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CLIENT: Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE 1

Document No. :
ITP/IW/1 Rev.:0
Dt.:Nov '06

Page : 1 of 1

Description: ITP - FOR CABLE/CONDUIT ABOVE & UNDERGROUND


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Instrumentation

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

1.0

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITIRIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Remarks

CABLE INSTALLATION UNDER GROUND CONDUITS


1.1

(a) Trench Excavation


(b) Check Excavation
line limit
(c) Confirm Depth
Requirement range
(d) Sand cushion
Bedding
(f) Free from
stones

MRK/SWP/002, 003 & MRKWI-07

SAES-P-104,
AD-036874 SH-1

SATIP-J-902-01 SATIPQC Instrument Inspector


P-104-01

N/A

Visual

MRK/SWP/002, 003 & MRKWI-07

SAES-P-104,
AD-036874 SH-1

SATIP-J-902-01 SATIPQC Instrument Inspector


P-104-01

N/A

Visual

MRK/SWP/002, 003 & MRKWI-07

SAES-P-104,
AD-036874 SH-1

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

1.4

Check spacing of cables as per


MRK/SWP/002, 003 & MRKsystem
WI-07

SAES-P-104,
AD-036874 SH-1

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

1.5

Check cable if properly tagged


at both ends

MRK/SWP/002, 003 & MRKWI-07

SAES-P-104,
AD-036874 SH-1

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

1.6

Conduct megger test,


continuity test after back filling

MRK/SWP/002, 003 & MRKWI-07

SAES-P-104

SATR-J-6602

QC Instrument Inspector

N/A

Visual

AD-036874 SH-1

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

MRK/SWP/002, 003 & MRKWI-07

AD-036874 SH-1

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

MRK/SWP/002, 003 & MRKWI-07

AD-036874 SH-1

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

1.2

1.3

1.7

1.8

1.9

LEGEND:

(a) Cable laid in trench


(b) Check cable size
(c) Rating color & system
identification
Check cable arrangement in
conformity to drawing

Dry sand cover, back filling and


compaction, examine if 300m
MRK/SWP/002, 003 & MRKcompacted
WI-07
Red bricks installation. Check
conformity to size level and
alignment

Check trench to be free of


water, rocks enough depth

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT: Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND


MARINE AREA, PHASE 1

Document No. :
ITP/IW/1 Rev.:0
Dt.:Nov '06

Page : 1 of 1

Description: INSTALLATIONS OF CABLES


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Instrumentation

INSPECTION AUTHORITY

ITEM NO.

1.0

PROCESS
DESCRIPTION

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITIRIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Remarks

INSTALLATIONS OF CABLES
1.1

1.2

1.3

Lay and terminate instrument


cables from analog junction
boxes to DCS Marshalling
Cabinets Y54-MB-002

MRK-WI-07
MRK-SWP-003

SAES-P-104 AD036874
SH-1

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

Lay and terminate instrument


cables from digital junction
boxes to DCS Marshalling
Cabinets Y54-MB-001

MRK-WI-08
MRK-SWP-003

SAES-J-902

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

MRK-WI-08
MRK-SWP-003

SAES-J-902

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

Lay and terminate instrument


cables from VFD panel at
substation to DCS Marshalling
Cabinet V54-MB-001

1.4

Lay and teminate cables from


skid mounted JB's to the PLC
cabinet Y54-PLC-001

MRK-WI-07
MRK-SWP-003

SAES-J-902

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

1.5

Lay and terminate instrument


cables from Y54-AJB-008 to
existing gas detection panels
at API control room

MRK-WI-07
MRK-SWP-003

SAES-P-104

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

MRK-WI-07
MRK-SWP-003

SAES-P-104

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

1.6

LEGEND:

Lay and terminate Instrument


cables from Y54-DJB-012 to
existing gas detection panel

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT: Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE 1

Document No. :
ITP/IW/1 Rev.:0
Dt.:Nov '06

Pages : 1of 1

Description: FIELD INSTRUMENT WORK


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
ITEM NO.

