SAUDI ARAMCO ID/PID - REV 1 - 5/18/05 (Standards Cuttoff - August 2004)

SATIP No.

SAUDI ARAMCO TYPICAL INSPECTION PLAN

HOT INSULATION

SATIP-N-001-02

PROJECT TITLE:

ITEM
NO.

1.0

PROJECT PHASE &

ATIVITY CODE

APPROVED DATE

WBS/BI/JO/NO.

TASK / ACTIVITY

QUALITY
PROCEDURE

QUALITY
RECORD

25-May-05

INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR

SAUDI
ARAMCO

SAIC-N-2012

RH1

RH1

1.2

Qualification of Insulation Installer

(Contractor)

SAIC-N-2002

RH1

RH1

1.3

Data Sheet for Hot Service InsulationProject Specific

SAIC-N-2013

RH1

RH1

2.1

Verification of Insulation Materials Documentation & Visual Receiving

Inspection

SAIC-N-2004

SAIC-N-2004

W1

W2

2.2

Insulating Materials Storage, Handling &

Preservation

SAIC-N-2005

SAIC-N-2005

W1

3.1

Pre-Application Inspection of Insulation

SAIC-N-2006

SAIC-N-2006

H1

W1

3.2

Inspection of in-process application of

insulation

SAIC-N-2014

SAIC-N-2014

H1

3.3

Inspection of completed insulation prior to

cladding

SAIC-N-2015

SAIC-N-2015

H1

H1

3.4

Inspection of Weather Proofing and

Cladding

SAIC-N-2016

SAIC-N-2016

H1

W1

3.5

Installation of Noise Insulation (when

required)

SAIC-N-2009

SAIC-N-2009

H1

W1

4.1

Final Inspection & Documentation

Verification

SAIC-N-2017 SAIC-N-2017
SATR-A-2011 SATR-A-2011

H1

4.2

Mechanical Completion Punch listing

4.0

REMARKS

DOCUMENT REVIEW
Hot Insulation Installation Procedure
Review

3.0

MECHANICAL

CONTRACTOR/SUBCONTRACTOR

1.1

2.0

DISCIPLINE:

MATERIAL RECEIVING

INSTALLATION

PRE-COMMISSIONING

H1

SA-6133

Page 1 of 2

See Note 1 of General Notes then perform random

inspection.

SAUDI ARAMCO ID/PID - REV 1 - 5/18/05 (Standards Cuttoff - August 2004)

SATIP No.

SAUDI ARAMCO TYPICAL INSPECTION PLAN

HOT INSULATION

SATIP-N-001-02

PROJECT TITLE:

ITEM
NO.

APPROVED DATE

WBS/BI/JO/NO.

PROJECT PHASE &

ATIVITY CODE

QUALITY
PROCEDURE

TASK / ACTIVITY

QUALITY
RECORD

DISCIPLINE:

25-May-05

MECHANICAL

CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR

REMARKS

SAUDI
ARAMCO

GENERAL NOTES
1

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
of Saudi Aramco 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:

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.

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.

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

H1

100% Hold Point for QC Inspection or Test

R1

100% Review of Documents

RH2 Sample Review and Approval of Documents

R2

Sample Review of Documents

Page 2 of 2

Surveillance