SAUDI ARAMCO ID/PID - REV 1 - 5/18/05 (Standards Cutoff - August 2004)

SAUDI ARAMCO TYPICAL INSPECTION PLAN

Plumbing Fixtures and Fittings
PROJECT TITLE:

SATIP No.

APPROVED DATE

DISCIPLINE:

SATIP-S-060-04
WBS/BI/JO/NO.

18-May-05
CONTRACTOR/SUBCONTRACTOR

PLUMBING

ITEM NO.

PROJECT PHASE & ACTIVITY CODE

TASK / ACTIVITY

QUALITY PROCEDURE

QUALITY RECORD

INSPECTION RESPONSIBILITY ASSIGNMENTS

CNTRCTR SAUDI ARAMCO

REMARKS

1.0 1.1 2.0

DOCUMENT REVIEW Not applicable MATERIAL RECEIVING Plumbing Fixture is defied as Receptacle, Device, or appliance which is supplied with water or which receives liquids or liquid-borne waste and discharges such wastes into drainage system. Plumbing Fixtures include but not necessarily limited to: Water Closet, Floor Drain, Shower Stall, Urinals, and Sinks Saudi Aramco to be notified on initial delivery of each item by type or manufacturer

2.1

Plumbing Fixture Receiving Inspection

SAIC S-4036

SAIC S-4036

W1

W2

2.2 3.0 3.1 INSTALLATION

Plumbing Fixture Handling, Storage and Preservation

SAIC S-4036

SAIC S-4036

W2

Contractor QA/QC to perform Weekly Inspection

Plumbing Fixture

SAIC S-4037

SAIC S-4037

H1

W2

Saudi Aramco to be notified on start of this activity for each item (by type) located in each building or area See SATIP-S-070-03 Thermoplastic and RTR Piping SATIP-L-350-07 Carbon Steel Cement Lined and SATIPL-350-08 Fabrication of Piping & Miscellaneous Structure as applicable

3.2

Piping

See Remarks

See Remarks

3.3

Insulation Plumbing Fixture Supply Piping and Drainage Piping Connection Inspection PRE-COMMISSIONING Fixture Watertightness Test

See Remarks

See Remarks SAIC S-4037

See SATIP-N-001-01 Cold Service See SATIP-N-001-02 Hot Service Saudi Aramco to be notified on start of this activity for each item in each building or area by type or manufacturer

3.4 4.0 4.1

SAIC S-4037

H2

W2

SATR S-4006

SATR S-4006

H1

W1

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SAUDI ARAMCO ID/PID - REV 1 - 5/18/05 (Standards Cutoff - August 2004)

SAUDI ARAMCO TYPICAL INSPECTION PLAN

Plumbing Fixtures and Fittings
PROJECT TITLE:

SATIP No.

APPROVED DATE

DISCIPLINE:

SATIP-S-060-04
WBS/BI/JO/NO.

18-May-05
CONTRACTOR/SUBCONTRACTOR

PLUMBING

ITEM NO.

PROJECT PHASE & ACTIVITY CODE

TASK / ACTIVITY

QUALITY PROCEDURE

QUALITY RECORD

INSPECTION RESPONSIBILITY ASSIGNMENTS

CNTRCTR SAUDI ARAMCO

REMARKS

GENERAL NOTES 1 2 3 4 5
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: 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.

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
W1 W2 H1 100% Witness Inspection/Test Sample Witness Inspection/Test 100% Hold Point for QC Inspection or Test H2 R1 R2 Sample Hold Point for QC Inspection or Test 100% Review of Documents sample Review of Documents RH1 100% Review and Approval of Documents RH2 Sample Review and Approval of Documents S Surveillance

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