3.itp Electrical

INSPECTION AND TEST PLAN
CLIENT:
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY

AND MARINE AREA, PHASE-1
Saudi Aramco
Document No. :
ITP/EW/01 Rev.:0
Dt.:Nov.'06
Pages :1-2
Description: CONDUIT, JUNCTION BOX AND SEALING FITTINGS INSTALLATION

BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS
ITEM NO.
DESCRIPTION
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITIRIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Material Receiving
Material handled carefully and
properly.
1.1
1.2
Check all materials received

for conformance to all standard
requirements. Record and
report all discrepancies and
damage immediately.
1.3
Store all items in a safe place

free from dust and direct
sunlight exposure.
MRK-15-01
a) Electrical
specification
b) Manufacture's
instruction
a) Purchase Order
b) Electrical
Specification
MRK-13-01
MRK-15-01
a) Electrical
specification
b) Manufacture's
instruction
Method of
inspection
Product Labels &

Name plate details
Contractor QC Material
Rep.
N/A
R/M
Visual
Product Labels &

Name plate
details/c)MRK/PRO/S
TO/006
Rep.
N/A
Visual
product Labels
Rep.
N/A
R/M
Visual
Contractor QC Electrical
Inspector
N/A
Visual
Inspector
N/A
Visual
Inspector
N/A
Visual
Inspector
N/A
Visual
2.0
Conduit, junction box and sealing fittings installation

2.1 Conduit Installation above ground
a.
Installation
of
bar/channel supports.
angle
b.
Installation of RGS
coated/RGS
conduits
fittings.
c.
Bonding jumpers for conduit

bushing with earth clamp
connectors.
d.
PVC
and
Boundary seals installation and

low point drain.
2.2
Fixing of supports for junction b
2.3
Fixing of junction boxes, pull

boxes.
SAES-P-104, NEC
310/346/348/370-16.
SATIP-P-104-05
MRK-WI-07 & MRK-WI-001
SAES-P-104, NEC
310/346/348/370-16.
SATIP-P-104-05
SAIC-P-3321
SAES-P-104, NEC
310/346/348/370-16.
SATIP-P-104-05
SAIC-P-3321
SAES-P-104, NEC
310/346/348/370-16.
SATIP-P-104-05
SAIC-P-3321
SAES-P-104, NEC
310/346/348/370-16.
MRK/QC/052
Inspector
N/A
Visual
SAES-P-104, NEC
310/346/348/370-16.
MRK/QC/052
Inspector
N/A
Visual
SAES-A-114
SATIP-P-104-07
Inspector
N/A
Visual
Inspector
N/A
Visual
2.4 Conduit Installation under ground

a.
b.
Trenching excavation depth

Installation of conduit stub-up
support and fittings.
SAES-P-104, NEC
310/346/348/370-16.
SATIP-P-104-07
SAIC-P-3333
c.
Installation of PVC/RGS
conduits reinforce steel duct
banks, bell ends and bushing.
SAES-P-104,
NEC
310/346/348/370-16.
SATIP-P-104-07
SAIC-P-3333
Inspector
N/A
Visual
d.
Spare ducts/sleeves and

permanent plug installation.
SAES-P-104,
NEC
310/346/348/370-16.
SATIP-P-104-07
SAIC-P-3333
Inspector
N/A
Visual
SAES-P-104,
NEC
310/346/348/370-16.
SATIP-P-104-07
SAIC-P-3331
Inspector
N/A
Visual
e.
Direct buried PVC/RGS PVC

coated conduits installation
clearances.
f.
Cable entry in ducts sealed

with sealing foam.
SAES-P-104,
NEC
310/346/348/370-16
SATIP-P-104-07
SAIC-P-3331
Inspector
N/A
Visual

CLIENT:
Saudi Aramco

Document No. :
ITP/EW/01 Rev.:0
Dt.:Nov.'06
Pages :2-2
BI NO./JO: 10-03563
Description: CONDUIT, JUNCTION BOX AND SEALING FITTINGS INSTALLATION
g.
3.0
Cable entry in RGS PVC

coated stub-ups entering bldg.
sealed with fire retardant
sealant.
SAES-P-104,
NEC 10/346/348/37016.
SATIP-P-104-07
SAIC-P-3331
Inspector
N/A
Visual
SATIP-P-104-05
Inspector
N/A
Visual
SAIC-P-3209
Inspector
N/A
Visual
Conduit Sealing Fitting

3.1
MRK-SWP-002
Fixing of seal fitting
MRK-SWP-002
Cable dressing and separation

of conductors.
MRK-SWP-002
SAES-P-104,
NEC-310/346-348
SAIC-P-3209
Inspector
N/A
Visual
Filling with sealing compound
MRK-SWP-002
SAES-P-104
SAIC-P-3209
Inspector
Seal fitting properly located.
MRK-SWP-002
15-SAIP-50, NECArt. 501-5 & SAES-P111
Area classification drawings

checked
for
seal
fitting
requirements.
MRK-SWP-002
Final inspection
MRK-SWP-002
3.1.1
3.2
3.2.1
3.2.2
3.2.3
3.2.4
LEGEND:
SAES-P-104,
NEC
310/346/348/370-16
SAES-P-104, NEC
310/346/348/370-16,
Art. 501-5 & 15-SAIP50
Installation
N/A
Visual
SAIC-P-3209
Inspector
N/A
Visual
15-SAIP-50, NECArt. 501-5 & SAES-P104.
SAIC-P-3209
Inspector
N/A
Visual
SAES-P-104
SAIC-P-3209
N/A
Visual
Inspector
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

CLIENT:
Saudi Aramco
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND

MARINE AREA, PHASE-1
Document No. :
ITP/EW/02 Rev.:0
Dt.:Nov.'06
Pages : 1-1
Description: GROUNDING INSTALLATION

BI NO./JO: 10-03563
PROCESS
ITEM NO. DESCRIPTIO
N
1.0
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITERIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of
inspection
Material Receiving
1.1
1.2
1.3
2.0

properly.

damage immediately.

sunlight exposure.
MRK-15-01
MRK-13-01
MRK-15-01
a) Electrical
specification
b) Manufacture's
instruction
a) Purchase Order
b) Electrical
Specification
a) Electrical
specification
b) Manufacture's
instruction
Product Labels &

