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INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
See See
1.2 Piping material traceability See SATIP-L-350-01 On-Plot Metallic Piping
Remarks Remarks
Piping and Fittings See See See SATIP-S-070-03 RTR Piping and Thermoplastic &
2.1
Receiving Inspection Remarks Remarks and SATIP-L-350-01 as applicable
Pipe and Fittings Handling, Storage See See See SATIP-S-070-03 RTR Piping and Thermoplastic
2.2
and Preservation Remarks Remarks and SATIP-L-350-01 as applicable
3.0 INSTALLATION
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
See See
3.4 Metallic Piping See SATIP-L-350-01 Metallic On-Plot Piping
Remarks Remarks
Storm Drain Piping and Manhole Lay- SAIC SAIC See SATIP-S-020-01 for Installation of storm drains
3.5
out S-4060 S-4060 H W that are a part of an oily water system
See See
3.7 Lift Station See SATIP-S-010-02 & SATIP-S-020-01 as applicable
Remarks Remarks
SATR SAIC Only storm drains that are part of the oily water system
3.8 Storm Drain Line Hydrostatic Test H H
S-4060 S-4060 sewer shall be hydrostatically tested
Backfill Placement and Compaction See See Refer to SATIP-S-070-01 Excavation and Backfill for
3.11
Inspection Remarks Remarks Underground Utilities
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 Contractor’s performance.
2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization.
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
3 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
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 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