1.0

PROCESS
DESCRIPTION

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITIRIA

VERIFYING
DOCUMENT

Discipline: Instrumentation

INSPECTION AUTHORITY

RESPONSIBILITY

Sub Contractor

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Remarks

Field Instrument Works


1.1

Calibrate, test and install all


instruments as mentioned in
the Instrument Installation
Schedule

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

SAES-J-901,SAES-J902/IIS

MRK/TEC/INS/008 &
MRK/QC/065

QC Instrument Inspector

N/A

Test

1.2

Install, test and calibrate the


instruments per the instrument
vendor's manuals

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

SAES-J-901,SAES-J902/IIS

MRK/TEC/INS/008 &
MRK/QC/065

QC Instrument Inspector

N/A

Test

1.3

Install appropriate steel tags on


all instruments as per Saudi
Aramco requirements.

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

SAES-J-901,SAES-J902

MRK/QC/065

QC Instrument Inspector

N/A

Visual

1.4

Install all required accessories


for installation including
Instrument mounting
stanchions, impulse tubes and
connections for process hookMRK-WI-07/MRK-WI-08,
SAES-J-901,SAES-Jups and conduit connections
MRK-SWP-003,
Aramco
902
with associated accessories as
Standard Drawings
mentioned in the instrument
installation detail drawings.

MRK/QC/065

QC Instrument Inspector

N/A

Visual

1.5

Instrument tubing

1.6

Conduct a pressure test for all


new and modified instrument
tubing/ piping

1.7

Install all the new field junction


boxes

1.8

Terminate all field and home


run cables in the junction
boxes

1.9

Instrument wiring

1.1

Install additional matching


terminal blocks

1.11

Install and test new cables


between the new instruments
and the junction boxes

1.12

Cables tagging

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

SAES-J-901,SAES-J902

SATIP-J-003-01

QC Instrument Inspector

N/A

Visual

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

SAES-J-901,SAES-J902

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

SAES-J-901,SAES-J902

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

SAES-J-901,SAES-J902

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

SAES-J-901,SAES-J902

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

SAES-J-901,SAES-J902

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

SAES-J-901,SAES-J902

SATIP-J-902-01

QC Instrument Inspector

N/A

Test

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

SAES-J-901,SAES-J902

SATIP-J-902-01

QC Instrument Inspector

N/A

Visual

1.13

Test all conductors in the


cable after installation for
continuity and insulation.

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

SAES-J-901,SAES-J902

SATIP-J-902-01

QC Instrument Inspector

N/A

Test

INSPECTION AND TEST PLAN


CLIENT: Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE 1

Document No. :
ITP/IW/1 Rev.:0
Dt.:Nov '06

Pages : 1of 2

Description: FIELD INSTRUMENT WORK


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
ITEM NO.

PROCESS
DESCRIPTION

1.18

1.19

QUALITY CONTROL
ACTIVITY
Install Flow Instruments as
shown on Instrument
installation Schedule VD444530 sht 001
Install Temperature
Instruments as shown on
Instrument installation
Schedule VD-444531 sht 001

QC PROC. REF.

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

ACCEPTANCE
CRITIRIA
SAES-J-100,
SAES-J-902

SAES-J-400

VERIFYING
DOCUMENT

Discipline: Instrumentation

INSPECTION AUTHORITY

RESPONSIBILITY

Sub Contractor

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Remarks

SATIP-J-100-01
MRK/QC/065

QC Instrument Inspector

N/A

Visual

SATIP-J-400-01
MRK/QC/065

QC Instrument Inspector

N/A

Visual

SATIP-J-700-01
MRK/TEC/QAD/083 &
091

QC Instrument Inspector

N/A

Visual

Install Air Operated Valve as


shown on Instrument
installation Schedule VD444534 sht 001-003

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

SAES-J-700,
SAES-J-902

2.1

Install Analyzer(oil in water)


and terminate cables on V54AJB-004

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

SAES-J-901,SAES-J902

SA CHECKLIST

QC Instrument Inspector

N/A

Visual

2.2

Install local indication


panels(for torques and seal
fail)

