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SADARA ISOCYANATES INSPECTION AND TEST PLAN

SIITP No.

Paint Application of Liquid Coating Systems

REV. No.

APPROVED DATE

12-Oct-13

SIITP-H-100-01

PROJECT TITLE

WBS/BI/JO/No.

CONTRACTOR/SUBCONTRACTOR

SADARA ISOCYANATES PLANT PROJECT


ITEM
NO.
1.0

PROJECT PHASE &


ACTIVITY CODE

DAELIM / GCC

TASK / ACTIVITY

QUALITY
PROCEDURE

QUALITY RECORD

INSPECTION RESPONSIBILITY
ASSIGNMENTS
SUBCON

CONTRACTOR

COMPANY

GENERAL

1.1

Painting & Repair Procedure.

TR Approval

TR Approval

RH

RH

RH

1.2

Coating Personnel Qualification & Certification


Card
a) Blaster.
b) Paint applicator.
c) Crew supervisor.
d) Touch-up Painter Qualification

SIIC-H-2010

SIIC-H-2010

RH

RH

2.0

MATERIAL RECEIVING

2.1

Abrasive & Paint Materials Receiving


Inspection.

SIIC-H-2024

SIIC-H-2024

2.2

Abrasive & Paint Materials Storage Inspection.

SIIC-H-2025

SIIC-H-2025

2.3

Identification Marks /
Identification Marks /
Tags / Sticker /
Tags / Sticker /
Equipment Manufacturer
Equipment
Inspection of Equipment & Testing / Measuring
Date / Calibration
Manufacturer Date /
Instruments.
Certificate
Calibration Certificate
&
&
SIIC-H-2025(A)
SIIC-H-2025(A)

3.0

PAINTING ACTIVITY
Surface Preparation

3.1

Checking of Climatic Condition (Prior to Start &


&
Coating Report DSA-ISOEvery 2 Hours).
QM-H-001,Rev.03

Surface Preparation
& Coating Report
DSA-ISO-QM-H001,Rev.03 &
SIIC-H-2026

Contains confidential information of both DOW and Saudi Aramco


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REMARKS

SADARA ISOCYANATES INSPECTION AND TEST PLAN

SIITP No.

Paint Application of Liquid Coating Systems

REV. No.

APPROVED DATE

12-Oct-13

SIITP-H-100-01

PROJECT TITLE

WBS/BI/JO/No.

CONTRACTOR/SUBCONTRACTOR

SADARA ISOCYANATES PLANT PROJECT


ITEM
NO.

3.2

PROJECT PHASE &


ACTIVITY CODE

DAELIM / GCC

TASK / ACTIVITY

Surface Preparation Inspection.


Inspection of Blasting, Surface Profile &
Surface Cleanliness Check.

QUALITY
PROCEDURE

QUALITY RECORD

Surface Preparation &


Coating Report
DSA-ISO-QM-H001,Rev.03 &
SIIC-H-2026

Surface Preparation &


Coating Report
DSA-ISO-QM-H001,Rev.03 &
SIIC-H-2026

INSPECTION RESPONSIBILITY
ASSIGNMENTS
SUBCON

CONTRACTOR

COMPANY

Contains confidential information of both DOW and Saudi Aramco


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REMARKS

SADARA ISOCYANATES INSPECTION AND TEST PLAN

SIITP No.

Paint Application of Liquid Coating Systems

REV. No.

APPROVED DATE

12-Oct-13

SIITP-H-100-01

PROJECT TITLE

WBS/BI/JO/No.

CONTRACTOR/SUBCONTRACTOR

SADARA ISOCYANATES PLANT PROJECT


ITEM
NO.

PROJECT PHASE &


ACTIVITY CODE

DAELIM / GCC

TASK / ACTIVITY

QUALITY
PROCEDURE

QUALITY RECORD

INSPECTION RESPONSIBILITY
ASSIGNMENTS
SUBCON

CONTRACTOR

COMPANY

Surface Preparation &


Coating Report
DSA-ISO-QM-H001,Rev.03

Surface Preparation &


Coating Report
DSA-ISO-QM-H001,Rev.03

SIIC-H-2027

SIIC-H-2027

SIIC-H-2028

Surface Preparation &


Coating Report
DSA-ISO-QM-H001,Rev.03 &
SIIC-H-2028

SIIC-H-2027

Surface Preparation &


Coating Report
DSA-ISO-QM-H001,Rev.03 &
SIIC-H-2027

Surface Preparation &


Coating Report
DSA-ISO-QM-H001,Rev.03

Surface Preparation &


Coating Report
DSA-ISO-QM-H001,Rev.03 &
SIIC-H-2028

3.8

Inspection for Damage area repair and paint


touch-up.

