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SAUDI ARAMCO ID/PIEU - 14-May-2018 - REV. 2018.03.00 (Standards Cutoff -March 31, 2018) Rev. 2018.03.

00 31-Mar-18

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Below Grade Conduit and Duct Bank SATIP-P-104-07 14-May-18 Electrical


PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

TANAJIB GAS PLANT INDUSTRIAL SUPPORT FACILITIES (ISF) PACKAGE 13 10-09003-0006 RTCC

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

1.0 DOCUMENT REVIEW

Pre-cast Duct banks, Manholes and QC Personnel to review 100% of the drawings according
Handholes Shop Drawing Review (Offsite to Aramco Engineering Standards, Standard Drawings
1.1
Fabrication) (Ductbank
SAIC-P-3334 SAIC-P-3334 H R and International Standards as applicable, prior to
Fabrication (Pre-Cast and Cast in Place)) release for site reference.

Pre-cast Duct banks, Manholes and


QC Personnel to review 100% of the drawings according
Handholes Shop Drawing Review (Offsite
to Aramco Engineering Standards, Standard Drawings
1.2 Fabrication) Manhole / SAIC-P-3335 SAIC-P-3335 H R and International Standards as applicable, prior to
Handhole Fabrication
release for site reference.
(Pre-Cast and Cast in Place)
RECEIVING
2.0
INSPECTION
Bulk Material for
Duct Bank, Manholes, Handholes
Storage, Handling and Preservation
2.1
Visual Inspection
SAIC-P-3310 SAIC-P-3310 W2 S QC personnel to inspect storage area weekly
(Offsite & Onsite Fabrication) for Conduit
and Fittings

Bulk Material for


Duct Bank, Manholes, Handholes
Also see SATIP-P-111-01 Grounding and Bonding
Material Receiving
2.2
Visual Inspection
SAIC-P-3005 SAIC-P-3005 W2 S QC personnel to inspect 50% of deliveries on receipt by
fabricator / jobsite.
(Offsite & Onsite Fabrication) for
Channel, Strut & Support Materials

Bulk Material for


Duct Bank, Manholes, Handholes
Also see SATIP-P-111-01 Grounding and Bonding
Material Receiving
2.3
Visual Inspection
SAIC-P-3311 SAIC-P-3311 W2 S QC personnel to inspect 50% of deliveries on receipt by
fabricator / jobsite.
(Offsite & Onsite Fabrication) for GRS
Conduit and Fittings

Saudi Aramco: Company General Use


SAUDI ARAMCO ID/PIEU - 14-May-2018 - REV. 2018.03.00 (Standards Cutoff -March 31, 2018) Rev. 2018.03.00 31-Mar-18

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Below Grade Conduit and Duct Bank SATIP-P-104-07 14-May-18 Electrical


PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

TANAJIB GAS PLANT INDUSTRIAL SUPPORT FACILITIES (ISF) PACKAGE 13 10-09003-0006 RTCC

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

1.0 DOCUMENT REVIEW Bulk Material for


Duct Bank, Manholes, Handholes
Also see SATIP-P-111-01 Grounding and Bonding
Material Receiving
2.4
Visual Inspection
SAIC-P-3328 SAIC-P-3328 W2 S QC personnel to inspect 50% of deliveries on receipt by
fabricator / jobsite.
(Offsite & Onsite Fabrication) for PVC
Plastic Conduit and Fittings

Pre-cast Duct Banks,


Manholes and Handholes
2.5
Storage, Handling and Preservation
SAIC-P-3327 SAIC-P-3327 W2 S Weekly inspection by Contractor QC personnel.
(Offsite Fabrication)

Pre-Cast Duct Banks,


Manhole, and Handholes QC hold point for inspection of formwork, rebar, conduit
2.6 Initial Visual Inspection SAIC-P-3334 SAIC-P-3334 H W2 spacers, and embedded hardware prior to concrete
(Offsite Fabrication) for Duct Bank placement.
Fabrication

Pre-Cast Duct Banks,


Manhole, and Handholes QC hold point for inspection of formwork, rebar, conduit
2.7 Initial Visual Inspection SAIC-P-3335 SAIC-P-3335 H W2 spacers, and embedded hardware prior to concrete
(Offsite Fabrication) for Manhole / Hand- placement.
hole Fabrication

Pre-Cast Duct Banks,


Manhole, and Handholes
QC hold point for conduit mandrel test and inspection of
2.8 Final Visual Inspection SAIC-P-3334 SAIC-P-3334 H W2 fabricated product prior to shipping to jobsite.
(Offsite Fabrication) for Duct bank
Receiving

