SAUDI ARAMCO ID/PIEU -7-July-2018 -REV.2018.04.00(Standards Cutoff -April 30, 2018) Rev. 2018.04.00 SAUDI ARAMCO TYPICAL INSPECTION PLAN Cross Country Above Ground Pipeline PROJECT PHASE 1.0 DOCUMENT REVIEW APPROVED DATE SATIP-L-450-03 PROJECT TITLE: ITEM NO. 30-Apr-18 SATIP No. WBS/BI/JO/NO. TASK / ACTIVITY CHECKLIST and/or TEST RECORD QUALITY RECORD DISCIPLINE: MECHANICAL 3-Jul-18 CONTRACTOR/SUBCONTRACTOR INSPECTION RESPONSIBILITY ASSIGNMENTS LSTK QA/QC REMARKS PID 1.1 Welding Procedure Specification (WPS & PQR) 1.2 Welder Qualification/Certification 1.3 Pressure Test Package 1.4 Positive Material Identification Program and Testing Procedure for Pressure-Retaining Alloy Materials SAIC-L-2004 SAIC-L-2004 RH RH 1.5 Thrust Boring Procedure SAIC-L-2109 SAIC-L-2109 RH RH 1.6 Flanged Joint Gasket Verification & Bolt Tightening Procedure SAIC-L-2002 SAIC-L-2002 RH RH 1.7 Procedure for Piping Material Traceability for Pipeline Installation SAIC-L-2110 SAIC-L-2110 RH RH 1.8 Final Pipeline Route & Profile See Remarks See Remarks RH RH Approval by SAPMT. Interface with Plants shall utilize tie-in point using Plant Survey & Benchmarks 1.9 Pipe Handling Procedure See Remarks See Remarks RH RH For Review & Approval by SAPMT per SAES-L-450, Para. 8.1 2.1 Visual inspection & Material verification of Pipe, Fittings, preformed bends (Cold & Hot Bends) SAIC-L-2112 SAIC-L-2112 W W S.Aramco to be notified for the arrival of the first batch of delivered materials, then random inspection thereafter. 2.2 Valves Refer to SAES-L-108-001 3.1 Shop Fabrication Refer to SATIP-L-350-08 3.2 Pipeline Route, Profile & Right of Way Preparation Refer to SATIP-L-450-01 2.0 3.0 Refer to SATIP-W-012-01 Refer to SATIP-W-012-01 Refer to SATIP-A-004-03 MATERIAL RECEIVING INSTALLATION Saudi Aramco: Company General Use SAUDI ARAMCO TYPICAL INSPECTION PLAN Cross Country Above Ground Pipeline SATIP No. PROJECT TITLE: WBS/BI/JO/NO. ITEM NO. PROJECT PHASE TASK / ACTIVITY APPROVED DATE SATIP-L-450-03 CHECKLIST and/or TEST RECORD QUALITY RECORD SAIC-L-2113 SAIC-L-2113 DISCIPLINE: MECHANICAL 3-Jul-18 CONTRACTOR/SUBCONTRACTOR INSPECTION RESPONSIBILITY ASSIGNMENTS REMARKS LSTK QA/QC PID W S 3.3 Stringing & Pipe Laying 3.4 Welding & associated Special Process, NDE, PWHT, HT, PMI, Repairs, etc Refer to SATIP-W-012-01 & NDE SATIPs as they are referenced 3.5 Verification of NDE Application Refer to the SATIP for the applicable NDE Method 3.6 Field Bending SAIC-L-2114 SAIC-L-2114 H W 3.7 Pipeline Inspection prior to Welding of Temperature Tie-In Weld Joint SAIC-L-2115 SAIC-L-2115 H W 3.8 Above ground anchors & Pipe Supports SAIC-L-2116 SAIC-L-2116 W S 3.9 Concrete Placement Refer to SATIP-Q-001-02 3.10 Pile Driving Refer to Civil SATIP (to be determined) 3.11 Culvert Crossing 3.12 Camel/Road Crossing 3.13 Thrust Boring SAIC-L-2120 3.14 Pipeline and Power Line Crossing SAIC-L-2121 3.15 Trenching & Backfilling Refer to SATIP-L-450-01 3.16 Thermal Expansion Relief Valve (for liquid service) Refer to SATIP-J-600-01 3.17 Pipeline Appurtenances Installation (Including Surge Relief) SAIC-L-2122 SAIC-L-2122 W S 3.18 Sectionalizing Valves & Jump-overs(Valve Stations)- (When required) SAIC-L-2123 SAIC-L-2123 W W 3.19 Sectionalizing Valve's electrical & Instrument requirements SAIC-L-2118 SAIC-L-2118 W W W W SAIC-L-2120 W W SAIC-L-2121 W W Refer to SATIP-Q-006-02 for Civil Requirements See also SAES-B-064 Refer to SATIP-J-700-01 Saudi Aramco: Company General Use SAUDI ARAMCO TYPICAL INSPECTION PLAN Cross Country Above