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INSPECTION RESPONSIBILITY
PROJECT PHASE & QUALITY ASSIGNMENTS
ITEM NO. TASK / ACTIVITY QUALITY RECORD REMARKS
ACTIVITY CODE PROCEDURE SAUDI
VENDOR CNTRCTOR
ARAMCO AI
1 DOCUMENT REVIEW
Commissioning method-SES-PGB-CO-
1.1 OTP-0058 OT Procedure For HRSG Approved procedure Approved procedure RH RH
System
2 COMMISSIONING PRE-CHECK
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3.1 Condensate Preheater System SATR-CO-3014 SATR-CO-3014 H W
4 FINAL INSPECTION
Approved
procedure:SES-PGB-
Approved CO-OTP-
HRSG System commissioning accept
4.1
certificate
procedure:SES-PGB- 0058Attachment W W
CO-OTP-0058 #6(sign by
commissioning
participant department)
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 levels of
1
Saudi Aramco participation based upon the Contractors 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 is
3
not present.
4 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.
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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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