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Saudi Aramco Typical Inspection Plan: Waterproofing of Roof Slabs SATIP-M-100-02 15-Nov-17 Civil

1) This document outlines Saudi Aramco's typical inspection plan for waterproofing roof slabs. 2) It details 4 project phases with inspection tasks, assigned responsibilities for quality checks, and remarks including required participation levels. 3) Quality assurance procedures are referenced for inspections including receiving, installation, and leak testing with roles designated for Saudi Aramco and contractors.

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Naushad Alam
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383 views10 pages

Saudi Aramco Typical Inspection Plan: Waterproofing of Roof Slabs SATIP-M-100-02 15-Nov-17 Civil

1) This document outlines Saudi Aramco's typical inspection plan for waterproofing roof slabs. 2) It details 4 project phases with inspection tasks, assigned responsibilities for quality checks, and remarks including required participation levels. 3) Quality assurance procedures are referenced for inspections including receiving, installation, and leak testing with roles designated for Saudi Aramco and contractors.

Uploaded by

Naushad Alam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.

00 30-Jun-16

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

Waterproofing of Roof Slabs SATIP-M-100-02 15-Nov-17 CIVIL


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

1.1 Not Applicable

RECEIVING
2.0
INSPECTION

Waterproofing Roofs Receiving and SAIC-M- S. ARAMCO - Witness first two deliveries and one in 5
2.1
Storage Inspection
SAIC-M-1012
1012 W W occurrencies thereafter.

3.0 INSTALLATION

Waterproofing Surface Preparation &


Waterproofing Layer Installation
SAIC-M-
3.1 Inspection (EPDM or Modified Bitumen SAIC-M-1014
1014 H W
membrane systems or TPO or PVC
membrane and Insulation)

SATR-M-
3.2 Leak-Proof Testing/Final Inspection SAIC-M-1018
1014 H H

4.0 PRE-COMMISSIONING

4.1 Not Applicable

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
1 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 representative
3 is not present.

Saudi Aramco: Company General Use


SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.00 30-Jun-16

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

Waterproofing of Roof Slabs SATIP-M-100-02 15-Nov-17 CIVIL


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

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
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/Test

Saudi Aramco: Company General Use


SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016)

Saudi Aramco: Company General Use


Rev. 2016.06.00

###

Saudi Aramco: Company General Use


30-Jun-16

Saudi Aramco: Company General Use


### ###

Saudi Aramco: Company General Use


SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016)

Saudi Aramco: Company General Use


Rev. 2016.06.00

###

Saudi Aramco: Company General Use


30-Jun-16

Saudi Aramco: Company General Use


### ###

Saudi Aramco: Company General Use

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