2.3Verification, Visual inspection and storage/Preservation of Electrical and instrumentation components

See Remarks

W1H1

Refer to the respective SATIPs for Electrical & Instrumentation (SATIP-P-113-01/02/03 P-116-06 , P-515-01, J-100-01, J-200-01, J-300-01, J-400-01, J-902-03)

SW1

Concrete Foundation Installation See Remarks

Verification of Equipment Support Structure or Foundation (Pre-Installation) SAIC-M-2006 SAIC-M-2006

SAIC-G-2003

3.2

3.4

Refer to SATIP-J-600-01

See SATIP-Q-010-01 or Q-011-01whichever is applicableGrouting of Machinery Support

H1 W1

H1

SAIC-G-2003

Inspection of Auxiliary Piping Installation SAIC-G-2004 SAIC-G-2004

See Remarks

Equipment Handling, Storage and Preservation

See Remarks

Per Schedule Q, attach III, Para.

CNTRCTR

RH1 RH1SAIC-G-2001

SAUDI ARAMCO ID/PID - REV 1 - 05/18/05 (Standards Cutoff - August 2004)DISCIPLINE:

REMARKS

INSPECTION RESPONSIBILITYASSIGNMENTS

DOCUMENT REVIEW

MECHANICAL-Rotating EquipmentPROJECT TITLE:

ITEM NO.

PROJECT PHASE& ACTIVITY CODE TASK / ACTIVITY QUALITY

RECORD

CONTRACTOR/SUBCONTRACTOR

2.0

QUALITY PROCEDURE

1.0

Review of Material & Equipt Storage, Handling and Preservation Procedure-

MATERIAL RECEIVING

1.1

2.1 Equipment Verification and Visual Inspection of Centrifugal Pumps SAIC-G-2002

2.2

HI W1

See SATIP-Q-001-02

25-May-05

W1

SAIC-G-2002

CENTRIFUGAL PUMPSAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No.

SATIP-G-005-01

SAUDI ARAMCO

SAIC-G-2001

APPROVED DATE

3.0 INSTALLATION

3.5

3.3

3.1

Mounting Plate ( Base plate and Soleplate) Installation and Leveling

Relief Valve Installation See Remarks3.6

See Remarks

SAIC-G-2021 SAIC-G-2021SATR-G-2005

See Remarks

See Remarks

Page 1 of 3

CNTRCTR

SAUDI ARAMCO ID/PID - REV 1 - 05/18/05 (Standards Cutoff - August 2004)DISCIPLINE:

REMARKS

INSPECTION RESPONSIBILITYASSIGNMENTS

MECHANICAL-Rotating EquipmentPROJECT TITLE:

ITEM NO.

PROJECT PHASE& ACTIVITY CODE TASK / ACTIVITY QUALITY

RECORD

CONTRACTOR/SUBCONTRACTOR

QUALITY PROCEDURE

25-May-05CENTRIFUGAL PUMPSAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No.

SATIP-G-005-01

SAUDI ARAMCO

APPROVED DATE

Form SA-6133 H1

SAIC-L-2014

Skid Mounted Aux. Electrical System installation See Remarks

SAIC-G-2005

See Remarks

W1

Skid Mounted Aux. Instrumentation Systems installation See Remarks

H1

Refer to SATIP-J-902-03

See Note 3 of the General Notes for S.Aramco's Responsibility and minimum of 10% thereafter.

Refer to SATIP-P-515-01

W2

Refer to the applicable SATIP: SATIP-P-113-06, P-113-01, P-113-02, P-113-03, P-116-06

S

3.12

3.11

3.9

H1Pump Suction and Discharge Piping Connection

Welding

4

5

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.

Refer to the respective SATIPs for Electrical & Instrumentation noted above.

Final Inspection for mechanical completion acceptance

H1

See Remarks

SAIC-L-2014SATR-L-2001

See Remarks

SAIC-G-2005

4.2

4.0 PRE-COMMISSIONING

Final Pump/Driver Alignment W1

3

SAIC-G-2007 SAIC-G-2007SATR-A-2011

SAIC-G-2022 SAIC-G-2022SATR-G-2004

Instrumentation and Electrical Pre- Commissioning prior MCC

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.

See Remarks

H14.3

4.3

GENERAL NOTES

4.1

Final Inspection/walkthrough (by Contractor)

See Remarks

See Remarks

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.

See SATIP-W-011-01

1

2

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

3.7

3.10

3.8

Electric Motor (Driver) Installation

Flange Joint, gasket verification and bolt tightening

See RemarksSee Remarks

Page 2 of 3

CNTRCTR

SAUDI ARAMCO ID/PID - REV 1 - 05/18/05 (Standards Cutoff - August 2004)DISCIPLINE:

REMARKS

INSPECTION RESPONSIBILITYASSIGNMENTS

MECHANICAL-Rotating EquipmentPROJECT TITLE:

ITEM NO.

PROJECT PHASE& ACTIVITY CODE TASK / ACTIVITY QUALITY

RECORD

CONTRACTOR/SUBCONTRACTOR

QUALITY PROCEDURE

25-May-05CENTRIFUGAL PUMPSAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No.

SATIP-G-005-01

SAUDI ARAMCO

APPROVED DATE

W1

LEGEND

SurveillanceW2

RH2RH1

100% Review and Approval of DocumentsSample Review and Approval of Documents

H1

100% Witness Inspection/TestSample Witness Inspection/Test100% Hold Point for QC Inspection or Test sample Review of Documents S

H2

R2

Sample Hold Point for QC Inspection or Test100% Review of DocumentsR1

Page 3 of 3