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Satip J 902 06
Satip J 902 06
00 30-Jun-18
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Instrumentation Racks and Panels (open);
SATIP-J-902-06 24-Jul-18 INSTRUMENTATION
Terminal Boxes and Instrument Cabinets (enclosed)
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
Cable and Conduit Seal To be Reviewed and Approved Prior to Electrical Work at
1.01
Installation Procedure
SAIC-P-3004 SAIC-P-3004 RH R Jobsite.
Material Receiving
Visual Inspection for Manufactured
2.03
Instrument Enclosures, Panels and Racks
SAIC-J-6025 H W
MR
Material Receiving
2.04 Visual Inspection for Instrument Rack / SAIC-J-6028 H W
Panel Fabrication
Material Receiving
2.05 Visual Inspection for Boxes, Enclosures SAIC-P-3007 H W
and Access
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
3.00 INSTALLATION
Supplemental Support
Fabrication and Installation SA PID to be notified on start of this activity for each
3.01
Visual Inspection
SAIC-J-6031 SAIC-J-6031 H W process system and plant area.
(Before Installation)
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
Hazardous Location
Hold point includes cable connectors, conduit hubs,
Enclosure Installation
conduit unions, box drainage and conduit seal fitting
and Identification Numbering See
3.08
Visual Inspection
SAIC-J-6030
Remarks H H installation.
SA PID to be notified on completion of this activity for each
(Before Cable Pulling) for General - Inst.
process system and plant area.
Enclosures, Racks and Panels
Hazardous Location
Enclosure Installation Hold point includes cable connectors, conduit hubs,
and Identification Numbering conduit unions, box drainage and conduit seal fitting
See
3.09 Visual Inspection SAIC-P-3016
Remarks H H installation.
(Before Cable Pulling) for Class I, Div 1, SA PID to be notified on completion of this activity for each
Zone 0&1, Hazardous Location process system and plant area.
Enclosures
Hazardous Location
Enclosure Installation Hold point includes cable connectors, conduit hubs,
and Identification Numbering conduit unions, box drainage and conduit seal fitting
See
3.10 Visual Inspection SAIC-P-3017
Remarks H H installation.
(Before Cable Pulling) SA PID to be notified on completion of this activity for each
for Class I, Div 2, Zone 2, Hazardous process system and plant area.
Location Enclosures
Non-Hazardous Location
Enclosure Installation Hold point includes cable connectors, conduit hubs,
and Identification Numbering conduit unions, box drainage, conduit seal fittings and
See
3.11 Visual Inspection SAIC-J-6030
Remarks H W cable tray interface installation.
(Before Cable Pulling) SA PID to be notified on start of this activity for each
for General - Inst. Enclosures, Racks and process system and plant area.
Panels
Non-Hazardous Location
Hold point includes cable connectors, conduit hubs,
Enclosure Installation
conduit unions, box drainage, conduit seal fittings and
and Identification Numbering See
3.12
Visual Inspection
SAIC-P-3014
Remarks H W cable tray interface installation.
SA PID to be notified on start of this activity for each
(Before Cable Pulling)
process system and plant area.
for Non-Hazardous Indoor Enclosures
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
Non-Hazardous Location
Hold point includes cable connectors, conduit hubs,
Enclosure Installation
conduit unions, box drainage, conduit seal fittings and
and Identification Numbering See
3.13
Visual Inspection
SAIC-P-3015
Remarks H W cable tray interface installation.
SA PID to be notified on start of this activity for each
(Before Cable Pulling)
process system and plant area.
for Non-Hazardous Outdoor Enclosures
Cable Gland Installation Activity for enclosure, panel or rack with cable connectors.
Visual Inspection Hold point after cable pulling and prior to cable dressing
See
3.14 (Before Cable Termination) SAIC-P-3017
Remarks H W and termination.
for Class I, Div 2, Zone 2, Hazardous SA PID to be notified on start of this activity for each
Location Enclosures process system and plant area.
4.00 PRE-COMMISSIONING
Hazardous Location Hold point (each panel or cabinet) after fiber damming and
4.01 Enclosure Sealing SAIC-P-3209 SAIC-P-3209 H H prior to cement pouring for conduit hubs, conduit seals and
Visual Inspection cable seals.
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
1
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.
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
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
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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