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