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INSPECTION AND TEST PLAN

CLIENT:

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Saudi Aramco

Document No. :
ITP/EW/01 Rev.:0
Dt.:Nov.'06

Pages :1-2

Description: CONDUIT, JUNCTION BOX AND SEALING FITTINGS INSTALLATION


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITIRIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Material Receiving
Material handled carefully and
properly.

1.1

1.2

Check all materials received


for conformance to all standard
requirements. Record and
report all discrepancies and
damage immediately.

1.3

Store all items in a safe place


free from dust and direct
sunlight exposure.

MRK-15-01

a) Electrical
specification
b) Manufacture's
instruction
a) Purchase Order
b) Electrical
Specification

MRK-13-01

MRK-15-01

a) Electrical
specification
b) Manufacture's
instruction

Method of
inspection

Product Labels &


Name plate details

Contractor QC Material
Rep.

N/A

R/M

Visual

Product Labels &


Name plate
details/c)MRK/PRO/S
TO/006

Contractor QC Material
Rep.

N/A

Visual

product Labels

Contractor QC Material
Rep.

N/A

R/M

Visual

Contractor QC Electrical
Inspector

N/A

Visual

Contractor QC Electrical
Inspector

N/A

Visual

Contractor QC Electrical
Inspector

N/A

Visual

Contractor QC Electrical
Inspector

N/A

Visual

2.0

Conduit, junction box and sealing fittings installation


2.1 Conduit Installation above ground
a.

Installation
of
bar/channel supports.

angle

b.

Installation of RGS
coated/RGS
conduits
fittings.

c.

Bonding jumpers for conduit


bushing with earth clamp
connectors.

d.

PVC
and

Boundary seals installation and


low point drain.

2.2

Fixing of supports for junction b

2.3

Fixing of junction boxes, pull


boxes.

SAES-P-104, NEC
310/346/348/370-16.

SATIP-P-104-05

MRK-WI-07 & MRK-WI-001

SAES-P-104, NEC
310/346/348/370-16.

SATIP-P-104-05
SAIC-P-3321

MRK-WI-07 & MRK-WI-001

SAES-P-104, NEC
310/346/348/370-16.

SATIP-P-104-05
SAIC-P-3321

MRK-WI-07 & MRK-WI-001

MRK-WI-07 & MRK-WI-001

SAES-P-104, NEC
310/346/348/370-16.

SATIP-P-104-05
SAIC-P-3321

MRK-WI-07 & MRK-WI-001

SAES-P-104, NEC
310/346/348/370-16.

MRK/QC/052

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07 & MRK-WI-001

SAES-P-104, NEC
310/346/348/370-16.

MRK/QC/052

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07 & MRK-WI-001

SAES-A-114

SATIP-P-104-07

Contractor QC Electrical
Inspector

N/A

Visual

Contractor QC Electrical
Inspector

N/A

Visual

2.4 Conduit Installation under ground


a.
b.

Trenching excavation depth


Installation of conduit stub-up
support and fittings.

SAES-P-104, NEC
MRK-WI-07 & MRK-WI-001
310/346/348/370-16.

SATIP-P-104-07
SAIC-P-3333

c.

Installation of PVC/RGS
conduits reinforce steel duct
banks, bell ends and bushing.

MRK-WI-07 & MRK-WI-001

SAES-P-104,
NEC
310/346/348/370-16.

SATIP-P-104-07
SAIC-P-3333

Contractor QC Electrical
Inspector

N/A

Visual

d.

Spare ducts/sleeves and


permanent plug installation.

MRK-WI-07 & MRK-WI-001

SAES-P-104,
NEC
310/346/348/370-16.

SATIP-P-104-07
SAIC-P-3333

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07 & MRK-WI-001

SAES-P-104,
NEC
310/346/348/370-16.

SATIP-P-104-07
SAIC-P-3331

Contractor QC Electrical
Inspector

N/A

Visual

e.

Direct buried PVC/RGS PVC


coated conduits installation
clearances.

f.

Cable entry in ducts sealed


with sealing foam.

MRK-WI-07 & MRK-WI-001

SAES-P-104,
NEC
310/346/348/370-16

SATIP-P-104-07
SAIC-P-3331

Contractor QC Electrical
Inspector

N/A

Visual

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Document No. :
ITP/EW/01 Rev.:0
Dt.:Nov.'06

Pages :2-2

BI NO./JO: 10-03563
Description: CONDUIT, JUNCTION BOX AND SEALING FITTINGS INSTALLATION
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
g.

3.0

Cable entry in RGS PVC


coated stub-ups entering bldg.
sealed with fire retardant
sealant.

MRK-WI-07 & MRK-WI-003

SAES-P-104,
NEC 10/346/348/37016.

Discipline: Electrical

SATIP-P-104-07
SAIC-P-3331

Contractor QC Electrical
Inspector

N/A

Visual

SATIP-P-104-05

Contractor QC Electrical
Inspector

N/A

Visual

SAIC-P-3209

Contractor QC Electrical
Inspector

N/A

Visual

Conduit Sealing Fitting


3.1

MRK-SWP-002

Fixing of seal fitting

MRK-SWP-002

Cable dressing and separation


of conductors.

MRK-SWP-002

SAES-P-104,
NEC-310/346-348

SAIC-P-3209

Contractor QC Electrical
Inspector

N/A

Visual

Filling with sealing compound

MRK-SWP-002

SAES-P-104

SAIC-P-3209

Contractor QC Electrical
Inspector

Seal fitting properly located.

MRK-SWP-002

15-SAIP-50, NECArt. 501-5 & SAES-P111

Area classification drawings


checked
for
seal
fitting
requirements.

MRK-SWP-002

Final inspection

MRK-SWP-002

3.1.1

3.2
3.2.1
3.2.2
3.2.3
3.2.4

LEGEND:

SAES-P-104,
NEC
310/346/348/370-16
SAES-P-104, NEC
310/346/348/370-16,
Art. 501-5 & 15-SAIP50

Installation

N/A

Visual

SAIC-P-3209

Contractor QC Electrical
Inspector

N/A

Visual

15-SAIP-50, NECArt. 501-5 & SAES-P104.

SAIC-P-3209

Contractor QC Electrical
Inspector

N/A

Visual

SAES-P-104

SAIC-P-3209

N/A

Visual

Contractor QC Electrical
Inspector

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND


MARINE AREA, PHASE-1

Document No. :
ITP/EW/02 Rev.:0
Dt.:Nov.'06

Pages : 1-1

Description: GROUNDING INSTALLATION


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
PROCESS
ITEM NO. DESCRIPTIO
N

1.0

Discipline: Electrical

INSPECTION AUTHORITY

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Method of
inspection

Material Receiving
1.1

1.2

1.3

2.0

Material handled carefully and


properly.

Check all materials received


for conformance to all standard
requirements. Record and
report all discrepancies and
damage immediately.

Store all items in a safe place


free from dust and direct
sunlight exposure.

MRK-15-01

MRK-13-01

MRK-15-01

a) Electrical
specification
b) Manufacture's
instruction
a) Purchase Order
b) Electrical
Specification

a) Electrical
specification
b) Manufacture's
instruction

Product Labels &


Name plate details

Contractor QC Material
Rep.

N/A

R/M

Visual

Product Labels &


Name plate
details/c)MRK/PRO/S
TO/006

Contractor QC Material
Rep.

N/A

R/M

Visual

product Labels

Contractor QC Material
Rep.

