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INSPECTION RESPONSIBILITY
QUALITY ASSIGNMENTS
ITEM PROJECT PHASE QUALITY
TASK / ACTIVITY PROCEDUR REMARKS
NO. & ACTIVITY CODE RECORD
E CNTRCTR
SAUDI
ARAMCO
Review of HVAC System Testing See See See SATIP-K-001-12 Testing, Adjusting and Balancing
1.1
Organization Qualifications Remarks Remarks (TAB) of the HVAC System
Review of HVAC System Testing, See See See SATIP-K-001-12 Testing, Adjusting and Balancing
1.2
Adjusting and Balancing Procedures Remarks Remarks (TAB) of the HVAC System
Review of Chilled Water System See See Treatment Procedure shall be reviewed and approved
1.4
Treatment Remarks Remarks by Environmental Protection Department.
See See
2.3 Chilled Water Piping See SATIP-K-001-04 Chilled Water Piping
Remarks Remarks
3.0 INSTALLATION
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SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 6 COS 03/31/2012
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Chilled Water System SATIP-K-001-05 30-Apr-13 HVAC
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
QUALITY ASSIGNMENTS
ITEM PROJECT PHASE QUALITY
TASK / ACTIVITY PROCEDUR REMARKS
NO. & ACTIVITY CODE RECORD
E CNTRCTR
SAUDI
ARAMCO
See See
3.4 Chilled Water Piping See SATIP-K-001-04 Chilled Water Piping
Remarks Remarks
See See
3.5 Air Handling Unit See SATIP-K-001-02 Air Handling Units
Remarks Remarks
4.0 PRE-COMMISSIONING
SATR- SATR-
4.1 Chilled Water System Treatment
K-4002 K-4002 RH RH
System Testing, Adjusting and See See See SATIP-K-001-12 Testing, Adjusting and Balancing
4.2
Balancing Report Remarks Remarks (TAB) of the HVAC System
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 Contractors performance.
2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization
Page 2 of 3
SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 6 COS 03/31/2012
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Chilled Water System SATIP-K-001-05 30-Apr-13 HVAC
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
QUALITY ASSIGNMENTS
ITEM PROJECT PHASE QUALITY
TASK / ACTIVITY PROCEDUR REMARKS
NO. & ACTIVITY CODE RECORD
E CNTRCTR
SAUDI
ARAMCO
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
3 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
4 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
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