Document No.

:
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco ITP/IW/1 Rev.:0 Page : 1 of 1
AND MARINE AREA, PHASE 1 Dt.:Nov '06
BI NO./JO: 10-03563 Description: ITP - FOR CABLE/CONDUIT ABOVE & UNDERGROUND Discipline: Instrumentation
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING SUB-
ITEM NO. QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS Remarks
DESCRIPTION ACTIVITY CRITIRIA DOCUMENT CONTRACTOR
CODE CODE CODE CODE
1.0 CABLE INSTALLATION UNDER GROUND CONDUITS
1.1 (a) Trench Excavation
(b) Check Excavation
line limit
(c) Confirm Depth MRK/SWP/002, 003 & MRK- SAES-P-104, SATIP-J-902-01
Requirement range WI-07 AD-036874 SH-1 SATIP-P-104-01
QC Instrument Inspector N/A W S W Visual
(d) Sand cushion
Bedding (f) Free from
stones

1.2 (a) Cable laid in trench

(b) Check cable size
(c) Rating color & system MRK/SWP/002, 003 & MRK- SAES-P-104, SATIP-J-902-01
WI-07 AD-036874 SH-1 SATIP-P-104-01
QC Instrument Inspector N/A W S W Visual
identification

1.3 Check cable arrangement in

conformity to drawing MRK/SWP/002, 003 & MRK- SAES-P-104,
WI-07 AD-036874 SH-1
SATIP-J-902-01 QC Instrument Inspector N/A M S W Visual

1.4 Check spacing of cables as per

system MRK/SWP/002, 003 & MRK- SAES-P-104,
WI-07 AD-036874 SH-1
SATIP-J-902-01 QC Instrument Inspector N/A M S W Visual

1.5 Check cable if properly tagged

at both ends MRK/SWP/002, 003 & MRK- SAES-P-104,
WI-07 AD-036874 SH-1
SATIP-J-902-01 QC Instrument Inspector N/A M S W Visual

1.6 Conduct megger test,

continuity test after back filling MRK/SWP/002, 003 & MRK-
WI-07
SAES-P-104 SATR-J-6602 QC Instrument Inspector N/A H S W Visual

1.7 Dry sand cover, back filling and

compaction, examine if 300m MRK/SWP/002, 003 & MRK-
compacted WI-07
AD-036874 SH-1 SATIP-J-902-01 QC Instrument Inspector N/A M S W Visual

1.8 Red bricks installation. Check

conformity to size level and
MRK/SWP/002, 003 & MRK-
alignment
WI-07
AD-036874 SH-1 SATIP-J-902-01 QC Instrument Inspector N/A W S W Visual

1.9 Check trench to be free of

water, rocks enough depth MRK/SWP/002, 003 & MRK-
WI-07
AD-036874 SH-1 SATIP-J-902-01 QC Instrument Inspector N/A W S W Visual

LEGEND: R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

 INSPECTION AND TEST PLAN
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco ITP/IW/1 Rev.:0 Page : 1 of 1
AND MARINE AREA, PHASE 1 Dt.:Nov '06
BI NO./JO: 10-03563 Description: INSTALLATIONS OF CABLES Discipline: Instrumentation
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING SUB-
ITEM NO. QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS Remarks
DESCRIPTION ACTIVITY CRITIRIA DOCUMENT CONTRACTOR
CODE CODE CODE CODE
1.0 INSTALLATIONS OF CABLES
1.1 Lay and terminate instrument
cables from analog junction MRK-WI-07 SAES-P-104 AD036874
boxes to DCS Marshalling MRK-SWP-003 SH-1
SATIP-J-902-01 QC Instrument Inspector N/A W S W Visual
Cabinets Y54-MB-002

1.2 Lay and terminate instrument

cables from digital junction MRK-WI-08
boxes to DCS Marshalling MRK-SWP-003
SAES-J-902 SATIP-J-902-01 QC Instrument Inspector N/A W S W Visual
Cabinets Y54-MB-001

