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SAUDI ARAMCO ID/PID FORM REV 1 - 010109

Rev 4

COS 03/31/2010
SATIP No.

SAUDI ARAMCO TYPICAL INSPECTION PLAN


AIR COOLED HEAT EXCHANGER (FIN FAN COOLER)
PROJECT TITLE:

APPROVED DATE

SATIP-E-007-01
WBS/BI/JO/NO.

DISCIPLINE:

31-Aug-11

MECHANICAL

CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ASSIGNMENTS

CHECKLIST
and/or
TEST
RECORD

QUALITY
RECORD

Safety Instruction Sheet

SAIC-E-2004

SAIC-E-2004

2.1

Receiving Inspection and NMR


Verification of Fin Fan Coolers.

SAIC-E-2005

SAIC-E-2005

2.2

Storage, Handling & Preservation

SAIC-E-2005

SAIC-E-2005

2.3

Instrumentation & Motors - Receiving


Inspection Activities
(ELECTRICAL / INSTRUMENTATION)

See Remarks

See Remarks

See SATIP No's: P-113-01, P-515-01, J-100-01,


J-200-01, J-300-01, J-902-03, J-400-01

See Remarks

See Remarks

See SATIP No: A-114-01, Q-001-02 & Q-010-01

See Remarks

See Remarks

See SATIP No's: (CIVIL: S-070-01) / (ELECTRICAL:


P-104-07 & P-111-01)

SAIC-M-2006

SAIC-M-2006

3.4

Equipment Alignment & Elevation Checks SAIC-M-2007

SAIC-M-2007

Use SATR-M-2002

3.5

Flange Joint, Gasket Verification & Bolt


Tightening

SAIC-L-2014

SAIC-L-2014

Use SATR-L-2001

3.6

Inspection Component Assembly

SAIC-E-2006

SAIC-E-2006

3.7

Support Structures & Access

See Remarks

See Remarks

See SATIP No: M-001-01

3.8

Electric Motor (Drivers) Installation

See Remarks

See Remarks

See SATIP No: P-113-01

3.9

In-Situ Strength Testing of Fin Fan


coolers (per SAES-A-004, Par. 6.4.5)

SAIC-E-2010

SATR-A-2001

3.10

MOV's & Control Valves

See Remarks

See Remarks

See ELECTRICAL SATIP No: J-700-01

3.11

Instrumentation, Piping & Tubing


Installation

See Remarks

See Remarks

See ELECTRICAL SATIP No: J-003-01

ITEM
NO.

PROJECT PHASE

1.0

DOCUMENT REVIEW

1.1
2.0

3.0
3.1
3.2
3.3

TASK / ACTIVITY

CNTRCTR

SAUDI
ARAMCO

RH

RH

REMARKS

MATERIAL RECEIVING

INSTALLATION
Earthwork / Foundations, Concrete
Placement & Grouting (CIVIL)
Below Grade Conduit & Utilities
(CIVIL / ELECTRICAL)
Pre- Installation / Foundation-Support
Confirmation

Page 1 of 2

Also refer to SATIP-A-004-04.

SAUDI ARAMCO ID/PID FORM REV 1 - 010109

Rev 4

COS 03/31/2010
SATIP No.

SAUDI ARAMCO TYPICAL INSPECTION PLAN


AIR COOLED HEAT EXCHANGER (FIN FAN COOLER)

APPROVED DATE

SATIP-E-007-01

PROJECT TITLE:

WBS/BI/JO/NO.

DISCIPLINE:

31-Aug-11

MECHANICAL

CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ASSIGNMENTS

CHECKLIST
and/or
TEST
RECORD

QUALITY
RECORD

Painting

See Remarks

See Remarks

See SATIP -H-100-01

3.13

Insulation

See Remarks

See Remarks

See SATIP-N-001-02

3.14

Fireproofing

See Remarks

See Remarks

See SATIP-B-006-01 or B-006-02

SAIC-E-2009

SAIC-E-2009

See Remarks

See Remarks

SAIC-E-2008

SAIC-E-2008

SA-6133
(FEIL)

SA-6133
(FEIL)

ITEM
NO.

PROJECT PHASE

1.0
3.12

DOCUMENT REVIEW

4.0

TASK / ACTIVITY

CNTRCTR

REMARKS

SAUDI
ARAMCO

PRE-COMMISSIONING
Equipment Closure Inspection/Internal
Cleanliness Inspection
Motor Functional Testing - System Loop
Checks

4.1
4.2
4.3

Unit Reinstatement/Final Inspection

4.4

MCC Punchlisting

Use SATR-D-2003
See ELECTRICAL SATIP No: J-900-01

Use SATR-A-2011

GENERAL NOTES
1

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 of Saudi Aramco participation based upon the Contractors performance.

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:

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.

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.

LEGEND
H

100% Hold Point for QC Inspection or Test.

Witness Inspection/Test

Surveillance

R
RH
I

Review of Documents
Review and Approval of Documents
100% Contractor Inspection

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