Name plate details
Rep.
N/A
R/M
Visual
Product Labels &

Name plate
details/c)MRK/PRO/S
TO/006
Rep.
N/A
R/M
Visual
product Labels
Rep.
N/A
R/M
Visual
SATIP-P-111-01
Inspector
N/A
Visual
N/A
Visual
Grounding Cable
2.1
Installation
2.2
Trenches
MRK-WI-07
AD-036874 Sh-1
SATIP-P-111-01
Inspector
Ground rod installation, ground

grid cad weld prior to backfill.
MRK-WI-07
AD-036383 Sh-2,10,12
SAIC-P-3713
Inspector
N/A
Visual
MRK-WI-07
DD-950022
SATIP-P-111-01
Inspector
N/A
Visual
SATIP-P-111-01
Inspector
N/A
Visual
N/A
Visual
2.3.
2.4
Ground connection to
equipments.
2.5
Ground connection to panel

boards.
MRK-WI-07
MRK-WI-07
SAES-P-104, NEC
310/346/348/370-16
AD-036383, Sh-7
2.6
Ground connection to light

poles.
MRK-WI-07
AD-036383, Sh-7
SATIP-P-111-01
Inspector
2.7
Ground connection to fence.
MRK-WI-07
AD-036383, Sh-3
SATIP-P-111-01
Inspector
N/A
Visual
2.8
Ground connections to cable

trays
MRK-WI-07
AD-036383, Sh-8
SATIP-P-111-01
Inspector
N/A
Visual
2.9
Ground testing and reading

records.
MRK-WI-07
SAES-P-111 & DD950022
SATIP-P-111-01
Inspector
N/A
Testing
MRK/WI/07
Vendor Specs.NEC-250
SATIP-P-111-01
Inspector
N/A
M/W
Visual
2.10
Installation of grounding cables

to equipments and local grids.
2.11
Size of grounding grid

conductor checked.
MRK/WI/07
SAES-P-111/ NEC-250
SATIP-P-111-01
Inspector
N/A
Visual
2.12
Verification of the size of

equipment grounding
conductor.
MRK/WI/07
SAES-P-111/ NEC-250
SATIP-P-111-01
Inspector
N/A
Visual
2.13
Grounding conductor run with

power conductors.
MRK/WI/07
SAES-P-111/ NEC-250
SATIP-P-111-01
Inspector
N/A
Visual
N/A
Visual
N/A
Visual
2.14
Conduit and cable tray properly

grounded.
MRK/WI/07
SAES-P-111/ NEC-250
SATIP-P-111-01
Inspector
2.15
Final inspection
MRK/QC/07
SAES-P-111/ NEC-250
SATIP-P-111-01
Inspector
LEGEND:

CLIENT:

Saudi Aramco
Document No. :
ITP/EW/03 Rev.:0
Dt.:Nov.'06
Page : 1 of 1
BI NO./JO: 10-03563
Description: CABLE TRAYS
PROCESS
ITEM NO.
DESCRIPTION
1.0
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITIRIA
VERIFYING
DOCUMENT
RESPONSIBILIT
Y
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of
inspection
Material Receiving
1.1

properly.
damage immediately.
1.2

sunlight exposure.
1.3
2.0
MRK-15-01
2.2
2.3
2.4
2.5
LEGEND:
Installation
Installation of
supports
and
hardware's.
cable tray
associated
Installation of cable trays and

fittings per NEMA Latest std.
Cable tray properly grounded.

Final inspection prior to cable
pulling
Product Labels
Contractor QC
Electrical Inspector
N/A
R/M
Visual
Product Labels
/MRK/PRO/STO/006
Contractor QC
N/A
R/M
Visual
MRK-13-01
a) Purchase Order
b) Electrical
Specification
c) NEMA-VE-1
MRK-15-01
a) Electrical
specification
Product Labels
Contractor QC
N/A
R/M
Visual
MRK-WI-07 & MRK-SWP-001
SAES-P-104
NEMA-VE-2
SATIP-P-104-03
Contractor QC
N/A
Visual
Cable Trays
2.1
a) Electrical
specification
SAES-P-104,
NEC310/346/348/370
-16/NEMA VE-2
SAIC-P-3307
Contractor QC
N/A
Visual
SAES-P-104,
NEC310/346/348/370
-16/NEMA VE-2
SAIC-P-3307
Contractor QC
N/A
Visual
SAES-P-111
SAIC-P-3307
Contractor QC
N/A
Visual
SAIC-P-3307
Contractor QC
N/A
Visual

SAES-P-104
NEMA-VE-2

CLIENT:

Saudi Aramco
Description: CABLES AND WIRES

BI NO./JO: 10-03563
Document
No. : ITP/EW/04
Rev.:0 Dt.:16
Mar-05
Page : 1-2
PROCESS
ITEM NO.
DESCRIPTION
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITERIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of
inspection
Material
1.0
1.1
1.2
1.3
2.0
2.1

properly.
damage immediately.

sunlight exposure.
MRK-15-01
MRK-13-01
MRK-15-01
a) Electrical
specification
a) Purchase Order
b) Electrical
Specification
a) Electrical
specification
Product Labels
Inspector
N/A
R/M
Visual
Product Labels
/MRK/PRO/STO/006
Inspector
N/A
R/M
Visual
Product Labels
Inspector
N/A
R/M
Visual
SATIP-P-104-01
Inspector
N/A
Visual
SATIP-P-104-01
Inspector
N/A
Visual
SATIP-P-104-01
Inspector
N/A
Visual
SATIP-P-104-01
Inspector
N/A
Visual
SATIP-P-104-01
Inspector
N/A
Visual
SATIP-P-104-01
Inspector
N/A
W/H
Visual
Cable Laying
Under ground cable laying
MRK-WI-07
As per AD036874
Sh-1 , SAES-P-104
MRK-WI-07
AD-036874 Sh-1
and SAES-P-104
MRK-WI-07
AD-036874 Sh-1
and SAES-P-104
MRK-WI-07
AD-036874 Sh-1
and SAES-P-104
MRK-WI-07
AD-036874 Sh-1
and SAES-P-104
2.1.1
Cable trenches.
2.1.2
Trench preparation
2.1.3
Sand bedding for direct buried

cables duct.
2.1.4
Installation of conduit for

direct/encased buried ducts.
2.1.5
Concrete works for encased

buried ducts.
MRK-WI-07
2.1.6
Cleaning of ducts.
MRK-WI-07
SAES-P-104
SATIP-P-104-01
Inspector
N/A
Visual
2.1.7
Cable pulling
MRK-WI-07
SAES-P-104
SAIC-P-3207
Inspector
N/A
W/H
Visual
2.1.8
Sand cover of direct buried

