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SAEP-1150
30 June, 2004
Scope............................................................. 2
Applicable Documents................................... 2
Definitions...................................................... 5
Inspection Department (ID) Responsibilities.. 6
Inspection Assessment Group (IAG)
Responsibilities...................................... 8
6 Vendor Inspection Division (VID)
Responsibilities...................................... 9
7 Operations Inspection Division (OID)
Responsibilities.................................... 13
8 Projects Inspection Division (PID)
Responsibilities.................................... 15
9 Inspection Department Reporting
Responsibilities.................................... 23
10 Deviations to Company Requirements......... 28
Appendix A - Instructions for PID Coverage......
Appendix B - Typical Inspection Points..............
Appendix C - Logbook Format...........................
Appendix D - (PQI Format Procurement Phase)............................
Appendix D - (PQI Format Construction Phase)............................
Appendix D - (PQI Format - Summary Sheet)...
Previous Issue: 31 May, 2004 Next Planned Update: 1 June, 2007
Revised paragraphs are indicated in the right margin
Primary contact: Abdulbaqi M. Al-Nasser on 862-6120
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41
47
48
49
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Page 1 of 51
SAEP-1150
Inspection Coverage on Projects
Scope
This Saudi Aramco Engineering Procedure (SAEP) defines the responsibilities and
activities of the Inspection Department (ID) on all Saudi Aramco capital projects. This
procedure provides a summary of the major quality management activities of the ID
during all phases of new projects.
Applicable Documents
The requirements contained in the following documents apply to the extent specified in
this procedure.
2.1
Project Proposal
SAEP-122
Project Records
SAEP-133
SAEP-302
SAEP-303
SAEP-309
SAEP-316
SAEP-318
SAEP-319
SAEP-324
SAEP-352
SAEP-1131
SAEP-1140
SAEP-1141
SAEP-1150
Inspection Coverage on Projects
SAEP-1142
SAEP-1152
SAES-A-005
SAES-A-007
SAES-A-206
SAES-H-101
SAES-J-600
SAES-L-350
SAES-P-104
SAES-Q-001
SAES-Q-006
SAES-T-Series
Communications Standards
SAES-W-Series
Welding Standards
SAES-X-Series
GI-0002.705
GI-0002.710
GI-0150.003
GI-0400.001
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SAEP-1150
Inspection Coverage on Projects
Non-Conformance Reports
00-SAIP-12
00-SAIP-13
IAG-01
Internal Assessment
VID-M-016
SAIR Procedures
VID-8635
2093
2642
3099-A-ENG
4758
6133
6717-ENG
8233-2
Schedule B
Job Specification
Schedule C
Schedule E
Schedule F
Schedule G
Schedule H
Schedule Q
Drafting Manual
2.2
ISO 9000
SAEP-1150
Inspection Coverage on Projects
Definitions
For the purposes of this procedure, the following definitions apply. Further quality
definitions can be located in ISO 9000.
Quality System: Organizational structure, procedures, and processes and resources
needed to implement quality management.
Monitoring: The observation, verification and recording of specific design,
procurement, construction and inspection activities while in process to ensure that work
is performed in accordance with the applicable standards and specifications.
Proponent: The Saudi Aramco organization responsible for the final acceptance and
operation of the facilities being constructed.
Inspection & Test Plan (I&TP): An I&TP is a document based on the detailed
manufacturing, fabrication and construction program which identifies each process
description, sets out the related sequence of activities to be inspected, examined and
tested and lists the relevant approved procedures for a particular material, component,
assembly, or, in some cases, type of work. It shall include identification of requirements
for documents, acceptance criteria to be used, who is responsible for what, the
inspection surveillance to be performed and the type and level of inspection including
hold, witness and review points of Contractor/Sub-contractor and Saudi Aramco.
Mandatory Hold Point: An inspection point, defined in an appropriate document,
beyond which an activity must not proceed without the approval of a designated
organization or authority.
Witness Point: An inspection point, defined in an appropriate document, beyond which
an activity can proceed after notifying the designated organization or authority.
Contractor's QC Inspector has full responsibility for performing detailed inspections
during the work activity.
Review Point: A review point, defined in an appropriate document, is the point at
which a work activity cannot proceed without first ensuring the review and approval of
applicable documents or personnel qualifications by a designated organization or
authority.
Non-Destructive Testing (NDT): Non-destructive Testing covers the use of any
recognized NDT method for which established International Certification Programs
approved by Saudi Aramco exist. Other NDT methods may be used providing approval
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SAEP-1150
Inspection Coverage on Projects
is given by the Department's head NDT level III and practical performance verification
is performed successfully.
Quality Assessment: Generally replaces the term 'Quality Audit'. A systematic and
independent examination to determine whether quality activities and related results
comply with planned arrangements and whether these arrangements are implemented
effectively and are suitable to achieve objectives.
Quality Assurance (QA): All the planned and systematic activities implemented
within the quality system, and demonstrated as needed, to provide adequate confidence
that an entity will fulfill requirements for quality.
Quality Control (QC): The operational techniques and activities that are used to fulfill
requirements for quality.
Quality Control Procedure (QCP): A QCP is a documented procedure detailing the
processes necessary to complete a specific work activity.
Request for Inspection (RFI): An Inspection Department (ID) document (Saudi
Aramco 6717-ENG) used by SAPMT to request inspection.
Short Form Contracts (SFC): Generally, short form contracts are used where the total
estimated value of the work is less than SR 500,000 and the duration of the work is less
than 6 months.
4
4.1.2
4.1.3
Page 6 of 51
4.1.4
4.2
SAEP-1150
Inspection Coverage on Projects
Provide Quality Assurance services that ensure the safe operation of all
lifting equipment working on Company facilities.
4.3
4.4
4.5
Assignment of Personnel
ID starts their involvement in projects by reviewing Design Basis Scoping
Papers and Project Proposals. ID will assign a Project Quality Manager during
project proposal who will be supported by additional ID personnel at the design
offices and construction sites per the following Matrix:
Inspection Representation
VID
Project
Proposal
Development
Bid
Explanation
Meeting
Technical
Bid
Evaluation
Design &
Procurement
Kick-Off
Meeting
Design
Phase
Procurement
Phase
X(1)
X(2)
X(5)
OID
PID
X
X(1)
X(2)
IAG
PQM
(5)
X(4)
X(5)
X
(5)
(5)
Construction
Kick-off
Meeting
X(3)
PreCommissioning Phase
X(4)
X
Construction
Phase
X
X
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Notes:
1.
2.
3.
4.
5.
As requested by SAPMT
4.6
4.7
5.2
5.3
SAEP-1150
Inspection Coverage on Projects
5.4
Compile and report the monthly Project Quality Indices for all applicable
projects (PQI).
5.5
5.6
5.7
6.2
SAEP-1150
Inspection Coverage on Projects
6.2.3
6.2.4
6.2.5
Page 10 of 51
6.2.6
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Inspection Coverage on Projects
6.2.7
Design Reviews
VID will ensure that Contractor perform design reviews at the
appropriate stages as indicated in their quality plan and maintain
records of such reviews in accordance with Schedule Q.
For projects that contractor office is located OOK, VID shall represent
the ID during the scheduled Design Review meetings at the
Contractor's design office.
6.2.8
6.2.9
Supplier Qualifications
VID shall review proposed vendors to ensure the manufacturers have
been properly qualified by the Contractor in accordance with Schedule
Q. During the PIM, previous lessons learned related to the Vendor
and/or the materials being supplied, shall be discussed.
6.2.10
Pre-inspection Meetings
VID or one of their designated inspection offices shall attend Preinspection Meetings (PIM) if required. The meeting shall address all
quality related requirements of the purchase order. During the PIM,
the detailed inspection and test plan (ITP), which include inspection
hold, witness, and review points, shall be reviewed and finalized.
Page 11 of 51
6.2.11
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Inspection Coverage on Projects
Manufacturing Procedures
When required by Company standards, VID shall ensure that relevant
supplier procedures such as refractory installation, welding, welding
repair, NDT, heat treatment, and alloy verification as applicable, are
reviewed and approved by Saudi Aramco prior to the vendor's start of
any of these activities or as specified in Schedule Q and VID-M-016.
6.2.12
6.2.12.2
6.2.12.3
6.2.12.4
Quality Assessments
VID shall review the Contractor's internal and supplier
assessments for design and procurement phases, and
monitor results on an ongoing basis. VID representative
may attend the Contractor's assessments as an observer. If
necessary, VID may conduct their own independent
assessments and forward their findings to SAPMT for
resolution with the contractor.
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6.2.13
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Inspection Coverage on Projects
7.2
7.2.2
Technical Responsibilities
a)
b)
c)
d)
e)
f)
g)
h)
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7.3
SAEP-1150
Inspection Coverage on Projects
b)
c)
d)
e)
f)
g)
h)
7.4
7.5
7.5.2
SAEP-1150
Inspection Coverage on Projects
B of this procedure for BI-1900 projects, but guidelines will vary and
will be limited for smaller short-term Work Order projects of lesser
scope and complexity. Details are included in DFIG internal
procedures.
8
Level of Involvement
PID's monitoring activities and coverage will vary from project to project based
on the type of contract, project scope and complexity, geographical locations,
Contractor experience, PID's level of involvement may also vary based on the
effectiveness of the Contractor's Quality System.
8.2
8.3
8.4
Planning
PID will maintain a look-ahead schedule of proposed Expenditure Requests in
order to facilitate the planning for inspection manpower, office, and
accommodation requirements. This will also enable PID to anticipate SAPMT's
future needs in the development of Project Quality Plans and attachment VI of
Schedule Q.
8.5
Design Reviews
PID coverage begins with the engineering reviews of the project proposal and
detailed design per SAEP-14 and SAEP-303.
Page 15 of 51
8.6
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Inspection Coverage on Projects
8.7
8.6.1
8.6.2
8.6.3
8.6.4
8.6.5
8.6.6
The contractor's plan for third party civil testing laboratories, Weld test
Centers, RV Calibrators, NDT testing agencies, and ready mix
concrete/asphalt suppliers.
8.6.7
8.6.8
8.8
Page 16 of 51
8.9
SAEP-1150
Inspection Coverage on Projects
8.9.2
RFI Timing
RFIs should be prepared and submitted to PID sufficiently in advance
of the commencement of the work activity. Unless agreed between
SAPMT and PID, RFIs should be submitted in accordance with the
following time constraints:
8.9.2.1
8.9.2.2
Remote Areas
For remote areas, RFIs should be submitted at least
48 hours in advance. However, when air travel is necessary,
a minimum of 7-days notification should be provided.
8.9.2.3
8.10
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the effectiveness of the Contractor's quality system and his ability to provide
acceptable quality.
8.11
Support to SAPMT
PID will assist SAPMT in enforcing and interpreting Company standards and
specifications. PID should recommend solutions to construction problems/
violations and if possible consult with the assigned Specialist in the Engineering
Services Organization.
8.12
8.13
8.14
8.14.2
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8.14.2.1
SAEP-1150
Inspection Coverage on Projects
Schedule
At the start of the project, PID will review the Contractor's
Internal Auditor qualifications and audit history, and the
Quality System Audit Schedule for compliance with
Schedule Q.
8.14.2.2
Checklists
In advance of the scheduled audits, PID should request a
written notification from SAPMT indicating the date, time,
and location of the audit. The submittal should also include
the proposed checklist as required by Schedule Q.
8.14.2.3
Monitoring of Audits
PID's representative should attend as an observer both the
Contractor's Internal Quality Audit and the closing meeting.
PID should receive the final audit report and follow-up on
critical issues.
8.14.3
8.14.4
Assessment by PID
PID should perform regular informal assessments of selected
elements/processes of the Contractor Quality System.
8.14.5
Contractor QC Personnel
Prior to the start of construction, PID shall follow-up with SAPMT to
ensure that the Contractor's proposed QC organization chart and
manning levels as required by Schedule Q, are submitted to PID for
review and concurrence. PID has the authority to interview
Contractor's proposed QC and NDT candidates and may also disqualify
any individual or agency on technical grounds or unsatisfactory
performance.
Page 19 of 51
8.14.6
SAEP-1150
Inspection Coverage on Projects
8.15
8.16
Materials/Equipment
8.16.1
8.16.2
8.16.3
Receiving Inspections
PID should be involved in receiving inspection of both Contractor and
Saudi Aramco supplied materials upon arrival on site. PID should
inspect major equipment (e.g., fired and unfired vessels, skid mounted
equipment, pumps, compressors, etc.), and perform random inspections
of bulk construction material for compliance with standards, codes and
specifications, and for possible damage during shipping, handling, and
installation. PID should check for the availability of the
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Inspection Coverage on Projects
8.17
Page 21 of 51
8.17.2
8.18
SAEP-1150
Inspection Coverage on Projects
Pre-commissioning Activities
The PQM will coordinate PID's involvement in Pre-commissioning activities
with the PM representative to ensure that all facility exception items have been
identified and resolved.
8.19
Records
PID shall ensure production of the construction quality records of the project are
maintained and are available at the work site. SAPMT is responsible for:
8.20
a)
Preparing the original and revised Project Records in accordance with the
Drafting Manual and SAEP-122.
b)
General
Final completion of the project shall be in accordance with
GI-0002.710. The authorized PID representative shall sign the MCC
after verification that the project has met the requirements of project
documents, Company standards and procedures, and applicable
National and International codes.
8.20.2
Pre-MCC Requirements
PID shall perform a final Inspection of the facility and record
outstanding items on the Exception Item List, SA 6133 or a suitable
alternative as determined by the acceptance committee. In addition,
PID will ensure that all open logbook entries, NCRs, and Worksheets
are resolved or included on the exception item List. Items required for
start-up or impacting safety are to be marked as "Yes" Items. All other
items are designated as "No" Items. Only after all "Yes" Items are
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SAEP-1150
Inspection Coverage on Projects
Post-MCC Requirements
PID involvement in the project construction phase usually ends with
the signing of the MCC. After signature of the MCC, the Proponent is
responsible for signing off completed exception items or making
arrangements for the originator to be available for sign-off. At their
discretion, and based on workload and priorities, PID may continue
involvement in the project to clear their exception items when
requested by the Proponent. PID should request from the Proponent, a
specific charge number for this work.
Comments Submittal
ID's comments and recommendations concerning the project shall be submitted
to SAPMT or their designated representative for implementation of corrective
action. Prior to the start-up of construction, comments/violations noted during
reviews by ID on project designs and procurement should be covered within
letters/memos, E-mail, E-Reviews, or forms addressed to the Project Manager or
Engineer.
9.2
9.2.2
9.3
SAEP-1150
Inspection Coverage on Projects
b.
c.
9.3.1
b)
SAEP-1150
Inspection Coverage on Projects
b)
c)
d)
e)
g)
h)
9.3.4
a)
b)
c)
d)
e)
f)
Logbook Retention
Logbooks are the property of the Inspection Department. At the end of
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SAEP-1150
Inspection Coverage on Projects
the project the inspector is required to collect the logbook from the jobsite and place it in the project file at the responsible Inspection office.
Logbooks for hydrocarbon projects should be retained for a period of
no less than two years after facility commissioning.
9.3.5
Electronic Logbooks
The use of an electronic form of project logbook is acceptable and PID
Sections are encouraged to develop and implement such a system. The
logbook should follow the same general format as stated above, and be
accessible by all members of the project team.
