Professional Documents
Culture Documents
1 SATIP-F-001-02 Forced Draft Fan
1 SATIP-F-001-02 Forced Draft Fan
1 SATIP-F-001-02 Forced Draft Fan
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & Activity Code PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
1.1 Safety Instruction Sheet RH1 RH1 For review and approval by SAPMT & CSD.
3.0 INSTALLATION
Page 1 of 2
SAUDI ARAMCO ID/PID - REV 1 - 5/18/05 (Standards Cutoff - August 2004)
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
FORCED DRAFT FAN INSTALLATION SATIP-F-001-02 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
4.0 PRE-COMMISSIONING
SAIC-F-2014
4.1 Re-Instatement / Final Inspection SAIC-F-2014
SATR-A-2011
H1 S
SA-6133
4.2 Punch Listing/ Final Inspection for MCC
(FEIL)
H1
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
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
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
Page 2 of 2