SEPCO QC FORM Rev 0 10-Apr-17

SATIP No. APPROVED DATE DISCIPLINE:

SAUDI ARAMCO TYPICAL INSPECTION PLAN (BY SEPCO)
Commissioning of Blowdown Pump System SATIP-CO-3001 MECH-
PROJECT TITLE: CONTRACT No.: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
JIGCC POWER BLOCK PROJECT
(Package # 4)
6600033163 (IK) 6600033162 (OOK) 10-01525-0004 SEPCO Electrical Power Construction Corporation

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY ASSIGNMENTS
TASK / ACTIVITY QUALITY RECORD REMARKS
NO. ACTIVITY CODE PROCEDURE SAUDI
SIEMENS CNTRCTR
ARAMCO
AI

1 DOCUMENT REVIEW

Commissioning method-SES-PGB-CO-
1.1 OTP-0003 OT Procedure For Blowdown Approved procedure Approved procedure RH RH
Pump System

O&M manual-A10-G-DOC-VE-043972
1.2 Operation & Maintance Manual For Approved procedure Approved procedure RH RH
Pump

1.3 Data sheet Date sheet Date sheet RH RH

System description for HRSG system-

1.4
A10-A-DOC-VE-229070
Approved procedure Approved procedure RH RH

Technical Specification control narrative-

1.5
A10-J-VE-132920
Approved procdure Approved procdure RH RH

PCS Setpoint & Alarm List-A10-J-VD-

1.6
132971
Approved procdure Approved procdure RH RH

1.7 P&ID (List of drawings with revision No.) P&ID RH RH

COMMISSIONING
2
PRE-CHECK

2.1 commissioning pre-check list SAIC-CO-3001 SAIC-CO-3001 H W

3 COMMISSIONING

Page 1 of 3
SEPCO QC FORM Rev 0 10-Apr-17
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN (BY SEPCO)
Commissioning of Blowdown Pump System SATIP-CO-3001 MECH-
PROJECT TITLE: CONTRACT No.: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
JIGCC POWER BLOCK PROJECT
(Package # 4)
6600033163 (IK) 6600033162 (OOK) 10-01525-0004 SEPCO Electrical Power Construction Corporation

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY ASSIGNMENTS
TASK / ACTIVITY QUALITY RECORD REMARKS
NO. ACTIVITY CODE PROCEDURE SAUDI
SIEMENS CNTRCTR
ARAMCO
AI

3.1 Valve test SATR-CO-3001 SATR-CO-3001 H W

3.2 Piping check and test SATR-CO-3001 SATR-CO-3001 H W

3.3 Atmospheric tank (A10-D-1104) test SATR-CO-3001 SATR-CO-3001 H W

3.4 Pump test SATR-CO-3001 SATR-CO-3001 H W

HRSG Blowdown Cooler test(A10-E-

3.5
1104A/B)
SATR-CO-3001 SATR-CO-3001 H W

4 FINAL INSPECTION

Page 2 of 3
SEPCO QC FORM Rev 0 10-Apr-17
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN (BY SEPCO)
Commissioning of Blowdown Pump System SATIP-CO-3001 MECH-
PROJECT TITLE: CONTRACT No.: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
JIGCC POWER BLOCK PROJECT
(Package # 4)
6600033163 (IK) 6600033162 (OOK) 10-01525-0004 SEPCO Electrical Power Construction Corporation

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY ASSIGNMENTS
TASK / ACTIVITY QUALITY RECORD REMARKS
NO. ACTIVITY CODE PROCEDURE SAUDI
SIEMENS CNTRCTR
ARAMCO
AI

Approved
Approved procedure:SES-PGB-
HRSG blowdown system commissioning procedure:SES-PGB- CO-OTP-0003
4.1
accept certificate CO-OTP-0003 Attachment #7(sign by
W W
section 1.4 commissioning
participant department)

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 levels
1
of Saudi Aramco participation based upon the Contractors 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

Page 3 of 3