N/A

R/M

Visual

SATIP-P-111-01

Contractor QC Electrical
Inspector

N/A

Visual

N/A

Visual

Grounding Cable

2.1

Installation

2.2

Trenches

MRK-WI-07

AD-036874 Sh-1

SATIP-P-111-01

Contractor QC Electrical
Inspector

Ground rod installation, ground


grid cad weld prior to backfill.

MRK-WI-07

AD-036383 Sh-2,10,12

SAIC-P-3713

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07

DD-950022

SATIP-P-111-01

Contractor QC Electrical
Inspector

N/A

Visual

SATIP-P-111-01

Contractor QC Electrical
Inspector

N/A

Visual

N/A

Visual

2.3.
2.4

Ground connection to
equipments.

2.5

Ground connection to panel


boards.

MRK-WI-07

MRK-WI-07

SAES-P-104, NEC
310/346/348/370-16

AD-036383, Sh-7

2.6

Ground connection to light


poles.

MRK-WI-07

AD-036383, Sh-7

SATIP-P-111-01

Contractor QC Electrical
Inspector

2.7

Ground connection to fence.

MRK-WI-07

AD-036383, Sh-3

SATIP-P-111-01

Contractor QC Electrical
Inspector

N/A

Visual

2.8

Ground connections to cable


trays

MRK-WI-07

AD-036383, Sh-8

SATIP-P-111-01

Contractor QC Electrical
Inspector

N/A

Visual

2.9

Ground testing and reading


records.

MRK-WI-07

SAES-P-111 & DD950022

SATIP-P-111-01

Contractor QC Electrical
Inspector

N/A

Testing

MRK/WI/07

Vendor Specs.NEC-250

SATIP-P-111-01

Contractor QC Electrical
Inspector

N/A

M/W

Visual

2.10

Installation of grounding cables


to equipments and local grids.

2.11

Size of grounding grid


conductor checked.

MRK/WI/07

SAES-P-111/ NEC-250

SATIP-P-111-01

Contractor QC Electrical
Inspector

N/A

Visual

2.12

Verification of the size of


equipment grounding
conductor.

MRK/WI/07

SAES-P-111/ NEC-250

SATIP-P-111-01

Contractor QC Electrical
Inspector

N/A

Visual

2.13

Grounding conductor run with


power conductors.

MRK/WI/07

SAES-P-111/ NEC-250

SATIP-P-111-01

Contractor QC Electrical
Inspector

N/A

Visual

N/A

Visual

N/A

Visual

2.14

Conduit and cable tray properly


grounded.

MRK/WI/07

SAES-P-111/ NEC-250

SATIP-P-111-01

Contractor QC Electrical
Inspector

2.15

Final inspection

MRK/QC/07

SAES-P-111/ NEC-250

SATIP-P-111-01

Contractor QC Electrical
Inspector

LEGEND:

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT:

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Saudi Aramco

Document No. :
ITP/EW/03 Rev.:0
Dt.:Nov.'06

Page : 1 of 1

BI NO./JO: 10-03563
Description: CABLE TRAYS
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

1.0

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITIRIA

VERIFYING
DOCUMENT

RESPONSIBILIT
Y

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Method of
inspection

Material Receiving
1.1

Material handled carefully and


properly.
Check all materials received
for conformance to all standard
requirements. Record and
report all discrepancies and
damage immediately.

1.2

Store all items in a safe place


free from dust and direct
sunlight exposure.

1.3

2.0

MRK-15-01

2.2

2.3
2.4
2.5

LEGEND:

Installation
Installation of
supports
and
hardware's.

cable tray
associated

Installation of cable trays and


fittings per NEMA Latest std.

Cable tray properly grounded.


Final inspection prior to cable
pulling

Product Labels

Contractor QC
Electrical Inspector

N/A

R/M

Visual

Product Labels
/MRK/PRO/STO/006

Contractor QC
Electrical Inspector

N/A

R/M

Visual

MRK-13-01

a) Purchase Order
b) Electrical
Specification
c) NEMA-VE-1

MRK-15-01

a) Electrical
specification

Product Labels

Contractor QC
Electrical Inspector

N/A

R/M

Visual

MRK-WI-07 & MRK-SWP-001

SAES-P-104
NEMA-VE-2

SATIP-P-104-03

Contractor QC
Electrical Inspector

N/A

Visual

Cable Trays

2.1

a) Electrical
specification

MRK-WI-07 & MRK-SWP-001

SAES-P-104,
NEC310/346/348/370
-16/NEMA VE-2

SAIC-P-3307

Contractor QC
Electrical Inspector

N/A

Visual

MRK-WI-07 & MRK-SWP-001

SAES-P-104,
NEC310/346/348/370
-16/NEMA VE-2

SAIC-P-3307

Contractor QC
Electrical Inspector

N/A

Visual

SAES-P-111

SAIC-P-3307

Contractor QC
Electrical Inspector

N/A

Visual

SAIC-P-3307

Contractor QC
Electrical Inspector

N/A

Visual

MRK-WI-07 & MRK-SWP-001


MRK-WI-07 & MRK-SWP-001

SAES-P-104
NEMA-VE-2

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT:

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Saudi Aramco

Description: CABLES AND WIRES


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Document
No. : ITP/EW/04
Rev.:0 Dt.:16
Mar-05

Page : 1-2
Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Method of
inspection

Material

1.0
1.1

1.2

1.3

2.0
2.1

Material handled carefully and


properly.
Check all materials received
for conformance to all standard
requirements. Record and
report all discrepancies and
damage immediately.

Store all items in a safe place


free from dust and direct
sunlight exposure.

MRK-15-01

MRK-13-01

MRK-15-01

a) Electrical
specification
a) Purchase Order
b) Electrical
Specification

a) Electrical
specification

Product Labels

Contractor QC Electrical
Inspector

N/A

R/M

Visual

Product Labels
/MRK/PRO/STO/006

Contractor QC Electrical
Inspector

N/A

R/M

Visual

Product Labels

Contractor QC Electrical
Inspector

N/A

R/M

Visual

SATIP-P-104-01

Contractor QC Electrical
Inspector

N/A

Visual

SATIP-P-104-01

Contractor QC Electrical
Inspector

N/A

Visual

SATIP-P-104-01

Contractor QC Electrical
Inspector

N/A

Visual

SATIP-P-104-01

Contractor QC Electrical
Inspector

N/A

Visual

SATIP-P-104-01

Contractor QC Electrical
Inspector

N/A

Visual

SATIP-P-104-01

Contractor QC Electrical
Inspector

N/A

W/H

Visual

Cable Laying
Under ground cable laying

MRK-WI-07

As per AD036874
Sh-1 , SAES-P-104

MRK-WI-07

AD-036874 Sh-1
and SAES-P-104

MRK-WI-07

AD-036874 Sh-1
and SAES-P-104

MRK-WI-07

AD-036874 Sh-1
and SAES-P-104

MRK-WI-07

AD-036874 Sh-1
and SAES-P-104

2.1.1

Cable trenches.

2.1.2

Trench preparation

2.1.3

Sand bedding for direct buried


cables duct.

2.1.4

Installation of conduit for


direct/encased buried ducts.

2.1.5

Concrete works for encased


buried ducts.

MRK-WI-07

2.1.6

Cleaning of ducts.

MRK-WI-07

SAES-P-104

SATIP-P-104-01

Contractor QC Electrical
Inspector

N/A

Visual

2.1.7

Cable pulling

MRK-WI-07

SAES-P-104

SAIC-P-3207

Contractor QC Electrical
Inspector

N/A

W/H

Visual

2.1.8

Sand cover of direct buried


cables and ducts.

