Beruflich Dokumente
Kultur Dokumente
Rev 7
COS 03/31/2013
SATIP No.
SATIP-A-004-01
PROJECT TITLE:
ITEM
NO.
1.0
DOCUMENT REVIEW
APPROVED DATE
WBS/BI/JO/NO.
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
DISCIPLINE:
MECHANICAL
30-Apr-13
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
REMARKS
SAUDI
ARAMCO
SPECIAL PROCESS (PRESSURE TESTING) REQUIRES BEST QUALITY PRACTICE, CPI & EFFICIENT METHODS IN PROCEDURES. PROPOSE BEST METHODS.
1.1
SAIC-A-2001
SAIC-A-2001
RH
RH
1.2
SAIC-A-2003
SAIC-A-2003
RH
1.3
SAIC-A-2005
SAIC-A-2005
RH
RH
1.4
SAIC-A-2006
SAIC-A-2006
RH
RH
1.5
SAIC-L-2001
SAIC-L-2001
RH
RH
SAIC-A-2004
SAIC-A-2004
RH
3.1
SAIC-L-2017
SAIC-L-2017
3.2
SAIC-A-2009
SAIC-A-2009
3.3
SAIC-A-2010
SAIC-A-2010
3.4
SAIC-A-2011
SAIC-A-2011
3.5
SAIC-A-2020
3.6
SAIC-A-2021
3.7
Safe De-Pressurization
SAIC-A-2022
2.0
MATERIAL RECEIVING
2.1
3.0
APPLICATION
SAIC-A-2020
SAIC-A-2021
SAIC-A-2022
Page 1 of 2
Use SATR-A-2001
Rev 7
COS 03/31/2013
SATIP No.
SATIP-A-004-01
PROJECT TITLE:
ITEM
NO.
3.8
4.0
APPROVED DATE
WBS/BI/JO/NO.
QUALITY
PROCEDURE
QUALITY
RECORD
SAIC-A-2023
SAIC-A-2006
TASK / ACTIVITY
DISCIPLINE:
MECHANICAL
30-Apr-13
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
REMARKS
CNTRCTR
SAUDI
ARAMCO
SAIC-A-2023
SAIC-A-2006
POST- TEST
4.2
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.
4
5
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.
For Test Package Preparation & review on large projects, each new system designed for testing is thoroughly reviewed & approved. All subsequent packages within a given system shall be built following the
"Copy & Paste" theme for Test Package efficiency and R2 (Sample Review of documents) may be performed.
Witness Inspection/Test
Surveillance
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
R
Review of Documents
RH
I
Page 2 of 2