9.4
General
NCRs shall be generated and forwarded to the SAPMT representative
(normally the Sr. Project Engineer) for issuance to the contractor for
violations to Saudi Aramco system of standards, project specifications,
and the approved quality plan during any project phase. Prior to
initiating NCRs, the ID representative (VID/PID) shall discuss the
situation with SAPMT, providing sufficient information to enable them
to understand the deficiency along with the necessary supporting
documents. The ID representative (VID/PID) shall verify that
corrective action has been completed, and is acceptable, prior to NCR
closure. During procurement, all standards and quality plan violations
should be reported via the issuance of an NCR to enable accurate
analysis of performance.
9.4.2
b)
c)
Page 26 of 51
9.4.3
SAEP-1150
Inspection Coverage on Projects
d)
e)
Scope of NCRs
A separate NCR should be generated and issued for each violation,
unless the violations are related to a single equipment or construction
item and sharing the same corrective action. The NCR must require
the Contractor to investigate the root cause of the violation and the
proposed action to prevent recurrence. (Violations discovered by PID
and not detected by the Contractor, indicates a weakness of the
Contractor's Quality Control System).
9.4.4
9.5
Page 27 of 51
9.6
SAEP-1150
Inspection Coverage on Projects
Worksheet
9.6.1
Worksheet Issuance
When decided by PQM/Sr. Supervisor Worksheets will be generated
when a valid NCR is not issued to the contractor by SAPMT within
two working days. The worksheet is utilized to inform SAPMT, the
Proponent, and other Interested Parties that design, procurement, or
construction does not conform to project documents, Company
standards and procedures, or applicable International codes.
9.6.2
9.7
10.2
10.3
SAEP-1150
Inspection Coverage on Projects
Standards Interpretation
For disagreements in the interpretation of Saudi Aramco Engineering Standards,
a written concurrence from the appropriate CSD Engineer is recommended.
31 May 2004
30 June, 2004
Revision Summary
Revised the "Next Planned Update". Reaffirmed the contents of the document, and reissued
with minor changes.
Editorial change to update Appendix D to utilize the latest version of the PQI Form.
Page 29 of 51
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A.2
Assistance to SAPMT
PID will assist SAPMT in enforcing, recommending, and interpreting Company
standards and specifications. This may require coordination or consultation with
the assigned Specialist in the Engineering Services Organization.
A.3
Material Analysis
A.3.1
A.3.2
A.3.3
A.4
Site Development
Site work and ancillary site material installation will be monitored by
Inspection. PID may review material laboratory reports, inspect the laying
down of fill, and monitor compaction tests. Utility piping and sewer systems
will be inspected to ensure installation and testing are performed according to
specifications.
Page 30 of 51
A.5
SAEP-1150
Inspection Coverage on Projects
A.6
Pile Driving
PID will review the pile-driving procedure including the equipment to be used to
drive piles. Pile-driving activities will be monitored and all splice-welds will be
inspected as required by the specification.
For onshore applications, the inspector will check the protective coating on the
pile as specified in the project specifications. PID will review SAPMT's pilediving records (including the geotechnical report, results of test pile, required
blow count, and tip elevations).
A.7
A.7.1.2
Pre-Pour Inspection
PID will check grade preparation, formwork, installation of
embedded items, reinforcements, cleanliness, depths, sizes,
chamfer strips, elevations, and joints prior to concrete
placement. Handling and fabrication of epoxy-coated rebar
will be monitored to ensure that damaged coating is
repaired prior to concrete placement.
Page 31 of 51
A.7.1.3
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Inspection Coverage on Projects
A.7.1.4
A.7.1.5
A.7.1.6
A.7.2
Sub-grade Suitability
PID will check the suitability of the existing sub-grade prior
to any activities in road construction. If the existing subgrade is not suitable, proper corrective action must be taken
in accordance with SAES-Q-006 requirements.
Page 32 of 51
A.7.2.2
SAEP-1150
Inspection Coverage on Projects
Base/Sub-Base Suitability
PID will verify that the gradation and physical properties of
the base and sub-base meet the project's specification
requirements. Such data should be based on tests made by
an independent laboratory approved by Saudi Aramco. PID
will check the quality of the placement and finishing of
each layer of the sub-base and aggregate base course, and
will verify elevations and the results of the required tests,
before proceeding to the next layer.
A.7.2.3
A.7.2.4
A.8
A.9
Structural Steel
PID will verify that structural steel works comply with project requirements for
strength, dimensional tolerance, and methods of fabrication/installation.
Tightening of bolts will randomly be inspected for compliance with the bolting
specifications. Welding, NDT, and coating will be monitored for conformance
to project documents, Company standards and procedures, and applicable codes.
Page 33 of 51
A.10
SAEP-1150
Inspection Coverage on Projects
Welding
A.10.1
Welding/Brazing Procedures
PID will review Contractor's welding and brazing procedures and
approve their use for a particular project after technical approval of
each procedure has been obtained from the Welding Group of CSD.
A.10.2
A.10.3
A.10.3.2
A.10.4
Welding Inspection
Inspection Items and Weld Traceability: PID will monitor and
randomly examine materials to be welded, welding consumables, joint
preparation, fit-up, welding processes, equipment, and completed
welds for conformance to Company Standards and Procedures, and
applicable International codes. PID will ensure that weld traceability is
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A.10.6
A.10.7
A.11
a)
b)
c)
d)
Page 35 of 51
A.12
SAEP-1150
Inspection Coverage on Projects
A.12.2
Underground Piping
PID will monitor preparation, handling, installation, NDT, and
backfilling of underground piping in accordance with the project
documents and applicable Company standards and procedures. PID
will randomly inspect the application of external coatings or wraps but
reserves the authority to witness the 100% holiday testing of the
external coating when it is required, prior to back-fill.
A.12.3
Cross-country Pipelines
PID will monitor the stringing, bending, welding, NDT, installation,
coating, cathodic protection, insulation, and back-filling to ensure
conformance to project documents and applicable Company standards
and procedures. PID will also monitor fabrication and double-ending
performed at IK fabrication yards.
A.12.4
Pressure Testing
A.12.4.1
SAEP-1150
Inspection Coverage on Projects
A.12.4.3
A.13
Mechanical Equipment
A.13.1
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hydrotests, etc. The signed form SA 2093 will be made part of the
final Project Inspection Records per SAEP-122.
A.13.2
A.13.3
A.14
Gaskets
A.14.1
A.14.2
A.14.3
A.15
Relief Valves
Procedures for testing and installation of relief valves are described in SAEP318, 319, 1131 and SAES-J-600. Prior to obtaining the relief valve computer
number, PID or the Proponent's Inspection Supervisor will review and sign for
the validity of data entered on the Relief Valve Authorization form (A-3099A)
against the P&ID and calculation sheets. PID will inspect the installation of the
relief valve, and sign the verification portion of Form (A-3099A). Assignment
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A.16
SAEP-1150
Inspection Coverage on Projects
A.16.2
Personnel Qualifications
PID will verify that all contractor personnel associated with the
preparation, application, or direct supervision of protective coatings are
qualified and certified per SAEP-316 by a Saudi Aramco certified
Level II Coating Inspector. PID will also verify that all contractor
personnel associated with the inspection of protective coatings are
qualified and certified in accordance with Schedule Q.
A.17
A.18
Electrical
For electrical conductors and equipment, PID will monitor tests for groundresistance measurements, cable insulation, and equipment testing. All
installations that are intended to be concealed will be monitored prior to backfill or covering. Construction and installation methods will be monitored to
ensure that no damage is done to materials or equipment. PID will check that all
medium and high voltage cable splicers hold valid splicer certification cards,
and will issue JCC's prior to the commencement of splicing. Prior to
energization of power distribution systems, PID will verify installation is sound
and safe to energize. All pre-commissioning activities performed prior to
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SAEP-1150
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Communications
A.19.1
A.19.2
Scope of Inspections
Inspections are made throughout all phases of design and construction
to ensure compliance with the SAES-T standards.
A.20
General Criteria
OID/Crane Inspection Group will witness and verify Inspection and
Testing as applicable in accordance with approved Project/Contract
specific Quality Plan or Inspection and Test Plans. Final Acceptance of
test results will be the responsibility of OID/Crane Inspection Group.