Ground Pipeline SATIP No. PROJECT TITLE: WBS/BI/JO/NO. ITEM NO. 3.20 PROJECT PHASE TASK / ACTIVITY APPROVED DATE SATIP-L-450-03 CHECKLIST and/or TEST RECORD QUALITY RECORD DISCIPLINE: MECHANICAL 3-Jul-18 CONTRACTOR/SUBCONTRACTOR INSPECTION RESPONSIBILITY ASSIGNMENTS LSTK QA/QC Scraper trap Installation REMARKS PID Refer to SATIP-L-420-01 Saudi Aramco: Company General Use SAUDI ARAMCO TYPICAL INSPECTION PLAN Cross Country Above Ground Pipeline SATIP No. PROJECT TITLE: WBS/BI/JO/NO. ITEM NO. PROJECT PHASE TASK / ACTIVITY APPROVED DATE SATIP-L-450-03 CHECKLIST and/or TEST RECORD QUALITY RECORD DISCIPLINE: MECHANICAL 3-Jul-18 CONTRACTOR/SUBCONTRACTOR INSPECTION RESPONSIBILITY ASSIGNMENTS LSTK QA/QC REMARKS PID 3.21 Internal Coating of Field Welds Refer to applicable SATIP-H series 3.22 External Coating of Field Welds Refer to applicable SATIP-H series 3.23 Pre-Test Punchlisting-PIPELINES SAIC-L-2139 3.24 Pipeline Internal Cleaning/Flushing/Scraping SAIC-L-2017 3.25 Pressure Testing a) Strength test b) Tightness test 3.26 Lay-up 3.27 Cathodic Protection 3.28 Flange Joint Inspection (Gasket Verification & Bolt Tightening) SAIC-L-2014 SAIC-L-2014 H W 3.29 Pipeline Markers SAIC-L-2125 SAIC-L-2125 W S 3.30 Pipelines Leak Detection System (Except flowlines, trunklines, and test lines) per SAES-Z-003 SAIC-L-2127 SAIC-L-2127 W W 4.1 Caliper/Internal Gauging SAIC-L-2128 SAIC-L-2128 H H Use SATR-L-2009 4.2 Pipeline Re-instatement/Final Inspection SAIC-L-2129 SAIC-L-2129 H W Use SATR-A-2011 4.3 Final Inspection for Mech. Completion (MCC) SATR-A-6133 SATR-A-6133 H Use GI-2.710 & Applicable forms as agreed on 4.4 Tightness Testing 4.0 SAIC-L-2139 SAIC-L-2017 H H Use SATR-A-2007 H W Use SATR-A-2008 Refer to SATIP-A-004-03 SATR-A-2009 SATR-A-2009 H H Refer also to SAES-L-108-001 for special lay-up requirements for Pipeline Valves (13Cr or 400SS) Refer to applicable SATIP-X series Use SATR-L-2001 - See Note 1, General Notes, plus minimum of 10% for witness by S. Aramco PRE-COMMISSIONING Refer to SATIP-A-004-05 for witnessing by Commissioning Team Saudi Aramco: Company General Use SAUDI ARAMCO TYPICAL INSPECTION PLAN Cross Country Above Ground Pipeline SATIP No. PROJECT TITLE: WBS/BI/JO/NO. ITEM NO. PROJECT PHASE TASK / ACTIVITY APPROVED DATE SATIP-L-450-03 CHECKLIST and/or TEST RECORD DISCIPLINE: 3-Jul-18 MECHANICAL CONTRACTOR/SUBCONTRACTOR INSPECTION RESPONSIBILITY ASSIGNMENTS QUALITY RECORD LSTK QA/QC REMARKS PID GENERAL NOTES 1 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 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. 3 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 representative is not present. 4 Hold: 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. 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. LEGEND H organization Hold Point for QC Inspection/ Test W Witness Inspection/Test S Surveillance R RH I Review of Documents Review and Approval of Documents 100% Contractor Inspection Saudi Aramco: Company General Use SAUDI ARAMCO ID/PIEU -7-July-2018 -REV.2018.04.00(Standards Cutoff -April 30, 2018) Saudi Aramco: Company General Use Rev. 2018.04.00 ### Saudi Aramco: Company General Use 30-Apr-18 Saudi Aramco: Company General Use 3-Jul-18 3-Jul-18 Saudi Aramco: Company General Use SAUDI ARAMCO ID/PIEU -7-July-2018 -REV.2018.04.00(Standards Cutoff -April 30, 2018) Saudi Aramco: Company General Use Rev. 2018.04.00 ### Saudi Aramco: Company General Use 30-Apr-18 Saudi Aramco: Company General Use 3-Jul-18 3-Jul-18 Saudi Aramco: Company General Use