SAUDI ARAMCO ID/PID FORM REV 8 - June 30, 2014 Rev 8 COS 6/30/2014

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

Cold Service Insulation SATIP-N-001-01 31-Dec-14 MECHANICAL

PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

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

1.0 DOCUMENT REVIEW Project Specific Document(s)

*Can be combined with SATIP-N-001-02 & SAIC-N-2012

1.1 Cold Insulation Installation Procedure SAIC-N-2001* SAIC-N-2001 RH RH
(One Insulation Proc.)

1.2 Qualification of Installer (Contractor) SAIC-N-2002 SAIC-N-2002 RH RH Includes QC Inspector requirements

1.3 Data Sheets & Specs for Cold Service SAIC-N-2003 SAIC-N-2003 RH RH Quality Manager/QC Insp Action noted

2.0 MATERIAL RECEIVING

Verify Insulation Matls - Documentation &

2.1 SAIC-N-2004 SAIC-N-2004 H W
Visual Receiving Inspection

Material Storage, Handling & Preserv. of S. ARAMCO approves storage location on sites (carefully
2.2 SAIC-N-2005 SAIC-N-2005 H W
Insulation & Cladding materials plan staging areas)

3.0 INSTALLATION

3.1 Pre-Application/Installation of insulation SAIC-N-2006 SAIC-N-2006 H W PIPs are utilized with Insp Checklist

3.2 In-Process Application of Insulation SAIC-N-2007 SAIC-N-2007 H W PIPs are utilized with Insp Checklist

Inspection of Vapor barrier application

3.3 SAIC-N-2008 SAIC-N-2008 H H PIPs are utilized with Insp Checklist
prior to cladding or weather protection

3.4 Installation of Noise Insulation (if req'd) SAIC-N-2009 SAIC-N-2009 H H PIPs are utilized with Insp Checklist

3.5 Inspect Weather Protection/Cladding SAIC-N-2010 SAIC-N-2010 H W PIPs are utilized with Insp Checklist

4.0 PRE-COMMISSIONING

Use SATR-A-2011 - Reinstatement Checklist Form details

4.1 Final Insp & Mechanical Acceptance SAIC-N-2011 SAIC-N-2011 H H
remaining work

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PID FORM REV 8 - June 30, 2014 Rev 8 COS 6/30/2014

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

Cold Service Insulation SATIP-N-001-01 31-Dec-14 MECHANICAL

PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

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

4.2 Mechanical Completion Punch listing SATR-6133 SATR-6133 H Transfer Incomplete work to FEIL-Note 6

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PID FORM REV 8 - June 30, 2014 Rev 8 COS 6/30/2014

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

Cold Service Insulation SATIP-N-001-01 31-Dec-14 MECHANICAL

PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

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

GENERAL NOTES

The first three incidents of each Inspection or testing activity listed as "W" 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
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.

At time of turnover, all fire proofing and rough insulation shall be complete. All equipment, piping, instruments, instruments leads, etc. requiring insulation for heat conservation or proper operation shall be
6
covered so that startup operations will not be delayed due to excessive heat loss. Insulation required for personnel protection shall also be completed.

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