A.20.2
A.21
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B.2
Welding
B.2.1
B.2.2
B.2.3
B.2.4
B.2.5
B.2.6
B.2.7
B.2.8
B.2.9
B.3
Brazing procedure
Brazer qualifications
Certification of brazed joint at job site
B.5
Brazing
B.3.1
B.3.2
B.3.3
B.4
Personnel qualification
Surface preparation prior to coating
Paint Mixing
DFT Readings
Tests (Adhesion, Holiday, etc.)
Prior to top coat for APCS-4 or 6
Application of heat shrink sleeves
Coating repair
Approved procedure
Calibration of measuring devices
Documentation
Hardness testing
Piping/Pipelines
B.5.1
B.5.2
Pipe bending
Lowering-in of pipeline sections
Page 42 of 51
B.5.3
B.5.4
B.5.5
B.6
B.8.2
B.8.3
B.8.4
B.8.5
Documentation verification
Installation verification
Plumbing
B.10.1
B.10.2
B.10.3
B.10.4
B.10.5
B.11
Lay-up of vessels
Vessels closure
B.10
Pressure testing
B.8.1
B.9
Lay-up of piping/pipelines
Road crossings
Thrust boring
Vessels
B.7.1
B.7.2
B.8
Plant Piping
B.6.1
B.6.2
B.6.3
B.6.4
B.6.5
B.7
SAEP-1150
HVAC
B.11.1
B.11.2
B.11.3
B.11.4
B.11.5
B.11.6
B.11.7
B.11.8
B.12
Civil
B.12.1
B.12.2
B.12.3
B.12.4
B.12.5
B.12.6
B.12.7
B.12.8
B.12.9
B.12.10
B.12.11
B.12.12
B.12.13
B.13
SAEP-1150
Electrical
B.13.1
B.13.1.2
B.13.1.3
B.13.1.4
B.13.1.5
Page 44 of 51
B.14
SAEP-1150
Inspection Coverage on Projects
B.13.1.6
B.13.1.7
B.13.1.8
B.13.2
B.13.3
B.13.4
B.13.5
B.13.6
B.13.7
Cathodic Protection
B.13.7.1
B.13.7.2
B.13.7.3
B.13.7.4
B.13.8
B.13.9
B.13.10
Instrumentation calibration
Communications
B.14.1
Buried Cable
B.14.1.1
B.14.1.2
B.14.1.3
B.14.2
Underground conduit
B.14.2.1
B.14.2.2
B.14.2.3
Page 45 of 51
B.14.3
B.14.4
B.14.6
B1.14.7
B.14.3.1
B.14.3.2
B.14.3.3
B.14.3.4
Cable splicing
B.14.5.1
B.14.5.2
B.14.5.3
B.14.6.2
B.14.6.3
B.14.6.4
Cable testing
B.14.7.1
B.15
Manholes
B.14.4.1
B.14.4.2
B.14.4.3
B.14.4.4
B.14.5
SAEP-1150
Cranes
B.15.1
Page 46 of 51
B.15.2
B.15.3
SAEP-1150
Inspection Coverage on Projects
B.15.1.1
B.15.1.2
B.15.1.3
B.15.1.4
B.15.1.5
B.15.1.6
B.15.1.7
B.15.2.2
B.15.2.3
Page 47 of 51
SAEP-1150
Inspection Coverage on Projects
INSPECTION DEPARTMENT
Entry
No.
Date
MM/DD/YY
SAPMT
DATE
Civil
MM/DD/YY
REPLY
SIGN OFF
& DATE
instructed to comply
(APCS-1C of SAES-H-101).
progress
INSPECTION
DEPT.
Completed
MM/DD/YY
B. Al-Basher
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SAEP-1150
Inspection Coverage on Projects
Page 49 of 51
SAEP-1150
Inspection Coverage on Projects
Page 50 of 51
SAEP-1150
Inspection Coverage on Projects
Page 51 of 51