Pre-Cast Duct Banks,


Manhole, and Handholes
QC hold point for conduit mandrel test and inspection of
2.9 Final Visual Inspection SAIC-P-3335 SAIC-P-3335 H W2 fabricated product prior to shipping to jobsite.
(Offsite Fabrication) for Manhole / Hand-
hole Receiving

3.0 INSTALLATION

Electrical Duct Bank & Conduit


3.1 Excavation and Trenching SAIC-P-3333 SAIC-P-3333 H W1
Visual Inspection

Saudi Aramco: Company General Use


SAUDI ARAMCO ID/PIEU - 14-May-2018 - REV. 2018.03.00 (Standards Cutoff -March 31, 2018) Rev. 2018.03.00 31-Mar-18

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Below Grade Conduit and Duct Bank SATIP-P-104-07 14-May-18 Electrical


PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

TANAJIB GAS PLANT INDUSTRIAL SUPPORT FACILITIES (ISF) PACKAGE 13 10-09003-0006 RTCC

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

1.0 DOCUMENT REVIEW Direct Buried Conduit QC hold point for conduit mandrel test and inspection of
3.2
Visual Inspection
SAIC-P-3331 SAIC-P-3331 H W1 installed conduit prior to backfilling.

Jobsite Fabricated
Electrical Duct Banks, QC hold point for inspection of formwork, rebar, conduit
3.3 Manholes, and Handholes SAIC-P-3334 SAIC-P-3334 H W2 spacers, and embedded hardware prior to concrete
Initial Visual Inspection for Duct Bank placement.
Fabrication

Jobsite Fabricated
Electrical Duct Banks, QC hold point for inspection of formwork, rebar, conduit
3.4 Manholes, and Handholes SAIC-P-3335 SAIC-P-3335 H W2 spacers, and embedded hardware prior to concrete
Initial Visual Inspection for Manhole / placement.
Handhole Fabrication

Jobsite Fabricated
Electrical Duct Banks, QC hold point for inspection of formwork, rebar, conduit
3.5 Manholes, and Handholes SAIC-P-3337 SAIC-P-3337 H W2 spacers, and embedded hardware prior to concrete
Initial Visual Inspection for Duct Bank placement.
Grounding and Bonding

Jobsite Fabricated and Pre-cast Electrical


Duct Banks, Manholes, QC hold point for conduit mandrel test, ground resistance
3.6 and Handholes SAIC-P-3334 SAIC-P-3334 H W2 test, and inspection of completed product prior to
Final Visual Inspection for Duct Bank backfilling.
Fabrication

Jobsite Fabricated and Pre-cast Electrical


Duct Banks, Manholes, QC hold point for conduit mandrel test, ground resistance
3.7 and Handholes SAIC-P-3335 SAIC-P-3335 H W2 test, and inspection of completed product prior to
Final Visual Inspection for Manhole / backfilling.
Handhole Fabrication

Jobsite Fabricated and Pre-cast Electrical


Duct Banks, Manholes, QC hold point for conduit mandrel test, ground resistance
3.8 and Handholes SAIC-P-3337 SAIC-P-3337 H W1 test, and inspection of completed product prior to
Final Visual Inspection for Duct Bank backfilling.
Grounding and Bonding

Backfilling SA PID shall be notified prior to start the activity and


3.9
Visual Inspection
SAIC-P-3333 SAIC-P-3333 H H release the trench for backfilling.

Saudi Aramco: Company General Use


SAUDI ARAMCO ID/PIEU - 14-May-2018 - REV. 2018.03.00 (Standards Cutoff -March 31, 2018) Rev. 2018.03.00 31-Mar-18

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Below Grade Conduit and Duct Bank SATIP-P-104-07 14-May-18 Electrical


PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

TANAJIB GAS PLANT INDUSTRIAL SUPPORT FACILITIES (ISF) PACKAGE 13 10-09003-0006 RTCC

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

1.0 DOCUMENT REVIEW Conduit Identification and Termination SA PID shall be notified on start of this activity for each
3.10
Visual Inspection
SAIC-P-3336 SAIC-P-3336 H W2 duct bank.

4.0 PRE-COMMISSIONING

See
4.1 Ground Resistance Testing See Remarks SATIP-P-111-01 Grounding and Bonding
Remarks

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
1
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.
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 (See Note) R Review of Documents
W1 100% Witness Inspection/Test RH Review and Approval of Documents
W2 Sample Witness Inspection/Test I 100% Contractor Inspection
S Surveillance Note: Aramco user to change in type of activity.

Saudi Aramco: Company General Use

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