Transcript
2.5 Special Process Per Schedule Q 1.2 Review Procedure - Vessel Internal Component Installation SAIC-D-2001RHSAIC-D-2022SAIC-D-2022See RemarksInspection of Vessel Trim InstallationSAIC-D-2008 3.6 HSATR-D-2004Storage, Handling and PreservationSAIC-D-2005SAIC-D-2005 3.5 See RemarksConcrete placementInsp of Ladder, platform and other structural attachment installations.HHWHSWWSAIC-D-2004Ladders, platforms, and other structural steel attachments Verification and visual inspection of Vendor Supplied electrical and instrumentation materialsSee Remarks DISCIPLINE: REMARKSINSPECTION RESPONSIBILITYASSIGNMENTS MECHANICAL APPROVED DATE 31-Aug-11 SAUDI ARAMCOWBS/BI/JO/NO. 1.0 SAIC-D-2001 DOCUMENT REVIEW1.1 Review Safety Instruction Sheet (SIS) RHRHSAIC-D-2001SAIC-D-2001RHSAIC-D-2002SAIC-D-2003HHSAIC-D-2002SAIC-D-2003HWSAIC-D-2004W 2.33.13.0INSTALLATION2.43.23.33.4 SAIC-D-2006SAIC-D-2006See RemarksPre-Installation inspectionUse SATR-D-2001 & SATR-D-2002Refer to SATIP-Q-010-01Refer to SATIP-M-001-01 CONTRACTOR/SUBCONTRACTORCNTRCTR QUALITY RECORDQUALITY PROCEDURE Special Process Per Schedule Q PROJECT PHASE & Activity Code TASK / ACTIVITY PRESSURE VESSEL INSTALLATION SAUDI ARAMCO TYPICAL INSPECTION PLAN Supplemented by Procedure for Vessel & Internal Component InstallationRefer to SATIP-Q-001-02 PROJECT TITLE: ITEM NO. SATIP No. SATIP-D-001-01 Use SAIC-M-2012 for Structural WeldingRefer to respective SATIPs for Electrical & Instrum: ( SATIP-P-113-01, P-121-01 or P-104-02, P-515-01, J-100-01, J-200-01, J-300-01, J-400-01, J-902-03) 2.22.0 Visual Inspectiona) External Inspectionb) Internal Inspection MATERIAL RECEIVING2.1 Verification of NMRs -Vessels & TraysWSGrouting InspectionSee RemarksSee RemarksEquipment Installation - Alignment & Elevation Survey (Vertical Vessel & Horizontal Vessel)SAIC-D-2007SAIC-D-2007See RemarksSee RemarksSAIC-D-2008SAIC-D-2009 3.7 Tray & Internal Component InstallationSATR-D-2004SAIC-D-2009 3.8 Tray Testing SAUDI ARAMCO ID/PID FORM REV 1 - 310811 Rev 431-Mar-11 H Page 1 of 3 DISCIPLINE: REMARKSINSPECTION RESPONSIBILITYASSIGNMENTS MECHANICAL APPROVED DATE 31-Aug-11 SAUDI ARAMCOWBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTORCNTRCTR QUALITY RECORDQUALITY PROCEDUREPROJECT PHASE & Activity Code TASK / ACTIVITY PRESSURE VESSEL INSTALLATION SAUDI ARAMCO TYPICAL INSPECTION PLAN PROJECT TITLE: ITEM NO. SATIP No. SATIP-D-001-01 Use SATR-A-2011SFEIL SA-6133H 4.5 Mechanical Completion Punch listing (Final MCC or Partial MCC)FEIL SA-6133Refer to SATIP-A-004-05 4.4 Final Inspection/Punch listing for Re-Instatement (by Contractor)SAIC-D-2012SAIC-D-2012HRefer to the respective SATIPs for Electrical & Instrumentation 4.3 Tightness TestSee RemarksSee Remarks 4.2 Instrumentation and Electrical pre-commissioningSee RemarksSee Remarks 4.1 Vessel Closure Inspection CertificateSATR-D-2003SATR-D-2003HHRefer to SATIP-B-006-01 or SATIP-B-006-02 4.0PRE-COMMISSIONING3.19 FireproofingSee Remarks 3.18 InsulationSee RemarksRelief Valve InstallationSee RemarksSee RemarksSee RemarksSteam TracingSee RemarksRefer to SATIP-X seriesSee RemarksRefer to SATIP-N-001-01 or SATIP-N-001-02Refer to SATIP-H-100-01Refer to SATIP-P-111-01Electrical & Instrumentation installationSee RemarksSee RemarksRefer to respective SATIPs for Electrical & Instrum: ( SATIP-P-113-01, P-121-01 or P-104-02, P-515-01, J-100-01, J-200-01, J-300-01, J-400-01, J-902-03)See RemarksSee RemarksSAIC-L-2014Lighting InstallationSee RemarksPiping inspectionInternal CP (galvanic) for internally coated vesselsSee RemarksHSee RemarksSee RemarksSAIC-L-2014See RemarksRefer to SATIP-L-350-01See RemarksRefer to SATIP-J-600-01Refer to SATIP-L-350-06Refer to SATIP-P-123-02 3.17 Painting, Vessel ID & color CodingSee Remarks 3.153.13 Grounding Installation 3.163.103.14 See RemarksSee RemarksW GENERAL NOTES Use SATR-L-2001 - See Note 1 of the General Notes , at least 10% minimum thereafter.Flange Joint- Gasket Verification & Bolt tightening 3.113.123.9 Page 2 of 3 DISCIPLINE: REMARKSINSPECTION RESPONSIBILITYASSIGNMENTS MECHANICAL APPROVED DATE 31-Aug-11 SAUDI ARAMCOWBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTORCNTRCTR QUALITY RECORDQUALITY PROCEDUREPROJECT PHASE & Activity Code TASK / ACTIVITY PRESSURE VESSEL INSTALLATION SAUDI ARAMCO TYPICAL INSPECTION PLAN PROJECT TITLE: ITEM NO. SATIP No. SATIP-D-001-01 Witness Inspection/TestRHReview and Approval of DocumentsW100% Hold Point for QC Inspection or Test.RReview of Documents LEGEND 45 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 attendance. 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.H 312 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 Contractor’s 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. Page 3 of 3