1.3 Lay and terminate instrument

cables from VFD panel at MRK-WI-08
substation to DCS Marshalling MRK-SWP-003
SAES-J-902 SATIP-J-902-01 QC Instrument Inspector N/A W S W Visual
Cabinet V54-MB-001

1.4 Lay and teminate cables from

MRK-WI-07
skid mounted JB's to the PLC
MRK-SWP-003
SAES-J-902 SATIP-J-902-01 QC Instrument Inspector N/A W S W Visual
cabinet Y54-PLC-001

1.5 Lay and terminate instrument

cables from Y54-AJB-008 to MRK-WI-07
existing gas detection panels MRK-SWP-003
SAES-P-104 SATIP-J-902-01 QC Instrument Inspector N/A W S W Visual
at API control room

1.6 Lay and terminate Instrument

MRK-WI-07
cables from Y54-DJB-012 to
MRK-SWP-003
SAES-P-104 SATIP-J-902-01 QC Instrument Inspector N/A W S W Visual
existing gas detection panel

LEGEND: R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

 INSPECTION AND TEST PLAN
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco ITP/IW/1 Rev.:0 Pages : 1of 1
AND MARINE AREA, PHASE 1 Dt.:Nov '06
BI NO./JO: 10-03563 Description: FIELD INSTRUMENT WORK Discipline: Instrumentation
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING
ITEM NO. QC PROC. REF. RESPONSIBILITY Sub Contractor MRK SAPMT WRPIS Remarks
DESCRIPTION ACTIVITY CRITIRIA DOCUMENT
CODE CODE CODE CODE
1.0 Field Instrument Works
1.1 Calibrate, test and install all
instruments as mentioned in MRK-WI-07/MRK-WI-08, SAES-J-901,SAES-J- MRK/TEC/INS/008 &
the Instrument Installation MRK-SWP-003 902/IIS MRK/QC/065
QC Instrument Inspector N/A W S W Test
Schedule

1.2 Install, test and calibrate the

MRK-WI-07/MRK-WI-08, SAES-J-901,SAES-J- MRK/TEC/INS/008 &
instruments per the instrument
MRK-SWP-003 902/IIS MRK/QC/065
QC Instrument Inspector N/A W S W Test
vendor's manuals

1.3 Install appropriate steel tags on

MRK-WI-07/MRK-WI-08, SAES-J-901,SAES-J-
all instruments as per Saudi
MRK-SWP-003 902
MRK/QC/065 QC Instrument Inspector N/A W S W Visual
Aramco requirements.

1.4 Install all required accessories

for installation including
Instrument mounting
stanchions, impulse tubes and
connections for process hook-
MRK-WI-07/MRK-WI-08,
ups and conduit connections SAES-J-901,SAES-J-
with associated accessories as
MRK-SWP-003,
902
MRK/QC/065 QC Instrument Inspector N/A W S W Visual
Aramco Standard Drawings
mentioned in the instrument
installation detail drawings.

1.5 Instrument tubing MRK-WI-07/MRK-WI-08, SAES-J-901,SAES-J-

SATIP-J-003-01 QC Instrument Inspector N/A W S W Visual
MRK-SWP-003 902

1.6 Conduct a pressure test for all

MRK-WI-07/MRK-WI-08, SAES-J-901,SAES-J-
new and modified instrument
MRK-SWP-003 902
SATIP-J-902-01 QC Instrument Inspector N/A W S W Visual
tubing/ piping

1.7 Install all the new field junction

MRK-WI-07/MRK-WI-08, SAES-J-901,SAES-J-
boxes
MRK-SWP-003 902
SATIP-J-902-01 QC Instrument Inspector N/A W S W Visual

1.8 • Terminate all field and home

MRK-WI-07/MRK-WI-08, SAES-J-901,SAES-J-
run cables in the junction
MRK-SWP-003 902
SATIP-J-902-01 QC Instrument Inspector N/A W S W Visual
boxes