MRK-WI-07/MRK-WI-08,
MRK-SWP-003

SAES-J-901,SAES-J902 VD-444535 SHT


001 to 006

MRK/QC/052

QC Instrument Inspector

N/A

Visual

2.3

Install
H2S/LEL/Detectors/Horns and
Beacons

MRK-SWP-003 MRK-WI07/MRK-WI-08

SAES-J-901,SAES-J902 VD-444535

MRK/QAD/083
&MRK/QC/052

QC Instrument Inspector

N/A

Visual

LEGEND:

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT: Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND


MARINE AREA, PHASE 1

Document No. :
ITP/IW/4 Rev.:0
Dt.:NOV '06

Pages : 1 of 2

BI NO./JO: 10-03563
Description: DCS Analyzer / Programmable Logic Controller / Electrical Interface Cabinet
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Instrumentation

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

1.0

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

Install one DCS V54-DS-001


System Cabinet
MRK-SWP-003 MRKWI-08

1.2

Install Marshalling Cabinet and


associated cabling
MRK-SWP-003 MRKWI-08

1.3

Install operator station ,


engineering station, printers
and accessories

MRK-SWP-003 MRKWI-08

Install furniture/operator
console
MRK-SWP-003 MRKWI-08

1.4
2.0 Analyzer

2.2

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Remarks

DCS SYSTEM

1.1

2.1

ACCEPTANCE
CRITIRIA

Install Analyzer(oil in water)

Install and terminate cables in


junction box V54-AJB-004

3.0 PLC Control System

SAES-J-902,Drawings
VA-444538 sht 001
/Vendor Standards ,
Catalogues & other
vendor documents

Specification no. Inst001 /endor Record


SATIP-J-902-05, SAIC
-J-6805

QC Instrument
Inspector/Vendor
Representative
Responsibility

Visual

SAES-J-902,Drawings
VA-444538 sht 001
/Vendor Standards ,
Catalogues & other
vendor documents

Specification no. Inst001 /endor Record


SATIP-J-902-05, SAIC
-J-6805

QC Instrument
Inspector/Vendor
Representative
Responsibility

Visual

Specification no. Inst001/MRK/QC/065


MRK/TEC/QAD/087 &
89 /01/Vendor Record/
SATIP-J-902-05, SAIC
-J-6805

QC Instrument
Inspector/Vendor
Representative
Responsibility

Visual

SATIP-J-902-05, SAIC
-J-6805 MRK/QC/065

QC Instrument
Inspector/Vendor
Representative
Responsibility

Visual

SAES-J-902,Drawings
VA-444538 sht 001
/Vendor Standards ,
Catalogues & other
vendor documents

SAES-J-902,Drawings
VA-444538 sht 001
/Vendor Standards ,
Catalogues & other
vendor documents

MRK-SWP-003 MRKWI-08

Aramco approved
documentsn NMR and
SAES-J-902

Vendor Record/Test and


pre-commissioning
report

QC Instrument
Inspector/Vendor
Representative
Responsibility

Visual

MRK-SWP-003 MRKWI-08

SAES-J-902

Vendor Record/Test and


pre-commissioning
report

QC Instrument
Inspector/Vendor
Representative
Responsibility

Visual

3.1

Install walnut shell fitter,PLC


cabinets, Marshalling Cabinets,
OWS and accessories
MRK-SWP-003 MRKWI-08

VA-284827//Vendor
Standards , Catalogues &
other vendor
SATIP-J-902-05, SAICdocuments/document INJ-9806 MRK/QC/065
X08001/Drawing INMRK/TEC/QAD/087/01/
X00001
Vendor Record

Vendor Representative
Responsibility

Visual

Document IN-X07001

INSPECTION AND TEST PLAN


CLIENT: Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND


MARINE AREA, PHASE 1

Document No. :
ITP/IW/4 Rev.:0
Dt.:NOV '06

Pages : 2 of 2

BI NO./JO: 10-03563
Description: DCS Analyzer / Programmable Logic Controller / Electrical Interface Cabinet
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Instrumentation

INSPECTION AUTHORITY

ITEM NO.