SATIP-P-104-01

Contractor QC Electrical
Inspector

N/A

Visual

2.1.9

Laying of red tile and warning


tape.

MRK/TEC/QAD/041

Contractor QC Electrical
Inspector

N/A

Visual

SAIC-P-3207

Contractor QC Electrical
Inspector

N/A

Test

SAIC-P-3207

Contractor QC Electrical
Inspector

N/A

W/H

Visual

SATIP-P-104-01

Contractor QC Electrical
Inspector

N/A

Visual

MRK/QAD/056

Contractor QC Electrical
Inspector

N/A

Visual

MRK/QAD/047 & 56

Contractor QC Electrical
Inspector

N/A

Visual

MRK/QAD/056

Contractor QC Electrical
Inspector

N/A

W/H

Visual

test

of

MRK-WI-07

2.1.10

Megger
cables.

2.1.11

Termination
cables.

2.1.12

Installation of above ground


cable markers.

MRK-WI-07

2.1.13

The top layer of concrete


encased conduits is marked
with red dye.

MRK-WI-07

2.1.14

Bell end or protective bushings


provided on each duct where it
terminates.

MRK-WI-07

2.1.15

Final Inspection

MRK-WI-07

of

LV/Control

MRK-WI-07

LV/Control

MRK-WI-07
MRK-WI-07

AD-036874 Sh-1
and SAES-P-104

AD-036874 Sh-1
AD-036874 Sh-1
15-SAMSS-502
SAES-P-104
SAES-P-104,
AB-036273
SAES-P-104, AD036874 Sh-1
SAES-P-104,
AD-036874
Sh-1
AD-036874 Sh-1

INSPECTION AND TEST PLAN


CLIENT:

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Saudi Aramco

Document No. :
ITP/EW/04 Rev.:0
Dt.:16 Mar-05

Page : 2 of 2

Description: CABLES AND WIRES


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Remarks

2.2 Above Ground Cable Laying


2.2.1

Fixing of rigid steel conduit


/PVC
coated
rigid
steel
conduit.

MRK-WI-07

SAES-P-104,
C-318/346

2.2.2

Installation of cable trays

MRK-WI-07

SAES-P-104

2.2.3

Megger test of cables

2.2.4

Cable pulling

2.2.5

Cable dressing

2.2.6

Megger
cables.

MRK-WI-07
MRK-WI-07

test

MRK-WI-07
of

LV/Control

MRK-WI-07

SAES-P-104
SAES-P-104
SAES-P-104
SAES-P-104

SATIP-P-104-01

Contractor QC Electrical
Inspector

N/A

Visual

SAIC-P-3207

Contractor QC Electrical
Inspector

N/A

Visual

SAIC-P-3207

Contractor QC Electrical
Inspector

N/A

Test

SAIC-P-3207

Contractor QC Electrical
Inspector

N/A

Visual

SAIC-P-3207

Contractor QC Electrical
Inspector

N/A

Visual

SAIC-P-3207

Contractor QC Electrical
Inspector

N/A

Visual

N/A

Visual

2.2.7

Termination
cables.

Control

MRK-WI-07

SAES-P-104

SATIP-P-104-01

Contractor QC Electrical
Inspector

2.2.8

Conduit properly installed prior


to cable pulling.

MRK-WI-07

SAES-P-104

SATIP-P-104-05

Contractor QC Electrical
Inspector

N/A

Visual

2.2.9

Conduit completely
prior to cable pulling.

MRK-WI-07

SAES-P-104

SATIP-P-104-05

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07

SAES-P-104

SATIP-P-104-05

Contractor QC Electrical
Inspector

N/A

Visual

2.2.10

LEGEND:

of

LV

installed

Conduit cleared of rubble.

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Document No. :
ITP/EW/05 Rev.:0
Dt.:Nov.'06

Page : 1 of 1

Description: CABLE PULLING AND INSTALLATION


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

1.0

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITIRIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Method of
inspection

Pre-Installation
1.1

Check trench to be free of


water, rocks, and enough
depth.

MRK-SWP-001, 003 & WI-07

a) SAES-P-104
b) Construction
specification

a) Drawing
b) procedure
c) Inspection Forms

Contractor QC Electrical
Inspector

N/A

R/M

Visual

MRK-SWP-001, 003 & WI-07

a) SAES-P-104
b) Construction
specification

a) Drawing
b) procedure
c) Inspection Forms

Contractor QC Electrical
Inspector

N/A

R/M

Visual

MRK-SWP-001 & WI-07/08

a) SAES-P-104
b) Construction
specification

a) Drawing
b) procedure
c) Inspection Forms

Contractor QC Electrical
Inspector

N/A

R/M

Test

MRK-SWP-001, 003 & WI-07

a) SAES-P-104
b) Construction
specification

SATIP-P-101-01
SAIC-P-3207

Contractor QC Electrical
Inspector

N/A

Visual

Sand cushion at least 300mm


(clean sand) hand compaction.

MRK-SWP-001, 003 & WI-07

a) SAES-P-104
b) Construction
specification

SATIP-P-104-01

Contractor QC Electrical
Inspector

N/A

Visual

Laying of red tiles and warning


tapes.

MRK-SWP-001, 003 & WI-07

a) SAES-P-104
b) Construction
specification

SATIP-P-104-01

Contractor QC Electrical
Inspector

N/A

Visual

MRK-SWP-001, 003 & WI-07

a) SAES-P-104
b) Construction
specification

SATIP-P-104-01

Contractor QC Electrical
Inspector

N/A

Visual

MRK-SWP-001, WI-07 &


Vendor specifications

a) SAES-P-104
b) Construction
specification

SATIP-P-104-01

Contractor QC Electrical
Inspector

N/A

Visual

MRK-SWP-001, 003 & WI-07

a) SAES-P-104
b) Construction
specification

Contractor QC Electrical
Inspector

N/A

Test

Sand bedding and sweet rock


should be free of rocks and
having a depth at least 150mm
.

1.2

Meggering of the cables.

1.3

Cable Laying

2.0

Pulling/laying of the cables

2.1

2.2
2.3

Cable Termination

3.0

Preparation of cables

3.1
3.2
3.3

LEGEND:

Cable lugs technical


specification
Bolt torquing Tightening Test

a) Drawing
b) procedure
c) Torque Report

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Document No. :
ITP/EW/06 Rev.:0
Dt.:Nov.'06

Page : 1 of 1

BI NO./JO: 10-03563
Description: FIRE ALARM SYSTEM
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

1.0

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Method of
inspection

Material Receiving
1.1

Material handled carefully and


properly.

1.2

Check all materials received for


conformance to all standard
requirements. Record and
report all discrepancies and
damage immediately.

1.3

2.0

Store all items in a safe place


free from dust and direct
sunlight exposure.

MRK-15-01

MRK-13-01

a) Electrical
specification
b) Manufacture's
instruction
a) Purchase Order
b) Electrical
Specification

MRK-15-01

a) Electrical
specification
b) Manufacture's
instruction

MRK-08-01

SAES-B-014, NEC-760

Product Labels &


Name plate details

Contractor QC Material
Rep.

N/A

R/M

Visual

Product Labels &


Name plate details

Contractor QC Material
Rep.

N/A

R/M

Visual

product Labels

Contractor QC Material
Rep.

