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SATIP No.
SATIP-D-001-01
WBS/BI/JO/NO.
PROJECT TITLE:
ITEM
NO.
1.0
APPROVED DATE
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
DISCIPLINE:
25-May-05
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
RH1
RH1
REMARKS
DOCUMENT REVIEW
Review of Safety Instruction Sheet (S.I.S)
SAIC-D-2001
2.1
SAIC-D-2022
2.2
Visual Inspection
a) External Inspection
b) Internal Inspection
SAIC-D-2002
SAIC-D-2003
SAIC-D-2002
SAIC-D-2003
H1
H1
2.3
SAIC-D-2004
SAIC-D-2004
W1
2.4
SAIC-D-2005
SAIC-D-2005
H1
W1
2.5
3.1
Concrete placement
Refer to SATIP-Q-001-02
3.2
Pre-Installation inspection
SAIC-D-2006
SAIC-D-2006
H1
W1
3.3
SAIC-D-2007
SAIC-D-2007
SATR-D-2001
SATR-D-2002
H1
W1
3.4
Grouting Inspection
Refer to SATIP-Q-010-01
3.5
Refer to SATIP-M-001-01
1.1
2.0
3.0
MATERIAL RECEIVING
INSTALLATION
Page 1 of 3
SATIP No.
SATIP-D-001-01
PROJECT TITLE:
ITEM
NO.
APPROVED DATE
WBS/BI/JO/NO.
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
DISCIPLINE:
25-May-05
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
REMARKS
3.6
SAIC-D-2008
SAIC-D-2008
W1
3.7
Tray Installation
SAIC-D-2009
SAIC-D-2009
H1
W1
3.8
Tray Testing
SATR-D-2004
SATR-D-2004
H1
H1
3.9
SAIC-L-2014
SAIC-L-2014
SATR-L-2001
H1
W2
3.10
Piping inspection
Refer to SATIP-L-350-01
3.11
Steam Tracing
Refer to SATIP-L-350-06
3.12
3.13
Lighting Installation
Refer to SATIP-P-123-02
3.14
Refer to SATIP-J-600-01
3.15
Grounding Installation
Refer to SATIP-P-111-01
3.16
3.17
Refer to SATIP-H-100-01
3.18
Insulation
Page 2 of 3
SATIP No.
SATIP-D-001-01
PROJECT TITLE:
ITEM
NO.
WBS/BI/JO/NO.
QUALITY
PROCEDURE
TASK / ACTIVITY
QUALITY
RECORD
DISCIPLINE:
25-May-05
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
REMARKS
SAUDI
ARAMCO
Fireproofing
3.19
4.0
APPROVED DATE
PRE-COMMISSIONING
4.1
SATR-D-2003
4.2
4.3
Tightness Test
Refer to SATIP-A-004-05
4.4
4.5
SAIC-D-2012
SATR-D-2003
SAIC-D-2012
SATR-A-2011
FEIL SA-6133
H1
H1
H1
H1
GENERAL NOTES
1
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 levels
of Saudi Aramco participation based upon the Contractors performance.
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
representative is not present.
Hold:
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.
organization
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.
LEGEND
W1
H2
W2
R1
H1
R2
Page 3 of 3
Surveillance