SIIC-H-2032

Surface Preparation &


Coating Report
DSA-ISO-QM-H001,Rev.03 &
SIIC-H-2032

W/S

3.9

Safety color coding and stenciling identification


inspection.

SIIC-H-2033

SIIC-H-2033

3.3

Soluble Salt Contamination Test.

3.4

Inspection of Paint Mixing & In-Process


Inspection of Primer Application

3.5

DFT Check and Visual Inspection of Primer


First (1st) Coat.

3.6

Inspection for Subsequent Coats:


a. Primer to Intermediate Application
b. Primer (or intermediate) to Final Coat
Application.

3.7

Final and Visual Inspection of Painted Material


& DFT Checks.

Contains confidential information of both DOW and Saudi Aramco


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REMARKS

SADARA ISOCYANATES INSPECTION AND TEST PLAN

SIITP No.

Paint Application of Liquid Coating Systems

REV. No.

APPROVED DATE

12-Oct-13

SIITP-H-100-01

PROJECT TITLE

WBS/BI/JO/No.

CONTRACTOR/SUBCONTRACTOR

SADARA ISOCYANATES PLANT PROJECT


ITEM
NO.

3.10

PROJECT PHASE &


ACTIVITY CODE

DAELIM / GCC

TASK / ACTIVITY

Verifying all the documents duly signed by


concerned personnel

QUALITY
PROCEDURE

Painting Specification

QUALITY RECORD

Surface Preparation &


Coating Report
DSA-ISO-QM-H001,Rev.03

INSPECTION RESPONSIBILITY
ASSIGNMENTS
SUBCON

CONTRACTOR

COMPANY

Contains confidential information of both DOW and Saudi Aramco


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REMARKS

SADARA ISOCYANATES INSPECTION AND TEST PLAN

SIITP No.

Paint Application of Liquid Coating Systems

REV. No.

APPROVED DATE

12-Oct-13

SIITP-H-100-01

PROJECT TITLE

WBS/BI/JO/No.

CONTRACTOR/SUBCONTRACTOR

SADARA ISOCYANATES PLANT PROJECT


ITEM
NO.
4.0

PROJECT PHASE &


ACTIVITY CODE

DAELIM / GCC

TASK / ACTIVITY

QUALITY
PROCEDURE

INSPECTION RESPONSIBILITY
ASSIGNMENTS

QUALITY RECORD

SUBCON

CONTRACTOR

COMPANY

REMARKS

PRE-COMMISSIONING

4.1

Final Coating Inspection / Punch Listing


(Contractor).

SIIC-H-2033

SIIC-H-2033

Use: SITR-A-2011: Punch List

4.2

Mechanical Completion / Punch Listing


(Company

SIIC-H-2033

SIIC-H-2033

Use: SITR-A-2011: Punch List

GENERAL NOTES
1

The first three incidents of each Inspection or testing activity listed require 100% participation by Company Site Inspection Personnel. After this period, Company Inspection may adjust the levels
of Company 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 atendance.

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 Company.

Hold Point for QC Inspection/ Test

Witness Inspection/Test

Surveillance

LEGEND
R
RH
I

Review of Documents
Review and Approval of Documents
100% of Inspection

Contains confidential information of both DOW and Saudi Aramco


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CONTRACTOR/SUBCONTRACTOR

DAELIM / GCC

REMARKS

Contains confidential information of both DOW and Saudi Aramco


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CONTRACTOR/SUBCONTRACTOR

DAELIM / GCC

REMARKS

Contains confidential information of both DOW and Saudi Aramco


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CONTRACTOR/SUBCONTRACTOR

DAELIM / GCC

REMARKS

Contains confidential information of both DOW and Saudi Aramco


Page 8 of 10

CONTRACTOR/SUBCONTRACTOR

DAELIM / GCC

REMARKS

Contains confidential information of both DOW and Saudi Aramco


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CONTRACTOR/SUBCONTRACTOR

DAELIM / GCC

REMARKS

Use: SITR-A-2011: Punch List

Use: SITR-A-2011: Punch List


GENERAL NOTES

0% participation by Company Site Inspection Personnel. After this period, Company Inspection may adjust the levels

e from Construction Organization

est in advance. However, the inspection or test shall be performed as scheduled if the QA/QC organization

n advance. Inspection or test shall not be carried out without the QA/QC organization representative in atendance.

ctor, then the Main Contractor will have the same degree of responsibility as assigned to Company.
LEGEND
Review of Documents
Review and Approval of Documents
100% of Inspection

Contains confidential information of both DOW and Saudi Aramco


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