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1 SATIP-N-110-01 Castable Refractory Installation
1 SATIP-N-110-01 Castable Refractory Installation
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE& QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
3.0 INSTALLATION
In-Process Inspection/Testing:
3.4 SAIC-N-2025 SAIC-N-2025 H1 W2 See Note 1 of the General Notes for S.Aramco inspection
Pneumatically applied refractory
In-Process Inspection/Testing: Casting
3.5 SAIC-N-2026 SAIC-N-2026 H1 W2 See Note 1 of the General Notes for S.Aramco inspection
Appplication
In-Process Inspection/Testing:
3.6 SAIC-N-2027 SAIC-N-2027 H1 W2 See Note 1 of the General Notes for S.Aramco inspection
Application of Vibration Casting
Post application Inspection- Curing,
3.7 SAIC-N-2028 SAIC-N-2028 W1 W1
Visual Inspection & testing
4.0 PRE-COMMISIONING
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SAUDI ARAMCO ID/PID - REV 1 - 5/18/05 (Standards Cutoff - August 2004)
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
CASTABLE REFRACTORY INSTALLATION SATIP-N-110-01 25-May-05 MECHANICAL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE& QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
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 of
1
Saudi Aramco participation based upon the Contractor’s 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.
LEGEND
W1 100% Witness Inspection/Test H2 Sample Hold Point for QC Inspection or Test RH1 100% Review and Approval of Documents
W2 Sample Witness Inspection/Test R1 100% Review of Documents RH2 Sample Review and Approval of Documents
H1 100% Hold Point for QC Inspection or Test R2 sample Review of Documents S Surveillance
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