SAUDI ARAMCO ID/PIEU - 15-July-2018 - REV. 2018.05.00 (Standards Cutoff -May 31, 2018) Rev. 2018.05.

00 31-May-18

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

HEAT EXCHANGER INSTALLATION - SHELL & TUBE

SATIP-E-004-01 15-Jul-18 Mechanical
(Including Brazed Aluminum Heat Exchanger-BAHE)
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

Safety Instruction Sheet SAIC-E-2001 SAIC-E-2001 RH RH

2.0 MATERIAL RECEIVING

Equipment Verification and Visual

2.1
Inspection
SAIC-E-2002 SAIC-E-2002 W W

2.2 Storage, Handling & Preservation SAIC-E-2003 SAIC-E-2003 W W

3.0 INSTALLATION

3.1 Concrete Placement See Remarks See Remarks Refer to SATIP-Q-001-02

3.2 Pre-Installation Inspection SAIC-D-2006 SAIC-D-2006 H W

Use SATR-D-2001 - See Note 1 of the General Note for
3.3 Equipment Alignment, Elevation Check SAIC-D-2007 SAIC-D-2007 W W S.Aramco's inspection responsibility.

3.4 Grouting of foundation See Remarks See Remarks Refer to SATIP-Q-010-01

3.5 Fireproofing See Remarks See Remarks Refer to SATIP-B-006-01 or SATIP-B-006-02

3.6 Vessel Trim Installation SAIC-D-2008 SAIC-D-2008 W S

3.7 Vessel Closure Inspection SATR-D-2003 SATR-D-2003 H H

Flange joint Connection for piping hook-up
3.8 & Bolt tightening (Including Aluminum SAIC-L-2014 SAIC-L-2014 W W Use SATR-L-2001
flanges for BAHE)

3.9 Painting See Remarks See Remarks Refer to applicable SATIP-H Series

3.10 Insulation See Remarks See Remarks Refer to SATIP-N-001-01 or SATIP-N-001-02

3.11 Relief Valve Installation See Remarks See Remarks Refer to SATIP-J-600

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 15-July-2018 - REV. 2018.05.00 (Standards Cutoff -May 31, 2018) Rev. 2018.05.00 31-May-18

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

HEAT EXCHANGER INSTALLATION - SHELL & TUBE

SATIP-E-004-01 15-Jul-18 Mechanical
(Including Brazed Aluminum Heat Exchanger-BAHE)
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

Pearlite/Nitrogen Install. for external shell

3.12 of Brazed Aluminum Heat Exchanger SAIC-E-2011 SAIC-E-2011 H W
(BAHE)

4.0 PRE-COMMISSIONING

Instrumentation and Electrical pre- Refer to the respective SATIPs for Electrical &
4.2 See Remarks See Remarks
commissioning Instrumentation

4.3 Tightness Test See Remarks See Remarks Refer to SATIP-A-004-05

Final Inspection/Punch listing for Re-

4.4 SAIC-D-2012 SAIC-D-2012 H S Use SATR-A-2011
Instatement (by Contractor)

Mechanical Completion Punch listing SA- 6133 SA- 6133

4.5 H
(Final MCC or Partial MCC) (FEIL) (FEIL)

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.

4 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.

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 ID/PIEU - 15-July-2018 - REV. 2018.05.00 (Standards Cutoff -May 31, 2018)

Saudi Aramco: Company General Use

Rev. 2018.05.00

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Saudi Aramco: Company General Use

15-Jul-18 15-Jul-18

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 15-July-2018 - REV. 2018.05.00 (Standards Cutoff -May 31, 2018)

Saudi Aramco: Company General Use

Rev. 2018.05.00

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Saudi Aramco: Company General Use

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Saudi Aramco: Company General Use

15-Jul-18 15-Jul-18

Saudi Aramco: Company General Use