Professional Documents
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Satip X 400 01
Satip X 400 01
Satip X 400 01
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
Not Applicable
RECEIVING
2.0
INSPECTION
Material Receiving
SAIC-X- SA PID shall be notified on initial receipt of each listed
2.2 Exothermic Welding Tools & Materials SAIC-X-3001
3001 H W accessory (by type and/or manufacturer).
Visual Inspection
Material Receiving
SAIC-X- SA PID shall be notified on initial receipt of each anode
2.4 Galvanic Anodes for CP SAIC-X-3101
3101 H W type (by material and/or manufacturer).
Visual Inspection
Material Receiving
SAIC-X- SA PID shall be notified on initial receipt of each listed
2.5 CP Test Stations / Junction Boxes SAIC-X-3102
3102 H W accessory (by type and/or manufacturer).
Visual Inspection
3.0 INSTALLATION
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
4.0 PRE-COMMISSIONING
Galvanic CP Circuit SATR-X- SA PID shall be notified on start of this activity for each
4.3
Potential Testing
SATR-X-3101
3101 H W process system and plant area.
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. 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
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
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
3
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
4
in attendance.
Accessories include test stations, junction boxes, conductors, split bolts, mechanical fasteners, rubber tape, vinyl tape, crimp connectors, crimp tools, exothermic (thermite) welding materials,
5
exothermic welding molds & tools, conductive lubricating grease, and coatings (epoxy, aluminum alkyd, zinc chromate, and bituminous coatings, ID tags, and warning tape.
6 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
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