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1 SATIP-B-006-02 Intumiscent Fireproofing-Rev 1

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SAUDI ARAMCO ID/PID - REV 1 - 3/9/05 (Standards Cutoff - August 2004)

SATIP No. APPROVED DATE DISCIPLINE:


SAUDI ARAMCO TYPICAL INSPECTION PLAN
INTUMESCENT FIRE PROOFING SATIP-B-006-02 25-May-05 COATING
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

CHECKLIST INSPECTION RESPONSIBILITY


ITEM and/or QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. TEST RECORD SAUDI
CNTRCTR
RECORD ARAMCO

1.0 DOCUMENT REVIEW

Approval of Intumescent Material not


1.1
included in SAES-B-006, Appendix 1
SAIC-B-2001 RH1 RH1
intumescent Material Application
1.2
Procedure with QC Procedure and ITP
SAIC-B-2002 RH1 RH1
Coating Personel Qualification and /or
1.3
Testing
SAIC-B-2002 RH1 RH1 `

2.0 MATERIAL RECEIVING

Verification & visual inspection of


2.1
fireproofing material
SAIC-B-2003 SAIC-B-2003 H1 H1
Material Storage, Handling &
2.2
Preservation
SAIC-B-2004 SAIC-B-2004 W1 S

3.0 APPLICATION

Pre-Application Testing of Applicators


3.1
and Equipment (TEST PANEL)
SAIC-B-2005 SAIC-B-2005 H1 H1
Visual Inspection of Surface Preparation SAIC-B-2006
3.2
& Weather Conditions
SAIC-B-2006
SATR-B-2001
H1 W1

*SATR-B-2002 (Release of Structure/s for Fire


SAIC-B-2007 Proofing) shall be formed upon approval of the
3.3 In-process inspection SAIC-B-2007
SATR-B-2002*
W1 S
manufacturer's Quality Control Plan.--(Refer to SAES-
B-006, Para. 8.2.1 & 8.2.4.)

4.0 ACCEPTANCE

4.1 Post Application Inspection SAIC-B-2008 SAIC-B-2008 H1 H1


Mech Completion Punch listing
4.2
(Partial or Final MCC)
Form SA-6133 H1

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SAUDI ARAMCO ID/PID - REV 1 - 3/9/05 (Standards Cutoff - August 2004)
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
INTUMESCENT FIRE PROOFING SATIP-B-006-02 25-May-05 COATING
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

CHECKLIST INSPECTION RESPONSIBILITY


ITEM and/or QUALITY ASSIGNMENTS
PROJECT PHASE TASK / ACTIVITY REMARKS
NO. TEST RECORD SAUDI
CNTRCTR
RECORD ARAMCO

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
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 in
4
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
W1 100% Witness Inspection/Test H2 Sample Hold Point for QC Inspection or Test RH1 100% Review and Approval of Documents
W2 Sample Witness Inspection/Test R1 100% Review of Documents RH2 Sample Review and Approval of Documents
H1 100% Hold Point for QC Inspection or Test R2 sample Review of Documents S Surveillance

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