1.9 Instrument wiring

MRK-WI-07/MRK-WI-08, SAES-J-901,SAES-J-
MRK-SWP-003 902
SATIP-J-902-01 QC Instrument Inspector N/A W S W Visual

1.1 Install additional matching

MRK-WI-07/MRK-WI-08, SAES-J-901,SAES-J-
terminal blocks
MRK-SWP-003 902
SATIP-J-902-01 QC Instrument Inspector N/A W S W Visual

1.11 Install and test new cables

MRK-WI-07/MRK-WI-08, SAES-J-901,SAES-J-
between the new instruments
MRK-SWP-003 902
SATIP-J-902-01 QC Instrument Inspector N/A W S W Test
and the junction boxes

1.12 Cables tagging

MRK-WI-07/MRK-WI-08, SAES-J-901,SAES-J-
MRK-SWP-003 902
SATIP-J-902-01 QC Instrument Inspector N/A W S W Visual
 1.13 Test all conductors in the
MRK-WI-07/MRK-WI-08, SAES-J-901,SAES-J-
cable after installation for
MRK-SWP-003 902
SATIP-J-902-01 QC Instrument Inspector N/A W S W Test
continuity and insulation.
INSPECTION AND TEST PLAN
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco ITP/IW/1 Rev.:0 Pages : 1of 2
AND MARINE AREA, PHASE 1 Dt.:Nov '06
BI NO./JO: 10-03563 Description: FIELD INSTRUMENT WORK Discipline: Instrumentation
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING
ITEM NO. QC PROC. REF. RESPONSIBILITY Sub Contractor MRK SAPMT WRPIS Remarks
DESCRIPTION ACTIVITY CRITIRIA DOCUMENT
CODE CODE CODE CODE
1.18 Install Flow Instruments as
shown on Instrument MRK-WI-07/MRK-WI-08, SAES-J-100, SATIP-J-100-01
installation Schedule VD- MRK-SWP-003 SAES-J-902 MRK/QC/065
QC Instrument Inspector N/A W S W Visual
444530 sht 001

1.19 Install Temperature

Instruments as shown on MRK-WI-07/MRK-WI-08, SATIP-J-400-01
Instrument installation MRK-SWP-003
SAES-J-400
MRK/QC/065
QC Instrument Inspector N/A W S W Visual
Schedule VD-444531 sht 001

2 Install Air Operated Valve as

SATIP-J-700-01
shown on Instrument MRK-WI-07/MRK-WI-08, SAES-J-700,
installation Schedule VD- MRK-SWP-003 SAES-J-902
MRK/TEC/QAD/083 & QC Instrument Inspector N/A W S W Visual
444534 sht 001-003 091

2.1 Install Analyzer(oil in water)

MRK-WI-07/MRK-WI-08, SAES-J-901,SAES-J-
and terminate cables on V54-
MRK-SWP-003 902
SA CHECKLIST QC Instrument Inspector N/A W S W Visual
AJB-004

2.2 Install local indication SAES-J-901,SAES-J-

MRK-WI-07/MRK-WI-08,
panels(for torques and seal
MRK-SWP-003
902 VD-444535 SHT MRK/QC/052 QC Instrument Inspector N/A W S W Visual
fail) 001 to 006

2.3 Install
MRK-SWP-003 MRK-WI- SAES-J-901,SAES-J- MRK/QAD/083
H2S/LEL/Detectors/Horns and
07/MRK-WI-08 902 VD-444535 &MRK/QC/052
QC Instrument Inspector N/A W S W Visual
Beacons

LEGEND: R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

 INSPECTION AND TEST PLAN
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco ITP/IW/4 Rev.:0 Pages : 1 of 2
AND MARINE AREA, PHASE 1 Dt.:NOV '06