cables and ducts.
SATIP-P-104-01
Inspector
N/A
Visual
2.1.9
Laying of red tile and warning

tape.
MRK/TEC/QAD/041
Inspector
N/A
Visual
SAIC-P-3207
Inspector
N/A
Test
SAIC-P-3207
Inspector
N/A
W/H
Visual
SATIP-P-104-01
Inspector
N/A
Visual
MRK/QAD/056
Inspector
N/A
Visual
MRK/QAD/047 & 56
Inspector
N/A
Visual
MRK/QAD/056
Inspector
N/A
W/H
Visual
test
of
MRK-WI-07
2.1.10
Megger
cables.
2.1.11
Termination
cables.
2.1.12
Installation of above ground

cable markers.
MRK-WI-07
2.1.13
The top layer of concrete

encased conduits is marked
with red dye.
MRK-WI-07
2.1.14
Bell end or protective bushings

provided on each duct where it
terminates.
MRK-WI-07
2.1.15
Final Inspection
MRK-WI-07
of
LV/Control
MRK-WI-07
LV/Control
MRK-WI-07
MRK-WI-07
AD-036874 Sh-1
and SAES-P-104
AD-036874 Sh-1
AD-036874 Sh-1
15-SAMSS-502
SAES-P-104
SAES-P-104,
AB-036273
SAES-P-104, AD036874 Sh-1
SAES-P-104,
AD-036874
Sh-1
AD-036874 Sh-1

CLIENT:

Saudi Aramco
Document No. :
ITP/EW/04 Rev.:0
Dt.:16 Mar-05
Page : 2 of 2
Description: CABLES AND WIRES

BI NO./JO: 10-03563
PROCESS
ITEM NO.
DESCRIPTION
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITERIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Remarks
2.2 Above Ground Cable Laying

2.2.1
Fixing of rigid steel conduit

/PVC
coated
rigid
steel
conduit.
MRK-WI-07
SAES-P-104,
C-318/346
2.2.2
Installation of cable trays
MRK-WI-07
SAES-P-104
2.2.3
Megger test of cables
2.2.4
Cable pulling
2.2.5
Cable dressing
2.2.6
Megger
cables.
MRK-WI-07
MRK-WI-07
test
MRK-WI-07
of
LV/Control
MRK-WI-07
SAES-P-104
SAES-P-104
SAES-P-104
SAES-P-104
SATIP-P-104-01
Inspector
N/A
Visual
SAIC-P-3207
Inspector
N/A
Visual
SAIC-P-3207
Inspector
N/A
Test
SAIC-P-3207
Inspector
N/A
Visual
SAIC-P-3207
Inspector
N/A
Visual
SAIC-P-3207
Inspector
N/A
Visual
N/A
Visual
2.2.7
Termination
cables.
Control
MRK-WI-07
SAES-P-104
SATIP-P-104-01
Inspector
2.2.8
Conduit properly installed prior

to cable pulling.
MRK-WI-07
SAES-P-104
SATIP-P-104-05
Inspector
N/A
Visual
2.2.9
Conduit completely
prior to cable pulling.
MRK-WI-07
SAES-P-104
SATIP-P-104-05
Inspector
N/A
Visual
MRK-WI-07
SAES-P-104
SATIP-P-104-05
Inspector
N/A
Visual
2.2.10
LEGEND:
of
LV
installed
Conduit cleared of rubble.

CLIENT:
Saudi Aramco

Document No. :
ITP/EW/05 Rev.:0
Dt.:Nov.'06
Page : 1 of 1
Description: CABLE PULLING AND INSTALLATION

BI NO./JO: 10-03563
PROCESS
ITEM NO.
DESCRIPTION
1.0
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITIRIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of
inspection
Pre-Installation
1.1
Check trench to be free of

water, rocks, and enough
depth.
MRK-SWP-001, 003 & WI-07
a) SAES-P-104
b) Construction
specification
a) Drawing
b) procedure
c) Inspection Forms
Inspector
N/A
R/M
Visual
MRK-SWP-001, 003 & WI-07
a) SAES-P-104
b) Construction
specification
a) Drawing
b) procedure
c) Inspection Forms
Inspector
N/A
R/M
Visual
MRK-SWP-001 & WI-07/08
a) SAES-P-104
b) Construction
specification
a) Drawing
b) procedure
c) Inspection Forms
Inspector
N/A
R/M
Test
MRK-SWP-001, 003 & WI-07
a) SAES-P-104
b) Construction
specification
SATIP-P-101-01
SAIC-P-3207
Inspector
N/A
Visual
Sand cushion at least 300mm

(clean sand) hand compaction.
MRK-SWP-001, 003 & WI-07
a) SAES-P-104
b) Construction
specification
SATIP-P-104-01
Inspector
N/A
Visual
Laying of red tiles and warning

tapes.
MRK-SWP-001, 003 & WI-07
a) SAES-P-104
b) Construction
specification
SATIP-P-104-01
Inspector
N/A
Visual
MRK-SWP-001, 003 & WI-07
a) SAES-P-104
b) Construction
specification
SATIP-P-104-01
Inspector
N/A
Visual
MRK-SWP-001, WI-07 &

Vendor specifications
a) SAES-P-104
b) Construction
specification
SATIP-P-104-01
Inspector
N/A
Visual
MRK-SWP-001, 003 & WI-07
a) SAES-P-104
b) Construction
specification
Inspector
N/A
Test
Sand bedding and sweet rock

should be free of rocks and
having a depth at least 150mm
.
1.2
Meggering of the cables.
1.3
Cable Laying
2.0
Pulling/laying of the cables
2.1
2.2
2.3
Cable Termination
3.0
Preparation of cables
3.1
3.2
3.3
LEGEND:
Cable lugs technical

specification
Bolt torquing Tightening Test
a) Drawing
b) procedure
c) Torque Report

CLIENT:
Saudi Aramco

Document No. :
ITP/EW/06 Rev.:0
Dt.:Nov.'06
Page : 1 of 1
BI NO./JO: 10-03563
Description: FIRE ALARM SYSTEM
PROCESS
ITEM NO.
DESCRIPTION
1.0
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITERIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of
inspection
Material Receiving
1.1

properly.
1.2
Check all materials received for

conformance to all standard
damage immediately.
1.3
2.0

sunlight exposure.
MRK-15-01
MRK-13-01
a) Electrical
specification
b) Manufacture's
instruction
a) Purchase Order
b) Electrical
Specification
MRK-15-01
a) Electrical
specification
b) Manufacture's
instruction
MRK-08-01
SAES-B-014, NEC-760
Product Labels &

