SAUDI ARAMCO ID/PID - REV 1 - 18-MAY-05 (Standards Cutoff - August 2004)

SAUDI ARAMCO TYPICAL INSPECTION PLAN

Coating Application on Concrete Surfaces
PROJECT TITLE:

SATIP No.

APPROVED DATE

DISCIPLINE:

SATIP-H-003-01
WBS/BI/JO/NO.

18-May-05
CONTRACTOR/SUBCONTRACTOR

CIVIL

ITEM NO.

PROJECT PHASE & ACTIVITY CODE

TASK / ACTIVITY

QUALITY PROCEDURE

QUALITY RECORD

INSPECTION RESPONSIBILITY ASSIGNMENTS

CNTRCTR SAUDI ARAMCO

REMARKS

1.0

DOCUMENT REVIEW NA

2.0 2.1 3.0

MATERIAL RECEIVING Concrete Coating and Repair Materials Receiving, Storage and Preservation Inspection INSTALLATION Concrete Coatings Pre-Installation Inspection SATR-H1003 SAIC-H-1002 SAIC-H1002

W1

W2

S. ARAMCO - Witness first two occurences and one per 3 occurrences thereafter.

3.1

SAIC-H-1003

H1

W1

3.2

Coating and Final Installation Inspection

SAIC-H-1004

SAIC-H1004

W1

W2

S. ARAMCO Witness first two occurrences of coating application and once every three occurrences thereafter.

4.0 4.1

PRE-COMMISSIONING Not Applicable

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SAUDI ARAMCO ID/PID - REV 1 - 18-MAY-05 (Standards Cutoff - August 2004)

SAUDI ARAMCO TYPICAL INSPECTION PLAN

Coating Application on Concrete Surfaces
PROJECT TITLE:

SATIP No.

APPROVED DATE

DISCIPLINE:

SATIP-H-003-01
WBS/BI/JO/NO.

18-May-05
CONTRACTOR/SUBCONTRACTOR

CIVIL

ITEM NO.

PROJECT PHASE & ACTIVITY CODE

TASK / ACTIVITY

QUALITY PROCEDURE

QUALITY RECORD

INSPECTION RESPONSIBILITY ASSIGNMENTS

CNTRCTR SAUDI ARAMCO

REMARKS

GENERAL NOTES 1 2 3 4 5
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 of Saudi Aramco participation based upon the Contractors performance. 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 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.

LEGEND
W1 W2 H1 100% Witness Inspection/Test Sample Witness Inspection/Test 100% Hold Point for QC Inspection or Test H2 R1 R2 Sample Hold Point for QC Inspection or Test 100% Review of Documents sample Review of Documents RH1 100% Review and Approval of Documents RH2 Sample Review and Approval of Documents S Surveillance

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