SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 8 COS 06/30/2014

SATIP No. APPROVED DATE DISCIPLINE:

SAUDI ARAMCO TYPICAL INSPECTION PLAN
Motor Operated Valves (MOV) and Control Valves (CV) SATIP-J-700-01 31-Dec-14 INSTRUMENTATION
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

1.00 DOCUMENT REVIEW

Cable and Conduit Seal

To be Reviewed and Approved Prior to Electrical Work at
1.01 Installation Procedure SAIC-P-3004 SAIC-P-3004 RH R Jobsite.
Document Review

2.00 RECEIVING INSPECTION

MOV / CV Storage, Handling and

2.01 Preservation SAIC-J-6701 SAIC-J-6701 I S Weekly Inspection by Contractor QC
Visual Inspection

LV SCIM - Motor SH&P

2.02 Storage, Handling and Preservation Visual SAIC-P-3407 SAIC-P-3407 I S Weekly Inspection by Contractor QC
Inspection

Motor Operated Valves

2.03 Material Receiving SAIC-J-6702 SAIC-J-6702 H W Also see SATIP-L-108-01 Valves
Visual Inspection

Control Valves
2.04 Material Receiving SAIC-J-6703 SAIC-J-6703 H W Also see SATIP-L-108-01 Valves
Visual Inspection

3.00 DOCUMENT REVIEW, BENCH TESTING

Motor Operated Valves

3.01 Document Review SATR-J-6701 SATR-J-6701 RH R Also see SATIP-L-108-01 Valves
Bench Testing

Control Valves
3.02 Document Review SATR-J-6702 SATR-J-6702 RH R Also see SATIP-L-108-01 Valves
Bench Testing

4.00 INSTALLATION

See SATIP-J-902-06 Inst. Racks, Boxes and Cabinets;

and
Support / Enclosure Installation See See
4.01
Visual Inspection Remarks Remarks H W SATIP-P-104-04 Boxes and Enclosures
SA PID shall be notified on start of installation for each
plant area and process system.

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 8 COS 06/30/2014
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Motor Operated Valves (MOV) and Control Valves (CV) SATIP-J-700-01 31-Dec-14 INSTRUMENTATION
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

See SATIP-L-108-01 Valves,

SATIP-P-113-01 LV Induction Motors,
Motor Operated Valves
SATIP-P-104-04 P/B P/L Control Stations and
4.02 MOV Installation SATR-J-6701 SATR-J-6701 H W SATIP-P-111-01 Grounding & Bonding.
Visual Inspection
SA PID shall be notified on start of this activity for each
process system or plant area.

See SATIP-L-108-01 Valves,

SATIP-P-113-01 LV Induction Motors,
Control Valves
SATIP-P-104-04 P/B P/L Control Stations and
4.03 CV Installation SATR-J-6702 SATR-J-6702 H W SATIP-P-111-01 Grounding & Bonding.
Visual Inspection
SA PID shall be notified on start of this activity for each
process system or plant area.

See SATIP-P-104-05 A/G Conduit,

SATIP-P-104-07 B/G Conduit,
Raceway Installation See See SATIP-P-104-03 Cable Tray and Fittings; and
4.04
Visual inspection Remarks Remarks I S SATIP-P-111-01 Grounding & Bonding.
SA PID shall be notified on start of this activity for each
process system or plant area.

See SATIP-J-003-001 Piping and Tubing

Piping and Tubing Installation See See
4.05
Visual Inspection Remarks Remarks I S SA PID shall be notified on start of installation for each
plant area and process system.

See SATIP-P-104-01 LV Cable and

Cable Pulling / Laying See See SATIP-J-902-01 Metallic Inst. and Control Cable
4.06
Visual Inspection Remarks Remarks H W SA PID shall be notified on start of this activity for each
process system or plant area.

See SATIP-P-111-01 Grounding & Bonding,

Cable Gland Installation, SATIP-P-104-01 LV Cable and
See See
4.07 Cable Dressing, Identification, &
Remarks Remarks H W SATIP-J-902-01 Metallic Inst. and Control Cables.
Termination Visual Inspection SA PID to be notified on start of this activity for each
process system and plant area.

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 8 COS 06/30/2014
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Motor Operated Valves (MOV) and Control Valves (CV) SATIP-J-700-01 31-Dec-14 INSTRUMENTATION
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

5.00 PRE-COMMISSIONING

Also see SATIP-L-108-01 Valves

Motor Operated Valves
5.01
Field Testing and Calibration
SATR-J-6701 SATR-J-6701 H W SA PID to be notified on start of this activity for each
process system and plant area.

Also see SATIP-L-108-01 Valves

Control Valves
5.02
Field Testing and Calibration
SATR-J-6702 SATR-J-6702 H W SA PID to be notified on start of this activity for each
process system and plant area.

See SATIP-P-104-01 LV Cable and

Cable Continuity
See See SATIP-J-902-01 Metallic Inst. and Control Cable
5.03 and Insulation Testing
Remarks Remarks H W SA PID shall be notified on start of this activity for each
(Installed Cable)
process system or plant area.

Cable Termination See SATIP-J-902-01 Metallic Inst. and Control Cable

See See
5.04 Crimp Testing (Wire Pull-Out) and Torque
Remarks Remarks H H SA PID shall be notified on start of this activity for each
Testing process system or plant area.

See SATIP-P-104-01 LV Cable

Power Cable Termination See See
5.05
Torque Testing Remarks Remarks H H SA PID shall be notified on start of this activity for each
process system or plant area.

Cable / Conduit
5.06 Hazardous Location Sealing SAIC-P-3209 SAIC-P-3209 H H Hold point for fiber damming & cement pouring
(Where Applicable)

MOV and CV
See
5.07 Visual Inspection
Remarks
EIL H H Review All Associated Quality Records
(Before Energization)

Quality Document Review Energization

5.08
and Energization Certificate
EIL
Certificate RH RH Review EIL and All Associated Quality Records

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 8 COS 06/30/2014
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Motor Operated Valves (MOV) and Control Valves (CV) SATIP-J-700-01 31-Dec-14 INSTRUMENTATION
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

Also see SATIP-J-900-01 Instrument Loop Checking,

Energized MOV
SATIP-J-902-05 DCS / ESD / PLC / Scada,
5.09 Functional Testing and SATR-J-6701 SATR-J-6701 H W SATIP-P-116-04 LV Control gear and
Instrument Loop Checking
SATIP-P-113-01 LV Motor

Also see SATIP-J-900-01 Instrument Loop Checking,

Energized CV
SATIP-J-902-05 DCS / ESD / PLC / Scada,
5.10 Functional Testing and SATR-J-6702 SATR-J-6702 H W SATIP-P-116-04 LV Control gear and
Instrument Loop Checking
SATIP-P-113-01 LV Motor

MOV and CV See

5.11
Final Inspection Remarks
FEIL H H Review All Associated Quality Records.

Quality Document Review and PMCC

5.12
Mechanical Completion Certificate
FEIL
MCC RH RH Review FEIL and All Associated Quality Records.

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 adjust the levels
1
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
3
organization 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
4
representative in 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 100% Hold Point for QC Inspection or 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: Company General Use