SAUDI ARAMCO ID/PID FORM REV 1 - 010109

Rev 4

SAUDI ARAMCO TYPICAL INSPECTION PLAN

COS 03/31/2010
SATIP No.

Hot Service Insulation

SATIP-N-001-02

PROJECT TITLE:

ITEM
NO.

1.0

PROJECT PHASE

APPROVED DATE

WBS/BI/JO/NO.

TASK / ACTIVITY

QUALITY
PROCEDURE

QUALITY
RECORD

DISCIPLINE:

31-Aug-11

MECHANICAL

CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR

REMARKS

SAUDI
ARAMCO

DOCUMENT REVIEW

Project Specific Document(s)

1.1

Hot Service Insl. Installation Procedure

SAIC-N-2012* SAIC-N-2012

RH

RH

*Can be combined with SATIP-N-001-01 & SAIC-N-2001

(One Insulation Procedure)

1.2

Qualification of Installer (Contractor)

SAIC-N-2002

SAIC-N-2002

RH

RH

Includes QC Inspector requirements

1.3

Data Sheets & Specs for Hot Service

SAIC-N-2013

SAIC-N-2013

RH

RH

Quality Manager/QC Insp Action noted

2.1

Verify Insulation Matls - Documentation &

Visual Receiving Inspection

SAIC-N-2004

SAIC-N-2004

2.2

Material Storage, Handling & Preserv. of

Insulation & Cladding materials

SAIC-N-2005

SAIC-N-2005

3.1

Pre-Application/Installation of insulation

SAIC-N-2006

SAIC-N-2006

PIPs are utilized with Insp Checklist

3.2

In-Process Application of Insulation

SAIC-N-2014

SAIC-N-2014

PIPs are utilized with Insp Checklist

3.3

Inspection of completed application prior

to cladding or weather protection

SAIC-N-2015

SAIC-N-2015

PIPs are utilized with Insp Checklist

3.4

Installation of Noise Insulation (if req'd)

SAIC-N-2009

SAIC-N-2009

PIPs are utilized with Insp Checklist

3.5

Inspect Weather Protection/Cladding

SAIC-N-2016

SAIC-N-2016

PIPs are utilized with Insp Checklist

4.1

Final Insp & Mechanical Acceptance

SAIC-N-2017

SAIC-N-2017

Use SATR-A-2011 - Reinstatement Checklist Form

details remaining work

4.2

Mechanical Completion Punch listing

SATR-6133

SATR-6133

Transfer Incomplete work to FEIL-Note 6

2.0

3.0

4.0

MATERIAL RECEIVING

INSTALLATION

PRE-COMMISSIONING

Page 1 of 2
2/14/2012 2:19 PM

SAUDI ARAMCO ID/PID FORM REV 1 - 010109

Rev 4

SAUDI ARAMCO TYPICAL INSPECTION PLAN

COS 03/31/2010
SATIP No.

Hot Service Insulation

SATIP-N-001-02

PROJECT TITLE:

ITEM
NO.

1.0

APPROVED DATE

WBS/BI/JO/NO.

PROJECT PHASE

TASK / ACTIVITY

QUALITY
PROCEDURE

31-Aug-11

MECHANICAL

CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ASSIGNMENTS

QUALITY
RECORD

DISCIPLINE:

CNTRCTR

REMARKS

SAUDI
ARAMCO

DOCUMENT REVIEW

Project Specific Document(s)

GENERAL NOTES

The first three incidents of each Inspection or testing activity listed as "W" 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

3
4

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.

At time of turnover, all fire proofing and rough insulation shall be complete. All equipment, piping, instruments, instruments leads, etc. requiring insulation for heat conservation or proper operation shall
be covered so that startup operations will not be delayed due to excessive heat loss. Insulation required for personnel protection shall also be completed.

LEGEND
H

Hold Point for QC Inspection/ Test

Witness Inspection/Test

Surveillance

R
RH
I

Review of Documents
Review and Approval of Documents
100% Contractor Inspection

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