N/A

R/M

Visual

Contractor QC Electrical
Inspector

N/A

R/M

N/A

R/M

Visual

N/A

Visual

Fire Alarm
2.1
2.2
2.3

2.3.1
2.3.2
2.3.3
2.3.4
2.3.5
2.3.6

Manufacturer data and


submittal
Receiving inspection

SAES-B-014, NEC-760

RFI/MTC/MRIR

Fixing Conduits

MRK-WI-07 & SWP-02&03

SAES-P-104, SAES-B014

MRK/QAD/044

Wire pulling

MRK-WI-07 & SWP-02&03

SAES-P-104, SAES-B014

MRK/QAD/050

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07 & SWP-02&03

SAES-P-104, SAES-B014

MRK/QC/059

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07 & SWP-02&03

SAES-P-104, SAES-B014

MRK/QAD/057

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07 & SWP-02&03

SAES-P-104

MRK/QAD/050

Contractor QC Electrical
Inspector

N/A

Test

MRK/QAD/049

Contractor QC Electrical
Inspector

N/A

Visual

MRK/QAD/091

Contractor QC Electrical
Inspector

N/A

Test

MRK/QAD/059

Contractor QC Electrical
Inspector

N/A

Visual

MRK/QAD/059

Contractor QC Electrical
Inspector

N/A

Test

N/A

Visual

Fixing of devices
Termination of wires
Testing
All equipment properly
grounded
Torque all bolts within units.

2.3.7
2.3.8

Functional testing of fire alarm


system.

2.3.10

Contractor QC Electrical
Inspector
Contractor QC Electrical
Inspector

MRK-10-01

All equipment properly


identified and labeled.

2.3.9

NMR Details

MRK-WI-07 & SWP-02&03


MRK-WI-07 & SWP-02&03
MRK-WI-07 & SWP-02&03
MRK-WI-07 & SWP-02&03

SAES-P-111
SAES-P-104
SAES-P-104
SAES-P-104

Inspection.

MRK-WI-07 & SWP-02&03

SAES-P-104

MRK/QAD/059

Contractor QC Electrical
Inspector

conduct testing and


commissioning of the complete
fire protection system.

MRK-WI-07 & SWP-02&03

SAES-B-019

VENDOR TEST
PROCEDURE/REPO
RT/MRK/QAD/059

Contractor QC Electrical
Inspector

N/A

Test

2.3.11

Perform testing and


commissioning of all fire
extinguishing system.

MRK-WI-07 & SWP-02&03

SAES-B-019

MRK/QAD/059

Contractor QC Electrical
Inspector

N/A

Test

2..3.12

Install fire protection and


detection system

MRK-WI-07 & SWP-02/03

SAES-B-070/SAES-B107

MRK/QAD/059

Contractor QC Electrical
Inspector

N/A

Visual

LEGEND:

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Document No. :
ITP/EW/07 Rev.:0
Dt.:Nov.'06

Page : 1 of 1

Description: PANEL BOARDS & UPS POWER PANEL, LOW VOLTAGE PANEL BOARDS
BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

1.0

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITIRIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Method of
inspection

Material Receiving
1.1

Material handled carefully and


properly.
MRK-15-01

1.2

1.3

2.0

Check all materials received


for conformance to all standard
requirements. Record and
report all discrepancies and
damage immediately.

Store all items in a safe place


free from dust and direct
sunlight exposure.

MRK-13-01

MRK-15-01

a) Electrical
specification
b) Manufacture's
instruction
c)16-SAMSS-518
a) Purchase Order
b) Electrical
Specification
c)16-SAMSS-518
d)NEMA PB-1

a) Electrical
specification
b) Manufacture's
instruction
c)16-SAMSS-518

Product Labels &


Name plate details

Contractor QC Material
Rep.

N/A

R/M

Visual

Product Labels &


Name plate details

Contractor QC Material
Rep.

N/A

R/M

Visual

product Labels

Contractor QC Material
Rep.

N/A

R/M

Visual

MOV & UPS Power Panel & Low Voltage Panel Boards
2.1

Manufacturer data and


submittal

MRK-08-01

SAES-P-104, NEC-384

NMR Details/technical
specs./SATIP-P-11607

Contractor QC Electrical
Inspector

N/A

Visual

MRK-10-01

16-SAMSS-518/SAESP-104, NEC-384

NMR Details &


technical specs.
/MRIR

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07, SWP-02& 03

SAES-P-104

S.A. CHECKLIST

Contractor QC Electrical
Inspector

N/A

Visual

N/A

Visual

Receiving inspection

2.2
2.3

Installation

2.3.1

Fixing Supports

MRK-WI-07, SWP-02& 03

SAES-P-104

S.A. CHECKLIST

2.3.2

Installation of panel boards.

MRK-WI-07, SWP-02& 03

SAES-P-104

S.A. CHECKLIST

2.3.3

Termination of wires.

2.3.4

Megger Test

2.3.5

Panel properly grounded.

2.3.6

Connections tightened with


torque wrench.

2.3.7
2.3.8
2.3.9
2.3.10

Panel properly labeled.

MRK-WI-07, SWP-02& 03
MRK-WI-07, SWP-02& 03
MRK-WI-07, SWP-02& 03
MRK-WI-07, SWP-02& 03
MRK-WI-07, SWP-02& 03

SAES-P-104
SAES-P-104
SAES-P-104
SAES-P-104
SAES-P-104

Contractor QC Electrical
Inspector
Contractor QC Electrical
Inspector

N/A

Visual

S.A. CHECKLIST

Contractor QC Electrical
Inspector

N/A

Visual

S.A. CHECKLIST

Contractor QC Electrical
Inspector

N/A

Test

S.A. CHECKLIST

Contractor QC Electrical
Inspector

N/A

Visual

S.A. CHECKLIST

Contractor QC Electrical
Inspector

N/A

Visual

S.A. CHECKLIST

Contractor QC Electrical
Inspector

N/A

Visual

N/A

Visual

MRK-WI-07, SWP-02& 03

SAES-P-104

S.A. CHECKLIST

Contractor QC Electrical
Inspector

install 125 VDC distribution


panel

MRK-WI-07, SWP-02& 03

SAES-P-104/ARAMCO
approved drwg.

S.A. CHECKLIST

Contractor QC Electrical
Inspector

N/A

Visual

Final Inspection

MRK-WI-07, SWP-02& 03

SAES-P-104

S.A. CHECKLIST

Contractor QC Electrical
Inspector

N/A

Visual

Panel circuit directly properly


filled in.

LEGEND:

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND
ITP/EW/08 Rev.:0
MARINE AREA, PHASE-1
Dt.:Nov.'06

BI NO./JO: 10-03563
Description:
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Page : 1 of 1

INTERIOR/EXTERIOR(TASK AREA LIGHTING) LIGHTING FIXTURES AND WIRING DEVICES

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

1.0

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITIRIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Method of
inspection

Material Receiving
1.1

Material handled carefully and


properly.

Check all materials received


for conformance to all standard
requirements. Record and
report all discrepancies and
damage immediately.

1.2

Store all items in a safe place


free from dust and direct
sunlight exposure.

1.3

2.0

MRK-15-01

MRK-13-01

MRK-15-01

a) Electrical
specification
b) Manufacture's
instruction
a) Purchase Order
b) Electrical
Specification

a) Electrical
specification
b) Manufacture's
instruction

Product Labels &


Name plate details

Contractor QC Material
Rep.

N/A

R/M

Visual

Product Labels &


Name plate details

Contractor QC Material
Rep.

N/A

R/M

Visual

product Labels

Contractor QC Material
Rep.

N/A

R/M

Visual

Lighting Fixtures
Manufacturer data and
submittal

2.1

SAES-P-123, SAES-P104, NEC-410.

