SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 7 COS 03/31/2013

SATIP No. APPROVED DATE DISCIPLINE:

SAUDI ARAMCO TYPICAL INSPECTION PLAN
Communication Towers and Facilities (ISP/CO) SATIP-T-744-01 30-Apr-13 Telecommunications
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

1.0 DOCUMENT REVIEW

To be rieviewed and approved by Aramco prior to

MR/PR, IAP, ITP and other Vendor purchase of mateirals.
1.1 Inspection required material SAEP-1151 SAEP-1151 R RH
documentations SAEP-1151 Inspection Requirements for Contractor
Procured Materials and Equipment

See To be rieviewed and approved by Aramco prior to start

1.2 Coating Procedure See Remarks
Remarks R RH of coating activities.

See To be rieviewed and approved by Aramco prior to tower

1.3 Tower Installation/ Erection Procedure See Remarks
Remarks R RH installation/ erection.

RECEIVING
2.0
INSPECTION

Storage, Handling, and Preservation

SAIC-T-5001
2.1 Visual Inspection SAIC-T-5001 W S Weekly inspection by Contractor QC
Electronic Equipment

Comm. Equipment & Antenna

See
2.2 Material Receiving See Remarks SATIP-T-492-01 Communication Systems
Remarks
Visual Inspection

Telecommunication Tower
Material Receiving 12-SAMSS-007 Fabrication of Structural
2.3
Visual Inspection
SAIC-T-5601 SAIC-T-5601 H W and Miscellaneous Steel
Self-Supporting Communication Tower

Telecommunication Tower
Material Receiving 12-SAMSS-007 Fabrication of Structural
2.4
Visual Inspection
SAIC-T-5602 SAIC-T-5602 H W and Miscellaneous Steel
Guyed Steel Communication Tower

Tower Obstruction Lighting

Facility Security Lighting See
2.5 See Remarks SATIP-P-123-01 Lighting
Material Receiving Remarks
Visual Inspection

Page 1 of 5
04/04/2018 20:16:31
SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 7 COS 03/31/2013
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Communication Towers and Facilities (ISP/CO) SATIP-T-744-01 30-Apr-13 Telecommunications
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

Tower Lightning Protection

See
2.6 Material Receiving See Remarks SATIP-P-111-02 Lightning Protection
Remarks
Visual Inspection

Cable Rack Material Receiving

2.7
Visual Inspection
SAIC-T-5603 SAIC-T-5603 H W

DC System and Battery Room

See
2.8 Material Receiving See Remarks SATIP-T-151-01 DC Systems
Remarks
Visual Inspection

3.0 INSTALLATION

SATIP-Q-001-02 Cast In Place Portland Cement

Tower Foundation Installation See
3.1 See Remarks SATIP-Q-001-04 Structural Precast Concrete
Visual Inspection Remarks
as applicable

Tower Installation
3.2
Visual Inspection
SAIC-T-5604 SAIC-T-5604 H W Approved tower installation/ erection procedure

Tower Painting & Coating See SATIP-H-100-01 Paint Application of liquid Coating
3.3 See Remarks
Visual Inspection Remarks System for Industrial facilities

Tower
See
3.4 Obstruction Lighting Installation See Remarks SATIP-P-123-01 Lighting
Remarks
Visual Inspection

Tower / Facility Grounding and

See SATIP-P-111-01 Grounding and Bonding
3.5 Lightning Protection Installation See Remarks
Remarks SATIP-P-111-02 Lightning Protection
Visual Inspection

Facility
See
3.6 Waveguide Bulkhead Installation See Remarks SATIP-T-492-01 Communication Systems
Remarks
Visual Inspection

Battery Room
See
3.7 Emergency Eyewash Installation See Remarks SATIP-B-069-01 Emergency Eyewash / Shower
Remarks
Visual Inspection

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SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 7 COS 03/31/2013
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Communication Towers and Facilities (ISP/CO) SATIP-T-744-01 30-Apr-13 Telecommunications
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

Facility
See SAIC-T-5605 HVAC Systems
3.8 HVAC Equipment Installation See Remarks
Remarks H W Also see SATIP-K-001-12 HVAC Systems
Visual Inspection

SATIP-P-104-01 LV Power and Control Cabing

SATIP-P-111-01 Grounding and Bonding
SATIP-P-113-03 Diesel-Generator
Facility
See SATIP-P-121-01 Dry Type Transformers
3.9 AC Power Systems Installation See Remarks
Remarks H W SATIP-P-121-04 Pad Mount Transformers
Visual Inspection
SATIP-P-123-01 Lighting
as applicable

Security Fence
See See SATIP-M-006-01 Security Fencing
3.10 Installation See Remarks
Remarks
Visual Inspection

Indoor Pre-Installation See

3.11 See Remarks SATIP-T-916-01 Building Premises Distribution System
Visual Inspection Remarks

Cable Rack Installation See

3.12
Visual Inspection
See Remarks
Remarks H W SAIC-T-5609 Cable Rack

Equipment Rack Installation See

3.13 See Remarks SATIP-T-492-01 Communication Systems
Visual Inspection Remarks

DC Power System Installation See

3.14 See Remarks SATIP-T-151-01 Direct Current Power Systems
Visual Inspection Remarks

Equipment & Antenna Installation See

3.15 See Remarks SATIP-T-492-01 Communication Systems
Visual Inspection Remarks

4.0 PRE-COMMISSIONING

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04/04/2018 20:16:31
SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 7 COS 03/31/2013
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Communication Towers and Facilities (ISP/CO) SATIP-T-744-01 30-Apr-13 Telecommunications
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

Grounding and Lightning Protection See SATIP-P-111-01 Grounding and Bonding

4.1 See Remarks
Resistance and Continuity Testing Remarks SATIP-P-111-02 Lightning Protection

SATIP-P-111-01 Grounding and Bonding

SATIP-P-113-03 Diesel-Generator
SATIP-P-121-01 Dry Type Transformers
Facility AC Power Systems See
4.2 See Remarks SATIP-P-121-04 Pad Mount Transformers
Energization and Fnctional Testing Remarks
SATIP-P-123-01 Lighting
as applicable

Obstruction Lighting See

4.3 See Remarks SATIP-P-123-01 Lighting
Visual Inspection and Testing Remarks

HVAC Systems See

4.4 See Remarks SATIP-K-001-12 HVAC Systems
Testing, Adjusting & Balancing Remarks

DC Power System See

4.5 See Remarks SATIP-T-151-01 Direct Current Power Systems
Functional and Ventilation Testing Remarks

Communication Systems See

4.6 See Remarks SATIP-T-492-01 Communication Systems
Functional Testing Remarks

Final Inspection See

4.7
for Mechanical Completion Remarks
FEIL H H Review All Associated Quality Records

Quality Document Review and PMCC

4.8
Mechanical Completion Certificate
FEIL
MCC RH RH Review FEIL and All Assocated Quality Records

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 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
3
representative is not present.

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04/04/2018 20:16:31
SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 7 COS 03/31/2013
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Communication Towers and Facilities (ISP/CO) SATIP-T-744-01 30-Apr-13 Telecommunications
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

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
4
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

H Hold Point for QC Inspection/ 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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