Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Rev 4
COS 03/31/2010
SATIP No.
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
SAIC-E-2004
SAIC-E-2004
2.1
SAIC-E-2005
SAIC-E-2005
2.2
SAIC-E-2005
SAIC-E-2005
2.3
See Remarks
See Remarks
See Remarks
See Remarks
See Remarks
See Remarks
SAIC-M-2006
SAIC-M-2006
3.4
SAIC-M-2007
Use SATR-M-2002
3.5
SAIC-L-2014
SAIC-L-2014
Use SATR-L-2001
3.6
SAIC-E-2006
SAIC-E-2006
3.7
See Remarks
See Remarks
3.8
See Remarks
See Remarks
3.9
SAIC-E-2010
SATR-A-2001
3.10
See Remarks
See Remarks
3.11
See Remarks
See Remarks
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
Rev 4
COS 03/31/2010
SATIP No.
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
3.13
Insulation
See Remarks
See Remarks
See SATIP-N-001-02
3.14
Fireproofing
See Remarks
See Remarks
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
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
Witness Inspection/Test
Surveillance
R
RH
I
Review of Documents
Review and Approval of Documents
100% Contractor Inspection
Page 2 of 2