NMR Details &


technical specs.

Contractor QC Electrical
Inspector

N/A

Visual

MRK-10-01

SAES-P-123, SAES-P104, NEC-410.

NMR Details &


technical specs.

Contractor QC Electrical
Inspector

N/A

Visual

Installation

MRK-WI-07 & SWP-002

SAES-P-123/Vendor
Standard

MRK/QC/061

Contractor QC Electrical
Inspector

N/A

Visual

Fixing lighting fixtures and


connections.

MRK-WI-07 & SWP-002

SAES-P-123/SAES-P104

SATIP-P-123-01

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07 & SWP-002

SAES-P-123/SAES-P104

SATIP-P-123-01

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07 & SWP-002

SAES-P-123/SAES-P104

SATIP-P-123-01

Contractor QC Electrical
Inspector

N/A

Visual

Illumination level check of


indoor lighting inspection.

MRK-WI-07 & SWP-002

SAES-P-123/SAES-P104

SATR-P-3610

Contractor QC Electrical
Inspector

N/A

Visual

Install Lighting and receptacles


for the new tank

MRK-WI-07 & SWP-002

SAES-P-123/SAES-P104

SATIP-P-123-01

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07 & SWP-002

SAES-P-123/SAES-P104

SATIP-P-123-01

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07 & SWP-002

SAES-P-123/SAES-P104

SATIP-P-123-01

Contractor QC Electrical
Inspector

N/A

Visual

Receiving inspection

2.2
2.3
2.3.1

Fixing devices and connection

2.3.2

Megger test

2.3.3
2.3.4

MRK-08-01

Install outdoor
lighting pole with
250W HPS

2.3.5
2.3.6
2.3.7

LEGEND:

Install stairway lighting


Final Inspection

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND
ITP/EW/09 Rev.:0
MARINE AREA, PHASE-1
Dt.:Nov.'06

BI NO./JO: 10-03563
Description: MOLDED CASE CIRCUIT BREAKER
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

1.0 Material
1.1

Material handled carefully and


properly.

1.2

Check all materials received


for conformance to all standard
requirements. Record and
report all discrepancies and
damage immediately.

1.3

Store all items in a safe place


free from dust and direct
sunlight exposure.

MRK-15-01

MRK-13-01

MRK-15-01

a) Electrical
specification
b) Manufacture's
instruction
a) Purchase Order
b) Electrical
Specification

a) Electrical
specification
b) Manufacture's
instruction

Product Labels &


Name plate details

Contractor QC Material
Rep.

N/A

R/M

Product Labels &


Name plate details

Contractor QC Material
Rep.

N/A

product Labels

Contractor QC Material
Rep.

N/A

R/M

Contractor QC Electrical
Inspector

N/A

Contractor QC Electrical
Inspector

N/A

Molded Case Circuit Breaker

2.0
2.1
2.2
2.3

Manufacturer data and


submittal

MRK-08-01

SAES-P-123, SAES-P104, NEC-410.

NMR Details &


technical specs.

MRK-10-01

SAES-P-123, SAES-P104, NEC-410.

NMR Details &


technical specs.

MRK-WI-07 & SWP-002

Vendor Standard

MRK/QC/063

Contractor QC Electrical
Inspector

N/A

MRK-WI-07 & SWP-002

SAES-P-111

MRK/QC/049

Contractor QC Electrical
Inspector

N/A

MRK-WI-07 & SWP-002

SAES-P-104

MRK/QC/063

Contractor QC Electrical
Inspector

N/A

N/A

Receiving inspection

Installation
Breaker properly grounded

2.3.1
2.3.2

Connections tightened with


torque wrench.

2.3.3

Breaker properly labeled

MRK-WI-07 & SWP-002

SAES-P-104

MRK/QC/063

Contractor QC Electrical
Inspector

2.3.4

Conduct overcurrent trip test,


contact resistance test and
megger test.

MRK-WI-07 & SWP-002

SAES-P-104

PRE-COM-006

Contractor QC Electrical
Inspector

N/A

MRK/QC/063

Contractor QC Electrical
Inspector

N/A

MRK/QC/063

Contractor QC Electrical
Inspector

N/A

2.3.5
2.3.6

LEGEND:

Modification fo MCC-RB1/RB2
& Installation of new breakers
Final Inspection

Project Quality Plan/MRKSWP-001


MRK-WI-07 & SWP-002

project drawings./SAESO-107, SAES-O-108,


SAES-O-109, SAES-O110
SAES-P-104

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

Page : 1 of 1

Page : 1 of 1
Discipline: Electrical

Method of
inspection

Visual

Visual

Visual

Review

Visual
Visual

Visual

Test
Visual
Visual

Test
Test

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Document No. :
ITP/EW/10 Rev.:0
Dt.:Nov.'06

Page : 1 of 1

Description: BATTERY SYSTEM


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

1.0

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANC
E CRITIRIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Method of
inspection

Material
1.1

Material handled carefully and


properly.

1.2

Check all materials received


for conformance to all standard
requirements. Record and
report all discrepancies and
damage immediately.

1.3

2.0

MRK-15-01

MRK-13-01

2.2
2.3

a) Electrical
specification
b)
Manufacture's
instruction

Product Labels &


Name plate details

Contractor QC Material
Rep.

N/A

R/M

Visual

Product Labels &


Name plate details

Contractor QC Material
Rep.

N/A

Visual

product Labels

Contractor QC Material
Rep.

N/A

R/M

Visual

Store all items in a safe place


free from dust and direct
sunlight exposure.

MRK-15-01

Manufacturer data and


submittal

MRK-08-01

SAES-P-103

SATIP-P-103-01

Contractor QC Electrical
Inspector

N/A

Review

MRK-10-01

SAES-P-103

SATIP-P-103-01

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07, SWP-002&003

SAES-P-103

SATIP-P-103-01

Contractor QC Electrical
Inspector

N/A

Visual

Batteries
2.1

a) Electrical
specification
b)
Manufacture's
instruction
a) Purchase Order
b) Electrical
Specification
c) 17-SAMSSS71

Receiving inspection

Installation

2.3.1

Termination of cables/ wires.

MRK-WI-07, SWP-002&003

SAES-P-103

SATIP-P-103-01

Contractor QC Electrical
Inspector

N/A

Visual

2.3.2

Test of battery and system

MRK-WI-07, SWP-002&003

SAES-P-103

SATIP-P-103-01

Contractor QC Electrical
Inspector

N/A

Test

2.3.3

Torque all bolts within units.

SATIP-P-103-01

Contractor QC Electrical
Inspector

N/A

Test

2.3.4

All equipment properly


identified and labeled.

SATIP-P-103-01

Contractor QC Electrical
Inspector

N/A

Visual

2.3.5

Grounding of all units.

SATIP-P-103-01

Contractor QC Electrical
Inspector

N/A

Visual

SATIP-P-103-01

Contractor QC Electrical
Inspector

N/A

Visual

2.4

LEGEND:

Inspection

MRK-WI-07, SWP-002&003
MRK-WI-07, SWP-002&003
MRK-WI-07, SWP-002&003
MRK-WI-07, SWP-002&003

SAES-P-103
SAES-P-103
SAES-P-111
SAES-P-103

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Document No. :
ITP/EW/11 Rev.:0
Dt.:Nov.'06

Page : 1 of 1

BI NO./JO: 10-03563
Description: Uninterruptible Power Supply (UPS)
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITIRIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Method of
inspection

1.0 Material Receiving


1.1

1.2

1.3

Material handled carefully and


properly.

