Rfi Tracking

Br. C.A.T. INTERNATIONAL CO.
LIMITED
QA-QC RFI TRACKING
RFI No
Site
Description
CAT-00060-MFlange Joint Inspection

SDGM 989
700
Verification & Bolt Tightening)
Gasket (Flexitallic, Ring, Flat, Insulating Set,)
SATIP
(Gasket
Act.
No
SAIC /
SATR
SATIP-L410-01
3.4 SAIC-L-2014
SATIP-L350-01
2.3 SAIC-L-2007
Inspection Level
Contractor
Inspection
Aramco
Time
Date
11.00am
20.09.15
SAPID
Geary
QMIS RFI
Log No
RFI Status
Closing
Date
Remarks
Br. C.A.T. INTERNATIONAL CO. LIMITED

QA-QC RFI TRACKING
Inspection Level
RFI No
Site
SATIP-L-350-01
Description
SATIP
Act. No
SAIC / SATR
On-Plot Metallic Piping Installation (Excluding Brazed Piping)
ANDR 3003 Pipe and nipples material verification and visual inspection
SATIP-L-350-01
2.1
SAIC-L-2005
SDGM 989
Pipe fittings (butt weld end, threaded & socket fittings,flanges)
SATIP-L-350-01
2.2
SAIC-L-2006
SATIP-L-350-01
2.3
SAIC-L-2007
Flange Bolts (Stud bolts & Machine bolts)
SATIP-L-350-01
2.4
SAIC-L-2008
Venturi, Restriction orifices, Flow Orifice Plates & Flanges
SATIP-L-350-01
2.5
SAIC-L-2009
Positive Material Identification (PMI) of Alloy Piping Components
SATIP-L-350-01
2.8
SAIC-L-2010
SATIP-L-410-01
Pipelines - Wellhead Piping Installation
Material verification & Visual inspection of Piping, fittings,

insulating set/spool & Valves
SATIP-L-410-01
2.1
SAIC-L-2083
Flange Joint Inspection (Gasket Verification & Bolt Tightening)
SATIP-L-410-01
3.4
SAIC-L-2014
SATIP-L-450-03
Cross Country Above Ground Pipeline
Visual inspection & Material verification of Pipe, Fittings,

preformed bends (Cold & Hot Bends)
SATIP-L-450-03
2.1
SAIC-L-2112
Stringing & Pipe Laying
SATIP-L-450-03
3.3
SAIC-L-2113
10
Field Bending
SATIP-L-450-03
3.6
SAIC-L-2114
11
SATIP-L-450-03
3.28
SAIC-L-2014
SATIP-L-450-04
2.1
SAIC-L-2112
SATIP-L-450-04
12
Contractor Aramco
Cross Country Buried Pipeline (Mainline)

Visual inspection & Material verification of Pipe, Fittings,
preformed bends (Cold & Hot Bends)
Inspection
Time
Br. C.A.T. INTERNATIONAL CO. LIMITED

QA-QC RFI TRACKING
Inspection Level
RFI No
Site
Description
SATIP
Act. No
SAIC / SATR
13
SATIP-L-450-04
3.4
SAIC-L-2132
14
Field Bending
SATIP-L-450-04
3.7
SAIC-L-2114
15
Thrust Boring
SATIP-L-450-04
3.13
SAIC-L-2120
16
Pre-Test Punchlisting-PIPELINES
SATIP-L-450-04
3.24
SAIC-L-2139
17
Pipeline Internal Cleaning/Flushing/Scraping
SATIP-L-450-04
3.25
SAIC-L-2017
18
SATIP-L-450-04
3.29
SAIC-L-2014
SATIP-A-004-03
Hydrostatic Testing of Pipelines
19
Review of Test Package Preparation
SATIP-A-004-03
1.2
SAIC-A-2003
20
Pre-Test Punch Listing - PIPELINES
SATIP-A-004-03
3.1
SAIC-L-2139
21
Cleaning/Flushing (Scraping) prior to hydrotest
SATIP-A-004-03
3.2
SAIC-L-2017
22
Verification of Testing equipment (including safety reqmts)
SATIP-A-004-03
3.3
SAIC-A-2009
23
Verification of Test Preparation
SATIP-A-004-03
3.4
SAIC-A-2011
24
Filling & Pressurization
SATIP-A-004-03
3.5
SAIC-A-2013
25
Visual Inspection at Test Pressure
SATIP-A-004-03
3.6
SAIC-A-2015
26
De-Pressurization & Water Disposal
SATIP-A-004-03
3.8
SAIC-A-2017
Contractor Aramco
Inspection
Time
spection
Date
SAPID
GAYRE
ADEL BU
ALI
QMIS RFI
Log No
RFI Status
Closing
Date
Remarks
spection
Date
SAPID
QMIS RFI
Log No
RFI Status
Closing
Date
Remarks
SAUDI ARAMCO ID/PID FORM REV 1 - 010109
Rev 3
SAUDI ARAMCO TYPICAL INSPECTION PLAN
COS 06/30
SATIP No.
On-Plot Metallic Piping Installation (Excluding Brazed Piping)
SATIP-L-3
PROJECT TITLE:
ITEM
NO.
1.0
WBS/BI/JO/NO.
PROJECT PHASE
DOCUMENT REVIEW
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY RECORD
SPECIAL PROCESS ITEMS REQUIRE THE BEST QUALITY PRACTICES, CPI & EFFICIENT METHODS
INSTALLATIONS, INCLUDING THOSE FOR NDE, COATINGS, ETC. SEE "NOTICE" IN GENERAL NOT
1.1
Piping Internal Cleanliness Procedure
SAIC-L-2001
SAIC-L-2001
1.2
Flange Joint- Gasket Verification and Flange Bolt

tightening Procedure
SAIC-L-2002
SAIC-L-2002
1.3
Piping Material Traceability Procedure
SAIC-L-2003
SAIC-L-2003
1.4
Positive Material Identification (PMI) Procedure
SAIC-L-2004
SAIC-L-2004
2.1
Pipe and nipples material verification and visual

inspection
SAIC-L-2005
SAIC-L-2005
2.2
Pipe fittings (butt weld end, threaded & socket

fittings,flanges)
SAIC-L-2006
SAIC-L-2006
2.3
SAIC-L-2007
SAIC-L-2007
2.4
Flange Bolts (Stud bolts & Machine bolts)
SAIC-L-2008
SAIC-L-2008
2.5
Venturi, Restriction orifices, Flow Orifice Plates &

Flanges
SAIC-L-2009
SAIC-L-2009
2.6
Pipe supports-Rigid Type
See remarks
See remarks
2.7
Spring supports
See remarks
See remarks
2.8
Positive Material Identification (PMI) of Alloy Piping

Components
SAIC-L-2010
SAIC-L-2010
2.9
Material Verification and Visual Inspection of Valves
See remarks
See remarks
2.10
Relief Valves
See remarks
See remarks
3.1
Piping Pre-Installation Inspection
SAIC-L-2011
SAIC-L-2011
3.2
Shop Fabrication of Pipe Spools and miscellaneous

Steel Structures
See remarks
See remarks
3.3
Pipe laying, Pipe Spool Erection and assembly

