SAUDI ARAMCO ID/PID FORM REV 1 - 010109

Rev 4

COS 03/31/2010
SATIP No.

SAUDI ARAMCO TYPICAL INSPECTION PLAN

HEAT EXCHANGER INSTALLATION - SHELL & TUBE
(Including Brazed Aluminum Heat Exchanger-BAHE)

SATIP-E-004-01

PROJECT TITLE:

ITEM
NO.

APPROVED DATE

WBS/BI/JO/NO.

PROJECT PHASE
& Activity Code

QUALITY
PROCEDURE

QUALITY
RECORD

Safety Instruction Sheet

SAIC-E-2001

2.1

Equipment Verification and Visual

Inspection

2.2

TASK / ACTIVITY

DISCIPLINE:

MECHANICAL

31-Aug-11
CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ASSIGNMENTS

REMARKS

CNTRCTR

SAUDI
ARAMCO

SAIC-E-2001

RH

RH

SAIC-E-2002

SAIC-E-2002

Storage, Handling & Preservation

SAIC-E-2003

SAIC-E-2003

3.1

Concrete Placement

See Remarks

See Remarks

3.2

Pre-Installation Inspection

SAIC-D-2006

SAIC-D-2006

3.3

Equipment Alignment, Elevation Check

SAIC-D-2007

SAIC-D-2007

3.4

Grouting of foundation

See Remarks

See Remarks

Refer to SATIP-Q-010-01

3.5

Fireproofing

See Remarks

See Remarks

Refer to SATIP-B-006-01 or SATIP-B-006-02

3.6

Vessel Trim Installation

SAIC-D-2008

SAIC-D-2008

3.7

Vessel Closure Inspection

SATR-D-2003

SATR-D-2003

3.8

Flange joint Connection for piping hookup & Bolt tightening (Including Aluminum
flanges for BAHE)

SAIC-L-2014

SAIC-L-2014

3.9

Painting

See Remarks

See Remarks

Refer to applicable SATIP-H Series

3.10

Insulation

See Remarks

See Remarks

Refer to SATIP-N-001-01 or SATIP-N-001-02

3.11

Relief Valve Installation

See Remarks

See Remarks

Refer to SATIP-J-600

1.0

2.0

3.0

DOCUMENT REVIEW

MATERIAL RECEIVING

INSTALLATION

Page 1 of 2

Refer to SATIP-Q-001-02

Use SATR-D-2001 - See Note 1 of the General Note

for S.Aramco's inspection responsibility.

Use SATR-L-2001

SAUDI ARAMCO ID/PID FORM REV 1 - 010109

Rev 4

COS 03/31/2010
SATIP No.

SAUDI ARAMCO TYPICAL INSPECTION PLAN

HEAT EXCHANGER INSTALLATION - SHELL & TUBE
(Including Brazed Aluminum Heat Exchanger-BAHE)

SATIP-E-004-01

PROJECT TITLE:

ITEM
NO.

APPROVED DATE

WBS/BI/JO/NO.

PROJECT PHASE
& Activity Code

DISCIPLINE:

MECHANICAL

31-Aug-11
CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ASSIGNMENTS

QUALITY
PROCEDURE

QUALITY
RECORD

Pearlite/Nitrogen Install. for external shell

of Brazed Aluminum Heat Exchanger
(BAHE)

SAIC-E-2011

SAIC-E-2011

4.2

Instrumentation and Electrical precommissioning

See Remarks

See Remarks

Refer to the respective SATIPs for Electrical &

Instrumentation

4.3

Tightness Test

See Remarks

See Remarks

Refer to SATIP-A-004-05

4.4

Final Inspection/Punch listing for ReInstatement (by Contractor)

SAIC-D-2012

SAIC-D-2012

4.5

Mechanical Completion Punch listing

(Final MCC or Partial MCC)

SA- 6133
(FEIL)

SA- 6133
(FEIL)

1.0 DOCUMENT REVIEW

3.12

4.0

TASK / ACTIVITY

CNTRCTR

SAUDI
ARAMCO

REMARKS

PRE-COMMISSIONING

Use SATR-A-2011

GENERAL NOTES
1

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.

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
H

100% Hold Point for QC Inspection or Test.

Witness Inspection/Test

Surveillance

R
RH
I

Review of Documents
Review and Approval of Documents
100% Contractor Inspection

Page 2 of 2