Check all materials received


for conformance to all standard
requirements. Record and
report all discrepancies and
damage immediately.

Store all items in a safe place


free from dust and direct
sunlight exposure.

MRK-15-01

MRK-13-01

MRK-15-01

2.0 UPS
2.1
2.2

2.3

Manufacturer data and


submittal
Receiving inspection
Installation

a) Electrical
specification
b) Manufacture's
instruction
a) Purchase Order
b) Electrical
Specification
c) 17-SAMSS-518

a) Electrical
specification
b) Manufacture's
instruction

Contractor QC Material
Rep.

N/A

R/M

Visual

Product Labels &


Name plate details

Contractor QC Material
Rep.

N/A

Visual

product Labels

Contractor QC Material
Rep.

N/A

R/M

Visual

SATIP-P-103-01/ NMR Contractor QC Electrical


Inspector
Details & technical
specs.

N/A

R/M

Review

MRK-08-01

17-SAMSS-514,
SAES-P-103

MRK-10-01

17-SAMSS-514,
SAES-P-103

NMR Details &


technical specs.

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07, SWP-002&003

SAES-P-103

NMR Details &


technical specs.

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07, SWP-002&003

SAES-P-103

NMR Details &


technical specs.

Contractor QC Electrical
Inspector

N/A

Visual

MRK-WI-07, SWP-002&003

SAES-P-104

S.A. CHECKLIST

Contractor QC Electrical
Inspector

N/A

Test

MRK-WI-07, SWP-002&003

SAES-P-103

S.A. CHECKLIST

Contractor QC Electrical
Inspector

N/A

Test

S.A. CHECKLIST

Contractor QC Electrical
Inspector

N/A

Test

S.A. CHECKLIST

Contractor QC Electrical
Inspector

N/A

Visual

N/A

Visual

N/A

Visual

Termination of cables/ wires.

2.3.1

Product Labels &


Name plate details

Megger testing

2.3.2
2.3.3

Test of battery and system

2.3.4

Torque all bolts within units.

2.3.5

All equipment properly


identified and labeled.

2.3.6

2.4

MRK-WI-07, SWP-002&003
MRK-WI-07, SWP-002&003

SAES-P-103
SAES-P-103

Grounding of all units.

MRK-WI-07, SWP-002&003

SAES-P-111

S.A. CHECKLIST

Contractor QC Electrical
Inspector

Inspection

MRK-WI-07, SWP-002&003

SAES-P-103

S.A. CHECKLIST

Contractor QC Electrical
Inspector

LEGEND:

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Document No. :
ITP/EW/12 Rev.:0
Dt.:16 Mar-05

Page : 1 of 1

Description: CATHODIC PROTECTION SYSTEM FOR PLANT FACILITIES & BURIED PIPES
BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

1.0

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

R/M

Method of
inspection

Material
1.1

Material handled carefully and


properly.
MRK-15-01

1.2

Check all materials received


for conformance to all standard
requirements. Record and
report all discrepancies and
damage immediately.

MRK-13-01

a) Electrical
specification
b) Manufacture's
instruction
C)17-SAMSS006/008/017
a) Purchase Order
b) Electrical
Specification
C)17-SAMSS006/008/017

Product Labels &


Name plate details/Mt.
Receiving Inspection
Report/Catalogues

Contractor QC Material
Rep.

Visual
Product Labels &
Name plate details/Mt.
Receiving Inspection
Report/Catalogues

Contractor QC Material
Rep.

R/M

W
Visual

1.3

Store all items in a safe place


free from dust and direct
sunlight exposure.

MRK-15-01

a) Electrical
specification
b) Manufacture's
instruction
c)17-SAMSS006/008/017

Product Labels &


Name plate details/Mt.
Receiving Inspection
Report/Catalogues

Contractor QC Material
Rep.

N/A

R/M

S
Visual

Cathodic protection system for plant facilities


Installation of cathodic
protection system for plant
facilities

2.1

Final inspection

2.2

Vendor approved
Procedure/SAEP

SAES-X-500,SAESX-600/Aramco
approved Drg.

Third party
Contractor QC Electrical
report/SATIP-X-600-02
Inspector

Vendor approved
Procedure/SAEP

SAES-X-500,SAESX-600/Aramco
approved Drg.

Third party
Contractor QC Electrical
report/SATIP-X-600-02
Inspector

SAES-X-400/Aramco
Third party
Contractor QC Electrical
approved Drg./GIreport/SATIP-X-600-02
Inspector
428.001

SAES-X-400/Aramco
Third party
Contractor QC Electrical
approved Drg./GIreport/SATIP-X-600-02
Inspector
428.001

SAES-X-400/Aramco
Third party
Contractor QC Electrical
approved Drg./GIreport/SATIP-X-600-02
Inspector
428.001

H
Visual

H
Test

Cathodic protection system for buried pipes


3.1

3.2

Installation of cathodic
protection system buried
pipeline
Installation of Cathodic
protection for short segment
buried pipes & fire hydrants

SAEP-332/SAEP-333/Vendor
approved Procedure/SAEP

SAEP-332/SAEP-333/Vendor
approved Procedure/SAEP

Pre-commissioning

3.3

LEGEND:

SAEP-332/SAEP-333/Vendor
approved Procedure/SAEP

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

Note: 1.All vendor related works records will be prepared & submitted by Saudi Aramco approved Vendor
2. Above activities shall be done & monitored by aramco approved inspector

W
Visual

W
Visual

H
Test

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Document No. :
ITP/EW/13 Rev.:0
Dt.:Nov.'06

Page : 1 of 4

Description: MOTORS/GENERATOR SETS INSTALLATION


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

1.0
1.1

1.2

1.3

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITIRIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Method of
inspection

Material
Material handled carefully and
properly.

Check all materials received


for conformance to all standard
requirements. Record and
report
Store all items in a safe place
free from dust and direct
sunlight exposure.

MRK-15-01

a) Electrical
specification
b) Manufacture's
instruction
c)17-SAMSS-503

Product Labels &


Name plate details/Mt.
Receiving Inspection
Report/Catalogues

Contractor QC Material
Rep.

N/A

R/M

Visual

MRK-13-01

a) Purchase Order
b) Electrical
Specification
c)17-SAMSS-503

Product Labels &


Name plate tails/Mt.
Receiving Inspection
Report/Catalogues

Contractor QC Material
Rep.

N/A

R/M

Visual

MRK-15-01

a) Electrical
specification
b) Manufacture's
instruction
c17-SAMSS-503

Product Labels &


Name plate details/Mt.
Receiving Inspection
Report/Catalogues

Contractor QC Material
Rep.

N/A

R/M

Visual

Motor/Generator Installation
2.1

2.2

2.3

Installation of all motors


rated 480V below and up to
& including 185KW (250Hp)

Project Quality Plan

SAES-P-113,SEAS-P114/Aramco approved
Drg.

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

NEMA MG 1 /SAES-P113,SEAS-P114/Aramco approved


Drg.

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Installation of Motors rated


less than 0.746 kW (1 HP)

Install pump motors for oily


water lift stations

2.3.1

Install power/control cables


from s/s RB to new and
interconnection wiring to new
local control station.