Name plate details
Rep.
N/A
R/M
Visual
Product Labels &

Name plate details
Rep.
N/A
R/M
Visual
product Labels
Rep.
N/A
R/M
Visual
Inspector
N/A
R/M
N/A
R/M
Visual
N/A
Visual
Fire Alarm
2.1
2.2
2.3
2.3.1
2.3.2
2.3.3
2.3.4
2.3.5
2.3.6
Manufacturer data and

submittal
Receiving inspection
SAES-B-014, NEC-760
RFI/MTC/MRIR
Fixing Conduits
MRK-WI-07 & SWP-02&03
SAES-P-104, SAES-B014
MRK/QAD/044
Wire pulling
MRK-WI-07 & SWP-02&03
MRK/QAD/050
Inspector
N/A
Visual
MRK-WI-07 & SWP-02&03
MRK/QC/059
Inspector
N/A
Visual
MRK-WI-07 & SWP-02&03
MRK/QAD/057
Inspector
N/A
Visual
MRK-WI-07 & SWP-02&03
SAES-P-104
MRK/QAD/050
Inspector
N/A
Test
MRK/QAD/049
Inspector
N/A
Visual
MRK/QAD/091
Inspector
N/A
Test
MRK/QAD/059
Inspector
N/A
Visual
MRK/QAD/059
Inspector
N/A
Test
N/A
Visual
Fixing of devices
Termination of wires
Testing
All equipment properly
grounded
Torque all bolts within units.
2.3.7
2.3.8
Functional testing of fire alarm

system.
2.3.10
Inspector
Inspector
MRK-10-01

identified and labeled.
2.3.9
NMR Details
MRK-WI-07 & SWP-02&03

MRK-WI-07 & SWP-02&03
MRK-WI-07 & SWP-02&03
MRK-WI-07 & SWP-02&03
SAES-P-111
SAES-P-104
SAES-P-104
SAES-P-104
Inspection.
MRK-WI-07 & SWP-02&03
SAES-P-104
MRK/QAD/059
Inspector
conduct testing and

commissioning of the complete
fire protection system.
MRK-WI-07 & SWP-02&03
SAES-B-019
VENDOR TEST
PROCEDURE/REPO
RT/MRK/QAD/059
Inspector
N/A
Test
2.3.11
Perform testing and

commissioning of all fire
extinguishing system.
MRK-WI-07 & SWP-02&03
SAES-B-019
MRK/QAD/059
Inspector
N/A
Test
2..3.12
Install fire protection and

detection system
MRK-WI-07 & SWP-02/03
SAES-B-070/SAES-B107
MRK/QAD/059
Inspector
N/A
Visual
LEGEND:

CLIENT:
Saudi Aramco

Document No. :
ITP/EW/07 Rev.:0
Dt.:Nov.'06
Page : 1 of 1
Description: PANEL BOARDS & UPS POWER PANEL, LOW VOLTAGE PANEL BOARDS
BI NO./JO: 10-03563
PROCESS
ITEM NO.
DESCRIPTION
1.0
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITIRIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of
inspection
Material Receiving
1.1

properly.
MRK-15-01
1.2
1.3
2.0

damage immediately.

sunlight exposure.
MRK-13-01
MRK-15-01
a) Electrical
specification
b) Manufacture's
instruction
c)16-SAMSS-518
a) Purchase Order
b) Electrical
Specification
c)16-SAMSS-518
d)NEMA PB-1
a) Electrical
specification
b) Manufacture's
instruction
c)16-SAMSS-518
Product Labels &

Name plate details
Rep.
N/A
R/M
Visual
Product Labels &

Name plate details
Rep.
N/A
R/M
Visual
product Labels
Rep.
N/A
R/M
Visual
MOV & UPS Power Panel & Low Voltage Panel Boards
2.1

submittal
MRK-08-01
SAES-P-104, NEC-384
NMR Details/technical
specs./SATIP-P-11607
Inspector
N/A
Visual
MRK-10-01
16-SAMSS-518/SAESP-104, NEC-384
NMR Details &

technical specs.
/MRIR
Inspector
N/A
Visual
MRK-WI-07, SWP-02& 03
SAES-P-104
S.A. CHECKLIST
Inspector
N/A
Visual
N/A
Visual
2.2
2.3
Installation
2.3.1
Fixing Supports
MRK-WI-07, SWP-02& 03
SAES-P-104
S.A. CHECKLIST
2.3.2
Installation of panel boards.
MRK-WI-07, SWP-02& 03
SAES-P-104
S.A. CHECKLIST
2.3.3
Termination of wires.
2.3.4
Megger Test
2.3.5
Panel properly grounded.
2.3.6
Connections tightened with

torque wrench.
2.3.7
2.3.8
2.3.9
2.3.10
Panel properly labeled.
MRK-WI-07, SWP-02& 03
MRK-WI-07, SWP-02& 03
MRK-WI-07, SWP-02& 03
MRK-WI-07, SWP-02& 03
MRK-WI-07, SWP-02& 03
SAES-P-104
SAES-P-104
SAES-P-104
SAES-P-104
SAES-P-104
Inspector
Inspector
N/A
Visual
S.A. CHECKLIST
Inspector
N/A
Visual
S.A. CHECKLIST
Inspector
N/A
Test
S.A. CHECKLIST
Inspector
N/A
Visual
S.A. CHECKLIST
Inspector
N/A
Visual
S.A. CHECKLIST
Inspector
N/A
Visual
N/A
Visual
MRK-WI-07, SWP-02& 03
SAES-P-104
S.A. CHECKLIST
Inspector
install 125 VDC distribution

panel
MRK-WI-07, SWP-02& 03
SAES-P-104/ARAMCO
approved drwg.
S.A. CHECKLIST
Inspector
N/A
Visual
Final Inspection
MRK-WI-07, SWP-02& 03
SAES-P-104
S.A. CHECKLIST
Inspector
N/A
Visual
Panel circuit directly properly

filled in.
LEGEND:

CLIENT:
Saudi Aramco
Document No. :
ITP/EW/08 Rev.:0
Dt.:Nov.'06
BI NO./JO: 10-03563
Description:
Page : 1 of 1
INTERIOR/EXTERIOR(TASK AREA LIGHTING) LIGHTING FIXTURES AND WIRING DEVICES
PROCESS
ITEM NO.
DESCRIPTION
1.0
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITIRIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of
inspection
Material Receiving
1.1

properly.

