SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) REV 7 31-Mar-13

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Electrical System Protection and Metering SATIP-P-114-01 30-Apr-13 Electrical

PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD
SAUDI
CNTRCTR
ARAMCO

1.0 DOCUMENT REVIEW

Not Applicable
RECEIVING
2.0
INSPECTION

Storage, Handling,
and Preservation
2.1
Electronic Equipment
SAIC-P-3002 SAIC-P-3002 I S Weekly Inspection by Contractor QC.
Visual Inspection

See GENERAL NOTES for typical accessories.

Material Receiving
2.2 Visual Inspection for Protection & SAIC-P-3801 SAIC-P-3801 H W Notify SA by RFI on receipt of each listed accessory (by
Metering - Annunciator Panel
type or manufacturer).

See GENERAL NOTES for typical accessories.

Material Receiving
2.3 Visual Inspection for Protection & SAIC-P-3802 SAIC-P-3802 H W Notify SA by RFI on receipt of each listed accessory (by
Metering - Metering Cabinet
type or manufacturer).

See GENERAL NOTES for typical accessories.

Material Receiving
2.4 Visual Inspection for Protection & SAIC-P-3803 SAIC-P-3803 H W Notify SA by RFI on receipt of each listed accessory (by
Metering - Relay Cabinet
type or manufacturer).

See GENERAL NOTES for typical accessories.

Material Receiving
2.5 Visual Inspection for Protection & SAIC-P-3804 SAIC-P-3804 H W Notify SA by RFI on receipt of each listed accessory (by
Metering - Current Transformer
type or manufacturer).

See GENERAL NOTES for typical accessories.

Material Receiving
2.6 Visual Inspection for Protection & SAIC-P-3805 SAIC-P-3805 H W Notify SA by RFI on receipt of each listed accessory (by
Metering - Potential Transformer
type or manufacturer).

See GENERAL NOTES for typical accessories.

Material Receiving
2.7 Visual Inspection for Protection & SAIC-P-3806 SAIC-P-3806 H W Notify SA by RFI on receipt of each listed accessory (by
Metering - Protection Relay
type or manufacturer).

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) REV 7 31-Mar-13

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Electrical System Protection and Metering SATIP-P-114-01 30-Apr-13 Electrical

PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD
SAUDI
CNTRCTR
ARAMCO

See GENERAL NOTES for typical accessories.

Material Receiving
2.8 Visual Inspection for Protection & SAIC-P-3807 SAIC-P-3807 H W Notify SA by RFI on receipt of each listed accessory (by
Metering - Electric Meter / Recorder
type or manufacturer).

See GENERAL NOTES for typical accessories.

Material Receiving
2.9 Visual Inspection for Protection & SAIC-P-3808 SAIC-P-3808 H W Notify SA by RFI on receipt of each listed accessory (by
Metering - Accessories
type or manufacturer).

3.0 INSTALLATION

Hold point for substantial completion of building and

Cabinet Pre-Installation
3.1
Visual Inspection
See Remarks See Remarks H W electrical room civil / structural / architectural finish work
(i.e., no construction dust or fumes).

Equipment / Cabinet
Installation and Identification
SATIP-P-111-01 Grounding and Bonding
3.2 Visual Inspection for Protection & SAIC-P-3809 SAIC-P-3809 H W SATIP-P-111-02 Sensitive Equipment Grounding
Metering - Equipment Installation and Pre-
Commissioning

Equipment / Cabinet
Installation and Identification
SATIP-P-111-01 Grounding and Bonding
3.3 Visual Inspection for Protection & SAIC-P-3810 SAIC-P-3810 H W SATIP-P-111-02 Sensitive Equipment Grounding
Metering - CT and PT Installation and Pre-
Commissioning

Equipment / Cabinet
Installation and Identification
SATIP-P-111-01 Grounding and Bonding
3.4 Visual Inspection for Protection & SAIC-P-3811 SAIC-P-3811 H W SATIP-P-111-02 Sensitive Equipment Grounding
Metering - Relay Installation and Pre-
Commissioning

Equipment / Cabinet
Installation and Identification
SATIP-P-111-01 Grounding and Bonding
3.5 Visual Inspection for Protection & SAIC-P-3812 SAIC-P-3812 H W SATIP-P-111-02 Sensitive Equipment Grounding
Metering - Meter / Recorder Installation
and Pre-Commissioning

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) REV 7 31-Mar-13

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Electrical System Protection and Metering SATIP-P-114-01 30-Apr-13 Electrical

PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD
SAUDI
CNTRCTR
ARAMCO

Above Grade Raceway SATIP-P-104-05 A/G Conduits

3.6 Installation and Identification See Remarks See Remarks SATIP-P-104-03 Cable Tray and Fittings
Visual inspection SATIP-P-111-01 Grounding & Bonding