(double jointing on piperack/sleeperway)
SAIC-L-2012
SAIC-L-2012
3.4
NDE (Field Verification of NDE Application)
See remarks
See remarks
2.0
3.0
MATERIAL RECEIVING
INSTALLATION
3.6
Branch connections
a) Integrally reinforced welding
outlets, i.e.: Weld-o-lets, weld boss
c) Reinforced stub-ins
Welding Application for On-Plot Piping
3.7
Welding of Corrosion Resistant Materials (if required)
See remarks
See remarks
3.8
Welding of Overlays & Clad Materials (if required)
See remarks
See remarks
3.9
Piping Tie-In Inspection
See remarks
See remarks
3.10
Piping Flange joint Inspection (Including insulating

flanges)
SAIC-L-2014
SAIC-L-2014
3.11
Threaded connections inspection
SAIC-L-2015
SAIC-L-2015
3.12
Venturi, Flow Orifice Plate & Restriction orifice

installation
SAIC-L-2016
SAIC-L-2016
3.13
Piping System Internal Cleanliness Verification
SAIC-L-2017
SAIC-L-2017
3.14
Valve Installation Inspection
See remarks
See remarks
3.15
Pipe Support and Anchoring
SAIC-L-2018
SAIC-L-2018
3.16
Buried Pipe Installation (if required)
SAIC-L-2019
SAIC-L-2019
3.17
Cathodic Protection
See remarks
See remarks
3.18
Pre-test Punch listing-Plant Piping
SAIC-A-2010
SATR-A-2007
3.19
Pressure testing
See remarks
See remarks
3.20
Piping Lay-up (after hydrotest)
See remarks
See remarks
3.21
Thermowell Installation
SAIC-L-2020
SAIC-L-2020
3.22
Chemical Injection & Sample Connections
SAIC-L-2021
SAIC-L-2021
3.23
Relief Valve Installation inspection
See remarks
See remarks
3.24
Coating Inspection
See remarks
See remarks
3.25
Insulation
See remarks
See remarks
3.26
*Thickness gaging of critical piping for OSI.
See remarks
See remarks
4.1
Piping Re-instatement
SAIC-L-2022
SAIC-L-2022
4.2
Final Inspection for Mechanical Completion

Punchlisting
SA-6133
SA-6133
4.3
Tightness/Leak Test
See remarks
See remarks
3.5
4.0
SAIC-L-2013
SAIC-L-2013
See remarks
See remarks
PRE-COMMISSIONING
GENERAL NOTES
NOTICE (SAEP-1160, Section 9.2): Use of Welding and NDT SAICS 9.2.1 One SAIC per day per activity is required for production welding on a daily or contin
Box on the appropriate SAIC. 9.2.2 Special welding activities such as branch connections, tie-ins, sleeve installation, hot-tap welding, and temperature tie-ins
subcontractors
must
complete
NDTofChecklists
on a daily
basis per
above
butrequire
not as 100
an IR%with
the exception
of the
start ofSite
NDT
activities.Personnel. After this
The first
three
incidents
each Inspection
or testing
activity
listed
participation
by Saudi
Aramco
Inspection
1
Contractors 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
3
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 th
4
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 responsibili
Cable tray accessories include bulk mechanical fasteners, splice plates, end plates, drop-out plates, barrier plates, hinged joints, expansion joints, co
6
mechanical fasteners, anchors, threaded rods, fittings, and brackets required to provide full-load-rated supplemental supports. Fire barrier materials
LEGEND
H
Hold Point for QC Inspection/ Test
Witness Inspection/Test
Surveillance
R
RH
I
COS 06/30/2008
SATIP No.
APPROVED DATE
SATIP-L-350-01
WBS/BI/JO/NO.
DISCIPLINE:
1-Jun-09
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
REMARKS
SAUDI ARAMCO
CPI & EFFICIENT METHODS IN PROCEDURES. ENSURE INSPECTORS & PACKAGES HAVE ALL CHECKLISTS APPLICABLE FOR
"NOTICE" IN GENERAL NOTES.
RH
RH
RH
RH
RH
RH
See Note 1 of the General Notes
W
Refer to other applicable SATIP-L-350 series
Refer to other applicable SATIP-L-350 series
Use SATR-A-2012 & SATR-A-2013

Refer to SATIP-L-108-01
Refer to SATIP-J-600-01
W
S
Refer to the SATIP for the applicable NDE method (NDE-UT-01, NDERT-01, NDE-LPT-01 or NDE-MPT-01)
See Notice below!

Refer to SATIP-W-011-01
Refer to SATIP-L-350-02 (See Notice Below)
Use SATR-L-2001 - See Note 1 of the General Notes for PID

responsibility afterwhich a minimum of 10% shall be witnessed by PID.
See Note 1 of the General Notes for PID responsibility.
Use SATR-A-2008
H
Refer to SATIP
H
Refer to SATIP-A-004-01 and SATIP-004-02
Refer to SATIP-004-02 & Use SATR-A-2009
Refer to SAES-J-600-01
Refer to SATIP-H-002-06 or SATIP-H-100-01
Refer to SATIP-N-001-01 or SATIP-N-001-02
* To be determined by the Proponent.
Use SATR-A-2011
H
H*
Refer to SATIP-A-004-05
* Witness by Operations/Commissioning Group
ENERAL NOTES
on welding on a daily or continual basis, e.g., fit-up, in-process, and final inspection. Applicable weld numbers must be entered in the Remarks
lding, and temperature tie-ins will require a separate IR per weld per activity in accordance with the applicable SATIP. 9.2.3 NDT
activities.Personnel. After this period, Saudi Aramco Inspection may adjust the levels of Saudi Aramco participation based upon the
spection
tion or test shall be performed as scheduled if the QA/QC
all not be carried out without the QA/QC organization
e same degree of responsibility as assigned to Saudi Aramco.

ged joints, expansion joints, covers, clips, clamps, straps, banding materials, and banding tools. Channel and strut materials include all
upports. Fire barrier materials include fire rated mortar, intumescent sealing, fire-rated silicone foam, and component thru-wall barriers.
LEGEND
R
RH
I
Review of Documents
Review and Approval of Documents
100% Contractor Inspection
Rev 3
COS 06/30/2008
SATIP No.
Pipelines - Wellhead Piping Installation
SATIP-L-410-
PROJECT TITLE:
ITEM
NO.
1.0
WBS/BI/JO/NO.
PROJECT PHASE
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
SAIC-L-2083
SAIC-L-2083
SAIC-L-2084
SAIC-L-2084
INSPECT
A
DOCUMENT REVIEW
None
2.0
MATERIAL RECEIVING
Material verification & Visual inspection of Piping,
fittings, insulating set/spool & Valves
Material Storage and Preservation
2.1
2.2
3.0
INSTALLATION
3.1
Shop fabrication of pipe spools
See remarks
See remarks
3.2
Welding Inspection
See remarks
See remarks
3.3
Joint Connections (threaded & socket)
SAIC-L-2015
SAIC-L-2015
3.4
Flange Joint Gasket verification and bolt tightening
SAIC-L-2014
SAIC-L-2014
3.5
Installation of Piping Appurtenances
SAIC-L-2085
SAIC-L-2085
3.6
Valve Installation
See remarks
See remarks
3.7
Insulating Spool/Flange Installation
SAIC-L-2086
SAIC-L-2086
3.8
Instrumentation & Control
See remarks
See remarks
3.9
Concrete placement
See remarks
See remarks
3.10
Pipe Anchors and Supports
SAIC-L-2087
SAIC-L-2087
3.11
Pressure testing
See remarks
See remarks
3.12
Wellhead Guard Installation
SAIC-L-2088
SAIC-L-2088
3.13
Coating
See remarks
See remarks
4.1
Piping Re-instatement
SAIC-L-2089
SAIC-L-2089
4.2
Final inspection for Mechanical Completion (MCC)
SA-6133
SA-6133
4.3
Tightness test
See Remarks
See Remarks
4.0
1
2
3
4
5
PRE-COMMISSIONING
GENERAL NOTES
The first three incidents of each Inspection or testing activity listed require 100 % participation by Saudi Aramco Site Inspection Personnel. After this
Witness:
Hold:
LEGEND
H
Surveillance
R
RH
I
COS 06/30/2008
SATIP No.
APPROVED DATE
SATIP-L-410-01
DISCIPLINE:
1-Jun-09
WBS/BI/JO/NO.
MECHANICAL
ASSIGNMENTS
CNTRCTR
SAUDI ARAMCO
REMARKS
S. Aramco to be notified of the first delivery of the pipe and fittings.
Refer
to SATIP-W-011-01
1)
S. Aramco
to witness thread engagements of the first three threaded
joints prior to seal welding, then random inspection thereafter.
2) S. Aramco to witness the first three insertion and preparation of socket
joints
prior to welding,
then
random
inspection
thereafter..
Use SATR-L-2001
- See
Note
1 (General
Notes)
W
Use SATR-L-2002
Refer to SATIP-Q-001-02
Refer to applicable SATIP-H series
Use SATR-A-2011
H
NERAL NOTES
nspection Personnel. After this period, Saudi Aramco Inspection may adjust the levels of Saudi Aramco participation based upon the
ction or test shall be performed as scheduled if the QA/QC
hall not be carried out without the QA/QC organization
he same degree of responsibility as assigned to Saudi Aramco.
LEGEND
R
RH
I
Review of Documents
Rev 3
COS 06/30/2008
SATIP No.
Hydrostatic Testing of Pipelines
SATIP-A-004
PROJECT TITLE:
ITEM
NO.
1.0
WBS/BI/JO/NO.
PROJECT PHASE &

ACTIVITY CODE
TASK / ACTIVITY
DOCUMENT REVIEW
QUALITY
PROCEDURE
QUALITY
RECORD
SPECIAL PROCESS (PRESSURE TESTING) REQUIRES BEST QUALITY PRACTIC
1.1
Hydrostatic Testing Procedure
SAIC-A-2001
SAIC-A-2001
1.2
Review of Test Package Preparation
SAIC-A-2003
SAIC-A-2003
1.3
Re-Instatement Procedure
SAIC-A-2006
SAIC-A-2006
1.4
Lay-Up Procedure
SAIC-A-2007
SAIC-A-2007
1.5
Line Flushing or Internal Cleanliness Procedure
SAIC-L-2001
SAIC-L-2001
Verification of Water Chemistry & Corrosion Inhibitor

(Water Quality)
SAIC-A-2008
SAIC-A-2008
3.1
Pre-Test Punch Listing - PIPELINES
SAIC-L-2139
SAIC-L-2139
3.2
Cleaning/Flushing (Scraping) prior to hydrotest
SAIC-L-2017
2.0
MAT'L RECV
2.1
3.0
APPLICATION
SAIC-L-2017
3.3
Verification of Testing equipment

(including safety reqmts)
SAIC-A-2009
3.4
Verification of Test Preparation
SAIC-A-2011
SAIC-A-2011
SAIC-A-2013
SAIC-A-2013
SAIC-A-2015
SAIC-A-2015
Filling & Pressurization
3.5
Visual Inspection at Test Pressure

a. Strength Test Pressure (100%)
b. Tightness Test Pressure (95%)
Pneumatic testing of reinforcing pads/ sleeves
covering Pressure containing Welds & Weld + End
Couplings
3.6
3.7
3.8
4.0
4.1
De-Pressurization & Water Disposal

POST- TEST
SAIC-A-2016
SAIC-A-2017
SAIC-A-2009
SAIC-A-2016
SAIC-A-2017
PIPELINES ONLY
Water Removal from Valve Cavities, Corrosion
Control after Testing
(In-line Tested Valves)
SAIC-L-2041
SAIC-L-2041
4.2
Lay-Up Inspection
SAIC-A-2018
SAIC-A-2018
4.3
Reinstatement Inspection 100% Visual Examination

& Review of Documents Prior to Turnover
SAIC-A-2006
SAIC-A-2006
GENERAL NOTES
1
2
3
4
5
Witness:
representative is not present.
Hold:
in attendance.
LEGEND
H
100% Hold Point for QC Inspection or Test.
Surveillance
Review of Documents
RH
Review and Approval o
100% Contractor Inspe
COS 06/30/2008
SATIP No.
APPROVED DATE
SATIP-A-004-03
WBS/BI/JO/NO.
DISCIPLINE:
1-Jun-09
MECHANICAL
ASSIGNMENTS
CNTRCTR
SAUDI ARAMCO
REMARKS
RES BEST QUALITY PRACTICE, CPI & EFFICIENT METHODS IN PROCEDURES. PROPOSE BEST METHODS
NERAL NOTES
RH
RH
Items 1.1, 1.2, 1.3, 1.4 & 1.5 may be combined
RH
RH
Follow SAEP-1160 Test Package Reqmts
RH
RH
Required Per SAEP-1160, Section 8
RH
RH
Special Lay-up Measures for 13Cr Valves apply
RH
RH
This is in conjunction with the applicable SATIP (L-450 Series) for

pipelines/equipment.
RH
Use SATR-A-2001
Use SATR-A-2010, SAIC-A-2021, SAIC-A-2023
Use SATR-A-2001V & SAIC-L-2042 Demonstrate effective

preservation/corrosion control in conjunction with approved cleaning &
lay-up procedures for valves tested in the line.
Follow Detailed Reinstatement Procedure & Close out Plan for Quality.
Perform Punchlisting toward Final MCC in a manner agreed upon with
SA.
Use SATR-A-2014 & Utilize SAIC-A-007 reqmts
Use SATR-A-2007 with SATIP-L-450-03, SATIP-L-450-04

Use SATR-A-2008 with SATIP-L-450-03,
SATIP-L-450-04
Safety Assessment can be performed along with SAIC-A-2011.
Use SATR-A-2001 SATR-A-2002 SATR-A-2003 SATR-A-2004 SATR-A2005 SATR-A-2006 Forms SATR-A-2003 & SATR-A-2004 shall be used
for 24-hr recorded hydrostatic test on UG piping or piping with joints
covered before test.
ction or test shall be performed as scheduled if the QA/QC organization
hall not be carried out without the QA/QC organization representative
LEGEND
Review of Documents
Rev 3
COS 06/30/2008
SATIP No.

Cross Country Above Ground Pipeline
SATIP-L-4
PROJECT TITLE:
ITEM
NO.
1.0
WBS/BI/JO/NO.
PROJECT PHASE
TASK / ACTIVITY
CHECKLIST
and/or
TEST RECORD
QUALITY
RECORD
DOCUMENT REVIEW
1.1
Welding Procedure Specification

(WPS & PQR)
1.2
Welder Qualification/Certification
1.3
Pressure Test Package
1.4
Positive Material Identification Program and Testing

Procedure for Pressure-Retaining Alloy Materials
SAIC-L-2004
SAIC-L-2004
1.5
Thrust Boring Procedure
SAIC-L-2109
SAIC-L-2109
1.6
Flanged Joint Gasket Verification & Bolt Tightening

Procedure
SAIC-L-2002
SAIC-L-2002
1.7
Procedure for Piping Material Traceability for Pipeline

Installation
SAIC-L-2110
SAIC-L-2110
1.8
Final Pipeline Route & Profile
See Remarks
See Remarks
1.9
Pipe Handling Procedure
See Remarks
See Remarks
2.1
Visual inspection & Material verification of Pipe,

Fittings, preformed bends (Cold & Hot Bends)
SAIC-L-2112
SAIC-L-2112
2.2
Valves
SAIC-L-2113
SAIC-L-2113
2.0
3.0
MATERIAL RECEIVING
INSTALLATION
3.1
Shop Fabrication
3.2
Pipeline Route, Profile & Right of Way Preparation
3.3
3.4
Welding & associated Special Process, NDE, PWHT,

HT, PMI, Repairs, etc
3.5
Verification of NDE Application
3.6
Field Bending
SAIC-L-2114
SAIC-L-2114
3.7
Pipeline Inspection prior to Welding of Temperature

Tie-In Weld Joint
SAIC-L-2115
SAIC-L-2115
3.8
Above ground anchors & Pipe Supports
SAIC-L-2116
SAIC-L-2116
3.9
Concrete Placement
3.10
Pile Driving
3.11
Culvert Crossing
SAIC-L-2118
SAIC-L-2118
3.12
Camel/Road Crossing
SAIC-L-2119
SAIC-L-2119
3.13
Thrust Boring
SAIC-L-2120
SAIC-L-2120
3.14
Pipeline and Power Line Crossing
SAIC-L-2121
SAIC-L-2121
3.15
Trenching & Backfilling
3.16
Thermal Expansion Relief Valve (for liquid service)
3.17
Pipeline Appurtenances Installation (Including Surge

Relief)
SAIC-L-2122
SAIC-L-2122
3.18
Sectionalizing Valves & Jump-overs(Valve Stations)(When required)
SAIC-L-2123
SAIC-L-2123
3.19
Sectionalizing Valve's electrical & Instrument

requirements
3.20
Scraper trap Installation
3.21
Internal Coating of Field Welds
3.22
External Coating of Field Welds
3.23
SAIC-L-2139
3.24
SAIC-L-2017
3.25
Pressure Testing
a) Strength test
b) Tightness test
3.26
Lay-up
3.27
Cathodic Protection
3.28
SAIC-L-2139
SAIC-L-2017
SATR-A-2009
SATR-A-2009
Flange Joint Inspection (Gasket Verification & Bolt

Tightening)
SAIC-L-2014
SAIC-L-2014
3.29
Pipeline Markers
SAIC-L-2125
SAIC-L-2125
3.30
Pipelines Leak Detection System (Except flowlines,

trunklines, and test lines) per SAES-Z-003
SAIC-L-2127
SAIC-L-2127
4.1
Caliper/Internal Gauging
SAIC-L-2128
SAIC-L-2128
4.2
Pipeline Re-instatement/Final Inspection
SAIC-L-2129
SAIC-L-2129
4.3
Final Inspection for Mech. Completion (MCC)
SATR-A-6133
SATR-A-6133
4.4
Tightness Testing
4.0
PRE-COMMISSIONING
GENERAL NOTES
1
2
3
4
5
Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization.
Witness:
Hold:
LEGEND
Surveillance
R
RH
I
COS 06/30/2008
SATIP No.
APPROVED DATE
SATIP-L-450-03
WBS/BI/JO/NO.
DISCIPLINE:
MECHANICAL
1-Jun-09
ASSIGNMENTS
CNTRCTR
REMARKS
SAUDI ARAMCO
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
Approval by SAPMT. Interface with Plants shall utilize tie-in point using
Plant Survey & Benchmarks
For Review & Approval by SAPMT per
SAES-L450, Para. 8.1
S.Aramco to be notified for the arrival of the first batch of delivered

materials, then random inspection thereafter.
Refer to SAES-L-108-001
W
S
Refer to SATIP-W-012-01 & NDE SATIPs as they are referenced
Refer to the SATIP for the applicable NDE Method
S
Refer to Civil SATIP (to be determined)
Refer to SATIP-Q-006-02 for Civil Requirements
See also SAES-B-064

H
Use SATR-A-2007
Use SATR-A-2008
Refer also to SAES-L-108-001 for special lay-up requirements for

Pipeline Valves (13Cr or 400SS)
Refer to applicable SATIP-X series
Use SATR-L-2001 - See Note 1, General Notes, plus minimum of 10%
for witness by S. Aramco
Use SATR-L-2009
Use SATR-A-2011
Use GI-2.710 & Applicable forms as agreed on

Refer to SATIP-A-004-05 for witnessing by Commissioning Team
NERAL NOTES
hall not be carried out without the QA/QC organization representative in attendance.
LEGEND
R
RH
I
Review of Documents
Rev 3
COS 06/30/200
SATIP No.
Cross Country Buried Pipeline (Mainline)
SATIP-L-450
PROJECT TITLE:
ITEM
NO.
1.0
WBS/BI/JO/NO.
PROJECT PHASE
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
DOCUMENT REVIEW
1.1
Welding Procedure Specification

(WPS & PQR)
1.2
Welder Qualification/Certification
1.3
Pressure Test Package
1.4
Positive Material Identification Program and Testing

Procedure for Pressure-Retaining Alloy Materials
SAIC-L-2004
1.5
Thrust Boring Procedure
SAIC-L-2109
1.6
Flanged Joint Gasket Verification & Bolt Tightening

Procedure
SAIC-L-2002
1.7
Procedure for Piping Material Traceability for Pipeline

Installation
SAIC-L-2110
1.8
Final Pipeline Route & Profile
See Remarks
1.9
Pipe Handling Procedure
See Remarks
Visual inspection & Material verification of Pipe,

Fittings, preformed bends (Cold & Hot Bends)
SAIC-L-2112
SAIC-L-2112
SAIC-L-2132
SAIC-L-2132
2.0
MATERIAL RECEIVING
2.1
2.2
3.0
Valves
INSTALLATION
3.1
Shop Fabrication
3.2
Pipeline Route, Profile & Right of Way Preparation
3.3
Trenching
a) Sandy areas
b) Rocky Areas
c) Subkha areas
3.4
3.5
Welding
3.6
Verification of NDE Application
3.7
Field Bending
SAIC-L-2114
SAIC-L-2114
3.8
Inspection prior to Welding of Temperature Tie-In

