Activities
4.2 Piping Reinstatement SAIC-Y-2004 SAIC-Y-2004 H S Use SATR-A-2011

4.3 Final Inspection & Walk-thru SA-6133 FEIL SA-6133 FEIL H

4.4 Tightness Test See Remarks See Remarks See SATIP-A-004-05

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SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 4 COS 03/31/2010
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Custody Metering Skid Installation for Hydrocarbon Gases SATIP-Y-101-01 31-Aug-11 MECHANICAL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & Activity Code PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

1.0 DOCUMENT REVIEW N/A N/A

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 representative
3 is not present.

4 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.

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

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