Beruflich Dokumente
Kultur Dokumente
SATIP No.
SATIP-F-001-04
PROJECT TITLE:
ITEM
NO.
1.0
APPROVED DATE
WBS/BI/JO/NO.
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
DISCIPLINE:
25-May-05
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
REMARKS
DOCUMENT REVIEW
a. Refer to Manufacturer's recoomendation and the
SAEP-1024
b. Review & Approval by SAPMT/CSD & Proponent
1.1
See Remarks
RH1
RH1
1.2
SAIC-L-2002
RH1
R1
1.3
SAIC-F-2020
RH1
RH1
2.1
SAIC-F-2021
SAIC-F-2021
H1
W1
2.2
SAIC-F-2022
SAIC-F-2022
H1
W1
2.3
Valves-material verification/visual
inspection and field hydro test.
2.4
SAIC-F-2023
SAIC-F-2023
H1
2.5
SAIC-L-2010
SAIC-L-2010
SATR-A-2012
SATR-A-2013
H1
W2
2.6
2.7
Refer to SATIP-M-001-01
3.1
Concrete placement
Refer to SATIP-Q-001-02
3.2
3.3
2.0
3.0
MATERIAL RECEIVING
Refer to SATIP-L-108-01
INSTALLATION
SAIC-M-2006
SAIC-M-2006
Page 1 of 4
H1
W1
SATIP-F-001-04
PROJECT TITLE:
ITEM
NO.
APPROVED DATE
WBS/BI/JO/NO.
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
SAIC-M-2007
SAIC-M-2007
SATR-M-2002
DISCIPLINE:
25-May-05
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
W1
REMARKS
3.4
3.5
Grouting
3.6
Valve Installation
Refer to SATIP-L-108-01
3.7
3.8
3.9
3.10
3.11
SAIC-F-2024
SAIC-F-2024
SATR-A-2009
3.12
SAIC-F-2025
SAIC-F-2025
3.13
Refer to SATIP-L-350-01
3.14
Refer to SATIP-N-130-01
3.15
Refer to SATIP-N-140-01
3.16
SAIC-L-2014
SAIC-L-2014
SATR-L-2001
H1
W2
3.17
SAIC-F-2026
SAIC-F-2026
SATR-A-2008
H1
W1
3.18
SATR-D-2003
H1
H1
3.19
3.20
SAIC-L-2012
SAIC-L-2012
W1
S
Refer to SATIP-W-011-01
SAIC-L-2010
SAIC-L-2010
SATR-A-2012
SATR-A-2013
H1
W1
Refer to SATIP-A-004-01
Page 2 of 4
SATIP-F-001-04
PROJECT TITLE:
ITEM
NO.
APPROVED DATE
WBS/BI/JO/NO.
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
SAIC-F-2027
SAIC-F-2027
SATR-D-2003
DISCIPLINE:
25-May-05
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
W1
REMARKS
3.21
3.22
3.23
3.24
3.25
3.26
3.27
3.28
Refer to SATIP-N-001-02
4.5
4.1
4.2
4.3
DRY-OUT of refractory.
4.4
Tightness Test
4.0
Refer to SATIP-J-600-01
SAIC-F-2028
SAIC-F-2028
W1
S
Refer to SATIP-M-001-01
SAIC-F-2029
SAIC-F-2029
W1
PRE-COMMISSIONING
SAIC-F-2030
SAIC-F-2030
SATR-A-2011
G.I.-2.710
SA-6133
(FEIL)
SAIC-N-2030
SAIC-N-2030
H1
S
H1
H1
W1
Refer to SATIP-A-004-05 (By Commissioning)
Page 3 of 4
SATIP-F-001-04
PROJECT TITLE:
ITEM
NO.
APPROVED DATE
WBS/BI/JO/NO.
QUALITY
PROCEDURE
TASK / ACTIVITY
QUALITY
RECORD
DISCIPLINE:
25-May-05
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
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:
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.
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.
LEGEND
W1
H2
W2
R1
H1
R2
Page 4 of 4
Surveillance