PROCESS
DESCRIPTION

3.2

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITIRIA

Install PLC System cable


MRK-SWP-003

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Remarks

SATIP-J-902-05 SAICJ-6807

Vendor Representative
Responsibility

Visual

SA CHECKLIST

QC Instrument
Inspector/

N/A

Visual

MRK/QC/065
MRK/TEC/QAD/087 &
089 /01/Vendor Record

Vendor Representative
Responsibility

Visual

MRK/QC/065
MRK/TEC/QAD/087 &
89/01/Vendor Record

Vendor Representative
Responsibility

Visual

4.0 Work Related to Substation


4.1

Install Electrical Interface


Cabinet V54-EIC-001

Drawing VA-444727 sht


001

5.0 Floating Roof Tank


5.1

5.2

LEGEND:

Install radar level transmitter,


level probes and level gauges

RTG testing and


commissioning

MRK-SWP-003 MRKWI-08

MRK-SWP-003 MRKWI-08

Drawings VD-444536 sht


001-003 Vendor
Standards , Catalogues &
other vendor documents/

Vendor Standards ,
Catalogues & other
vendor documents/

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

Note: 1.All vendor related works records will be prepared & submitted by Saudi Aramco approved Vendor
2. Above activities will be done & monitored by aramco approved INSPECTOR.

INSPECTION AND TEST PLAN


CLIENT: Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND


MARINE AREA, PHASE 1

Document No. :
ITP/IW/4 Rev.:0
Dt.:NOV '06

Page : 1 of 1

Description: PRE COMMISSIONING


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
PROCESS
QUALITY CONTROL
ITEM NO. DESCRIPTIO
ACTIVITY
N

1.0

Discipline: Instrumentation

INSPECTION AUTHORITY

QC PROC. REF.

ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Remarks

PRE COMMISSIONING OF INSTRUMENT START UP AND SHUTDOWN LOGIC


1.1

Check ILD and D.B. Sheet


MRK-SWP-003 & WI-08

1.2

Make the Logic healthy from


field cross check with DCS

1.3

Check the indication on PLC


and remove the wire from
TMS and last reading should
be accepted. Check on DCS
there should not be
Shutdown

SAES-J-601

MRK/TEC/QAD/090
&091/01 & MRK/QC/081

QC Instrument Inspector

N/A

Review

MRK-SWP-003 & WI-08

SAES-J-601
SAES-J-902

MRK/TEC/QAD/090
&91/01 &MRK/QC/082

QC Instrument Inspector

N/A

M/W

Visual

MRK-SWP-003 & WI-08

SAES-J-601
SAES-J-902

MRK/TEC/QAD/090 &
91/01 &MRK/QC/083

QC Instrument Inspector

N/A

Test

Operate from DCS and verify


from field instrument O/P
reading should be match

MRK-SWP-003 & WI-08

SAES-J-902

MRK/TEC/QAD/090 &
091/01 & MRK/QC/084

QC Instrument Inspector

N/A

M/W

Test

1.5

As per S/P all interlock


should work as per sequence

MRK-SWP-003 & WI-08

SAES-J-902

MRK/TEC/QAD/090 &
091/01 & MRK/QC/084

QC Instrument Inspector

N/A

M/W

Visual

1.6

From DCS make logic healthy


by usibg (MIH). Verify the
shutdown
and
start-up
sequence

MRK-SWP-003 & WI-08

SAES-J-902

MRK/TEC/QAD/090 &
091/01 &Vendor Package

QC Instrument Inspector

N/A

M/W

Test

MRK-SWP-003 & WI-08

SAES-J-902

MRK/TEC/QAD/091/01 &
MRK/QC/084

QC Instrument Inspector

N/A

M/W

Test

MRK-SWP-003 & WI-08

SAES-J-902

MRK/TEC/QAD/090 &
091/01 & MRK/QC/084

QC Instrument Inspector

N/A

Test

1.4

1.7

1.8

LEGEND:

