Академический Документы
Профессиональный Документы
Культура Документы
ITEM
NO.
1.0
DOCUMENT REVIEW
APPROVED DATE
SATIP No.
SATIP-W-016-01
WBS/BI/JO/NO.
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
25-May-05
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
Welding Procedure
Specifications/Welding Procedure
Qualification Record (WPS/WPQR)
SAIC-W-2001
RH1
RH1
1.2
SAIC-W-2035
RH1
R1
1.3
SAIC-W-2002
RH1
RH1
1.4
SAIC-W-2008
RH1
RH1
1.5
SAIC-W-2003
RH1
RH1
1.6
SAIC-W-2012
RH1
RH1
1.7
SAIC-L-2004
RH1
RH1
1.8
1.9
SAIC-W-2009
RH1
R1
1.10
SAIC-W-2029
RH1
RH1
2.0
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
1.1
SATR-W-2004
DISCIPLINE:
REMARKS
MATERIAL RECEIVING
2.1
SAIC-W-2010
SAIC-W-2010
H1
W2
2.2
SAIC-W-2011
SAIC-W-2011
SATR-W-2009
SATR-W-2011
H1
W2
Page 1 of 4
ITEM
NO.
2.3
3.0
3.1
3.2
APPROVED DATE
SATIP No.
SATIP-W-016-01
WBS/BI/JO/NO.
QUALITY
PROCEDURE
QUALITY
RECORD
SAIC-L-2010
SAIC-W-2032
TASK / ACTIVITY
25-May-05
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
SAIC-L-2010
SATR-A-2012
SATR-A-2013
H1
W1
SAIC-W-2032
SATR-W-2010
W1
REMARKS
INSTALLATION
SAIC-W-2033
SAIC-W-2033
SATR-W-2006
H1
W1/H1
3.3
Pre-Welding Inspection
SAIC-W-2005
SAIC-W-2005
SATR-W-2006
H1
W2/H1
(See
remarks)
3.4
SAIC-W-2006
SAIC-W-2006
SATR-W-2007
W1
W2
3.5
SAIC-W-2007
SAIC-W-2007
H1
W1
3.6
SAIC-W-2037
SAIC-W-2037
H1
W1
3.7
SAIC-W-2013
SAIC-W-2013
W1
3.8
DISCIPLINE:
SAIC-W-2015
SAIC-W-2015
SATR-W-2007
Page 2 of 4
H1
W1/W2
ITEM
NO.
APPROVED DATE
SATIP No.
SATIP-W-016-01
WBS/BI/JO/NO.
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
DISCIPLINE:
25-May-05
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
REMARKS
3.9
SAIC-W-2030
SAIC-W-2030
SATR-W-2016
H1
W1
3.10
SAIC-W-2004
SAIC-W-2004
SATR-W-2005
H1
W1/R1
3.11
SAIC-W-2014
SAIC-W-2014
SATR-W-2012
H1
W1 & R1
3.12
SAIC-L-2010
SAIC-L-2010
SATR-A-2012
SATR-A-2013
H1
W1/ R1
W1/RH1
W1/R1
H1
R1
H1
W1
H1
R1
3.13
Verification of Non-Destructive
Examination Method Application and
Evaluation of Results
See Remarks
3.14
SAIC-W-2016
3.15
4.0
4.1
SAIC-W-2016
SATR-W-2013
SATR-W-2018
SATR-W-2019
SATR-NDE-2002 SATR-NDE-2002
PRE-COMMISSIONING
SATR-W-2017
SATR-W-2008
SATR-W-2017
SATR-W-2008
Page 3 of 4
ITEM
NO.
APPROVED DATE
SATIP No.
SATIP-W-016-01
WBS/BI/JO/NO.
QUALITY
PROCEDURE
TASK / ACTIVITY
QUALITY
RECORD
DISCIPLINE:
25-May-05
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
REMARKS
SAUDI
ARAMCO
GENERAL NOTES
1
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:
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.
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.
LEGEND
W1
H2
W2
R1
H1
R2
Page 4 of 4
Surveillance