SAUDI ARAMCO ID/PID FORM REV 1 - 010109 REV 6 31-Mar-12

SATIP No. APPROVED DATE DISCIPLINE:

SAUDI ARAMCO TYPICAL INSPECTION PLAN
Testing, Adjusting and Balancing (TAB) of HVAC Systems SATIP-K-001-12 30-Apr-13 HVAC
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

Review of HVAC System Testing

SAIC SAIC
1.1 Organization Qualifications including
K-4041 K-4041 RH RH
TAB Personnel/ Technician

Review of HVAC System Testing,

Adjusting and Balancing Procedures SAIC SAIC
1.2
including Test Equipment and K-4042 K-4042 RH RH
Certificates

2.0 MATERIAL RECEIVING

2.1 Not Applicable

3.0 INSTALLATION

3.1 Not Applicable

4.0 PRE-COMMISSIONING

Contractor / Saudi Aramco shall ensure the presence

Conduct HVAC System Testing, SATR SATR
4.1
Adjusting and Balancing K-4006 K-4006 H W to the certified NEBB Engineer / personnel per SAES-
K-001 para 6.2 e.

The TAB report shall be reviewed and approved by the

HVAC System Testing, Adjusting and SATR SATR
4.1
Balancing Report K-4006 K-4006 R R concerned HVAC maintenance/operation organization.
(SAES-K-001, para 6.4c)

SAIC SAIC
4.2 Final Inspection of HVAC System
K-4043 K-4043 H W

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
1 adjust the levels of 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
3 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
4 attendance.
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.

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SAUDI ARAMCO ID/PID FORM REV 1 - 010109 REV 6 31-Mar-12
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Testing, Adjusting and Balancing (TAB) of HVAC Systems SATIP-K-001-12 30-Apr-13 HVAC
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

LEGEND
H Hold Point for QA/ 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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