Escolar Documentos
Profissional Documentos
Cultura Documentos
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
Cable and Conduit Seal To be reviewed and approved prior to electrical and
1.01
Installation Procedure
AZIC-P-3004 AZIC-P-3004 RH R instrumentation work at the jobsite.
RECEIVING
2.00
INSPECTION
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Azmeel QP/DOC/08 -J-100-01 - 3-Mar-17 - Rev00 REV 00 Contract # 6600033421
AZITP No. APPROVED DATE DISCIPLINE:
AZMEEL CONTRATING INSPECTION PLAN
Metallic Instrumentation and Control Cable AZITP-J-902-01 INSTRUMENTATION
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
Instrument Cable - Coaxial and Twin axial Cable accessories include cable pulling lubricant; cable
Data Cable gland connector fittings, hot and cold shrink insulation
2.03
Material Receiving (cable Reel)
AZIC-J-6604 AZIC-J-6604 H W tubing; electrical tape; cable straps and ties; crimp wire
Visual Inspection connectors; cable termination kits; bulk terminal blocks
and points; bulk electrical nuts, bolts and washers;
crimping tools & dies; weather-proof cable and duct seal,
hazardous location damming fiber and cement.
3.00 INSTALLATION
Cable Pulling See See SA PID shall be notified on start of this activity for each
3.01
Visual Inspection Remarks Remarks
H W process system, and plant area.
Page 2 of 5
3/7/2017 8:04 AM
Azmeel QP/DOC/08 -J-100-01 - 3-Mar-17 - Rev00 REV 00 Contract # 6600033421
AZITP No. APPROVED DATE DISCIPLINE:
AZMEEL CONTRATING INSPECTION PLAN
Metallic Instrumentation and Control Cable AZITP-J-902-01 INSTRUMENTATION
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
4.00 PRE-COMMISSIONING
Page 3 of 5
3/7/2017 8:04 AM
Azmeel QP/DOC/08 -J-100-01 - 3-Mar-17 - Rev00 REV 00 Contract # 6600033421
AZITP No. APPROVED DATE DISCIPLINE:
AZMEEL CONTRATING INSPECTION PLAN
Metallic Instrumentation and Control Cable AZITP-J-902-01 INSTRUMENTATION
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
Page 4 of 5
3/7/2017 8:04 AM
Azmeel QP/DOC/08 -J-100-01 - 3-Mar-17 - Rev00 REV 00 Contract # 6600033421
AZITP No. APPROVED DATE DISCIPLINE:
AZMEEL CONTRATING INSPECTION PLAN
Metallic Instrumentation and Control Cable AZITP-J-902-01 INSTRUMENTATION
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ITEM QUALITY QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
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
3
organization 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
4
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
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