BI NO./JO: 10-03563 Description: DCS Analyzer / Programmable Logic Controller / Electrical Interface Cabinet Discipline: Instrumentation
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING SUB-
ITEM NO. QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS Remarks
DESCRIPTION ACTIVITY CRITIRIA DOCUMENT CONTRACTOR
CODE CODE CODE CODE
1.0 DCS SYSTEM
1.1 Install one DCS V54-DS-001 SAES-J-902,Drawings
System Cabinet VA-444538 sht 001 Specification no. Inst- QC Instrument
MRK-SWP-003 MRK- /Vendor Standards , 001 /endor Record Inspector/Vendor
WI-08 Catalogues & other SATIP-J-902-05, SAIC Representative H W S w Visual
vendor documents -J-6805 Responsibility

1.2 Install Marshalling Cabinet and SAES-J-902,Drawings

associated cabling VA-444538 sht 001 Specification no. Inst- QC Instrument
MRK-SWP-003 MRK- /Vendor Standards , 001 /endor Record Inspector/Vendor
WI-08 Catalogues & other SATIP-J-902-05, SAIC Representative H W S w Visual
vendor documents -J-6805 Responsibility

1.3 Install operator station , SAES-J-902,Drawings Specification no. Inst-

engineering station, printers VA-444538 sht 001 001/MRK/QC/065 QC Instrument
and accessories MRK-SWP-003 MRK- /Vendor Standards , MRK/TEC/QAD/087 & Inspector/Vendor
WI-08 Catalogues & other 89 /01/Vendor Record/ Representative H W S w Visual
vendor documents SATIP-J-902-05, SAIC Responsibility
-J-6805

Install furniture/operator SAES-J-902,Drawings

console VA-444538 sht 001 QC Instrument
MRK-SWP-003 MRK- /Vendor Standards , SATIP-J-902-05, SAIC Inspector/Vendor
WI-08 Catalogues & other -J-6805 MRK/QC/065 Representative H W S w Visual
vendor documents Responsibility
1.4
2.0 Analyzer
2.1 Install Analyzer(oil in water) QC Instrument
Aramco approved Vendor Record/Test
MRK-SWP-003 MRK- Inspector/Vendor
WI-08
documentsn NMR and and pre-commissioning
Representative H W S w Visual
SAES-J-902 report
Responsibility

2.2 Install and terminate cables in

Vendor Record/Test
QC Instrument
junction box V54-AJB-004 MRK-SWP-003 MRK- Inspector/Vendor
WI-08
SAES-J-902 and pre-commissioning
Representative H W S w Visual
report
Responsibility

3.0 PLC Control System

3.1 Install walnut shell fitter,PLC
cabinets, Marshalling Cabinets, VA-284827//Vendor
OWS and accessories Standards , Catalogues &
other vendor
SATIP-J-902-05, SAIC-
MRK-SWP-003 MRK- documents/document IN-
J-9806 MRK/QC/065 Vendor Representative
WI-08 X08001/Drawing IN-
MRK/TEC/QAD/087/01/ Responsibility H W S W Visual
X00001
Vendor Record
Document IN-X07001
 INSPECTION AND TEST PLAN
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco ITP/IW/4 Rev.:0 Pages : 2 of 2
AND MARINE AREA, PHASE 1 Dt.:NOV '06

BI NO./JO: 10-03563 Description: DCS Analyzer / Programmable Logic Controller / Electrical Interface Cabinet Discipline: Instrumentation
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING SUB-
ITEM NO. QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS Remarks
DESCRIPTION ACTIVITY CRITIRIA DOCUMENT CONTRACTOR
CODE CODE CODE CODE

3.2 Install PLC System cable

SATIP-J-902-05 SAIC- Vendor Representative
MRK-SWP-003
J-6807 Responsibility H W S W Visual

4.0 Work Related to Substation

4.1 Install Electrical Interface Drawing VA-444727 sht
Cabinet V54-EIC-001 001 QC Instrument
SA CHECKLIST
Inspector/ N/A W S W Visual