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

2.3.2

Conduct precommissioning(Insulation
Resistance and Functional
Testing SATR-P-3407)

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

2.4

2.4.1

2.4.2

Install motors for storm


water pumps.
Install power/control cables
from s/s RB to new and
interconnection wiring to new
local control station.
Conduct precommissioning(Insulation
Resistance and Functional
Testing SATR-P-3407)

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Document No. :
ITP/EW/13 Rev.:0
Dt.:Nov.'06

Page : 2 of 4

BI NO./JO: 10-03563
Description: MOTORS/GENERATOR SETS INSTALLATION
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
2.5

Install motors for sludge


pumps.

Discipline: Electrical

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

2.5.1

Install power/control cables


from s/s RB to new and
interconnection wiring to new
local control station.

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

2.5.2

Conduct precommissioning(Insulation
Resistance and Functional
Testing SATR-P-3407)

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

2.6

2.6.1

2.6.2

2.7

2.7.1

2.7.2

2.8

2.8.1

2.8.2

2.9

Install motors for API oil


pumps.
Install power/control cables
from s/s RB to new and
interconnection wiring to new
local control station.
Conduct precommissioning(Insulation
Resistance and Functional
Testing SATR-P-3407)
Install motors for filtered
feed pumps.

Install power/control cables


from s/s RB to new and
interconnection wiring to new
local control station.
Conduct precommissioning(Insulation
Resistance and Functional
Testing SATR-P-3407)
as per para. 7.1.3.5 (scope of
work)

Install power/control cables


from s/s RB to new and
interconnection wiring to new
local control station.
Conduct precommissioning(Insulation
Resistance and Functional
Testing SATR-P-3407)
as per para. 7.1.3.5 (scope of
work)

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Document No. :
ITP/EW/13 Rev.:0
Dt.:Nov.'06

Page : 3 of 4

Description: MOTORS/GENERATOR SETS INSTALLATION


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

2.9.1

2.9.2

2.10

2.10.1

2.10.2

2.11

2.11.1

2.11.2

2.12

2.12.1

2.12.2

2.13

Install power/control cables


from s/s RB to new and
interconnection wiring to new
local control station.
Conduct precommissioning(Insulation
Resistance and Functional
Testing SATR-P-3407)
as per para. 7.1.3.5 (scope of
work)
Install power/control cables
from s/s RB to new and
interconnection wiring to new
local control station.
Conduct precommissioning(Insulation
Resistance and Functional
Testing SATR-P-3407)
as per para. 7.1.3.5 (scope of
work)

Install power/control cables


from s/s RB to new and
interconnection wiring to new
local control station.
Conduct precommissioning(Insulation
Resistance and Functional
Testing SATR-P-3407)
as per para. 7.1.3.5 (scope of
work)

Install power/control cables


from s/s RB to new and
interconnection wiring to new
local control station.
Conduct precommissioning(Insulation
Resistance and Functional
Testing SATR-P-3407)
as per para. 7.1.3.5 (scope of
work)

Discipline: Electrical

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

2.13.1

Install power/control cables


from s/s RB to new and
interconnection wiring to new
local control station.

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Document No. :
ITP/EW/13 Rev.:0
Dt.:Nov.'06

Page : 4 of 4

Description: MOTORS/GENERATOR SETS INSTALLATION


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
2.13.2

2.14

2.14.1

2.14.2

2.15

2.15.1

2.15.2

Conduct precommissioning(Insulation
Resistance and Functional
Testing SATR-P-3407)
as per para. 7.1.3.5 (scope of
work)

Install power/control cables


from s/s RB to new and
interconnection wiring to new
local control station.
Conduct precommissioning(Insulation
Resistance and Functional
Testing SATR-P-3407)
as per para. 7.1.3.5 (scope of
work)

Install power/control cables


from s/s RB to new and
interconnection wiring to new
local control station.
Conduct precommissioning(Insulation
Resistance and Functional
Testing SATR-P-3407)

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAES-P-113,SAES-P114/VA-444701sht001011

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Test

Project Quality Plan

SATR-P-3407

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SATIP-P-113-01

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SAIC-P-3422/SATIPP-11303/GEN.SPECS/DWG
.no.VA-132415sht.001
& VA-444701 sht.001

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SATIP-P-11301/SATR-P-3143

Motor Installation
Checklist

Contractor QC Electrical
Inspector

N/A

Visual

Final inspection

2.16

3.0

3.1

4.0

4.1

Conduct no load test, vibration,


temperature and winding
resistance test(precommissioning)
Final inspection prior to
energization.
Install one generator set
350KW, 3ph, 50hz, 4w, 0.8pf
380/220V.

Precommissioning genset in
coordination fo job phase 800
& Gsaset vendor.

Discipline: Electrical

LEGEND:

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND


MARINE AREA, PHASE-1

Document No. :
ITP/EW/14 Rev.:0
Dt.:Nov.'06

Page : 1 of 1

Description: SUB STATION RB DEMOLITION/RELOCATION WORKS


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITIRIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Method of
inspection

Sub- station Demolishing Works


1.1

See below for


Demolition Scope of
Works

1.1.1

1.1.2

1.1.3

1.1.4

1.1.5

1.1.6

LEGEND:

Demolish both power and


control cables including related
control stations for existing
pumps and motors as shown
on Demolition Drawing no VA132415sht.001 and SK444700.001

Isolate and remove vertical


section nos 6&7 of MCC#RB1
Relocate of breaker units 6F
and &A to units 5E & 5F.
Associated cables rerouting is
shown per drawing no.
VA132415sht.001 & VA444700sht.007
Disconnect and remove
existing units complete with
doors of MCC RB1 sections
3D, 3E &3F, MCC RB2
sections 7A to 7F, 3A &
3B.refer Demolition drawing
VA-132415sht.001 & SK444700sht.001
Demolition of Existing FACP
and accessories for API control
room and S/S RB.Demolition
drawing VA-149524sht.001
Demolish the existing 2kVA
UPS located at API control
room after commissioning the
new 15kVA UPS.

Project Quality Plan

SCOPE OF WORK

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SCOPE OF WORK

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SCOPE OF WORK

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SCOPE OF WORK

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SCOPE OF WORK

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SCOPE OF WORK

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan

SCOPE OF WORK

Contractor QC Electrical
Inspector

N/A

Visual

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

* Note: Above activities will be done & monitored by aramco approved vendor

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

Document No. :
ITP/EW/15 Rev.:0
Dt.:Nov.'06

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Description:
BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Page : 1 of 1

LOW VOLTAGE CONTROL GEAR/VARIABLE FREQUENCY DRIVES/AUTOMATIC TRANSFER SCHEME (ATS)

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITIRIA

VERIFYING
DOCUMENT

Method of
inspection

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Contractor QC Material
Rep.

N/A

R/M

Visual

Product Labels &


Name plate details/Mt.
Receiving Inspection
Report/Catalogues

Contractor QC Material
Rep.

N/A

R/M

Visual

a) Electrical
specification
Product Labels &
b) Manufacture's Name plate details/Mt.
Receiving Inspection
instruction
Report/Catalogues
C)16-SAMSS-510,
16-SAMSS-513

Contractor QC Material
Rep.

N/A

R/M

Visual

RESPONSIBILITY

1.0 Material Receiving


1.1

Material handled carefully and


properly.
MRK-15-01

1.2

1.3

Check all materials received


for conformance to all standard
requirements. Record and
report all discrepancies and
damage immediately.

Store all items in a safe place


free from dust and direct
sunlight exposure.

