Satip e 004 01
Satip e 004 01
Satip e 004 01
Rev 4
COS 03/31/2010
SATIP No.
SATIP-E-004-01
PROJECT TITLE:
ITEM
NO.
APPROVED DATE
WBS/BI/JO/NO.
PROJECT PHASE
& Activity Code
QUALITY
PROCEDURE
QUALITY
RECORD
SAIC-E-2001
2.1
2.2
TASK / ACTIVITY
DISCIPLINE:
MECHANICAL
31-Aug-11
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
REMARKS
CNTRCTR
SAUDI
ARAMCO
SAIC-E-2001
RH
RH
SAIC-E-2002
SAIC-E-2002
SAIC-E-2003
SAIC-E-2003
3.1
Concrete Placement
See Remarks
See Remarks
3.2
Pre-Installation Inspection
SAIC-D-2006
SAIC-D-2006
3.3
SAIC-D-2007
SAIC-D-2007
3.4
Grouting of foundation
See Remarks
See Remarks
Refer to SATIP-Q-010-01
3.5
Fireproofing
See Remarks
See Remarks
3.6
SAIC-D-2008
SAIC-D-2008
3.7
SATR-D-2003
SATR-D-2003
3.8
Flange joint Connection for piping hookup & Bolt tightening (Including Aluminum
flanges for BAHE)
SAIC-L-2014
SAIC-L-2014
3.9
Painting
See Remarks
See Remarks
3.10
Insulation
See Remarks
See Remarks
3.11
See Remarks
See Remarks
Refer to SATIP-J-600
1.0
2.0
3.0
DOCUMENT REVIEW
MATERIAL RECEIVING
INSTALLATION
Page 1 of 2
Refer to SATIP-Q-001-02
Use SATR-L-2001
Rev 4
COS 03/31/2010
SATIP No.
SATIP-E-004-01
PROJECT TITLE:
ITEM
NO.
APPROVED DATE
WBS/BI/JO/NO.
PROJECT PHASE
& Activity Code
DISCIPLINE:
MECHANICAL
31-Aug-11
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
QUALITY
PROCEDURE
QUALITY
RECORD
SAIC-E-2011
SAIC-E-2011
4.2
See Remarks
See Remarks
4.3
Tightness Test
See Remarks
See Remarks
Refer to SATIP-A-004-05
4.4
SAIC-D-2012
SAIC-D-2012
4.5
SA- 6133
(FEIL)
SA- 6133
(FEIL)
4.0
TASK / ACTIVITY
CNTRCTR
SAUDI
ARAMCO
REMARKS
PRE-COMMISSIONING
Use SATR-A-2011
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 organization
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.
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
H
Witness Inspection/Test
Surveillance
R
RH
I
Review of Documents
Review and Approval of Documents
100% Contractor Inspection
Page 2 of 2