Documente Academic
Documente Profesional
Documente Cultură
Rev 4
COS 03/31/2010
SATIP No.
SATIP-F-001-04
PROJECT TITLE:
ITEM
NO.
1.0
APPROVED DATE
WBS/BI/JO/NO.
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
31-Aug-11
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
REMARKS
DOCUMENT REVIEW
1.1
See Remarks
RH
RH
1.2
SAIC-L-2002
RH
1.3
SAIC-F-2020
RH
RH
2.1
SAIC-F-2021
SAIC-F-2021
2.2
SAIC-F-2022
SAIC-F-2022
2.0
DISCIPLINE:
MATERIAL RECEIVING
Valves-material verification/visual
inspection and field hydro test.
Storage, Handling & Preservation of all
mechanical components
2.3
2.4
Refer to SATIP-L-008-01
SAIC-F-2023
SAIC-F-2023
SAIC-L-2010
SAIC-L-2010
SATR-A-2012
SATR-A-2013
2.5
2.6
2.7
Refer to SATIP-M-001-01
Concrete placement
Refer to SATIP-Q-001-02
3.0
3.1
3.2
3.3
INSTALLATION
SAIC-M-2006
Page 1 of 4
Rev 4
COS 03/31/2010
SATIP No.
SATIP-F-001-04
PROJECT TITLE:
ITEM
NO.
1.0
3.4
WBS/BI/JO/NO.
DOCUMENT REVIEW
APPROVED DATE
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
SAIC-M-2007
SAIC-M-2007
SATR-M-2002
DISCIPLINE:
31-Aug-11
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
REMARKS
3.5
Grouting
3.6
Valve Installation
Refer to SATIP-L-008-01
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-140-002
3.16
SAIC-L-2014
SAIC-L-2014
SATR-L-2001
3.17
SAIC-F-2026
SAIC-F-2026
SATR-A-2008
3.18
SATR-D-2003
3.19
Refer to SATIP-F-001-02
3.20
Refer to SATIP-F-001-02
SAIC-L-2012
SAIC-L-2012
S
Refer to SATIP-W-011-01
SAIC-L-2010
SAIC-L-2010
SATR-A-2012
SATR-A-2013
Refer to SATIP-A-004-01
Page 2 of 4
Rev 4
COS 03/31/2010
SATIP No.
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:
31-Aug-11
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
REMARKS
3.22
3.23
3.24
3.25
3.26
3.27
3.28
Refer to SATIP-N-001-02
3.29
4.0
Refer to SATIP-J-600-01
SAIC-F-2028
SAIC-F-2028
S
Refer to SATIP-M-001-01
SAIC-F-2029
See Remarks
SAIC-F-2029
See Remarks
PRE-COMMISSIONING
4.5
4.1
4.2
4.3
DRY-OUT of refractory.
4.4
Tightness Test
SAIC-F-2030
SATR-A-2011
G.I.-2.710
SA-6133
(FEIL)
SAIC-N-2030
SAIC-N-2030
S
H
W
Refer to SATIP-A-004-05 (By Commissioning)
Page 3 of 4
Rev 4
COS 03/31/2010
SATIP No.
SATIP-F-001-04
PROJECT TITLE:
ITEM
NO.
APPROVED DATE
WBS/BI/JO/NO.
TASK / ACTIVITY
QUALITY
PROCEDURE
31-Aug-11
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
QUALITY
RECORD
DISCIPLINE:
CNTRCTR
REMARKS
SAUDI
ARAMCO
GENERAL NOTES
DOCUMENT REVIEW
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.
1.0
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
H
Witness Inspection/Test
Surveillance
R
RH
I
Page 4 of 4
Review of Documents
Review and Approval of Documents
100% Contractor Inspection