damage immediately.
1.2

sunlight exposure.
1.3
2.0
MRK-15-01
MRK-13-01
MRK-15-01
a) Electrical
specification
b) Manufacture's
instruction
a) Purchase Order
b) Electrical
Specification
a) Electrical
specification
b) Manufacture's
instruction
Product Labels &

Name plate details
Rep.
N/A
R/M
Visual
Product Labels &

Name plate details
Rep.
N/A
R/M
Visual
product Labels
Rep.
N/A
R/M
Visual
Lighting Fixtures
submittal
2.1
SAES-P-123, SAES-P104, NEC-410.
NMR Details &

technical specs.
Inspector
N/A
Visual
MRK-10-01
NMR Details &

technical specs.
Inspector
N/A
Visual
Installation
MRK-WI-07 & SWP-002
SAES-P-123/Vendor
Standard
MRK/QC/061
Inspector
N/A
Visual
Fixing lighting fixtures and

connections.
MRK-WI-07 & SWP-002
SAES-P-123/SAES-P104
SATIP-P-123-01
Inspector
N/A
Visual
MRK-WI-07 & SWP-002
SATIP-P-123-01
Inspector
N/A
Visual
MRK-WI-07 & SWP-002
SATIP-P-123-01
Inspector
N/A
Visual
Illumination level check of

indoor lighting inspection.
MRK-WI-07 & SWP-002
SATR-P-3610
Inspector
N/A
Visual
Install Lighting and receptacles

for the new tank
MRK-WI-07 & SWP-002
SATIP-P-123-01
Inspector
N/A
Visual
MRK-WI-07 & SWP-002
SATIP-P-123-01
Inspector
N/A
Visual
MRK-WI-07 & SWP-002
SATIP-P-123-01
Inspector
N/A
Visual
2.2
2.3
2.3.1
Fixing devices and connection
2.3.2
Megger test
2.3.3
2.3.4
MRK-08-01
Install outdoor
lighting pole with
250W HPS
2.3.5
2.3.6
2.3.7
LEGEND:
Install stairway lighting

Final Inspection

CLIENT:
Saudi Aramco
Document No. :
ITP/EW/09 Rev.:0
Dt.:Nov.'06
BI NO./JO: 10-03563
Description: MOLDED CASE CIRCUIT BREAKER
PROCESS
ITEM NO.
DESCRIPTION
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITERIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
1.0 Material
1.1

properly.
1.2

damage immediately.
1.3

sunlight exposure.
MRK-15-01
MRK-13-01
MRK-15-01
a) Electrical
specification
b) Manufacture's
instruction
a) Purchase Order
b) Electrical
Specification
a) Electrical
specification
b) Manufacture's
instruction
Product Labels &

Name plate details
Rep.
N/A
R/M
Product Labels &

Name plate details
Rep.
N/A
product Labels
Rep.
N/A
R/M
Inspector
N/A
Inspector
N/A
Molded Case Circuit Breaker
2.0
2.1
2.2
2.3

submittal
MRK-08-01
NMR Details &

technical specs.
MRK-10-01
NMR Details &

technical specs.
MRK-WI-07 & SWP-002
Vendor Standard
MRK/QC/063
Inspector
N/A
MRK-WI-07 & SWP-002
SAES-P-111
MRK/QC/049
Inspector
N/A
MRK-WI-07 & SWP-002
SAES-P-104
MRK/QC/063
Inspector
N/A
N/A
Installation
Breaker properly grounded
2.3.1
2.3.2
Connections tightened with

torque wrench.
2.3.3
Breaker properly labeled
MRK-WI-07 & SWP-002
SAES-P-104
MRK/QC/063
Inspector
2.3.4
Conduct overcurrent trip test,

contact resistance test and
megger test.
MRK-WI-07 & SWP-002
SAES-P-104
PRE-COM-006
Inspector
N/A
MRK/QC/063
Inspector
N/A
MRK/QC/063
Inspector
N/A
2.3.5
2.3.6
LEGEND:
Modification fo MCC-RB1/RB2
& Installation of new breakers
Final Inspection
Project Quality Plan/MRKSWP-001

MRK-WI-07 & SWP-002
project drawings./SAESO-107, SAES-O-108,

SAES-O-109, SAES-O110
SAES-P-104
Page : 1 of 1
Page : 1 of 1
Method of
inspection
Visual
Visual
Visual
Review
Visual
Visual
Visual
Test
Visual
Visual
Test
Test

CLIENT:
Saudi Aramco

Document No. :
ITP/EW/10 Rev.:0
Dt.:Nov.'06
Page : 1 of 1
Description: BATTERY SYSTEM

BI NO./JO: 10-03563
PROCESS
ITEM NO.
DESCRIPTION
1.0
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANC
E CRITIRIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of
inspection
Material
1.1

properly.
1.2

damage immediately.
1.3
2.0
MRK-15-01
MRK-13-01
2.2
2.3
a) Electrical
specification
b)
Manufacture's
instruction
Product Labels &

Name plate details
Rep.
N/A
R/M
Visual
Product Labels &

Name plate details
Rep.
N/A
Visual
product Labels
Rep.
N/A
R/M
Visual

sunlight exposure.
MRK-15-01

submittal
MRK-08-01
SAES-P-103
SATIP-P-103-01
Inspector
N/A
Review
MRK-10-01
SAES-P-103
SATIP-P-103-01
Inspector
N/A
Visual
MRK-WI-07, SWP-002&003
SAES-P-103
SATIP-P-103-01
Inspector
N/A
Visual
Batteries
2.1
a) Electrical
specification
b)
Manufacture's
instruction
a) Purchase Order
b) Electrical
Specification
c) 17-SAMSSS71
Installation
2.3.1
Termination of cables/ wires.
MRK-WI-07, SWP-002&003
SAES-P-103
SATIP-P-103-01
Inspector
N/A
Visual
2.3.2
Test of battery and system
MRK-WI-07, SWP-002&003
SAES-P-103
SATIP-P-103-01
Inspector
N/A
Test
2.3.3
SATIP-P-103-01
Inspector
N/A
Test
2.3.4

SATIP-P-103-01
Inspector
N/A
Visual
2.3.5
Grounding of all units.
SATIP-P-103-01
Inspector
N/A
Visual
SATIP-P-103-01
Inspector
N/A
Visual
2.4
LEGEND:
Inspection
MRK-WI-07, SWP-002&003
MRK-WI-07, SWP-002&003
MRK-WI-07, SWP-002&003
MRK-WI-07, SWP-002&003
SAES-P-103
SAES-P-103
SAES-P-111
SAES-P-103

