SAUDI ARAMCO ID/PID - REV 1 - 3/9/05 (Standards Cutoff - August 2004)

SATIP No. APPROVED DATE DISCIPLINE:

SAUDI ARAMCO TYPICAL INSPECTION PLAN
AIR COOLED HEAT EXCHANGER (FIN FAN COOLER) SATIP-E-007-01 25-May-05 MECHANICAL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

1.0 DOCUMENT REVIEW

1.1 Safety Instruction Sheet SAIC-E-2004 RHI RH1

2.0 MATERIAL RECEIVING

Receiving Inspection and NMR

2.1
Verification of Fin Fan Coolers.
SAIC-E-2005 SAIC-E-2005 W1 W1

2.2 Storage, Handling & Preservation SAIC-E-2005 SAIC-E-2005 W1 W1

Instrumentation & Motors - Receiving
See SATIP No's: P-113-01, P-515-01, J-100-01,
2.3 Inspection Activities
J-200-01, J-300-01, J-902-03, J-400-01
(ELECTRICAL / INSTRUMENTATION)

3.0 INSTALLATION

Earthwork / Foundations, Concrete

3.1 See SATIP No: A-114-01, Q-001-02 & Q-010-01
Placement & Grouting (CIVIL)
Below Grade Conduit & Utilities See SATIP No's: (CIVIL: S-070-01) / (ELECTRICAL:
3.2
(CIVIL / ELECTRICAL) P-104-07 & P-111-01)
Pre- Installation / Foundation-Support
3.3
Confirmation
SAIC-M-2006 SAIC-M-2006 H1 W1
SAIC-M-2007
3.4 Equipment Alignment & Elevation Checks SAIC-M-2007
SATR-M-2002
W1 W1
Flange Joint, Gasket Verification & Bolt SAIC-L-2014
3.5
Tightening
SAIC-L-2014
SATR-L-2001
H1 H1

3.6 Inspection of Component Assembly SAIC-E-2006 SAIC-E-2006 W1 W1

3.7 Support Structures & Access See SATIP No: M-001-01

3.8 Electric Motor (Drivers) Installation See SATIP No: P-113-01

In-Situ Strenght Testing of Fin Fan

3.9 coolers (Preparation) - SAIC-E-2010 SATR-A-2001 H1 H1 Use SATIP-A-004-04 for pressure testing.
per SAES-A-004, Par. 6.4.5)

3.10 MOV's & Control Valves See ELECTRICAL SATIP No: J-700-01

Instrumentation, Piping & Tubing

3.11 See ELECTRICAL SATIP No: J-003-01
Installation

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SAUDI ARAMCO ID/PID - REV 1 - 3/9/05 (Standards Cutoff - August 2004)
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
AIR COOLED HEAT EXCHANGER (FIN FAN COOLER) SATIP-E-007-01 25-May-05 MECHANICAL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

3.12 Painting See SATIP -H-100-01

3.13 Insulation See SATIP-N-001-02

3.14 Fireproofing See SATIP-B-006-01 or B-006-02

4.0 PRE-COMMISSIONING

Closure Inspection/Internal Cleanliness SAIC-E-2009

4.1
Inspection
SAIC-E-2009
SATR-D-2003
H1 H1
Motor Functional Testing - System Loop
4.2 See ELECTRICAL SATIP No: J-900-01
Checks
SAIC-E-2008
4.3 Unit Reinstatement/Final Inspection SAIC-E-2008
SATR-A-2011
H1 S
SA-6133
4.4 MCC Punchlisting
(FEIL)
H1

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 adjust the levels
1 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 organization representative
3 is not present.

4 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.

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

W1 100% Witness Inspection/Test H2 Sample Hold Point for QC Inspection or Test RH1 100% Review and Approval of Documents

W2 Sample Witness Inspection/Test R1 100% Review of Documents RH2 Sample Review and Approval of Documents

H1 100% Hold Point for QC Inspection or Test R2 Sample Review of Documents S Surveillance

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