Escolar Documentos
Profissional Documentos
Cultura Documentos
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD Construc LSTK Others
tion QC QA/QC PID (TBD)
1.0 DOCUMENT REVIEW
FBE Rebar, Embedments & Portland See SATIP-Q-001-02 if concreting is part of the Scope
2.1
Cement Concrete Receiving Inspection of Work.
3.0 INSTALLATION
Trench Excavation and Preparation SAIC-L- S. ARAMCO - Witness first 2 occurences and one per
3.2
Inspection
SAIC-L-1002
1002 H W W 3 occurrences thereafter.
Portland cement concrete placement See SATIP-Q-001-02 if concreting is part of the Scope
3.6
and curing of Work.
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD Construc LSTK Others
tion QC QA/QC PID (TBD)
4.0 PRE-COMMISSIONING
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
1 adjust 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 in
4 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 100% Hold Point for QC Inspection or Test. R Review of Documents
W Witness Inspection/Test RH Review and Approval of Documents
S Surveillance I 100% Contractor Inspection