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Satip-P-103-01 Rev 1
Satip-P-103-01 Rev 1
Satip-P-103-01 Rev 1
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
RECEIVING
2.0
INSPECTION
Weekly inspection by Contractor QC
SAIC-T-5001 Electronic Equipment, SH&P
SAIC-P-3002 Electrical Equipment, SH&P
SAIC-P-3101 Vented Ni-Cad Wet Cell, SH&P
UPS Equipment &
SAIC-P-3102 Vented Lead-Acid Wet Cell, SH&P
Electrochemical Storage Battery See See
2.1
Storage, Handling, and Preservation Remarks Remarks
W2 S SAIC-P-3103 VRLA Gelatin Cell, SH&P
SAIC-P-3104 Aqueous Sulf. Acid Electrolyte, SH&P
Visual Inspection and Testing
SAIC-P-3105 Dry Electrolyte, SH&P
SATR-P-3101 Electrochemical Battery, SH&P Test
Storage testing in accordance with manufacturer's
instructions.
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SAUDI ARAMCO ID/PID - REV 1-5/18/05 (Standard Cutoff - August 2004)
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Uninterruptible Power Supply (UPS) Systems SATIP-P-103-01 1-Oct-05 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
3.0 INSTALLATION
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11/27/2005 3:12 PM
SAUDI ARAMCO ID/PID - REV 1-5/18/05 (Standard Cutoff - August 2004)
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Uninterruptible Power Supply (UPS) Systems SATIP-P-103-01 1-Oct-05 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
UPS Equipment / Battery Rack Also see SATIP-P-111-01 Grounding & Bonding
3.2 Installation & Identification SAIC-P-3120 SAIC-P-3120 H1 W2 SA PID shall be notified on start of this activity for each
Visual Inspection UPS.
4.0 PRE-COMMISSIONING
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11/27/2005 3:12 PM
SAUDI ARAMCO ID/PID - REV 1-5/18/05 (Standard Cutoff - August 2004)
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Uninterruptible Power Supply (UPS) Systems SATIP-P-103-01 1-Oct-05 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
Page 4 of 6
11/27/2005 3:12 PM
SAUDI ARAMCO ID/PID - REV 1-5/18/05 (Standard Cutoff - August 2004)
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Uninterruptible Power Supply (UPS) Systems SATIP-P-103-01 1-Oct-05 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
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.
LEGEND
W1 100% Witness Inspection/Test H2 Sample Hold Point for QC Inspection or Test RH1 100% Review and Approval of Documents
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11/27/2005 3:12 PM
SAUDI ARAMCO ID/PID - REV 1-5/18/05 (Standard Cutoff - August 2004)
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Uninterruptible Power Supply (UPS) Systems SATIP-P-103-01 1-Oct-05 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
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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