5.0 Floating Roof Tank

5.1 Install radar level transmitter, MRK-SWP-003 MRK-
level probes and level gauges WI-08 Drawings VD-444536 sht
001-003 Vendor
MRK/QC/065
Standards , Catalogues & Vendor Representative
other vendor documents/
MRK/TEC/QAD/087 &
Responsibility H W S W Visual
089 /01/Vendor Record

5.2 RTG testing and Vendor Standards ,

commissioning MRK-SWP-003 MRK- Catalogues & other MRK/QC/065
Vendor Representative
WI-08 vendor documents/ MRK/TEC/QAD/087 &
Responsibility H W S W Visual
89/01/Vendor Record

LEGEND: R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

Note: 1.All vendor related works records will be prepared & submitted by Saudi Aramco approved Vendor
2. Above activities will be done & monitored by aramco approved INSPECTOR.
 INSPECTION AND TEST PLAN
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco ITP/IW/4 Rev.:0 Page : 1 of 1
AND MARINE AREA, PHASE 1 Dt.:NOV '06
BI NO./JO: 10-03563 Description: PRE COMMISSIONING Discipline: Instrumentation
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS
QUALITY CONTROL ACCEPTANCE VERIFYING SUB-
ITEM NO. DESCRIPTIO QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS Remarks
ACTIVITY CRITERIA DOCUMENT CONTRACTOR
N
CODE CODE CODE CODE
1.0 PRE COMMISSIONING OF INSTRUMENT START UP AND SHUTDOWN LOGIC
1.1 Check ILD and D.B. Sheet
MRK-SWP-003 & WI-08 MRK/TEC/QAD/090
SAES-J-601
&091/01 & MRK/QC/081
QC Instrument Inspector N/A M S W Review

1.2 Make the Logic healthy from

SAES-J-601 MRK/TEC/QAD/090
field cross check with DCS MRK-SWP-003 & WI-08
SAES-J-902 &91/01 &MRK/QC/082
QC Instrument Inspector N/A M/W W H Visual

1.3 Check the indication on PLC

and remove the wire from
TMS and last reading should
be accepted. Check on DCS SAES-J-601 MRK/TEC/QAD/090 &
there should not be
MRK-SWP-003 & WI-08
SAES-J-902 91/01 &MRK/QC/083
QC Instrument Inspector N/A W W H Test
Shutdown

1.4 Operate from DCS and verify

from field instrument O/P MRK/TEC/QAD/090 &
reading should be match MRK-SWP-003 & WI-08 SAES-J-902
091/01 & MRK/QC/084
QC Instrument Inspector N/A M/W W H Test

1.5 As per S/P all interlock

MRK/TEC/QAD/090 &
should work as per sequence MRK-SWP-003 & WI-08 SAES-J-902
091/01 & MRK/QC/084
QC Instrument Inspector N/A M/W W H Visual

1.6 From DCS make logic

healthy by usibg (MIH). Verify
MRK/TEC/QAD/090 &
the shutdown and start-up
sequence
MRK-SWP-003 & WI-08 SAES-J-902
091/01 &Vendor Package
QC Instrument Inspector N/A M/W W H Test

1.7 If necessary inject signal from

Marshalling Cabinet to make
MRK/TEC/QAD/091/01 &
the logic healthy. Check
complete sequence
MRK-SWP-003 & WI-08 SAES-J-902
MRK/QC/084
QC Instrument Inspector N/A M/W W H Test

1.8 Check all the serial link &

communicate and verify from MRK/TEC/QAD/090 &
PLC Control system MRK-SWP-003 & WI-08 SAES-J-902
091/01 & MRK/QC/084
QC Instrument Inspector N/A W W H Test

LEGEND: R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

 INSPECTION AND TEST PLAN
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco ITP/IW/4 Rev.:0 Page : 1 of 1
AND MARINE AREA, PHASE 1 Dt.:NOV '06