MRK-13-01

MRK-15-01

a) Electrical
specification
Product Labels &
b) Manufacture's Name plate details/Mt.
Receiving Inspection
instruction
Report/Catalogues
c)16-SAMSS-510,
16-SAMSS-513
a) Purchase Order
b) Electrical
Specification
c)16-SAMSS-510,
16-SAMSS-513
d)MCC
specs.VFD//ATS

2 SWITCH GEARS LOW VOLTAGE CONTROL GEARS INSTALLATION/AUTOMATIC TRANSFER SCHEME (ATS)
2.1

Install low voltage control gear


Y54-RB-MCC-01 RB
substation

Project Quality
Plan/WI/SWWP-002 & 003

SAES-P-116/16SAMSS-503/DWG #
VA-44470.001 &
MCC specs.

SATIP-P-116-04

Contractor QC Electrical
Inspector

SATIP-P-116-13

Contractor QC Electrical
Inspector

N/A

Visual

N/A

Visual

2.2

Install new 3-units VFD's

Project Quality
Plan/WI/SWWP-002 & 003

SAES-P-116/VFD
specs.

2.3

Install ATS

Project Quality
Plan/WI/SWWP-002 & 003

SAES-P-116/ATS
specs

SATIP-P-116-01

Contractor QC Electrical
Inspector

N/A

Visual

2.4

Install feeder cables on ATS

Project Quality
Plan/WI/SWWP-002 & 003

DWG VA132415.001

SATIP-P-116-01

Contractor QC Electrical
Inspector

N/A

Visual

2.5

Install new power supply each


pump VFD from existing MCCRB1&2

Project Quality
Plan/WI/SWWP-002 & 003

SAES-P-116/VA444701.011

SATIP-P-116-04

Contractor QC Electrical
Inspector

N/A

Visual

2.6

Precommissioning of new
installed LV controlgear, VFD &
ATS.

Project Quality
Plan/WI/SWWP-002 & 003

SAES-P-116

SATIP-P-11604/SATIP-P-11613/SATIP-P-114-01

Contractor QC Electrical
Inspector

N/A

Visual

LEGEND:

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

* Note: Above activities will be done & monitored by aramco approved vendor

INSPECTION AND TEST PLAN


CLIENT:

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Saudi Aramco

Document No. :
ITP/EW/16 Rev.:0
Dt.:Nov.'06

Page : 1 of 1

Description: DRY TYPE POWER TRANSFORMER INSTALLATION


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

1.0

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITIRIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Method of
inspection

Material
1.1

Material handled carefully and


properly.

a) Electrical
specification
MRK-15-01

b) Manufacture's
instruction

Product Labels &


Name plate details/Mt.
Receiving Inspection
Report/Catalogues

Contractor QC Material
Rep.

N/A

R/M

Visual

Product Labels &


Name plate details/Mt.
Receiving Inspection
Report/Catalogues

Contractor QC Material
Rep.

N/A

R/M

Visual

Product Labels &


Name plate details/Mt.
Receiving Inspection
Report/Catalogues

Contractor QC Material
Rep.

N/A

R/M

Visual

c)14-SAMSS-531

1.2

Check all materials received


for conformance to all standard
requirements. Record and
report all discrepancies and
damage immediately.

1.3

Store all items in a safe place


free from dust and direct
sunlight exposure.

MRK-13-01

a) Purchase Order
b) Electrical
Specification
c)14-SAMSS-531

a) Electrical
specification
MRK-15-01

b) Manufacture's
instruction
c)14-SAMSS-531

Power Transformer
power Project Quality Plan/WI/SWP002 & 003

SAES-P-121/DWG #
VA-132415.001

MRK /QC/054 & QCEL-4

Contractor QC Electrical
Inspector

N/A

Visual

2.2

Wiring and interconnection

Project Quality Plan/WI/SWP002 & 003

SAES-P-121/SAESP-104

MRK /QC/054 & QCEL-4

Contractor QC Electrical
Inspector

N/A

Visual

2.3

Conduct
pre-commissioning
Project Quality Plan/WI/SWPand functional testing.
002 & 004

VA-444701.011/VA444734.015-020

SATIP-P-12101/SATR-P3907/Form#P-024

N/A

Visual

SAES-P-121/SAESP-104/VA-284681
and VA284682/DWG # VA284650 and VE284667

SATIP-P-121-01

N/A

Test

2.1

Install
dry-type
transformer.

Final inspection

2.4

LEGEND:

Project Quality Plan/WI/SWP002 & 003

Contractor QC Electrical
Inspector

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

INSPECTION AND TEST PLAN


CLIENT:

Saudi Aramco

PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY


AND MARINE AREA, PHASE-1

Document No. :
ITP/EW/17 Rev.:0
Dt.:Nov.'06

Pages : 1of 1

Description: UPS DISTRIBUTION PANEL/CABINET


BI NO./JO: 10-03563
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.

Discipline: Electrical

INSPECTION AUTHORITY

PROCESS
ITEM NO.
DESCRIPTION

1.0

QUALITY CONTROL
ACTIVITY

QC PROC. REF.

ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENT

RESPONSIBILITY

SUBCONTRACTOR

MRK

SAPMT

WRPIS

CODE

CODE

CODE

CODE

Method of
inspection

Material
1.1

Material handled carefully and


properly.

a) Electrical
specification
MRK-15-01

b) Manufacture's
instruction

Product Labels &


Name plate details/Mt.
Receiving Inspection
Report/Catalogues

Contractor QC Material
Rep.

N/A

R/M

Visual

Product Labels &


Name plate details/Mt.
Receiving Inspection
Report/Catalogues

Contractor QC Material
Rep.

N/A

Visual

Product Labels &


Name plate details/Mt.
Receiving Inspection
Report/Catalogues

Contractor QC Material
Rep.

N/A

R/M

Visual

SATIP-P-103-01

Contractor QC Electrical
Inspector

N/A

Visual

c)16-SAMSS-518.

1.2

Check all materials received


for conformance to all standard
requirements. Record and
report all discrepancies and
damage immediately.

1.3

Store all items in a safe place


free from dust and direct
sunlight exposure.

MRK-13-01

a) Purchase Order
b) Electrical
Specification
C)16-SAMSS-518.

a) Electrical
specification
MRK-15-01

b) Manufacture's
instruction
c)16-SAMSS-518.

UPS PANEL Y54-UPS-PP-02/UPS CABINET Y54-UPS-PP-01


2.1
2.2
2.3

Installation 400V UPS


panel/cabinet.
Install interconnection wiring.

Install Battery Bank along with


battery rack and disconnect
switch.

Project Quality Plan/WI/SWP002&003


Project Quality Plan/WI/SWP002&003

16-SAMSS-518.
/SAES-P-104/Aramco
approved Drg.

SATIP-P-103-01

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan/WI/SWP002&003

SAES-P-103/Aramco
approved Drg.

SATIP-P-103-01

Contractor QC Electrical
Inspector

N/A

Visual

Project Quality Plan/WI/SWP002&003

16-SAMSS518./SAES-P113,SEAS-P-114/as
per aramco approved
drg.

SATIP-P-103-01

Contractor QC Electrical
Inspector

N/A

Visual

Inspection of power panel.

2.4

2.5

Install power connection to the


MOV's from new power panel
which are fed from the existing
switch rack

Project Quality Plan/WI/SWP002&003

SAES-P-103,SEAS-P114

SATIP-P-103-01

Contractor QC Electrical
Inspector

N/A

Visual

2.6

Final inspection of UPS


distribution panel.

Project Quality Plan/WI/SWP002&003

SAES-P-103,SEAS-P114

SATIP-P-103-01

Contractor QC Electrical
Inspector

N/A

Test

LEGEND:

R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

* Note: Above activities will be done & monitored by aramco approved vendor