Beruflich Dokumente
Kultur Dokumente
APPROVED DATE
WBS/BI/JO/NO.
ITEM
NO.
PROJECT PHASE
1.0
DOCUMENT REVIEW
31-Aug-11
SATIP-X-400-01
PROJECT TITLE:
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
DISCIPLINE:
Electrical
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
REMARKS
Not Applicable
2.0
RECEIVING
INSPECTION
2.1
SAIC-P-3002 SAIC-P-3002
2.2
Material Receiving
Exothermic Welding Tools & Materials
Visual Inspection
SAIC-X-3001 SAIC-X-3001
2.3
CP Accessories
Material Receiving
Visual Inspection
SAIC-X-3002 SAIC-X-3002
2.4
Material Receiving
Galvanic Anodes for CP
Visual Inspection
SAIC-X-3101 SAIC-X-3101
2.5
Material Receiving
CP Test Stations / Junction Boxes
Visual Inspection
SAIC-X-3102 SAIC-X-3102
3.1
SAIC-X-3103 SAIC-X-3103
3.2
SAIC-X-3003 SAIC-X-3003
3.0
INSTALLATION
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SATIP No.
PROJECT PHASE
1.0
3.3
DOCUMENT REVIEW
WBS/BI/JO/NO.
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
See
Remarks
REMARKS
CNTRCTR
SAUDI
ARAMCO
3.4
Raceway Installation
Visual Inspection
3.5
SAIC-X-3105 SAIC-X-3105
3.6
SAIC-X-3105 SAIC-X-3105
4.1
SAIC-X-3103 SAIC-X-3103
4.2
SAIC-X-3104 SAIC-X-3104
4.3
Galvanic CP Circuit
Potential Testing
SATR-X-3101
SATR-X3101
4.4
Galvanic CP Circuit
Quality Document Review
See
Remarks
EIL
RH
RH
4.5
Galvanic CP Circuit
Final Visual Inspection
FEIL
PMCC
MCC
4.0
See
Remarks
Electrical
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
SAIC-X-3104 SAIC-X-3104
DISCIPLINE:
31-Aug-11
SATIP-X-400-01
PROJECT TITLE:
ITEM
NO.
APPROVED DATE
PRE-COMMISSIONING
Page 2 of 3
2/14/2012 3:17 PM
SATIP No.
APPROVED DATE
WBS/BI/JO/NO.
ITEM
NO.
PROJECT PHASE
1.0
DOCUMENT REVIEW
31-Aug-11
SATIP-X-400-01
PROJECT TITLE:
TASK / ACTIVITY
QUALITY
PROCEDURE
Electrical
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
QUALITY
RECORD
DISCIPLINE:
CNTRCTR
REMARKS
SAUDI
ARAMCO
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:
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.
Accessories include test stations, junction boxes, conductors, split bolts, mechanical fasteners, rubber tape, vinyl tape, crimp connectors, crimp tools, exothermic (thermite) welding materials,
exothermic welding molds & tools, conductive lubricating grease, and coatings (epoxy, aluminum alkyd, zinc chromate, and bituminous coatings, ID tags, and warning tape.
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.
Witness Inspection/Test
Surveillance
LEGEND
R
RH
I
Review of Documents
Review and Approval of Documents
100% Contractor Inspection
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