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SAUDI ARAMCO TYPICAL INSPECTION PLAN (BY SEPCO) SATIP No. APPROVED DATE DISCIPLINE:
INSPECTION RESPONSIBILITY
PROJECT PHASE & QUALITY ASSIGNMENTS
ITEM NO. TASK / ACTIVITY QUALITY RECORD REMARKS
ACTIVITY CODE PROCEDURE SAUDI
SIEMENS CNTRCTR
ARAMCO AI
1 DOCUMENT REVIEW
Date sheet &safety intruction review Date sheet &safety Date sheet &safety
1.4
along with SAIC intruction intruction RH RH
ASNT-TC-1A / CP-189
1.9 NDE Personnel Qualification
acc. to ASME code
3rd party NDT report RH RH SIEMENS & Saudi Aramco Recommendations
Heat Treatment
1.12 Verification of HT Procedure Procedure 3rd party HT report RH RH
ASME Sec. / B31.1
Page 1 of 6
Drawings used on site erection
1.13
(List of drawings with revision No.)
Drawing List RH RH
Organization Chart,
1.18 Site Kick Off / Tool Box
Relevant Agenda
Induction Record Sheet W RH RH
MATERIAL
2
RECEIVING
3 INSTALLATION
CIVIL AND
3.1 SIEMENS Recommendation
FOUNDATION
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A10-Q-FDN-VA-
450708-101/A10-M-
Check of completion for civil work SCH-VB-450941-
SAIC-ME-2201/ Refer to Saudi Aramco SATIP-M-001-01/SATIP-D-
3.1.1 (position and elevation)/Inspection prior 101/A10-Q-FDN-VA-
SAIC-M-2006 H H W 001-01
to installation equipment 450709-102/Siemens
drawing 21041-730-
06-051
3.2.1 Installation of steel structure See Remarks See Remarks Refer to Saudi Aramco SATIP-M-001-01
Siemens drawing
Installation of steel structure/ platform & 21041-310-05-
3.2.2
steam silencer 054;21041-320-05-
SAIC-ME-2202 H H W SIEMENS Recommendation
051/052/053
HRSG Installation
Manual & Siemens
3.2.3 Installation of Casing including bumpers. drawing 21041-240- SAIC-ME-2203 H H W
05-051/052/053,
21041-272-05
Siemens drawing
21041-730-06-
3.2.4 Installation of Module Assembly - Harps
051;21041-121-05-
SAIC-ME-2204 H H W
051/21041-420-05-051
Siemens drawing
SAIC-ME-2205/
3.2.5 Erection of HP / IP Steam Drum 21041-190-05-
SAIC-D-2007 H H W Use SATR-D-2001 & SATR-D-2002
051/21041-191-05-051
Siemens drawing
Installation blow off / discharge line & SAIC-ME-2210 /see
3.2.10
LB/SB small bore piping
21041-470-05-
remark H H W
051/052/053
Siemens drawing
21041-412-05-
052/053/054;21041- SAIC-ME-2211/ see
3.2.11 Installation of piping support hanger
470-05- remark H H W Refer to SATIP-L-350-06/01
051/052/053;21041-
413-05-051
Siemens drawing
Installation of MOV, Control Valve, De SAIC-ME-2214/ see
3.2.14
super heater, Manual Shut-Off Valves.
21041-620-14-124-
remark H H W Refer to SATIP-L-108-01
002
SAIC-ME-2215 / see
3.2.15 Installation of Impulse Piping
remark H H W Refer to SATIP-L-350-06/01
Siemens drawing
Installation of stack / damper / flue gas 21041-260-05- SAIC-ME-2216/SAIC-
3.2.16
silencer 051/21041-270-05- D-2007 H H W
051/ 21041-573-04
HRSG Installation
Manual & Siemens
Installation of Inlet / Outlet Duct including drawing 21041-230-
3.2.18
flow grid. 05-051;21041-250-05-
SAIC-ME-2203 H H W
051; 21041-270-05 to
09
Siemens drawing
3.2.19 Installation of expansion joint duct & boiler
21041-290-05-002/003
SAIC-ME-2218 H H W
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Siemens drawing
21041-550-04-127-
001/011 ; Vendor
3.2.20 Erection of Duct Burner System
installation manual
SAIC-ME-2219 H H W
21041-550-04-009-
001
3.2.21 NDE & Testing See Remarks See Remarks Refer to the applicable SATIP for NDE
3.2.23 Welding See Remarks See Remarks Refer to the applicable SATIP for Welding
Pressure Testing
3.2.25 Pressure testing & Lay-up Siemens drawing
Report H H W
Refer to SATIP-A-004-02. Preservation shall be
Siemens drawing according to 32-SAMSS-029
3.2.26 Hydrostatic test
21041-735-01
Hydrostatic Report H H W
4 FINAL INSPECTION
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 levels
1
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 organization representative is
3
not present.
4 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.
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.
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LEGEND
H Hold Point for QC Inspection/ 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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