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SATIP D 001 01 (Revision 4)
SATIP D 001 01 (Revision 4)
Rev 4
31-Mar-11
SATIP No.
SATIP-D-001-01
PROJECT TITLE:
ITEM
NO.
1.0
APPROVED DATE
WBS/BI/JO/NO.
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
DISCIPLINE:
MECHANICAL
31-Aug-11
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
REMARKS
DOCUMENT REVIEW
1.1
SAIC-D-2001
SAIC-D-2001
RH
RH
1.2
SAIC-D-2001
SAIC-D-2001
RH
RH
2.1
SAIC-D-2022
SAIC-D-2022
2.2
Visual Inspection
a) External Inspection
b) Internal Inspection
SAIC-D-2002
SAIC-D-2003
SAIC-D-2002
SAIC-D-2003
2.3
SAIC-D-2004
SAIC-D-2004
2.4
SAIC-D-2005
SAIC-D-2005
2.5
See Remarks
See Remarks
3.1
Concrete placement
See Remarks
See Remarks
Refer to SATIP-Q-001-02
3.2
Pre-Installation inspection
SAIC-D-2006
SAIC-D-2006
3.3
SAIC-D-2007
SAIC-D-2007
3.4
Grouting Inspection
See Remarks
See Remarks
Refer to SATIP-Q-010-01
3.5
See Remarks
See Remarks
Refer to SATIP-M-001-01
3.6
SAIC-D-2008
SAIC-D-2008
3.7
SAIC-D-2009
SAIC-D-2009
3.8
Tray Testing
SATR-D-2004
SATR-D-2004
2.0
3.0
MATERIAL RECEIVING
INSTALLATION
Page 1 of 3
SATIP No.
SATIP-D-001-01
PROJECT TITLE:
ITEM
NO.
APPROVED DATE
WBS/BI/JO/NO.
MECHANICAL
31-Aug-11
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
QUALITY
PROCEDURE
QUALITY
RECORD
SAIC-L-2014
SAIC-L-2014
3.10
Piping inspection
See Remarks
See Remarks
Refer to SATIP-L-350-01
3.11
Steam Tracing
See Remarks
See Remarks
Refer to SATIP-L-350-06
3.12
See Remarks
See Remarks
3.13
Lighting Installation
See Remarks
See Remarks
Refer to SATIP-P-123-02
3.14
See Remarks
See Remarks
Refer to SATIP-J-600-01
3.15
Grounding Installation
See Remarks
See Remarks
Refer to SATIP-P-111-01
3.16
See Remarks
See Remarks
3.17
See Remarks
See Remarks
Refer to SATIP-H-100-01
3.18
Insulation
See Remarks
See Remarks
3.19
Fireproofing
See Remarks
See Remarks
4.1
SATR-D-2003
SATR-D-2003
4.2
See Remarks
See Remarks
4.3
Tightness Test
See Remarks
See Remarks
Refer to SATIP-A-004-05
4.4
SAIC-D-2012
SAIC-D-2012
4.5
FEIL SA-6133
FEIL SA-6133
1.0
3.9
4.0
DISCIPLINE:
DOCUMENT REVIEW
TASK / ACTIVITY
CNTRCTR
SAUDI
ARAMCO
REMARKS
PRE-COMMISSIONING
GENERAL NOTES
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S
H
Use SATR-A-2011
SATIP No.
SATIP-D-001-01
PROJECT TITLE:
ITEM
NO.
1.0
1
APPROVED DATE
WBS/BI/JO/NO.
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
DISCIPLINE:
31-Aug-11
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
REMARKS
SAUDI
ARAMCO
The
first threeREVIEW
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
DOCUMENT
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
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.
Witness Inspection/Test
organization
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
R
RH
Review of Documents
Review and Approval of Documents
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