Satip J 200 01 Rev 7 MP
Satip J 200 01 Rev 7 MP
Satip J 200 01 Rev 7 MP
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
See See
1.01 Intrinsically Safe Circuits SATIP-J-903-01 Intrinsically Safe Circuits
Remarks Remarks
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
4.00 INSTALLATION
Pressure Gauges
SA PID shall be notified on start of installation for each
4.02 Instrumentation Installation SATR-J-6201 SATR-J-6201 H W plant area and process system.
Visual Inspection
Pressure Switches
SA PID shall be notified on start of installation for each
4.03 Instrumentation Installation SATR-J-6202 SATR-J-6202 H W plant area and process system.
Visual Inspection
Pressure Transmitters
SA PID shall be notified on start of installation for each
4.04 Instrumentation Installation SATR-J-6203 SATR-J-6203 H W plant area and process system.
Visual Inspection
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
Recorder / Indicator
SA PID shall be notified on start of installation for each
4.06 Instrumentation Installation SATR-J-6002 SATR-J-6002 H W plant area and process system.
Visual Inspection
5.00 PRE-COMMISSIONING
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
3
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
4
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 100% Hold Point for QC Inspection or Test. R Review of Documents
W Witness Inspection/Test RH Review and Approval of Documents
S Surveillance I 100% Contractor Inspection