Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Rev 4
COS 3/31/2010
SATIP No.
SATIP-H-002-08
PROJECT TITLE:
ITEM
NO.
1.0
PROJECT PHASE
APPROVED DATE
WBS/BI/JO/NO.
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
DISCIPLINE:
31-Aug-11
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
REMARKS
DOCUMENT REVIEW
1.1
SAIC-H-2057
SAIC-H-2057
RH
RH
1.2
SAIC-H-2010
SAIC-H-2010
RH
2.1
SAIC-H-2058
SAIC-H-2058
2.2
SAIC-H-2013
SAIC-H-2013
3.1
SAIC-H-2059
SAIC-H-2059
Use SATR-H-2011.
3.2
Verification/Calibration of
Crawler+internal mechanical blasting
head on "TEST PUP"
SAIC-H-2059
SAIC-H-2059
Use SATR-H-2011.
Test Set-up & Calibration each Production run
3.3
Verification/Calibration of
Crawler+Powder spray head on "TEST
PUP" Prior to internal of production
welds
SAIC-H-2060
SAIC-H-2060
3.4
SAIC-H-2060
SAIC-H-2060
Use SATR-H-2012
Repairs (Rework criteria) is clearly identified
2.0
3.0
MATERIAL RECEIVING
FIELD APPLICATION
Page 1 of 2
2/14/2012 2:19 PM
Rev 4
COS 3/31/2010
SATIP No.
SATIP-H-002-08
PROJECT TITLE:
ITEM
NO.
1.0
3.5
APPROVED DATE
WBS/BI/JO/NO.
PROJECT PHASE
DOCUMENT REVIEW
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
SAIC-H-2060
SAIC-H-2060
DISCIPLINE:
31-Aug-11
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
REMARKS
Use SATR-H-2012
GENERAL NOTES
1
2
3
4
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 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.
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
Witness Inspection/Test
Surveillance
R
RH
I
Review of Documents
Review and Approval of Documents
100% Contractor Inspection
Page 2 of 2
2/14/2012 2:19 PM