Beruflich Dokumente
Kultur Dokumente
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
RECEIVING
2.0
INSPECTION
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
3.0 INSTALLATION
UPS Equipment / Battery Room Hold point for substantial completion of building and
3.1 Pre-Installation SAIC-P-3119 SAIC-P-3119 H H electrical room civil / structural / architectural / HVAC
Visual Inspection for Battery Room finish work (i.e., no construction dust or fumes).
UPS Equipment / Battery Rack Also see SATIP-P-111-01 Grounding & Bonding
3.3 Installation & Identification SAIC-P-3120 SAIC-P-3120 H W SA PID shall be notified on start of this activity for each
Visual Inspection UPS.
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
4.0 PRE-COMMISSIONING
Cable Continuity
SA PID to be notified on start of this activity for each UPS
4.1 and Insulation Testing SATR-P-3203 SATR-P-3203 H W system.
(Installed Cable)
Power Cable Termination SA PID to be notified on start of this activity for each UPS
4.2
Torque Testing
SATR-P-3205 SATR-P-3205 H W system.
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
UPS System Pre-energization Review EIL and all associated Quality Records.
Energization
4.13 Quality Document Review EIL
Certificate RH RH
and Energization Certificate Hold point prior to UPS energization.
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
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
1
levels of Saudi Aramco participation based upon the 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 as scheduled if the QA/QC
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 the QA/QC organization
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 responsibility as assigned to Saudi Aramco.
Accessories include battery racks, battery enclosures, copper battery cable and bus bar, cable crimp terminals, battery inter-cell and inter-row connectors, stainless steel mechanical fasteners, safety
6
covers for live parts, NO-OX terminal grease, portable battery hoist, air filters, distilled water dispensers, thermometers, hydrometers, and distilled water.
LEGEND
W 100% Witness Inspection/Test R 100% Review of Documents S Surveillance
H 100% Hold Point for QC Inspection or Test RH 100% Review and Approval of Documents
Electrical
CONTRACTOR/SUBCONTRACTOR
REMARKS
Electrical
CONTRACTOR/SUBCONTRACTOR
REMARKS
Electrical
CONTRACTOR/SUBCONTRACTOR
REMARKS
Electrical
CONTRACTOR/SUBCONTRACTOR
REMARKS
Electrical
CONTRACTOR/SUBCONTRACTOR
REMARKS
Electrical
CONTRACTOR/SUBCONTRACTOR
REMARKS
Electrical
CONTRACTOR/SUBCONTRACTOR
REMARKS
Electrical
CONTRACTOR/SUBCONTRACTOR
REMARKS
Electrical
CONTRACTOR/SUBCONTRACTOR
REMARKS
Electrical
CONTRACTOR/SUBCONTRACTOR
REMARKS
Electrical
CONTRACTOR/SUBCONTRACTOR
REMARKS
Electrical
CONTRACTOR/SUBCONTRACTOR
REMARKS
Electrical
CONTRACTOR/SUBCONTRACTOR
REMARKS
Electrical
CONTRACTOR/SUBCONTRACTOR
REMARKS
Electrical
CONTRACTOR/SUBCONTRACTOR
REMARKS
GENERAL NOTES
cipation by Saudi Aramco Site Inspection Personnel. After this period, Saudi Aramco Inspection may adjust the
nstruction Organization
n advance. However, the inspection or test shall be performed as scheduled if the QA/QC
n advance. Inspection or test shall not be carried out without the QA/QC organization
the Main Contractor will have the same degree of responsibility as assigned to Saudi Aramco.
ar, cable crimp terminals, battery inter-cell and inter-row connectors, stainless steel mechanical fasteners, safety
water dispensers, thermometers, hydrometers, and distilled water.
Surveillance