REV.

A01
CHEC ITP No. APPROVED DATE DISCIPLINE:
CHINA HARBOUR INSPECTION PLAN
Silane Based reactive water repellent impregnation Application on Internal
CHEC-ITP-H-001 CIVIL
Concrete Surfaces
PROJECT TITLE: CONTRACTOR/SUBCONTRACTOR

Jizan Integrated Gasification Combined Cycle Project

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

1.0 DOCUMENT REVIEW

Review of Procedure for Application of

CHEC- CHEC-
Silane Based reactive water repellent
1.1 JIGCC6IK-T- JIGCC6IK-T- RH RH
impregnation on internal Concrete
2993 2993
Surfaces

MATERIAL RECEIVING
2.0
INSPECTION

Material Receiving,Storage and CHEC-IC-H- CHEC-IC-H-

2.1 I W
Preservation Inspection 1002 1002

3.0 INSTALLATION

Silane Based reactive water repellent CHEC-IC-H- CHEC-IC-H-

3.1 H W
impregnation Application Final Inspection 1004 1004

4.0 PRE-COMMISSIONING

4.1 Not Applicable

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 of
1 Saudi Aramco participation based upon the Contractor’s 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 is
3 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

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 REV 00
SAIC NUMBER DATE APPROVED QR NUMBER
CHEC INSPECTION CHECKLIST
Material Receiving, Storage & Preservation Inspection of Silane
CHEC-IC-H-1002 21-Dec-17 CIVIL-
Based reactive water repellent impregnation
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
Jizan Integrated Gasification Combined Cycle Project
EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

W I

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

A Material Receiving

CHEC-
A1 Only Saudi Aramco Approved Products shall be allowed for used. JIGCC6OOK-48-
PR-MTA-0196

All Sealed Containers shall be leak tight. Any signs of leakage shall be CHEC-JIGCCIK-
A2
cause of rejection. T-2993

B Storage & Preservation Inspection

CHEC-
Silane Based reactive water repellent impregnation Material shall be
B1 JIGCC6OOK-48-
stored in dry and cool conditions as per Manufactures Datasheet.
PR-MTA-0196
CHEC-
The material shall be stored in dry place under shade and prevent from
B2 JIGCC6OOK-48-
moisture at site.
PR-MTA-0196
REMARKS:

Contractor / Third-Party Saudi Aramco

Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Inspector PID Representative

Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Supervisor Proponent and Others

Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:
*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

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 REV 00
SAIC NUMBER DATE APPROVED QR NUMBER
CHEC INSPECTION CHECKLIST
Silane Based reactive water repellent impregnation
CHEC-IC-H-1004 21-Dec-17 CIVIL -
Application Final Inspection
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Jizan Integrated Gasification Combined Cycle Project

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

W H

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

A Installation Inspection

Ambient Air Temperature minimum 5 degree C - maximum 35 degree

CHEC-JIGCCOOK-
A1 C.
T-5879
Dew Point 3 degree C above dew point

CHEC-JIGCCOOK-
A2 Substrate Temperature minimum 5 degree C - Maximum 40 degree C.
T-5879

Silane Based reactive water repellent impregnation shall not be applied

CHEC-JIGCCOOK-
A3 when wind is strong enough to blow sand, salt spray, or other foreign
T-5879
matter onto the surface being coated.

CHEC-JIGCCOOK-
A4 Only Saudi Aramco Approved Products shall be allowed for use.
T-5879

Applicator shall be qualified in accordance to the standard procedure SAES-H-003

A5
SAEP-316. Sec. 8.1.5

Application requirements – 2 to 3 coats either as stand alone or

CHEC-JIGCCOOK-
A6 combined with with surface applied corrosion inhibitor and /or protective
T-5879
coating.

B Final Acceptance Inspection

Visual inspection of applied Silane Based reactive water repellent CHEC-JIGCCOOK-

B1
impregnation prior to Final Acceptance. T-5879

REMARKS:

NOTES: 1. ASTM A490 is a Black Bolt, not galvanized. As such, per CSD, it cannot be used (does not meet SA coating specs). Any
questions on the matter, refer to CSD chairman of 12-SAMMS-007. A490 is used in context because it is the title of the specification.
REFERENCE DOCUMENTS:
1- 12-SAMSS-007 -- Fabrication of Structural and Miscellaneous Steel, 3 September 2006
2- 12-SAMSS-008 -- Erection of Structural and Miscellaneous Steel, 28 January 2004
3- PIP STS05130 -- Erection of Structural and Miscellaneous Steel Specification, 01 February 2002
4- AISC -- Specification for Structural Joints Using ASTM A325 or A490 Bolts, 01 December 2007

Contractor / Third-Party Saudi Aramco

Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Inspector PID Representative

Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Supervisor Proponent and Others

Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

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