SATIP-H-100-01 Rev 5

SAUDI ARAMCO ID/PID FORM REV 1 - 010109

Rev 5

COS 8/31/2010 SATIP No.

SAUDI ARAMCO TYPICAL INSPECTION PLAN Paint Application of Liquid Coating Systems (Industrial Facilities) PROJECT TITLE:

ITEM NO.

1.0

PROJECT PHASE & Activity Code

SATIP-H-100-01 WBS/BI/JO/NO.

TASK / ACTIVITY

QUALITY PROCEDURE

QUALITY RECORD

DISCIPLINE:

MECHANICAL

31-Aug-11 CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY ASSIGNMENTS CNTRCTR

SAUDI ARAMCO

RH

RH

RH

RH

REMARKS

DOCUMENT REVIEW

1.1

Coating Procedure

1.2

Coating Personnel Qualification & Certification Card a) Blaster b) Paint applicator c) Crew supervisor

2.0

APPROVED DATE

SAIC-H-2023

SAIC-H-2010

MATERIAL RECEIVING

2.1

Verification and Visual Inspection of Paints and abrasives

SAIC-H-2024

SAIC-H-2024

H

W

2.2

Storage and Handling of Paints and Abrasives

SAIC-H-2025

SAIC-H-2025

H

W

2.3

Equipment Inspection

SAIC-H-2026

SAIC-H-2026

H

H

Use SATR-H-2006

3.1

Inspection of Surface Preparation & Prior to Application of liquid coating systems (New Installations)

SAIC-H-2027

SAIC-H-2027

H

W

Use SATR-H-2006

3.2

In-Process Inspection of Primer Coat OR First Coat Application

SAIC-H-2028

SAIC-H-2028

H

W

Use SATR-H-2006

3.3

Inspection of Primer Coat prior to top coating

SAIC-H-2029

SAIC-H-2029

H

W

Use SATR-H-2006

3.4

In-Process Inspection of Intermediate and/or Top Coat Application

SAIC-H-2030

SAIC-H-2030

H

S

Use SATR-H-2006

3.5

Inspection of Top Coat Application (Dry/Cured Coating)

SAIC-H-2031

SAIC-H-2031

H

W

Use SATR-H-2006

3.6

Inspection of Repair/Touch-up of Coatings

SAIC-H-2032

SAIC-H-2032

H

W

Use SATR-H-2006

3.7

Safety Color coding and Stenciling of Identification on Equipment/piping

SAIC-H-2033

SAIC-H-2033

W

W

3.0

APPLICATION

Page 1 of 2

SATIP No.

SAUDI ARAMCO TYPICAL INSPECTION PLAN Paint Application of Liquid Coating Systems (Industrial Facilities) PROJECT TITLE:

ITEM NO.

4.0 1.0

APPROVED DATE

SATIP-H-100-01 WBS/BI/JO/NO.

PROJECT PHASE & Activity Code

TASK / ACTIVITY

DISCIPLINE:

MECHANICAL

31-Aug-11 CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY ASSIGNMENTS

QUALITY PROCEDURE

QUALITY RECORD

SAIC-H-2034

SAIC-H-2034

CNTRCTR

SAUDI ARAMCO

H

W

REMARKS

PRE-COMMISSIONING DOCUMENT REVIEW Final Coating Inspection/ Punchlisting (Contractor) Mechanical Completion Punch listing (Saudi Aramco)

4.1 4.2

SA-6133

Use SATR-A-2011

H

GENERAL NOTES 1

Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization

2

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.

3

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.

4

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

W

Witness Inspection/Test

S

Surveillance

R RH I

Page 2 of 2

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