BI NO./JO: 10-03563 Description: DEMOLITION WORKS Discipline: Instrumentation

CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING SUB-
ITEM NO. QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS Remarks
DESCRIPTION ACTIVITY CRITIRIA DOCUMENT CONTRACTOR
CODE CODE CODE CODE
1.0 DEMOLITION WORKS
1.1 Demolish existing • Demolishing of Existing
MRK-SWP-003 & WI-08 Scope of work
control panel in API modules for Loading Aramco approved Drg.
MRK Checklist
QC Instrument Inspector N/A M S S
control room Visual
Demolish field
instruments as
shown on P & ID
VA-130391 sht 001-
MRK-SWP-003 & WI-08
004 and associated Aramco approved Drg. MRK Checklist QC Instrument Inspector N/A W S S
conduit cabling
under drawing VA-
131253
2.0 Visual

LEGEND: R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring

 INSPECTION AND TEST PLAN
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco AND MARINE AREA, PHASE 1
ITP/IW/4 Rev.:0 Page :1 of 1
Dt.:NOV '06
BI NO./JO: 10-03563 Description: LOADING FACILITY Discipline: Mechanical
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING SUB- Method of
ITEM NO. QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS
DESCRIPTION ACTIVITY CRITERIA DOCUMENT CONTRACTOR inspection
CODE CODE CODE CODE

1.0 Loading Facilities

1.1 Install new multi-product
(Gasoline & Diesel) loading MRK/QC/065
IFC Drawings & Scope of Contractor QC
modules Project Quality Plan/SWP
work
MRK/TEC/QAD/087 &
Instuement Inspector
N/A W S W Visual
89/01/Vendor Record

Install a new multi product MRK/QC/065

IFC Drawings & Scope of Contractor QC
1.2 module skid Project Quality Plan/SWP
work
MRK/TEC/QAD/087 &
Instuement Inspector
N/A W S w Visual
89/01/Vendor Record
Install a four-inch, double MRK/QC/065
IFC Drawings & Scope of Contractor QC
1.3 case, positive displacement Project Quality Plan/SWP
work
MRK/TEC/QAD/087 &
Instuement Inspector
N/A W S W Visual
meters 89/01/Vendor Record
Install a prover socket MRK/QC/065
IFC Drawings & Scope of Contractor QC
1.4 Project Quality Plan/SWP
work
MRK/TEC/QAD/087 &
Instuement Inspector
N/A W S W Visual
89/01/Vendor Record
Install manual sample probe
MRK/QC/065
IFC Drawings & Scope of Contractor QC
1.5 Project Quality Plan/SWP
work
MRK/TEC/QAD/087 &
Instuement Inspector
N/A W S W Visual
89/01/Vendor Record

Install a solenoid operated set-

stop flow control valve MRK/QC/065
IFC Drawings & Scope of Contractor QC
1.6 Project Quality Plan/SWP
work
MRK/TEC/QAD/087 &
Instuement Inspector
N/A W S W Visual
89/01/Vendor Record

Install with electronic preset

controllers MRK/QC/065
IFC Drawings & Scope of Contractor QC
1.7 Project Quality Plan/SWP
work
MRK/TEC/QAD/087 &
Instuement Inspector
N/A W S W Visual
89/01/Vendor Record

Install electronic preset

controllers MRK/QC/065
IFC Drawings & Scope of Contractor QC
1.8 Project Quality Plan/SWP
work
MRK/TEC/QAD/087 &
Instuement Inspector
N/A W S W Visual
89/01/Vendor Record

Device to detect truck static

ground MRK/QC/065
IFC Drawings & Scope of Contractor QC
1.9 Project Quality Plan/SWP
work
MRK/TEC/QAD/087 &
Instuement Inspector
N/A W S W Visual
89/01/Vendor Record

Install fail safe truck overfill

protection system MRK/QC/065
IFC Drawings & Scope of Contractor QC
1.10. Project Quality Plan/SWP
work
MRK/TEC/QAD/087 &
Instuement Inspector
N/A W S W Visual
89/01/Vendor Record

LEGEND: R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring