Inspection and Test Plan: Linolium Sheet Installation

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ITP No.

: ITP-AYC-A-002/LSI
INSPECTION AND TEST PLAN
Revision No.: 00

INDUSTRIAL SUPPORT FACILITIES BUILDING


Date: 28-Feb-18 LINOLIUM SHEET INSTALLATION EPC-06 (ISFB EPC-05)

Approved by: Approval Date: Supplier's Name:

Inspection Key: Responsibility (Resp.) Key:

Item Activity (Including the Necessary Remarks / Record


Reference Document Acceptance Criteria AYC JAPID
(e.g.. Test Frequency, reports, Certificates, check’’. mlists, etc)
No. Inspections)

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

Limolium Sheet Installation and Final


3.2 IC-AYC-A-002/LSI/02 Rev.00 IC-AYC-A-002/LSI/02 Rev.00 I 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.

S Surveillance R2 Information only Surveillance

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