Академический Документы
Профессиональный Документы
Культура Документы
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY ASSIGNMENTS
TASK / ACTIVITY QUALITY RECORD REMARKS
NO. ACTIVITY CODE PROCEDURE SAUDI
SIEMENS CNTRCTR
ARAMCO
AI
1 DOCUMENT REVIEW
Commissioning method-SES-PGB-CO-
1.1 OTP-0003 OT Procedure For Blowdown Approved procedure Approved procedure RH RH
Pump System
O&M manual-A10-G-DOC-VE-043972
1.2 Operation & Maintance Manual For Approved procedure Approved procedure RH RH
Pump
COMMISSIONING
2
PRE-CHECK
3 COMMISSIONING
Page 1 of 3
SEPCO QC FORM Rev 0 10-Apr-17
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN (BY SEPCO)
Commissioning of Blowdown Pump System SATIP-CO-3001 MECH-
PROJECT TITLE: CONTRACT No.: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
JIGCC POWER BLOCK PROJECT
(Package # 4)
6600033163 (IK) 6600033162 (OOK) 10-01525-0004 SEPCO Electrical Power Construction Corporation
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY ASSIGNMENTS
TASK / ACTIVITY QUALITY RECORD REMARKS
NO. ACTIVITY CODE PROCEDURE SAUDI
SIEMENS CNTRCTR
ARAMCO
AI
4 FINAL INSPECTION
Page 2 of 3
SEPCO QC FORM Rev 0 10-Apr-17
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN (BY SEPCO)
Commissioning of Blowdown Pump System SATIP-CO-3001 MECH-
PROJECT TITLE: CONTRACT No.: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
JIGCC POWER BLOCK PROJECT
(Package # 4)
6600033163 (IK) 6600033162 (OOK) 10-01525-0004 SEPCO Electrical Power Construction Corporation
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY ASSIGNMENTS
TASK / ACTIVITY QUALITY RECORD REMARKS
NO. ACTIVITY CODE PROCEDURE SAUDI
SIEMENS CNTRCTR
ARAMCO
AI
Approved
Approved procedure:SES-PGB-
HRSG blowdown system commissioning procedure:SES-PGB- CO-OTP-0003
4.1
accept certificate CO-OTP-0003 Attachment #7(sign by
W W
section 1.4 commissioning
participant department)
GENERAL NOTES
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
1
of Saudi Aramco participation based upon the Contractors performance.
2 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
3
is not present.
4 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.
5 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
H Hold Point for QC Inspection/ Test R Review of Documents
W Witness Inspection/Test RH Review and Approval of Documents
S Surveillance I 100% Contractor Inspection
Page 3 of 3