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INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
Duct Leakage Test and Duct Sealing See Procedures shall follow the outlines and classifications
1.1 See Remarks
Procedures Remarks in the SMACNA HVAC Duct Leakage Test Manual
Duct Accessories SAIC- SAIC- Duct accessories consists of Duct Heaters, Volume
2.4
Receiving Inspection K-4009 K-4009 H W Dampers and other items listed in this check list.
Air Terminal Devices & Flexible SAIC- SAIC- Terminal Devices include Diffusers, Grills and
2.5
Connector Receiving Inspection K-4009 K-4009 H S Registers
SAIC- SAIC-
2.7 Storage, Handling and Preservation
K-4011 K-4011 W S Weekly inspection by Contractor QA/QC
3.0 INSTALLATION
Duct Hangers and Supports (including SAIC- SAIC- Saudi Aramco to be notified on start of this activity for
3.1
fasteners, etc.) K-4012 K-4012 W W each area or building.
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SAUDI ARAMCO ID/PID FORM REV 1 - 010109 March 2012 Rev 6 31-Mar-12
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
HVAC Metal Duct System SATIP-K-001-03 30-Apr-13 HVAC
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
Air Terminal Devices & Flexible SAIC- SAIC- Saudi Aramco to be notified on start of this activity for
3.7
connector Inspection K-4017 K-4017 H W each area or building.
SATR- SATR-
3.9 Fire Damper Functional Test
K-4001 K-4001 H H
4.0 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 period, Saudi Aramco Inspection may
1
adjust the 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
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08/20/2017 13:21:32
SAUDI ARAMCO ID/PID FORM REV 1 - 010109 March 2012 Rev 6 31-Mar-12
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
HVAC Metal Duct System SATIP-K-001-03 30-Apr-13 HVAC
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
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
3
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 representative in
4
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.
LEGEND
H 100% Hold Point for QC Inspection or Test. R Review of Documents
W Witness Inspection/Test RH Review and Approval of Documents
S Surveillance I 100% Contractor Inspection
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