Weld Joint
SAIC-L-2115
SAIC-L-2115
3.9
Inspection of anchor installations
3.10
Concrete Placement
3.11
Pile Driving
SAIC-L-2130
SAIC-L-2130
3.12
Road Crossing
3.13
Thrust Boring
3.14
Underground Pipeline crossing or parallel with

existing pipelines and other buried facilities
3.15
Pipeline crossing or parallel with buried or O/H

Power Lines & telecoms
3.16
Backfilling, Berming & Stabilization
3.17
Thermal Expansion Relief Valve (for liquid service)
3.18
Pipeline Appurtenances Installation (Including Surge

Relief)
3.19
Sectionalizing Valves & Jump-overs (When

required)
3.20
Sectionalizing Valve's electrical & Instrument

requirements
3.21
Scraper trap Installation
3.22
Internal Coating (if required)of Field Welds
3.23
External Coating of Field Welds
3.24
SAIC-L-2139
3.25
SAIC-L-2017
3.26
Pressure Testing
a) Strenght test
b) Tightness test
3.27
Lay-up
3.28
Cathodic Protection
3.29
SAIC-L-2120
SAIC-L-2131
SAIC-L-2122
SAIC-L-2123
SAIC-L-2120
SAIC-L-2131
SAIC-L-2122
SAIC-L-2123
SAIC-L-2139
SAIC-L-2017
SATR-A-2009
SATR-A-2009
Flange Joint Inspection (Gasket Verification & Bolt

Tightening)
SAIC-L-2014
SAIC-L-2014
3.30
Pipeline Markers
SAIC-L-2125
SAIC-L-2125
3.31
Pipelines Leak Detection System (Except flowlines,

trunklines, and test lines) per SAES-Z-003
SAIC-L-2127
SAIC-L-2127
4.1
Caliper/Internal Gauging
SAIC-L-2128
SAIC-L-2128
4.2
Pipeline Re-instatement Inspection
SAIC-L-2133
SAIC-L-2133
4.3
Final Inspection for Mech. Completion (MCC)
4.4
Leak testing
4.0
1
2
3
4
5
PRE-COMMISSIONING
SA Form-6133
GENERAL NOTES
Witness:
Hold:
LEGEND
H
Surveillance
RH
I
COS 06/30/2008
SATIP No.
APPROVED DATE
SATIP-L-450-04
WBS/BI/JO/NO.
DISCIPLINE:
1-Jun-09
MECHANICAL
ASSIGNMENTS
CNTRCTR
REMARKS
SAUDI ARAMCO
For Approval by SAPMT
For Review and Approval by SAPMT per SAES-L-450, Para. 8.1
S.Aramco to be notified for the arrival of the first batch of delivered

materials, then random inspection thereafter.
Refer to SAES-L-008-001
S
Refer to the SATIP for the applicable NDE Method
W
Refer to Civil SATIP (to be determined)
W
W
Refer to SATIPs P-107-01 & T-911-01
W
Refer to SATIP-H-002-09
Use SATR-A-2007
Use SATR-A-2008
W
Refer to applicable SATIP-X series
Use SATR-L-2001 - See Note 1 of General Notes, plus minimum of 10%
for SA witness
Use SATR-L-2009
Use SATR-A-2011
H
ENERAL NOTES
the same degree of responsibility as assigned to Saudi Aramco.
LEGEND
R
Review of Documents
RH
I

Rev 3
COS 06/30/2008
SATIP No.
Welding of Pipelines
SATIP-W-012
PROJECT TITLE:
ITEM
NO.
1.0
WBS/BI/JO/NO.
PROJECT PHASE
DOCUMENT REVIEW
QUALITY
PROCEDURE
TASK / ACTIVITY
QUALITY
RECORD
SPECIAL PROCESS (WELDING) REQUIRES BEST QUALITY PRACTICE, CPI & EFFICIENT METHODS
1.1
REVIEW, REVISE, & IMPROVE:

1) Review WPS, PQR (New, Existing)
2) Welding Process Control Procedure
1.2
Welder/Welding Operator Certifications Review and

Issuance of JCC
1.3
Procedure & WPS for Weld Repairs, ie:

a) Crack and other weld defects
b) Weld Mis-alignments
SAIC-W-2040
SAIC-W-2040
1.4
Procedure & Weld Database for Weld ID,

Traceability, Tracking & Status Reporting (SAEP1160)
SAIC-W-2008
SAIC-W-2008
1.5
Post Weld Heat Treatment Procedure
SAIC-W-2042
SAIC-W-2042
1.6
Weld Hardness Testing Procedure

(Production and PWHT Welds)
SAIC-W-2012
SAIC-W-2012
1.7
Positive Material Identification Procedure (Alloy

Verification)
SAIC-L-2004
SAIC-L-2004
1.8
A) NDE Procedures (Technique)

B) NDE Process Control
Procedure
C) NDE Specification Review
D) NDE Kickoff Meeting
See Remarks
See Remarks
1.9
Procedure for Control of Welding Consumables

(*Receiving Inspection, Storage, Handling, Issue,
Conditioning)
SAIC-W-2055
SAIC-W-2055
2.1
Welding Consumables-Verification, Visual

Inspection, Storage & Handling
SAIC-W-2044
SAIC-W-2044
2.2
Welding Equipment Calibration Verification
SAIC-W-2045
SAIC-W-2045
2.3
Positive Material Identification of Low Alloy, Stainless

Steel, Nickel & Copper Based Materials (If Required)
SAIC-L-2010
SAIC-L-2010
3.1
Welding of Overlays & Clad Materials

Required)
(If
See Remarks
See Remarks
3.2
Welding of Strip Linings

Required)
(If
See Remarks
See Remarks
2.0
3.0
SAIC-W-2038
SAIC-W-2039
SAIC-W-2038
SAIC-W-2039
MATERIAL RECEIVING
INSTALLATION
3.3
Welding of Special Corrosion-Resistant Materials (If

Required)
See Remarks
See Remarks
3.4
Control of Welding Consumables- Storage, Handling,

Issue & Conditioning
SAIC-W-2046
SAIC-W-2046
3.5
Buttering or Weld Build-Up of Joints
SAIC-W-2047
SAIC-W-2047
3.6
Temperature Tie-In Welding
SAIC-W-2057
SAIC-W-2057
3.7
Pre-Welding & Weld Joint Fit-up Inspection
SAIC-W-2048
SAIC-W-2048
3.8
In-Process Weld Inspection

(Formerly SAIC-W-2049)
SAIC-W-2048
SAIC-W-2048
3.9
Post-Welding Visual Inspection

(Formerly SAIC-W-2050)
SAIC-W-2048
SAIC-W-2048
3.10
Selection of Welds for NDE (P/L)
SAIC-W-2054
SAIC-W-2054
3.11
Verify NDE Method Application and Evaluation,

Documentation & Reporting of Results*
See Remarks
See Remarks
3.12
Weld Repair Verification
SAIC-W-2051
SAIC-W-2051
3.13
Post Weld Heat Treatment Inspection

