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SATIP No.
PROJECT TITLE:
WBS/BI/JO/NO.
ITEM
NO.
1.0
TASK / ACTIVITY
APPROVED DATE
SATIP-A-004-02
QUALITY
PROCEDURE
QUALITY
RECORD
DISCIPLINE:
MECHANICAL
25-May-05
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
REMARKS
DOCUMENT REVIEW
1.1
SAIC-A-2001
RH1
RH1
1.2
SAIC-A-2003
RH1
R2
1.3
SAIC-L-2001
RH1
RH1
1.4
Lay-Up Procedure
SAIC-A-2007
RH1
R1
SAIC-A-2008
SAIC-A-2008
SATR-A-2014
RH1
R1
3.1
SAIC-A-2010
SATR-A-2007
H1
H1
3.2
SAIC-L-2017
SAIC-L-2017
SATR-A-2008
H1
H1
2.0
MATERIAL RECEIVING
2.1
3.0
APPLICATION
3.3
3.4
SAIC-A-2013
3.5
SAIC-A-2015
3.6
SAIC-A-2016
SAIC-A-2009
SATR-A-2002
SATR-A-2003
SATR-A-2004
SATR-A-2005
SATR-A-2006
SATR-A-2001
for test
Manifold)
SAIC-A-2009
H1
W1
SAIC-A-2013
W1
H1
H1
W1
W1
SAIC-A-2015
SATR-A-2001
SAIC-A-2016
SATR-A-2001
Page 1 of 2
SATIP No.
PROJECT TITLE:
WBS/BI/JO/NO.
ITEM
NO.
4.0
TASK / ACTIVITY
APPROVED DATE
SATIP-A-004-02
QUALITY
PROCEDURE
QUALITY
RECORD
DISCIPLINE:
25-May-05
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
REMARKS
POST- TEST
4.1
SAIC-A-2017
SAIC-A-2017
W1
4.2
Lay-up
SAIC-A-2018
SATR-A-2009
H1
W1
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:
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.
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
W1
H2
W2
R1
H1
R2
Page 2 of 2
Surveillance