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SAUDI ARAMCO ID/PID FORM REV 1 - 010109 (Standards Cutoff - March 2013) Rev 7 31-Mar-13

SATIP No. APPROVED DATE DISCIPLINE:


SAUDI ARAMCO TYPICAL INSPECTION PLAN
Neutralization Tank and Apparatuses SATIP-S-060-07 30-Apr-13 PLUMBING
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

1.0 DOCUMENT REVIEW

Qualification of RTR & Thermoplastic See See


1.1 See SATIP S-070-03 Thermoplastic and RTR Piping
Installers Remarks Remarks

See SATIP-Q-001-02 Cast-In Place Portland Cement


See See Concrete and
1.2 Concrete Mix Design
Remarks Remarks SATIP-Q-001-04 Structural Pre-Cast Concrete
as applicable

2.0 MATERIAL RECEIVING

SAIC SAIC
2.1 Neutralization Tank Receiving
S-4044 S-4044 W W

Neutralization Tank SAIC SAIC


2.2
Handling, Storage, and Preservation S-4044 S-4044 W S Weekly Inspection by Contractor QA/QC

See See
2.3 Thermoplastic and RTR Piping See SATIP S-070-03 Thermoplastic and RTR Piping
Remarks Remarks

3.0 INSTALLATION

See See See SATIP S-070-01 Excavation and Backfill for


3.1 Trench Inspection
Remarks Remarks Underground Utilities

See See
3.2 Thermoplastic and RTR Piping See SATIP S-070-03 Thermoplastic and RTR Piping
Remarks Remarks

Also See SATIP Q-001-02 Cast-In-Place Portland Cement


Neutralization Tank and its piping SAIC SAIC Concrete and
3.3
Inspection S-4045 S-4045 H W SATIP-Q-001-04 Structural Pre-Cast Concrete
as applicable

See See
3.4 Valves See SATIP-L-108-01 Valves
Remarks Remarks

Piping SATR SATR


3.5
Gravity Hydrostatic Testing S-4001 S-4001 H H

See See See SATIP S-070-01 Excavation and Backfill for


3.6 Backfilling and Compaction
Remarks Remarks Underground Utilities

Watertightness Test of the Neutralization SATR SATR


3.7
Tank S-4002 S-4002 H H

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SAUDI ARAMCO ID/PID FORM REV 1 - 010109 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Neutralization Tank and Apparatuses SATIP-S-060-07 30-Apr-13 PLUMBING
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

Final inspection of the Neutralization SAIC SAIC


4.1
System S-4046 S-4046 RH R

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 organization representative
3 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 attendance.
4
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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