SATIP B 019 01 (Revision 4)
SATIP B 019 01 (Revision 4)
SATIP B 019 01 (Revision 4)
Rev 4
31-Mar-11
SATIP No.
SATIP-B-019-01
PROJECT TITLE:
ITEM
NO.
1.0
DOCUMENT REVIEW
1.1
2.0
APPROVED DATE
WBS/BI/JO/NO.
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
SAUDI
ARAMCO
REMARKS
NONE
MATERIAL RECEIVING
2.1
SAIC-B-2011
2.2
SAIC-B-2012
SAIC-B-2012
3.1
Portable Extinguishers
SAIC-B-2013
SAIC-B-2013
3.2
SAIC-B-2014
SAIC-B-2014
3.3
SAIC-B-2015
SAIC-B-2015
3.4
3.5
3.6
4.0
MECHANICAL
31-Aug-11
CONTRACTOR/SUBCONTRACTOR
3.0
DISCIPLINE:
INSTALLATION
Refer to SATIP-M-001-04
SAIC-B-2016
SAIC-B-2016
Refer to SATIP-H-100-01
PRE-COMMISSIONING
4.1
Re-instatement/Final Inspection of
Portable Fire Protection System
SAIC-B-2017
SAIC-B-2017
4.2
SATR-A-6133
SATR-A-6133
Page 1 of 2
USE SATR-A-2011
Rev 4
31-Mar-11
SATIP No.
APPROVED DATE
SATIP-B-019-01
PROJECT TITLE:
WBS/BI/JO/NO.
ITEM
NO.
1.0
DOCUMENT REVIEW
TASK / ACTIVITY
QUALITY
PROCEDURE
QUALITY
RECORD
DISCIPLINE:
31-Aug-11
MECHANICAL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
REMARKS
SAUDI
ARAMCO
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 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.
Witness Inspection/Test
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
R
RH
Review of Documents
Review and Approval of Documents
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