Inspection and Test Plan: Linolium Sheet Installation
Inspection and Test Plan: Linolium Sheet Installation
Inspection and Test Plan: Linolium Sheet Installation
: ITP-AYC-A-002/LSI
INSPECTION AND TEST PLAN
Revision No.: 00
1 MATERIAL RECEIVING
Linolium Sheet Receiving & Storage S. ARAMCO - Witness first two deliveries and one
1.2 SAIC-M-1062 SAIC-M-1062 I S
Inspection in 5 occurrences thereafter.
2 INSTALLATION/EXECUTION
3.1
Limolium Sheet Pre - Installation IC-AYC-A-002/LSI/01 Rev.00 IC-AYC-A-002/LSI/01 Rev.00 H W
inspection
GENERAL NOTES
1
The first three incidents of each Inspection or testing activity listed 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 Contractor's performance.
2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization
3 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.
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
W1 100% Witness Inspection / Test H2 Sample Hold Point for QC Inspection / Test 100% Review and Approval of Documents
W2 Sample Witness Inspection / Test R1 Review and Approval of Documents Sample Review and Approval of Documents.