CLIENT:
Saudi Aramco

Document No. :
ITP/EW/11 Rev.:0
Dt.:Nov.'06
Page : 1 of 1
BI NO./JO: 10-03563
Description: Uninterruptible Power Supply (UPS)
PROCESS
ITEM NO.
DESCRIPTION
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITIRIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of
inspection
1.0 Material Receiving

1.1
1.2
1.3

properly.

damage immediately.

sunlight exposure.
MRK-15-01
MRK-13-01
MRK-15-01
2.0 UPS
2.1
2.2
2.3

submittal
Installation
a) Electrical
specification
b) Manufacture's
instruction
a) Purchase Order
b) Electrical
Specification
c) 17-SAMSS-518
a) Electrical
specification
b) Manufacture's
instruction
Rep.
N/A
R/M
Visual
Product Labels &

Name plate details
Rep.
N/A
Visual
product Labels
Rep.
N/A
R/M
Visual
SATIP-P-103-01/ NMR Contractor QC Electrical

Inspector
Details & technical
specs.
N/A
R/M
Review
MRK-08-01
17-SAMSS-514,
SAES-P-103
MRK-10-01
17-SAMSS-514,
SAES-P-103
NMR Details &

technical specs.
Inspector
N/A
Visual
MRK-WI-07, SWP-002&003
SAES-P-103
NMR Details &

technical specs.
Inspector
N/A
Visual
MRK-WI-07, SWP-002&003
SAES-P-103
NMR Details &

technical specs.
Inspector
N/A
Visual
MRK-WI-07, SWP-002&003
SAES-P-104
S.A. CHECKLIST
Inspector
N/A
Test
MRK-WI-07, SWP-002&003
SAES-P-103
S.A. CHECKLIST
Inspector
N/A
Test
S.A. CHECKLIST
Inspector
N/A
Test
S.A. CHECKLIST
Inspector
N/A
Visual
N/A
Visual
N/A
Visual
Termination of cables/ wires.
2.3.1
Product Labels &

Name plate details
Megger testing
2.3.2
2.3.3
Test of battery and system
2.3.4
2.3.5

2.3.6
2.4
MRK-WI-07, SWP-002&003
MRK-WI-07, SWP-002&003
SAES-P-103
SAES-P-103
Grounding of all units.
MRK-WI-07, SWP-002&003
SAES-P-111
S.A. CHECKLIST
Inspector
Inspection
MRK-WI-07, SWP-002&003
SAES-P-103
S.A. CHECKLIST
Inspector
LEGEND:

CLIENT:
Saudi Aramco

Document No. :
ITP/EW/12 Rev.:0
Dt.:16 Mar-05
Page : 1 of 1
Description: CATHODIC PROTECTION SYSTEM FOR PLANT FACILITIES & BURIED PIPES
BI NO./JO: 10-03563
PROCESS
ITEM NO.
DESCRIPTION
1.0
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITERIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
R/M
Method of
inspection
Material
1.1

properly.
MRK-15-01
1.2

damage immediately.
MRK-13-01
a) Electrical
specification
b) Manufacture's
instruction
C)17-SAMSS006/008/017
a) Purchase Order
b) Electrical
Specification
C)17-SAMSS006/008/017
Product Labels &

Name plate details/Mt.
Receiving Inspection
Report/Catalogues
Rep.
Visual
Product Labels &
Report/Catalogues
Rep.
R/M
W
Visual
1.3

sunlight exposure.
MRK-15-01
a) Electrical
specification
b) Manufacture's
instruction
c)17-SAMSS006/008/017
Product Labels &

Report/Catalogues
Rep.
N/A
R/M
S
Visual
Cathodic protection system for plant facilities

Installation of cathodic
protection system for plant
facilities
2.1
Final inspection
2.2
Vendor approved
Procedure/SAEP
SAES-X-500,SAESX-600/Aramco
approved Drg.
Third party
report/SATIP-X-600-02
Inspector
Vendor approved
Procedure/SAEP
SAES-X-500,SAESX-600/Aramco
approved Drg.
Third party
report/SATIP-X-600-02
Inspector
SAES-X-400/Aramco
Third party
approved Drg./GIreport/SATIP-X-600-02
Inspector
428.001
SAES-X-400/Aramco
Third party
Inspector
428.001
SAES-X-400/Aramco
Third party
Inspector
428.001
H
Visual
H
Test
Cathodic protection system for buried pipes

3.1
3.2
Installation of cathodic
protection system buried
pipeline
Installation of Cathodic
protection for short segment
buried pipes & fire hydrants
SAEP-332/SAEP-333/Vendor
approved Procedure/SAEP
Pre-commissioning
3.3
LEGEND:
Note: 1.All vendor related works records will be prepared & submitted by Saudi Aramco approved Vendor
2. Above activities shall be done & monitored by aramco approved inspector
W
Visual
W
Visual
H
Test

CLIENT:
Saudi Aramco

Document No. :
ITP/EW/13 Rev.:0
Dt.:Nov.'06
Page : 1 of 4
Description: MOTORS/GENERATOR SETS INSTALLATION

BI NO./JO: 10-03563
PROCESS
ITEM NO.
DESCRIPTION
1.0
1.1
1.2
1.3
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITIRIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of
inspection
Material
properly.

report
sunlight exposure.
MRK-15-01
a) Electrical
specification
b) Manufacture's
instruction
c)17-SAMSS-503
Product Labels &

Report/Catalogues
Rep.
N/A
R/M
Visual
MRK-13-01
a) Purchase Order
b) Electrical
Specification
c)17-SAMSS-503
Product Labels &

Name plate tails/Mt.
Report/Catalogues
Rep.
N/A
R/M
Visual
MRK-15-01
a) Electrical
specification
b) Manufacture's
instruction
c17-SAMSS-503
Product Labels &

Report/Catalogues
Rep.
N/A
R/M
Visual
Motor/Generator Installation
2.1
2.2
2.3
Installation of all motors

rated 480V below and up to
& including 185KW (250Hp)
Project Quality Plan
SAES-P-113,SEAS-P114/Aramco approved
Drg.
Motor Installation
Checklist
Inspector
N/A
Visual
NEMA MG 1 /SAES-P113,SEAS-P114/Aramco approved

Drg.
Motor Installation
Checklist
Inspector
N/A
Visual
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation
Checklist
Inspector
N/A
Visual
Installation of Motors rated

less than 0.746 kW (1 HP)
Install pump motors for oily

water lift stations
2.3.1
Install power/control cables

from s/s RB to new and
interconnection wiring to new
local control station.
Motor Installation
Checklist
Inspector
N/A
Visual
2.3.2
Conduct precommissioning(Insulation
Resistance and Functional
Testing SATR-P-3407)
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
2.4
2.4.1
2.4.2
Install motors for storm

water pumps.

