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SAUDI ARAMCO ID/PIEU - 14-May-2018 - REV. 2018.03.00 (Standards Cutoff -March 31, 2018) Rev. 2018.03.

00 31-Mar-18
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Doors and Windows SATIP-M-100-07 14-May-18 CIVIL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

1.0 DOCUMENT REVIEW

1.1 Not Applicable

RECEIVING
2.0
INSPECTION

Doors and Windows Receiving SAIC-M-


2.1
Inspection
SAIC-M-1046
1046 I W

3.0 INSTALLATION

Doors and Windows Pre-Installation SAIC-M-


3.1
Inspection
SAIC-M-1047
1047 I W

Doors and Windows Installation SAIC-M-


3.2
Inspection
SAIC-M-1049
1049 I S

SAIC-M-
3.3 Doors and Windows Final Inspection SAIC-M-1051
1051 H H

4.0 PRE-COMMISSIONING

4.1 Not Applicable

Saudi Aramco: Company General Use


SAUDI ARAMCO ID/PIEU - 14-May-2018 - REV. 2018.03.00 (Standards Cutoff -March 31, 2018) Rev. 2018.03.00 31-Mar-18
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Doors and Windows SATIP-M-100-07 14-May-18 CIVIL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

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
1 adjust the levels of Saudi Aramco participation based upon the Contractor’s 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
3 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
4 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/Test

Saudi Aramco: Company General Use


SAUDI ARAMCO ID/PIEU - 14-May-2018 - REV. 2018.03.00 (Standards Cutoff -March 31, 2018)

Saudi Aramco: Company General Use


Rev. 2018.03.00

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Saudi Aramco: Company General Use


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Saudi Aramco: Company General Use


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Saudi Aramco: Company General Use


SAUDI ARAMCO ID/PIEU - 14-May-2018 - REV. 2018.03.00 (Standards Cutoff -March 31, 2018)

Saudi Aramco: Company General Use


Rev. 2018.03.00

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Saudi Aramco: Company General Use


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Saudi Aramco: Company General Use


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Saudi Aramco: Company General Use

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