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Schedule Q?
Sch Q is Aramco contractors minimum quality requirements. Shc q includes quality management system
requirements, documentation requirements, management responsibility, resource management,
project realization/execution.
Quality Audits?
Quality audit to check and evaluate the effectiveness quality management system process. Audit shall
be carried out on 15% and 60% of completion stage of desing, percourment & construction phases.
Schedule of audit to aramco within 21 working days for review & approval.
CONTRACTOR shall submit to the Company Representative ARAMCO a copy of each audit report within
fourteen (14) calendar days of its completion.
NCR is a non-conformity and violation of any Aramco applicable standard procedure & project
specification. CONTRACTOR shall forward to ARAMCO records of all recorded non-conformities
within forty eight (48) hours of issue.
CONTRACTOR shall investigate the root cause of nonconformities and initiate Corrective Actions to
prevent recurrence of nonconformities maximum seven (7) days of the issue date.
Content of NCR: NCR description, root cause, corrective action, preventive action & ACD.
For escalation process of LBE & NCR please read SAEP-381 check the chart/table.
RFI?
RFI notification to aramco 24 hours on weekends 48 hours.
Weekly report include: SATR-W-2019, 2013, 2018 and weld summary SATR-W-2008, Two week look-
ahead schedule and submit to Aramco on cut of date.
Monthly report include: Summary of NCR, LBE, PRO-ACTIVE, RFI, TQ, ORGANIZATION CHART, WELD
REJECTION, MOBLIZATION DE-MOBLIZATION PLAN ETC. and submit to Aramco on cut of date.
Management review: Every 6 months to check the adequacy of quality system and submit to Aramco
withing 14 days
Inspection Levels?
Inspection levels are specified in SAEP-1151 only 5 inspection levels are
Level 0, 1, 2, 3, 4
Level 0 no need third party inspection only site inspection with all supporting documents like PO, MTC
etc,
Level 1,2,3,4 required third party inspection, an IAP (inspection assignment package) shall be established
and submit to SAIR within 21 days prior to get approve of any material under mention levels.
General
Repair % joint wise liner wise
Joint wise 5% & liner wise 2% as per SAES-W-2011 & 2012 & SAEP-324. Welder shall be classifying based
on repair % according to SAEP-324. Welder will be qualifying under ASME 9 & API 1104 & SAEP-321, 324.
Stages of SATIP:
SATIP is Saudi Aramco typical inspection plan. Stages are document review, material receiving, and
installation execution. Inspection is classified based on inspection points HOLD POINT, WITNESS
SUREVILLANCE.
Hydro-test:
In general any technical questions related to PIPING & WELDING may ask by PID
Evaluation of inspectors through their RFI rejection and Pro-active NCR initiation
Coordination with construction team regarding site works and new activity
Email corresponding with client & construction team following with QCM instructions
Responding of QMIS initiates like PRO-ACTIVE GENERAL COMMENTS & STANDARD VIOLATION within 24
hours.