Saudi Aramco Typical Inspection Plan

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SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 7 COS 03/31/2013 Note: For Maintain Potential Projects usage

S 03/31/2013 Note: For Maintain Potential Projects usage only.


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

Fiber Optic Communications Cable (OSP/ISP/CO) SATIP-T-624-01 MP 30-Apr-13 Telecommunications


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

1.0 DOCUMENT REVIEW

To be rieviewed and approved by Aramco prior to


MR/PR, IAP, ITP and other Vendor
purchase of mateirals.
1.1 Inspection required material SAEP-1151 SAEP-1151 R RH SAEP-1151 Inspection Requirements for Contractor
documentations
Procured Materials and Equipment

Fiber Optic Cable To be reviewed and approved prior to FO work at


1.2
Installation and Termination Procedure
SAIC-T-5408 SAIC-T-5408 RH RH jobsite.

RECEIVING
2.0
INSPECTION

Storage, Handling, and Preservation


2.1
Visual Inspection
SAIC-T-5501 SAIC-T-5501 W S Weekly inspection by Contractor QC

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

Accessories include FO cable connectors and terminal


kits, FO cutting and spicing equipment, FO cable
straps and ties, FO cable testing equipment, cable
Cable Accessories
pulling lubricant, weather-proof cable and duct seal,
Material Receiving
2.5
Visual Inspection
SAIC-T-5405 SAIC-T-5405 H W shrinkable insulation tubing and hazardous location
damming fiber and cement.
Optical Fiber Splicing Accessories
Notify SA PID by RFI on initial receipt of each listed
accessory (by type and/or manufacturer).

Saudi Aramco: Company General Use


SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 7 COS 03/31/2013 Note: For Maintain Potential Projects usage only.
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Fiber Optic Communications Cable (OSP/ISP/CO) SATIP-T-624-01 MP 30-Apr-13 Telecommunications


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

Accessories include FO cable connectors and terminal


kits, FO cutting and spicing equipment, FO cable
straps and ties, FO cable testing equipment, cable
Cable Accessories
pulling lubricant, weather-proof cable and duct seal,
Material Receiving
2.6
Visual Inspection
SAIC-T-5406 SAIC-T-5406 H W shrinkable insulation tubing and hazardous location
damming fiber and cement.
Optical Fiber Testing Accessories
Notify SA PID by RFI on initial receipt of each listed
accessory (by type and/or manufacturer).

Accessories include FO cable connectors and terminal


kits, FO cutting and spicing equipment, FO cable
straps and ties, FO cable testing equipment, cable
Cable Accessories
pulling lubricant, weather-proof cable and duct seal,
Material Receiving
2.7
Visual Inspection
SAIC-T-5407 SAIC-T-5407 H1 W2 shrinkable insulation tubing and hazardous location
damming fiber and cement.
Optical Fiber Accessories
Notify SA PID by RFI on initial receipt of each listed
accessory (by type and/or manufacturer).

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

Direct Buried Cable Trench


SAIC-T-5408 / SAIC-T-5408 / Also See SATIP-Q-006-02 Asphalt Paving (Road
3.3 Visual Inspection
SAIC-T-5506 SAIC-T-5506 H H Crossing)
(Before Cable Laying)

Direct buried cable laying and orange


Hold points for all direct buried FO cables prior to
3.4 Warning marker tape installation - SAIC-T-5408 SAIC-T-5408 H H backfilling of cable and safety warning markers.
Visual Inspection

Saudi Aramco: Company General Use


SAUDI ARAMCO ID/PID FORM REV 1 - 010109 Rev 7 COS 03/31/2013 Note: For Maintain Potential Projects usage only.
SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Fiber Optic Communications Cable (OSP/ISP/CO) SATIP-T-624-01 MP 30-Apr-13 Telecommunications


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

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.

Cable dressing and termination work (inside cabinet)


Underground cable installation, cable
shall not proceed until all cable glands, cable route
3.6 dressing, cable identification and SAIC-T-5409 SAIC-T-5409 H H and cable dressing in tray has been inspected by
termination visual 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

FO Cable / Circuit See


4.2
Final Visual Inspection Remarks
FEIL H H Review All Associated Quality Records

FO Cable / Circuit PMCC


4.3
Quality Document Review
FEIL
MCC RH RH Review FEIL and All Assocated 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
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

Saudi Aramco: Company General Use

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