(If Required)
SAIC-W-2052
SAIC-W-2052
3.14
Verification of Hardness Testing Application and

Results (If Required)
SAIC-W-2014
SAIC-W-2014
3.15
Positive Material Identification (PMI) of Deposited

Weld for alloyed materials within the scope of SAESA-206.
SAIC-L-2010
SAIC-L-2010
3.16
Database Records (per SAEP-1160)

a) Production Weld Status,
b) Welder & Project Repair Rate
c) Welder's Individual Repair Rate
d) NDE & backlog of welds & status
e) Special Process* status per weld
SAIC-W-2056
SAIC-W-2056
3.17
Final Acceptance of Welding Records (Welding

Summary Report / Weld Map)
SAIC-W-2008
SAIC-W-2008
3.18
Modification or Re-Work After Weld Acceptance

(Use with SAIC-W-2051)
SAIC-W-2036
SAIC-W-2036
4.0
PRE-COMMISSIONING
*NOTE: SAUDI ARAMCO CONSIDERS PRESSURE TESTING PART OF CONSTRUCTION, NOT A PRE
GENERAL NOTES
NOTICE (SAEP-1160, Section 9.2): Use of Welding and NDT SAICS 9.2.1 One SAIC per day per activity is required for production welding on a daily or contin
Remarks Box on the appropriate SAIC. 9.2.2 Special welding activities such as branch connections, tie-ins, sleeve installation, hot-tap welding, and temperatu
subcontractors
must
complete
NDTofChecklists
on a daily
basis per
above
butrequire
not as 100
an IR%with
the exception
of the
start ofSite
NDT
activities.Personnel.
Inform Company
Ins
The first
three
incidents
each Inspection
or testing
activity
listed
participation
by Saudi
Aramco
Inspection
After this
1
2
Witness:
3
Hold:
4
5
LEGEND
H
Surveillance
R
RH
I
COS 06/30/2008
SATIP No.
APPROVED DATE
SATIP-W-012-01
WBS/BI/JO/NO.
DISCIPLINE:
1-Jun-09
MECHANICAL
ASSIGNMENTS
CNTRCTR
REMARKS
SAUDI ARAMCO
E, CPI & EFFICIENT METHODS IN PROCEDURES. PROPOSE BEST METHODS.

QA/QC Mgr shall review/action SAIC-W-2038 C / D.
WPS Revision & Welding Process Control Procedure Elements
are identified for revision
RH
RH
RH
RH
RH
RH
RH
*Database elements (special processes such as NDE, PMI, PWHT, HT,

& Welding elements (Repairs, Rewelds, etc) per 1160 Sect 6 are
incorporated.
RH
RH
As Applicable only when CSD approves PWHT
RH
RH
RH
RH
Use SATR-W-2003
Process Control (Procedural Element)
action required for SAIC-W-2039 Att. 2
Welding
QA/QC Mgr
Welding Process Control (Procedural Element)
Refer to respective SATIP for NDE. (SATIP-NDE-UT-01, LPT-01 MPT-01,

RT-01) *QA/QC Mgr. action!
SEE NOTICE IN
GENERAL NOTES SECTION!
RH
Welding Process Control (Procedural Element).

*See
also SAIC-W-2038, Sect D, Item D7 &
SAIC-W-2044, SAIC-W2046, SAIC-W-2049, &
SATR-W-2009 & SATR-W-2020 for
Procedure
Use SATR-W-2009 & SATR-W-2020

SA shall verify & inspect first batch of delivered consumables,
then random inspection thereafter.
Use SATR-W-2011
witness by SA at each calibration cycle.
Use SATR-A-2012 & SATR-A-2013 - Refer to Note 1 of General Notes

for SA Inspection responsibility, after which pre-arranged witness is
agreed upon.
Random
See SATIP No: W-014-01

See SATIP N0: W-016-01 and other applicable SATIP-W series as
required
See SATIP No: W-016-01
Use SATR-W-2010 (after initial shop approval)

Use SATR-W-2006
Aramco insp responsibility varies from H to W:
a) "W" -for build-up thickness not exceeding 1/3 of
the metal thickness or 10mm whichever is less.
b) "H" - for build-up thickness exceeding the lesser
of 1/3 of metal thickness or 10mm. Buttering or
build-up requires CSD's approval.
Use weld
SATR-W-2014
Saudi
W/H
W/H
See
NOTICE
Use SATR-W-2006 - SA responsibilities vary:

a) "W" - for Welding on normal services at normal
conditions, refer to Note 1 of the General Notes.
b) "H" - for critical welds, Ie.; Tie-Ins, buttering, Hot
Taps, NDE-In-Lieu of Hydro & others as
determined by project requirements.
S/W
See
NOTICE
Use SATR-W-2007
S. Aramco's responsibilities varies as follows:
a) "S" - Surveillance activity for SA, except welding of stainless steel and
piping in low temp service.
b) "W" - SA inspects & verifies Heat Input at random or routine basis for
low temp service & SS welding.
SEE NOTICE
Use SATR-W-2007
SA
Participates in the selection Process as detailed in NDE Process Control
Procedure.
*Refer to the respective NDE SATIP (SATIP-NDE-UT-01, LPT-01, MPT01, RT-01, etc):
*Per NDE Special Process Control Procedure
In conjunction with NDE Process Control Proc
W&R

1 of the General Notes
W&R
Use SATR-W-2012
of the General Notes
W&R

Note 1 of the General Notes
Refer to Note
Refer to Note 1
Refer to
Use SATR-W-2013, SAIC-W-2018, SAIC-W-2019

Data tracking system(s) shall be maintained & kept current &
available for SA review at all times. Data, current & cumulative, shall be
available "daily". SA also reviews weekly reports for Production Welds,
Performance, NDE Tracking, special process status per weld (PMI,
PWHT, BHT, etc) & Pressure Testing
Use SATR-W-2008 Refer to

SATIP for Pressure Testing*. Test Pkg Docs contain welding & special
process acceptance.
Use SAIC-W-2008
Field Eng.
Change Control, Welding Process Control (Repairs) Procedures &
SAEP-1160 reqmts apply
CONSTRUCTION, NOT A PRE-COMMISSIONING ACTIVITY
NERAL NOTES
tion welding on a daily or continual basis, e.g., fit-up, in-process, and final inspection. Applicable weld numbers must be entered in the
hot-tap welding, and temperature tie-ins will require a separate IR per weld per activity in accordance with the applicable SATIP. 9.2.3 NDT
Tnspection
Inform Company
Inspection
prior toAramco
the start
of work inmay
anyadjust
new areas.
After this
period, Saudi
Inspection
the levels of Saudi Aramco participation based upon the
LEGEND
R
RH
I
Review of Documents
Rev 3
COS 06/30
SATIP No.
Welding of On-Plot Piping
SATIP-W-0
PROJECT TITLE:
ITEM
NO.
1.0
WBS/BI/JO/NO.
PROJECT PHASE
DOCUMENT REVIEW
QUALITY
PROCEDURE
TASK / ACTIVITY
QUALITY RECORD
SPECIAL PROCESS (WELDING) REQUIRES BEST QUALITY PRACTICE, CPI & EFFICIENT METHODS
1.1
REVIEW, REVISE, & IMPROVE:

