SAUDI ARAMCO ID/PID: June 30, 2014 V8 Rev .

8 COS 06/30/2014

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

Custody Metering Skid Installation for Hydrocarbon Gases SATIP-Y-101-01 31-Dec-14 MECHANICAL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

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

1.0 DOCUMENT REVIEW

Procedure for Bolt tighned for dis-

1.1 assembled flange joints and re-assembled SAIC-L-2014 SAIC-L-2014 RH RH See SATR-L-2001
flange joints

Special Procedure for

1.2 SAIC-Y-2001 SAIC-Y-2001 RH RH
Storage/Handling/Preservation at site

2.0 MATERIAL RECEIVING

Metering Skid Visual Inspection &

2.1 SAIC-Y-2001 SAIC-Y-2001 H W
Documentation Review

2.2 Storage / Handling / Preservation SAIC-Y-2002 SAIC-Y-2002 W S

Electrical & Instrumentation Mat'l Recv. See the Electrical & Instr. SATIP: P-113-01, P-515-01, J-
2.3 See Remarks See Remarks
Activities plus Storage & Preservation 100-01, J-200-01, J-300-01, J-902-03, J-400-01

3.0 INSTALLATION

3.1 Earthwork / Foundations See Remarks See Remarks See SATIP No: A-114-01
See the Respective Electrical SATIP No: P-104-07 & P-
3.2 Below Grade Conduit & Utilities See Remarks See Remarks
111-01. For Civil see SATIP No: S-070-01

3.3 Concrete Placement See Remarks See Remarks See SATIP No: Q-001-02
Verify Support Foundation Prior to
3.4 SAIC-M-2006 SAIC-M-2006 H W
Structural or Equipment Installation
3.5 Mechanical Component Assembly SAIC-Y-2003 SAIC-Y-2003 H W

3.6 Grouting See Remarks See Remarks See SATIP No: Q-010-01

Field Testing of Isolation valves (if

3.7 requested by the proponent, and as See Remarks See Remarks H H See SATIP No: L-108-01
specified by the proponent)

3.8 Mechanical Pressure Testing See Remarks See Remarks See SATIP No: A-004-03

3.9 Structural Component Installation See Remarks See Remarks See SATIP No: M-001-01

3.10 Relief Valve Installation See Remarks See Remarks See SATIP No: J-600-01

3.11 MOV's & Control Valves See Remarks See Remarks See SATIP No: J-700-01

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PID: June 30, 2014 V8 Rev . 8 COS 06/30/2014

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

Custody Metering Skid Installation for Hydrocarbon Gases SATIP-Y-101-01 31-Dec-14 MECHANICAL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

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

3.12 Instrumentation & Electrical Systems See Remarks See Remarks See SATIP No: P-515-01 & J-902-03

3.13 Instrument Piping & Tubing See Remarks See Remarks See SATIP No: J-003-01

3.14 Painting & Color Coding See Remarks See Remarks Refer to applicable SATIP-H-series

4.0 PRE-COMMISSIONING
Refer to the Respective SATIP's for Electrical &
4.1 Instrumentation & Electrical See Remarks See Remarks
Instrumentation Pre-Comm. Activities
4.2 Piping Reinstatement SAIC-Y-2004 SAIC-Y-2004 H S Use SATR-A-2011

4.3 Final Inspection & Walk-thru SA-6133 FEIL SA-6133 FEIL H

4.4 Tightness Test See Remarks See Remarks See SATIP-A-004-05

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 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 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.

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

Saudi Aramco: Company General Use

 DISCIPLINE:

MECHANICAL
CONTRACTOR/SUBCONTRACTOR

REMARKS

See SATR-L-2001

See the Electrical & Instr. SATIP: P-113-01, P-515-01, J-

100-01, J-200-01, J-300-01, J-902-03, J-400-01

See SATIP No: A-114-01

See the Respective Electrical SATIP No: P-104-07 & P-
111-01. For Civil see SATIP No: S-070-01

See SATIP No: Q-001-02

See SATIP No: Q-010-01

See SATIP No: L-108-01

See SATIP No: A-004-03

See SATIP No: M-001-01

See SATIP No: J-600-01

See SATIP No: J-700-01

Saudi Aramco: Company General Use

 DISCIPLINE:

MECHANICAL
CONTRACTOR/SUBCONTRACTOR

REMARKS

See SATIP No: P-515-01 & J-902-03

See SATIP No: J-003-01

Refer to applicable SATIP-H-series

Refer to the Respective SATIP's for Electrical &

Instrumentation Pre-Comm. Activities
Use SATR-A-2011

See SATIP-A-004-05

GENERAL NOTES
ipation by Saudi Aramco Site Inspection Personnel. After this period, Saudi Aramco Inspection may adjust the levels of

struction Organization

advance. However, the inspection or test shall be performed as scheduled if the QA/QC organization representative is

advance. Inspection or test shall not be carried out without the QA/QC organization representative in attendance.

the Main Contractor will have the same degree of responsibility as assigned to Saudi Aramco.

LEGEND

Review of Documents

Review and Approval of Documents

100% Contractor Inspection

Saudi Aramco: Company General Use