Saudi Aramco Typical Inspection Plan
Saudi Aramco Typical Inspection Plan
Saudi Aramco Typical Inspection Plan
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
RECEIVING
2.0
INSPECTION
Cable Reel
Material Receiving
2.2
Visual Inspection
SAIC-T-5401 SAIC-T-5401 H W
OSP Single-mode Fiber Optic Cable
Cable Reel
Material Receiving
2.3
Visual Inspection
SAIC-T-5403 SAIC-T-5403 H W
Bldg. Single-mode Fiber Optic Cable
Cable Continuity Testing See See See SAES-T-634 for Test Criteria and Test Report
2.4
(On Cable Reel) Remarks Remarks H W Form
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
3.0 INSTALLATION
See See
3.1 Grounding & Bonding See SATIP-P-111-01 Grounding & bonding
Remarks Remarks
Cable Laying Visual Inspection OSP
FO cable - Cable Pulling
3.2
Visual Inspection
SAIC-T-5408 SAIC-T-5408 H H
OSP FO Cable
Cable Pulling
3.2 Visual Inspection SAIC-T-5409 SAIC-T-5409 H H
Inter- and Intra-Building FO Cable
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. & ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO
Underground and Direct buried cable Cable dressing and termination work (inside &outside
installation, cable dressing, cable cabinet) shall not proceed until all cable glands, cable
3.5
identification and termination visual
SAIC-T-5408 SAIC-T-5408 H H route and cable dressing in tray has been inspected by
inspection. Contractor QC.
4.0 PRE-COMMISSIONING
FO Cable Testing See See See SAES-T-634 for Test Criteria and Test Report
4.1
(Installed Cable) Remarks Remarks H H Form
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
4
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 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