1) Review WPS, PQR (New, Existing)
2) Welding Process Control Procedure
1.2
Welder/Welding Operator Certs Review and

Issuance of JCC
1.3
Weld Repair Procedure and WPS to be used

including specific instructions
SAIC-W-2002
SAIC-W-2002
1.4
Procedure & Weld Database for Weld ID,

Traceability, Tracking & Status Reporting (SAEP1160*)
SAIC-W-2008
SAIC-W-2008
1.5
Post Weld Heat Treatment (PWHT) Procedure &

Equipment Package
SAIC-W-2003
SAIC-W-2003
1.6
Weld Hardness Testing Procedure & Proposed

M&TE Equipment Records
SAIC-W-2012
SAIC-W-2012
1.7
Gap Control Procedure & Inspection of Welded

Socket & Threaded Joints
1.8
Positive Material Identification Procedure (Alloy

Verification)
SAIC-L-2004
SAIC-L-2004
1.9
A) NDE Proc. (Technique)

Process Control Proc.
Specification Review
NDE Kickoff Meeting
See Remarks
See Remarks
1.10
Procedure for Control of Welding Consumables
SAIC-W-2009
SAIC-W-2009
1.11
Welding Overlays & Clad Materials*
See Remarks
See Remarks
1.12
Welding Strip Linings* (As Required)
See Remarks
See Remarks
1.13
Welding Special* Corrosion-Resistant Materials (As

Required)
See Remarks
See Remarks
2.0
MATERIAL RECEIVING
SAIC-W-2001
B) NDE
C) NDE
D)
SAIC-W-2035
SAIC-W-2037
SAIC-W-2001
SAIC-W-2035
SAIC-W-2037
2.1
Receiving Inspection & Verification of Welding

Consumable Controls in Place (Properties, type,
source, segregation, storage, Issue, Handling, etc.)
SAIC-W-2010
SAIC-W-2010
2.2
Verify Welding Equipment Calibration
SAIC-W-2011
SAIC-W-2011
2.3
Verify Positive Material Identification of Low Alloy,

Stainless Steel, Nickel & Copper Based Materials (As
Required)
SAIC-L-2010
SAIC-L-2010
3.1
Welding Overlays & Clad Materials
See Remarks
See Remarks
3.2
Welding Strip Linings
See Remarks
See Remarks
3.3
Welding Special* Corr-Resistant Mat'ls
See Remarks
See Remarks
3.4
Welding Consumable Control (Storage, Handling,

Issue & Conditioning)
SAIC-W-2032
SAIC-W-2032
3.5
Buttering or Weld Build-Up of Joints
SAIC-W-2033
SAIC-W-2033
3.6
Pre-Welding & Weld Joint Fit-Up Inspection
SAIC-W-2005
SAIC-W-2005
3.7
In-Process Weld Inspection
SAIC-W-2006
SAIC-W-2006
3.8
Inspect Welds for Socket Joints and Seal Welded

Thread Jts. - Gap Control
SAIC-W-2037
SAIC-W-2037
3.9
Post-Welding Visual Inspection
SAIC-W-2007
SAIC-W-2007
3.10
Repair of Weld Joints or Base Metal by Welding

(Prior to Weld Acceptance)
SAIC-W-2013
SAIC-W-2013
3.11
Selection of Weld Joints for NDE*

(Follow NDE Process Control Proc.)
SAIC-W-2015
SAIC-W-2015
See Remarks
See Remarks
SAIC-W-2016
SAIC-W-2016
SAIC-W-2004
SAIC-W-2004
3.0
3.12
3.13
3.14
INSTALLATION
Verify NDE Method Application and Evaluation,

Documentation & Reporting of Results*
Database Reporting (per SAEP-1160)
a) Production Weld Status,
b) Welder & Project Repair Rate
c) Welder's Individual Repair Rate
d) NDE & backlog of welds & status
e) Special Process* status per weld
Post Weld Heat Treatment Inspection
3.15
Verification of Hardness Testing Application and

Results
SAIC-W-2014
SAIC-W-2014
3.16
Positive Material Identification (PMI) of Deposited

Weld for alloyed materials within the scope of SAESA-206.
SAIC-L-2010
SAIC-L-2010
3.17
Modification or Re-Work After Weld Acceptance

(Use with SAIC-W-2013)
4.0
PRE-COMMISSIONING
SAIC-W-2036
*NOTE: SAUDI ARAMCO CONSIDERS PRESSURE TESTING PART OF CONSTRUCTION, NOT A PRE
Final Welding Insp & Documentation (Database
Report, Welding Summary/ Record & Weld Map) per
SAEP-1160
4.1
SAIC-W-2036
SAIC-W-2008
SAIC-W-2008
GENERAL NOTES
NOTICE (SAEP-1160, Section 9.2): Use of Welding and NDT SAICS 9.2.1 One SAIC per day per activity is required for production welding on a daily or conti
Remarks Box on the appropriate SAIC. 9.2.2 Special welding activities such as branch connections, tie-ins, sleeve installation, hot-tap welding, and temperatu
subcontractors
must
complete
NDTofChecklists
on a daily
basis per
above
butrequire
not as 100
an IR%with
the exception
of the
start ofSite
NDT
START OF After
NEWthis
W
The first
three
incidents
each Inspection
or testing
activity
listed
participation
by Saudi
Aramco
Inspection
1
2
Witness:
3
Hold:
4
5
LEGEND
H
Surveillance
R
RH
I
COS 06/30/2008
SATIP No.
APPROVED DATE
SATIP-W-011-01
WBS/BI/JO/NO.
DISCIPLINE:
1-Jun-09
MECHANICAL
ASSIGNMENTS
CNTRCTR
REMARKS
SAUDI ARAMCO
, CPI & EFFICIENT METHODS IN PROCEDURES. PROPOSE BEST METHODS.

RH
RH
QA/QC Mgr review/action SAIC-W-2001 C / D.

WPS Revision & Welding Process Control Procedure Elements are
identified (revision)
RH
Use SATR-W-2003 & SAIC-W-2037*

Welding
Process Control (Procedural Element) QA/QC Mgr. Action is required
for SAIC-W-2035
*Socket Welding is now qualified
per SAIC-W-2037
RH
RH
Includes: Cracks and other weld defects, weld mis- alignments, line realignments due to fab errors, etc
RH
RH
*Database elements (special processes such as NDE, PMI, PWHT, HT,

& Welding elements (Repairs, Rewelds, etc) per 1160 Sect 6 are
incorporated.
RH
RH
RH
RH
RH
RH
RH
RH
Use SAIC-L-2015 - Special Process Procedure

"Approval" is now req'd in lieu of "Review"
SA
Refer to respective SATIP for NDE. (SATIP-NDE-UT-01, LPT-01 MPT-01,

RT-01) *QA/QC Mgr. action!
SEE NOTICE IN
GENERAL NOTES SECTION!
RH
RH
Use SAIC-W-2010, SAIC-W-2032, SATR-W-2009 & SATR-W-2020 to

develop best Procedure
Refer to SATIP No: W-014-01(*Rare application)
Refer to SATIP No: W-015-01 & applicable SATIP-W series (as required)
*Rarely applies to Plant Piping
Refer to SATIP No: W-016-01 *Applies to welds of certain P-No 8
Austenitic SS, P-No 10H or Duplex SS, & P-No 40 & above nickel based
alloys in high temp or severe corrosion service (Review scope)