CLIENT:
Saudi Aramco

Document No. :
ITP/EW/13 Rev.:0
Dt.:Nov.'06
Page : 2 of 4
BI NO./JO: 10-03563
2.5
Install motors for sludge

pumps.
Motor Installation
Checklist
Inspector
N/A
Visual
2.5.1

Motor Installation
Checklist
Inspector
N/A
Visual
2.5.2
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
2.6
2.6.1
2.6.2
2.7
2.7.1
2.7.2
2.8
2.8.1
2.8.2
2.9
Install motors for API oil

pumps.
Install motors for filtered
feed pumps.

as per para. 7.1.3.5 (scope of
work)

work)

CLIENT:
Saudi Aramco

Document No. :
ITP/EW/13 Rev.:0
Dt.:Nov.'06
Page : 3 of 4

BI NO./JO: 10-03563
2.9.1
2.9.2
2.10
2.10.1
2.10.2
2.11
2.11.1
2.11.2
2.12
2.12.1
2.12.2
2.13

work)
work)

work)

work)
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
2.13.1

Motor Installation
Checklist
Inspector
N/A
Visual

CLIENT:
Saudi Aramco

Document No. :
ITP/EW/13 Rev.:0
Dt.:Nov.'06
Page : 4 of 4

BI NO./JO: 10-03563
2.13.2
2.14
2.14.1
2.14.2
2.15
2.15.1
2.15.2
work)

work)

Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Visual
Motor Installation
Checklist
Inspector
N/A
Test
SATR-P-3407
Motor Installation
Checklist
Inspector
N/A
Visual
SATIP-P-113-01
Motor Installation
Checklist
Inspector
N/A
Visual
SAIC-P-3422/SATIPP-11303/GEN.SPECS/DWG
.no.VA-132415sht.001
& VA-444701 sht.001
Motor Installation
Checklist
Inspector
N/A
Visual
SATIP-P-11301/SATR-P-3143
Motor Installation
Checklist
Inspector
N/A
Visual
Final inspection
2.16
3.0
3.1
4.0
4.1
Conduct no load test, vibration,

temperature and winding
resistance test(precommissioning)
Final inspection prior to
energization.
Install one generator set
350KW, 3ph, 50hz, 4w, 0.8pf
380/220V.
Precommissioning genset in
coordination fo job phase 800
& Gsaset vendor.
LEGEND:

CLIENT:
Saudi Aramco

Document No. :
ITP/EW/14 Rev.:0
Dt.:Nov.'06
Page : 1 of 1
Description: SUB STATION RB DEMOLITION/RELOCATION WORKS

BI NO./JO: 10-03563
PROCESS
ITEM NO.
DESCRIPTION
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITIRIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of
inspection
Sub- station Demolishing Works

1.1
See below for

Demolition Scope of
Works
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
1.1.6
LEGEND:
Demolish both power and

control cables including related
control stations for existing
pumps and motors as shown
on Demolition Drawing no VA132415sht.001 and SK444700.001
Isolate and remove vertical

section nos 6&7 of MCC#RB1
Relocate of breaker units 6F
and &A to units 5E & 5F.
Associated cables rerouting is
shown per drawing no.
VA132415sht.001 & VA444700sht.007
Disconnect and remove
existing units complete with
doors of MCC RB1 sections
3D, 3E &3F, MCC RB2
sections 7A to 7F, 3A &
3B.refer Demolition drawing
VA-132415sht.001 & SK444700sht.001
Demolition of Existing FACP
and accessories for API control
room and S/S RB.Demolition
drawing VA-149524sht.001
Demolish the existing 2kVA
UPS located at API control
room after commissioning the
new 15kVA UPS.
SCOPE OF WORK
Inspector
N/A
Visual
SCOPE OF WORK
Inspector
N/A
Visual
SCOPE OF WORK
Inspector
N/A
Visual
SCOPE OF WORK
Inspector
N/A
Visual
SCOPE OF WORK
Inspector
N/A
Visual
SCOPE OF WORK
Inspector
N/A
Visual
SCOPE OF WORK
Inspector
N/A
Visual
* Note: Above activities will be done & monitored by aramco approved vendor

CLIENT:
Saudi Aramco
Document No. :
ITP/EW/15 Rev.:0
Dt.:Nov.'06

Description:
BI NO./JO: 10-03563
Page : 1 of 1
LOW VOLTAGE CONTROL GEAR/VARIABLE FREQUENCY DRIVES/AUTOMATIC TRANSFER SCHEME (ATS)
PROCESS
ITEM NO.
DESCRIPTION
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITIRIA
VERIFYING
DOCUMENT
Method of
inspection
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Rep.
N/A
R/M
Visual
Product Labels &

Report/Catalogues
Rep.
N/A
R/M
Visual
a) Electrical
specification
Product Labels &
b) Manufacture's Name plate details/Mt.
instruction
Report/Catalogues
C)16-SAMSS-510,
16-SAMSS-513
Rep.
N/A
R/M
Visual
RESPONSIBILITY
1.0 Material Receiving

1.1

properly.
MRK-15-01
1.2
1.3

damage immediately.

sunlight exposure.
MRK-13-01
MRK-15-01
a) Electrical
specification
Product Labels &
b) Manufacture's Name plate details/Mt.
instruction
Report/Catalogues
c)16-SAMSS-510,
16-SAMSS-513
a) Purchase Order
b) Electrical
Specification
c)16-SAMSS-510,
16-SAMSS-513
d)MCC
specs.VFD//ATS
2 SWITCH GEARS LOW VOLTAGE CONTROL GEARS INSTALLATION/AUTOMATIC TRANSFER SCHEME (ATS)
2.1
Install low voltage control gear

Y54-RB-MCC-01 RB
substation
Project Quality
Plan/WI/SWWP-002 & 003
SAES-P-116/16SAMSS-503/DWG #
VA-44470.001 &
MCC specs.
SATIP-P-116-04
Inspector
SATIP-P-116-13
Inspector
N/A
Visual
N/A
Visual
2.2
Install new 3-units VFD's
Project Quality
SAES-P-116/VFD
specs.
2.3
Install ATS
Project Quality
SAES-P-116/ATS
specs
SATIP-P-116-01
Inspector
N/A
Visual
2.4
Install feeder cables on ATS
Project Quality
DWG VA132415.001
SATIP-P-116-01
Inspector
N/A
Visual
2.5
Install new power supply each

pump VFD from existing MCCRB1&2
Project Quality
SAES-P-116/VA444701.011
SATIP-P-116-04
Inspector
N/A
Visual
2.6
Precommissioning of new
installed LV controlgear, VFD &
ATS.
Project Quality
SAES-P-116
SATIP-P-11604/SATIP-P-11613/SATIP-P-114-01
Inspector
N/A
Visual
LEGEND:

CLIENT:

Saudi Aramco
Document No. :
ITP/EW/16 Rev.:0
Dt.:Nov.'06
Page : 1 of 1
Description: DRY TYPE POWER TRANSFORMER INSTALLATION

BI NO./JO: 10-03563
PROCESS
ITEM NO.
DESCRIPTION
1.0
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITIRIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of
inspection
Material
1.1

properly.
a) Electrical
specification
MRK-15-01
b) Manufacture's
instruction
Product Labels &

Report/Catalogues
Rep.
N/A
R/M
Visual
Product Labels &

Report/Catalogues
Rep.
N/A
R/M
Visual
Product Labels &

Report/Catalogues
Rep.
N/A
R/M
Visual
c)14-SAMSS-531
1.2

damage immediately.
1.3

sunlight exposure.
MRK-13-01
a) Purchase Order
b) Electrical
Specification
c)14-SAMSS-531
a) Electrical
specification
MRK-15-01
b) Manufacture's
instruction
c)14-SAMSS-531
Power Transformer
power Project Quality Plan/WI/SWP002 & 003
SAES-P-121/DWG #
VA-132415.001
MRK /QC/054 & QCEL-4
Inspector
N/A
Visual
2.2
Wiring and interconnection
Project Quality Plan/WI/SWP002 & 003
SAES-P-121/SAESP-104
MRK /QC/054 & QCEL-4
Inspector
N/A
Visual
2.3
Conduct
pre-commissioning
Project Quality Plan/WI/SWPand functional testing.
002 & 004
VA-444701.011/VA444734.015-020
SATIP-P-12101/SATR-P3907/Form#P-024
N/A
Visual
SAES-P-121/SAESP-104/VA-284681
and VA284682/DWG # VA284650 and VE284667
SATIP-P-121-01
N/A
Test
2.1
Install
dry-type
transformer.
Final inspection
2.4
LEGEND:
Project Quality Plan/WI/SWP002 & 003
Inspector

CLIENT:
Saudi Aramco

Document No. :
ITP/EW/17 Rev.:0
Dt.:Nov.'06
Pages : 1of 1
Description: UPS DISTRIBUTION PANEL/CABINET

BI NO./JO: 10-03563
PROCESS
ITEM NO.
DESCRIPTION
1.0
QUALITY CONTROL
ACTIVITY
QC PROC. REF.
ACCEPTANCE
CRITERIA
VERIFYING
DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of
inspection
Material
1.1

properly.
a) Electrical
specification
MRK-15-01
b) Manufacture's
instruction
Product Labels &

Report/Catalogues
Rep.
N/A
R/M
Visual
Product Labels &

Report/Catalogues
Rep.
N/A
Visual
Product Labels &

Report/Catalogues
Rep.
N/A
R/M
Visual
SATIP-P-103-01
Inspector
N/A
Visual
c)16-SAMSS-518.
1.2

damage immediately.
1.3

sunlight exposure.
MRK-13-01
a) Purchase Order
b) Electrical
Specification
C)16-SAMSS-518.
a) Electrical
specification
MRK-15-01
b) Manufacture's
instruction
c)16-SAMSS-518.
UPS PANEL Y54-UPS-PP-02/UPS CABINET Y54-UPS-PP-01

2.1
2.2
2.3
Installation 400V UPS

panel/cabinet.
Install interconnection wiring.
Install Battery Bank along with

battery rack and disconnect
switch.
Project Quality Plan/WI/SWP002&003

16-SAMSS-518.
/SAES-P-104/Aramco
approved Drg.
SATIP-P-103-01
Inspector
N/A
Visual
SAES-P-103/Aramco
approved Drg.
SATIP-P-103-01
Inspector
N/A
Visual
16-SAMSS518./SAES-P113,SEAS-P-114/as
per aramco approved
drg.
SATIP-P-103-01
Inspector
N/A
Visual
Inspection of power panel.
2.4
2.5
Install power connection to the

MOV's from new power panel
which are fed from the existing
switch rack
SAES-P-103,SEAS-P114
SATIP-P-103-01
Inspector
N/A
Visual
2.6
Final inspection of UPS

distribution panel.
SAES-P-103,SEAS-P114
SATIP-P-103-01
Inspector
N/A
Test
LEGEND:

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INSPECTION AND TEST PLAN

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY

Description: CONDUIT, JUNCTION BOX AND SEALING FITTINGS INSTALLATION

Check all materials received

Store all items in a safe place

Product Labels &

Product Labels &

Conduit, junction box and sealing fittings installation

Bonding jumpers for conduit

Boundary seals installation and

Fixing of supports for junction b

Fixing of junction boxes, pull

MRK-WI-07 & MRK-WI-001

MRK-WI-07 & MRK-WI-001

MRK-WI-07 & MRK-WI-001

MRK-WI-07 & MRK-WI-001

MRK-WI-07 & MRK-WI-001

MRK-WI-07 & MRK-WI-001

MRK-WI-07 & MRK-WI-001

2.4 Conduit Installation under ground

Trenching excavation depth

MRK-WI-07 & MRK-WI-001

Spare ducts/sleeves and

MRK-WI-07 & MRK-WI-001

MRK-WI-07 & MRK-WI-001

Direct buried PVC/RGS PVC

Cable entry in ducts sealed

MRK-WI-07 & MRK-WI-001

INSPECTION AND TEST PLAN

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY

Cable entry in RGS PVC

MRK-WI-07 & MRK-WI-003

Conduit Sealing Fitting

Fixing of seal fitting

Cable dressing and separation

Filling with sealing compound

Seal fitting properly located.

15-SAIP-50, NECArt. 501-5 & SAES-P111

Area classification drawings

15-SAIP-50, NECArt. 501-5 & SAES-P104.

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND

Description: GROUNDING INSTALLATION

Material handled carefully and

Check all materials received

Store all items in a safe place

Product Labels &

Product Labels &

Ground rod installation, ground

Ground connection to panel

Ground connection to light

Ground connection to fence.

Ground connections to cable