If necessary inject signal from


Marshalling Cabinet to make
the logic healthy. Check
complete sequence
Check all the serial link &
communicate and verify from
PLC Control system

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT: Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND


MARINE AREA, PHASE 1

Document No. :
ITP/IW/4 Rev.:0
Dt.:NOV '06

Description: DEMOLITION WORKS


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Page : 1 of 1
Discipline: Instrumentation

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

1.0

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITIRIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

N/A

N/A

Remarks

DEMOLITION WORKS
1.1

Demolish existing
control panel in API
control room
Demolish field
instruments as
shown on P & ID
VA-130391 sht 001004 and associated
conduit cabling
under drawing VA131253

Demolishing of Existing
modules for Loading

MRK-SWP-003 & WI-08

MRK-SWP-003 & WI-08

Aramco approved Drg.

Aramco approved Drg.

Scope of work
MRK Checklist

QC Instrument Inspector

MRK Checklist

QC Instrument Inspector

2.0

LEGEND:

Visual

Visual

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND


MARINE AREA, PHASE 1

Document No. :
ITP/IW/4 Rev.:0
Dt.:NOV '06

Page :1 of 1

Description: LOADING FACILITY


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Mechanical

INSPECTION AUTHORITY

ITEM NO.

1.0

PROCESS
DESCRIPTION

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Method of
inspection

Loading Facilities
1.1

1.2

1.3
1.4

Install new multi-product


(Gasoline & Diesel) loading
modules
Install a new multi product
module skid

Install a four-inch, double


case, positive displacement
meters

Project Quality Plan/SWP

MRK/QC/065
IFC Drawings & Scope
MRK/TEC/QAD/087 &
of work
89/01/Vendor Record

Contractor QC
Instuement Inspector

N/A

Visual

Project Quality Plan/SWP

MRK/QC/065
IFC Drawings & Scope
MRK/TEC/QAD/087 &
of work
89/01/Vendor Record

Contractor QC
Instuement Inspector

N/A

Visual

Project Quality Plan/SWP

MRK/QC/065
IFC Drawings & Scope
MRK/TEC/QAD/087 &
of work
89/01/Vendor Record

Contractor QC
Instuement Inspector

N/A

Visual

Project Quality Plan/SWP

MRK/QC/065
IFC Drawings & Scope
MRK/TEC/QAD/087 &
of work
89/01/Vendor Record

Contractor QC
Instuement Inspector

N/A

Visual

Project Quality Plan/SWP

MRK/QC/065
IFC Drawings & Scope
MRK/TEC/QAD/087 &
of work
89/01/Vendor Record

Contractor QC
Instuement Inspector

N/A

Visual

Project Quality Plan/SWP

MRK/QC/065
IFC Drawings & Scope
MRK/TEC/QAD/087 &
of work
89/01/Vendor Record

Contractor QC
Instuement Inspector

N/A

Visual

Project Quality Plan/SWP

MRK/QC/065
IFC Drawings & Scope
MRK/TEC/QAD/087 &
of work
89/01/Vendor Record

Contractor QC
Instuement Inspector

N/A

Visual

Project Quality Plan/SWP

MRK/QC/065
IFC Drawings & Scope
MRK/TEC/QAD/087 &
of work
89/01/Vendor Record

Contractor QC
Instuement Inspector

N/A

Visual

Project Quality Plan/SWP

MRK/QC/065
IFC Drawings & Scope
MRK/TEC/QAD/087 &
of work
89/01/Vendor Record

Contractor QC
Instuement Inspector

N/A

Visual

Project Quality Plan/SWP

MRK/QC/065
IFC Drawings & Scope
MRK/TEC/QAD/087 &
of work
89/01/Vendor Record

Contractor QC
Instuement Inspector

N/A

Visual

Install a prover socket

Install manual sample probe

1.5

1.6

Install a solenoid operated setstop flow control valve

Install with electronic preset


controllers

1.7

1.8

1.9

1.10.

Install electronic preset


controllers

Device to detect truck static


ground

Install fail safe truck overfill


protection system

LEGEND:

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring