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INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
SAIC SAIC
1.1 Brazer Qualifications
S-4047 S-4047 RH RH
SAIC SAIC
1.2 Brazing Procedures
S-4048 S-4048 RH RH
See See
1.3 Piping material traceability See SATIP-L-350-01 On-Plot Metallic Piping
Remarks Remarks
Piping and Fittings SAIC SAIC Saudi Aramco to be notified on delivery of initial
2.1
Receiving Inspection S-4049 S-4049 W W shipment by type or manufacturer
3.0 INSTALLATION
Copper piping and Joint SAIC SAIC Saudi Aramco to be notified on start of this activity for
3.1
Inspection S-4050 S-4050 W W each location
4.0 PRE-COMMISSIONING
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
3 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
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.
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
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