SAUDI ARAMCO ID/PIEU - 24-July-2018 - REV. 2018.06.00(Standards Cutoff -June 30,2018) Rev.2018.06.

00 30-Jun-18

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Lubrication, Shaft Sealing & Oil Systems (Rotating Equipment) SATIP-G-115-01 24-Jul-18 MECHANICAL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAPMT
CNTRCTR PID COMM
TEAM

1.0 DOCUMENT REVIEW

Review of Material & Equipt Storage,
1.1 Handling & Preservation Proc- SAIC-G-2001 SAIC-G-2001 RH RH Per Schedule Q, Attachment IV, Para. 5
(Pumps)
1.2 Chemical Cleaning & Flushing Procs SAIC-G-2011 SAIC-G-2011 RH RH Approval by SAPMT & Proponent
MATERIAL
2.0
RECEIVING
Mechanical components' NMR
2.1 SAIC-G-2012 SAIC-G-2012 H W
verification and Visual Inspection
2.2 Piping & Fabricated Pipe spools See Remarks See Remarks Refer to SATIP-L-350-01

2.3 Controls & Instrumentation See Remarks See Remarks Refer to SATIP -J-902-03

2.4 Auxiliary Electrical Components See Remarks See Remarks Refer to SATIP -P-515-01

2.5 Electrical Motor Drivers See Remarks See Remarks Refer to SATIP-P-113-01

Lubrication System (Lubrication Skid)

2.6 SAIC-G-2013 SAIC-G-2013 W W
Handling, Storage and Preservation
3.0 INSTALLATION

3.1 Concrete Placement See Remarks See Remarks Refer to SATIP-Q-001-02

Verification of Equip Support Structure

3.2 SAIC-M-2006 SAIC-M-2006 H1 W
or Foundation (Pre-Installation)
Mounting Plate ( Base plate and
3.3 SAIC-G-2021 SAIC-G-2021 H1 W Use SATR-G-2005
Soleplate) Installation and Leveling
Refer to SATIP-Q-010-01 or SATIP-Q-011-01
3.4 Grouting of Machinery Supports See Remarks See Remarks
whichever is applicable
Installation of Components of Lube &
3.5 SAIC-G-2014 SAIC-G-2014 H W
Seal Oil System

3.6 Pump installation See Remarks See Remarks Refer SATIP-G-005-01 or SATIP-G-006-01

3.7 Welding See Remarks See Remarks Refer to SATIP-W-011-01

3.8 Piping Installation See Remarks See Remarks Refer to L-350-01

Flange Joint, gasket verification & bolt
3.9 SAIC-L-2014 SAIC-L-2014 H W Use SATR-L-2001
tightening
3.10 Aux. Electrical Systems See Remarks See Remarks Refer to SATIP-P-515-01

Saudi Aramco: Company General Use

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Lubrication, Shaft Sealing & Oil Systems (Rotating Equipment) SATIP-G-115-01 24-Jul-18 MECHANICAL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAPMT
CNTRCTR PID COMM
TEAM

3.11 Aux. Instrumentation Systems See Remarks See Remarks Refer to SATIP-J-902-03
PRE-
4.0
COMMISSIONING
Electrical & Instrumentation Pre- Refer to the respective SATIPs for Electrical
4.1 See Remarks See Remarks
commissioning & Instrumentation activates.

4.2 Final Insp/walkthrough (by Contractor) SAIC-G-2015 SAIC-G-2015 H H Use SATR-A-2011

Pre-Cleaning Inspection of the lube

4.3 SAIC-G-2016 SAIC-G-2016 H H W
and/or seal oil system
Mechanical & Chemical Cleaning of
4.4 SAIC-G-2017 SAIC-G-2017 H W H Use SATR-G-2002
Lube and/or Seal Oil Syst (if required)
Final Cleanliness Insp After Cleaning
4.5 & Flushing of Lube and/or Seal Oil SAIC-G-2018 SAIC-G-2018 H W H
Syst.
Final Re-instatement Inspection after
Mechanical/Chemical of piping,
4.6 SAIC-G-2019 SAIC-G-2019 H W W Use SATR-A-2011
(mech, electrical and instrument
components)

4.7 MCC Punch listing Form SA-6133 Form SA-6133 H H

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 Hold Point for QC Inspection/ Test R Review of Documents
W Witness Inspection/Test RH Review and Approval of Documents
S Surveillance I 100% Contractor Inspection

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 24-July-2018 - REV. 2018.06.00(Stand
Rev.2018.06.
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Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 24-July-2018 - REV. 2018.06.00(Standards Cutoff -June 30,2018)

Saudi Aramco: Company General Use

Rev.2018.06.00

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Saudi Aramco: Company General Use

30-Jun-18

Saudi Aramco: Company General Use

24-Jul-18 24-Jul-18

Saudi Aramco: Company General Use