Cable Pulling See SATIP-J-902-01 Metallic Inst. and Control Cable

3.7
Visual Inspection
SAIC-P-3207 SAIC-P-3207 H W SATIP-P-111-01 Grounding & Bonding

Cable Gland Installation, Cable Dressing,

3.8 Identification, & Termination Visual SAIC-P-3207 SAIC-P-3207 H W
Inspection

4.0 PRE-COMMISSIONING

Cable Continuity
4.1 and Insulation Testing SATR-P-3203 SATR-P-3203 H W See SATIP-J-902-01 Metallic Inst. and Control Cable
(Installed Cable)

Power Cable Termination

4.2
Torque Testing
SATR-P-3205 SATR-P-3205 H W

Cable Termination
4.3 Crimp (wire pull-out) and See Remarks See Remarks SATIP-J-902-01 Metallic Inst. and Control Cable
Torque Testing

Metering and Protection Equipment

Testing and Setting
4.4 for Energization Certificate Meter / SATR-P-3802 SATR-P-3802 H H
Recorder Calibration, Setting, and
Functional Testing

Metering and Protection Equipment

Testing and Setting
4.5
for Energization Certificate Annunciator
SATR-P-3803 SATR-P-3803 H H
Pre-energization and Functional Testing

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) REV 7 31-Mar-13

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Electrical System Protection and Metering SATIP-P-114-01 30-Apr-13 Electrical

PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD
SAUDI
CNTRCTR
ARAMCO

Metering and Protection Equipment

Testing and Setting
4.6
for Energization Certificate CT Pre-
SATR-P-3804 SATR-P-3804 H H
energization and Functional Testing

Metering and Protection Equipment

Testing and Setting
4.7
for Energization Certificate PT Pre-
SATR-P-3805 SATR-P-3805 H H
energization and Functional Testing

Metering and Protection Equipment

Pre-energization Energization
4.8
Quality Document Review
EIL
Certificate
RH RH Review EIL and all associated Quality Records
and Energization Certificate

Energized Metering and Protection

4.9 Meter / Recorder Calibration, Setting, and SATR-P-3802 SATR-P-3802 H H
Functional Testing

Energized Metering and Protection

4.10 Functional Testing Annunciator Pre- SATR-P-3803 SATR-P-3803 H H
energization and Functional Testing

Energized Metering and Protection

4.11 Functional Testing CT Pre-energization SATR-P-3804 SATR-P-3804 H H
and Functional Testing

Energized Metering and Protection

4.12 Functional Testing PT Pre-energization SATR-P-3805 SATR-P-3805 H H
and Functional Testing

Energized Metering and Protection

4.13 Functional Testing Relay Calibration, SATR-P-3801 SATR-P-3801 H H
Setting, and Functional Testing

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) REV 7 31-Mar-13

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Electrical System Protection and Metering SATIP-P-114-01 30-Apr-13 Electrical

PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD
SAUDI
CNTRCTR
ARAMCO

Energized Metering and Protection

4.14 See Remarks See Remarks SATIP-J-900-01 Instrument Loop Checking
Remote Indication and Alarm Testing

Energized Metering and Protection

SATIP-P-111-01 Grounding and Bonding
4.15 Final Visual Inspection Equipment SAIC-P-3809 EIL H H SATIP-P-111-02 Sensitive Equipment Grounding
Installation and Pre-Commissioning

Energized Metering and Protection

SATIP-P-111-01 Grounding and Bonding
4.16 Final Visual Inspection CT and PT SAIC-P-3810 EIL H H SATIP-P-111-02 Sensitive Equipment Grounding
Installation and Pre-Commissioning

Energized Metering and Protection

SATIP-P-111-01 Grounding and Bonding
4.17 Final Visual Inspection Relay Installation SAIC-P-3811 EIL H H SATIP-P-111-02 Sensitive Equipment Grounding
and Pre-Commissioning

Energized Metering and Protection

SATIP-P-111-01 Grounding and Bonding
4.18 Final Visual Inspection Meter / Recorder SAIC-P-3812 EIL H H SATIP-P-111-02 Sensitive Equipment Grounding
Installation and Pre-Commissioning

Review FEIL and all associated Quality Records

Energized Metering and Protection
4.19 Quality Document Review and FEIL PMCC / MCC RH RH Hold point prior to certified completion of the electrical
Mechanical Completion Certificate
power system.

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
1
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
4
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.

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) REV 7 31-Mar-13

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Electrical System Protection and Metering SATIP-P-114-01 30-Apr-13 Electrical

PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD
SAUDI
CNTRCTR
ARAMCO

Accessories include DC power supplies, control power transformers, circuit breakers, fuses and fuse blocks, terminal blocks and points, interposing control relays, signal transducers, pilot lights, selector
6 switches, push-buttons, PT/CT circuit test switches, panel wiring, crimp connectors and tools, wire markers, and audible / visual alarms.
Notify SA PID by RFI on initial receipt of each listed accessory (by type and / or manufacturer).

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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