SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 7 COS 03/31/2013

SATIP No. APPROVED DATE DISCIPLINE:

SAUDI ARAMCO TYPICAL INSPECTION PLAN
Copper Communications Cable (OSP/ISP/CO) SATIP-T-628-01 30-Apr-13 Telecommunications
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

To be rieviewed and approved by Aramco prior to

MR/PR, IAP, ITP and other Vendor
purchase of mateirals.
1.1 Inspection required material SAEP-1151 SAEP-1151 R RH SAEP-1151 Inspection Requirements for Contractor
documentations
Procured Materials and Equipment

RECEIVING
2.0
INSPECTION
Storage, Handling, and Preservation
2.1
Visual Inspection
SAIC-T-5501 SAIC-T-5501 W S Weekly Inspection by Contractor QC

Cable Reel
Material Receiving
2.2
Visual Inspection
SAIC-T-5502 SAIC-T-5502 H W
OSP Cables

Cable Reel
Material Receiving
2.3
Visual Inspection
SAIC-T-5504 SAIC-T-5504 H W
ISP Building Cable

Acceptance Testing See SAES-T-634 for Test Criteria and Test Report
2.4
(On Cable Reel)
See Remarks See Remarks H H Form.

Cable accessories include cable pulling lubricant;

Cable Accessories
2.5 Material Receiving
Visual Inspection
cable gland connector fittings, hot and cold shrink
insulation tubing; electrical tape; cable straps and ties;
crimp wire connectors; cable termination kits; bulk
terminal blocks and points; bulk electrical nuts, bolts
SAIC-T-5505 SAIC-T-5505 H W and washers; crimping tools & dies; weather-proof
cable and duct seal, hazardous location damming fiber
and cement.

Notify SA PID by RFI on initial receipt of each listed

accessory (by type and/or manufacturer).

3.0 INSTALLATION

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SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 7 COS 03/31/2013
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Copper Communications Cable (OSP/ISP/CO) SATIP-T-628-01 30-Apr-13 Telecommunications
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

Cable Pulling
3.1 Visual Inspection SAIC-T-5507 SAIC-T-5507 H H
OSP Cable Pulling

Cable Pulling
3.2 Visual Inspection SAIC-T-5508 SAIC-T-5508 H H
ISP Cable Pulling

Also see SATIP-Q-006-02 Asphalt Paving (Road

Excavation and Trenching Crossing)
3.3
Visual Inspection
SAIC-T-5506 SAIC-T-5506 H H SA PID hold point for all direct buried cables prior to
cable laying.

Below Grade
SA PID hold point for all direct buried cables prior to
3.4 Cable Laying SAIC-T-5507 SAIC-T-5507 H H backfilling.
Visual Inspection

Trench Backfilling SA PID hold point prior to backfilling of intermediate

3.5
Visual Inspection
SAIC-T-5506 SAIC-T-5506 H H safety identification markers.

Cable Dressing, Identification, Cable dressing and termination work (inside

3.6 and Termination SAIC-T-5507 SAIC-T-5507 H H manholes, cable vaults, pedestals, and on cable racks
Visual Inspection OSP cable and frames).

Cable dressing and termination work (inside

Cable Dressing, Identification, manholes, cable vaults, pedestals, and on cable racks
3.7 and Termination SAIC-T-5508 SAIC-T-5508 H H and frames). Cable dressing and termination work
Visual Inspection ISP cable (inside cable vaults, on vertical ladder, outlet and
termination panel/cabinet)

4.0 PRE-COMMISSIONING

Acceptance Testing See SAES-T-634 for Test Criteria and Test Report
4.1
(Installed Cable)
See Remarks See Remarks H H Form.

Contractor QC Inspector to witness stab / torque

Cable Termination testing on 100% of all terminations.
4.2
Stab (wire pull-out) or Torque Testing
SAIC-T-5507 SAIC-T-5507 H W SA PID to witness 1 of every 10 cable termination
tests.

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SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 7 COS 03/31/2013
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Copper Communications Cable (OSP/ISP/CO) SATIP-T-628-01 30-Apr-13 Telecommunications
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

See
4.3 Cable Final Visual Inspection
Remarks
FEIL H H Review All Associated Quality Records

PMCC
4.4 Quality Document Review FEIL
MCC RH RH Review FEIL and All Assocated Quality Records

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
1
the 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 R Review of Documents
W Witness Inspection/Test RH Review and Approval of Documents
S Surveillance I 100% Contractor Inspection

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