SA shall verify
and inspect first delivered batch of consumables & check for compliance
to approved control procedures with random checks thereafter
Use SATR-W-2011 - First Calibration witnessed, Random witnessing by

SA thereafter.
Use SATR-L-2012 & SATR-L-2013 - Refer to Note 1 General Notes for

SA Inspection responsibility, after which pre-arranged witness is agreed
upon.
See SATIP No: W-014-01 (As Required)
See SATIP N0: W-015-01, etc (As required)
See SATIP No: W-016-01 (As Required)
W/H
W/H
See remarks
& See
NOTICE
S/W
See
Remarks &
NOTICE
Use SATR-W-2010 - Refer to Note 1 (General)

New Activity & New Area Notification applies
Use SATR-W-2006
S Aramco's
responsibilities varies as follows:
a) "W" -for build-up thickness not exceeding 1/3 of the metal thickness
or 10mm whicever is less.
b) "H"
- for build-up thickness exceeding the above and requiringS.
CSD's
Use
SATR-W-2006
approval.
Aramco's responsibilities varies as follows:
a) "W" - for Welding on normal services at normal conditions, refer to
Note 1 of the General Notes.
b)
"H"SATR-W-2007
- for critical welds, ie.; Tie-Ins, buttering, Hot Taps, NDE-In-Lieu
of
Use
S.
Hydro & others
as determined
requirements.
Aramco's
responsibilities
variesbyasproject
follows:
a) "S" - Generally is a surveillance activity for Saudi Aramco, except in
welding of stainless steel piping and piping in low temp service.
b) "W" - S. Aramco inspects and verifies Heat Input at random or on
routine basis for low temp service and for stainless steel welding.
Quality Manager Action & Review required
Use SATR-W-2007
General Notes below.
W / RH*
W / R*
W&R
Use SATR-W-2007 & SAIC-M-2012 (AWS D1.1)

Participates in selection Process daily.
NDE Process Control Procedure.
See Notice in
SA
*See
*Refer to the respective NDE SATIP

(SATIPNDE-UT-01, LPT-01, MPT-01, RT-01, etc):
*Per NDE Special Process Control Procedure
SATR-W-2013, SATR-W-2018, SATR-W-2019
Data tracking
system(s) shall be maintained & kept current & available for SA review at
all times. Data, current & cumulative, shall be available "daily". SA also
reviews weekly reports for Production Welds, Performance, NDE
Tracking, special process status per weld (PMI, PWHT, BHT, etc) &
Pressure Testing
Use SATR-W-2005
Refer to Note 1 of
the General Notes
W&R
Use SATR-W-2012
Note 1 of the General Notes
W&R

Refer to Note 1 of the General Notes
Refer to
Use SAIC-W-2008
Field Eng.
Change Control, Welding Process Control (Repairs) Procedures &
SAEP-1160 reqmts apply
ONSTRUCTION, NOT A PRE-COMMISSIONING ACTIVITY
Use DATABASE or SATR-W-2008

Refer to
Applicable SATIP for Pressure Testing. Test Pkg Documentation (per
weld) shall contain final welding & special process acceptance docs.
ENERAL NOTES
tion welding on a daily or continual basis, e.g., fit-up, in-process, and final inspection. Applicable weld numbers must be entered in the
hot-tap welding, and temperature tie-ins will require a separate IR per weld per activity in accordance with the applicable SATIP. 9.2.3 NDT
START OF After
NEWthis
WELDING
ACTIVITIES
NEW AREAS
NOTIFICATION.
nspection
period, Saudi
AramcoINInspection
may REQUIRES
adjust the levels
of Saudi Aramco participation based upon the
all not be carried out without the QA/QC organization
LEGEND
R
RH
I
Review of Documents

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Br. C.A.T. INTERNATIONAL CO.

CAT-00060-MFlange Joint Inspection

Br. C.A.T. INTERNATIONAL CO. LIMITED

On-Plot Metallic Piping Installation (Excluding Brazed Piping)

Pipe fittings (butt weld end, threaded & socket fittings,flanges)

Gasket (Flexitallic, Ring, Flat, Insulating Set,)

Flange Bolts (Stud bolts & Machine bolts)

Venturi, Restriction orifices, Flow Orifice Plates & Flanges

Positive Material Identification (PMI) of Alloy Piping Components

Pipelines - Wellhead Piping Installation

Material verification & Visual inspection of Piping, fittings,

Flange Joint Inspection (Gasket Verification & Bolt Tightening)

Cross Country Above Ground Pipeline

Visual inspection & Material verification of Pipe, Fittings,

Stringing & Pipe Laying

Flange Joint Inspection (Gasket Verification & Bolt Tightening)

Cross Country Buried Pipeline (Mainline)

Br. C.A.T. INTERNATIONAL CO. LIMITED

Stringing & Pipe Laying

Pipeline Internal Cleaning/Flushing/Scraping

Flange Joint Inspection (Gasket Verification & Bolt Tightening)

Hydrostatic Testing of Pipelines

Review of Test Package Preparation

Pre-Test Punch Listing - PIPELINES

Cleaning/Flushing (Scraping) prior to hydrotest

Verification of Testing equipment (including safety reqmts)

Verification of Test Preparation

Filling & Pressurization

Visual Inspection at Test Pressure

De-Pressurization & Water Disposal

SAUDI ARAMCO ID/PID FORM REV 1 - 010109

SAUDI ARAMCO TYPICAL INSPECTION PLAN

On-Plot Metallic Piping Installation (Excluding Brazed Piping)

Piping Internal Cleanliness Procedure

Flange Joint- Gasket Verification and Flange Bolt

Piping Material Traceability Procedure

Positive Material Identification (PMI) Procedure

Pipe and nipples material verification and visual

Pipe fittings (butt weld end, threaded & socket

Gasket (Flexitallic, Ring, Flat, Insulating Set,)

Flange Bolts (Stud bolts & Machine bolts)

Venturi, Restriction orifices, Flow Orifice Plates &

Pipe supports-Rigid Type

Positive Material Identification (PMI) of Alloy Piping

Material Verification and Visual Inspection of Valves

Piping Pre-Installation Inspection

Shop Fabrication of Pipe Spools and miscellaneous

Pipe laying, Pipe Spool Erection and assembly

NDE (Field Verification of NDE Application)

Welding of Corrosion Resistant Materials (if required)

Welding of Overlays & Clad Materials (if required)

Piping Tie-In Inspection

Piping Flange joint Inspection (Including insulating

Threaded connections inspection

Venturi, Flow Orifice Plate & Restriction orifice

Piping System Internal Cleanliness Verification

Valve Installation Inspection

Pipe Support and Anchoring

Buried Pipe Installation (if required)

Pre-test Punch listing-Plant Piping

Piping Lay-up (after hydrotest)

Chemical Injection & Sample Connections

Relief Valve Installation inspection

*Thickness gaging of critical piping for OSI.