SEPCO QC FORM Rev 0 27-May-17

SATIP No. APPROVED DATE DISCIPLINE:

SAUDI ARAMCO TYPICAL INSPECTION PLAN (BY SEPCO)
Commissioning of HRSG System SATIP-CO-3014 MECH-
PROJECT TITLE: CONTRACT No.: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
JIGCC POWER BLOCK PROJECT
(Package # 4) 6600033163 (IK) 6600033162 (OOK) SEPCO Electrical Power Construction Corporation

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

1 DOCUMENT REVIEW

Commissioning method-SES-PGB-CO-
1.1 OTP-0058 OT Procedure For HRSG Approved procedure Approved procedure RH RH
System

Process description power generation

1.2
block-A10-A-DOC-VE-449112
Siemens Document Siemens Document RH RH

HRSG system description A10-A-DOC-

1.3
VE-229070
Siemens Document Siemens Document RH RH

HRSG Commissioning procedure and

1.4
check list A10-A-VE-229251
Siemens Document Siemens Document RH RH

Mechanical completion & performance

1.5 acceptance of facilities A00-A-DOC-VE- Siemens Document Siemens Document RH RH
722987

Technical Specification control narrative-

1.6
A10-J-VE-132920
Siemens Document Siemens Document RH RH

HRSG Filling Procedure A10-A-DOC-VE-

1.7
229071
Siemens Document Siemens Document RH RH

Process Flow Diagram A10-A-PID-VA-

1.8
229032
Siemens Document Siemens Document RH RH

HRSG Operation And Maintence Manual

1.9
A10-A-DOC-VE-229254
Siemens Document Siemens Document RH RH

HRSG dynamic start up and shut down

1.1
curves 21041-103-30.0.1
Siemens Document Siemens Document RH RH

1.11 P&ID (List of drawings with revision No.) P&ID RH RH

2 COMMISSIONING PRE-CHECK

2.1 Commissioning Pre-check list SAIC-CO-3014 SAIC-CO-3014 H W

3 COMMISSIONING

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3.1 Condensate Preheater System SATR-CO-3014 SATR-CO-3014 H W

3.2 VHP System SATR-CO-3014 SATR-CO-3014 H W

3.3 IP System SATR-CO-3014 SATR-CO-3014 H W

3.4 RH system SATR-CO-3014 SATR-CO-3014 H W

3.5 Blowdown System SATR-CO-3014 SATR-CO-3014 H W

3.6 Exhaust System SATR-CO-3014 SATR-CO-3014 H W

3.7 Burner System SATR-CO-3014 SATR-CO-3014 H W

3.8 Rotor Air Cooler System SATR-CO-3014 SATR-CO-3014 H W

3.9 Hot Air System SATR-CO-3014 SATR-CO-3014 H W

4 FINAL INSPECTION

Approved
procedure:SES-PGB-
Approved CO-OTP-
HRSG System commissioning accept
4.1
certificate
procedure:SES-PGB- 0058Attachment W W
CO-OTP-0058 #6(sign by
commissioning
participant department)

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 of
1
Saudi Aramco participation based upon the Contractors 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 is
3
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.

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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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