Br. Br. C.A.T C .A.T.. INTERN I NTERNA ATIONAL CO. LIMITED LI MITED QA-QC RFI TRACKING
RFI No
Site
Description
CA%-000&0-MFla!e 'it Is)ecti SDGM 989 $00 *e+iicati *e+iicati lt %i!/tei!# Gasket Gasket (Flexitall (Flexitallic, ic, Ri!, Flat, Is"lati! Is"lati! Set,#
(Gasket
SATIP
Act. No
SAIC / SATR
SA%I-L410-01
3.4
SAIC-L-2014
SA%I-L30-01
2.3 SAIC-L-20 SAIC-L-200$ 0$
Inspection Level C on on tr tr ac ac to to r
W
A ra ra mc mc o
W
Inspection Time 11.00am
Date 20.09.15
SAPID
Geary
QMIS RFI Log No
RFI Status
Closing Date
Remars
Br. C.A.T. INTERNATIONAL CO. LIMITED QA-QC RFI TRACKING Inspection Level RFI No
Site
SATIP-L SATIP-L-350-0 -350-01 1
Description
SATIP
Act. No
SAIC / SATR
On-Plot On-Plot Metalli Metallic c Piping Piping Install Installation ation (Excluding (Excluding Ba!ed Ba!ed Piping" Piping"
1
ADR 3003 i)e a i))les ate+ial 5e+iicati a 5is"al is)ecti
SA%I-L-30-01
2.1
SAIC-L-200
2
SDGM 989
i)e itti!s (6"tt 7el e, t/+eae scket itti!s,la!es#
SA%I-L-30-01
2.2
SAIC-L-200&
3
Gasket (Flexitallic, Ri!, Flat, Is"lati! Set,#
SA%I-L-30-01
2.3
SAIC-L-200$
4
Fla!e lts (St" 6lts Mac/ie 6lts#
SA%I-L-30-01
2.4
SAIC-L-2008
*et"+i, Re Rest+icti +iices, Fl7 +iice lates Fla!es
SA%I-L-30-01
2.
SAIC-L-2009
&
siti5e Mate+ial Ietiicati (MI# All i)i! C)ets
SA%I-L-30-01
2.8
SAIC-L-2010
SATIP SATIP-L-L-#10 #10-01 -01
Pipeli Pipelines nes - $ell%e $ell%ead ad Piping Piping Instal Installat lation ion
1
Mate+ial 5e+iicati *is"al is)ecti i)i!, itti!s, is"lati! set
SA%I-L-410-01
2.1
SAIC-L-2083
2
Fla!e 'it Is)ecti (Gasket *e+iicati lt %i!/tei!#
SA%I-L-410-01
3.4
SAIC-L-2014
SATIP SATIP-L-L-#50 #50-03 -03
&oss &oss &oun &ount' t' Ao)e Ao)e *ou *ound nd Pipel Pipeline ine
8
*is"al is)ecti Mate+ial 5e+iicati i)e, Fitti!s, )+e+e 6es (Cl :t es#
SA%I-L-40-03
2.1
SAIC-L-2112
9
St+i!i! i)e Lai!
SA%I-L-40-03
3.3
SAIC-L-2113
10
Fiel ei!
SA%I-L-40-03
3.&
SAIC-L-2114
11
Fla!e 'it Is)ecti (Gasket *e+iicati lt %i!/tei!#
SA%I-L-40-03
3.28
SAIC-L-2014
SA%I-L-40-04
2.1
SAIC-L-2112
SATIP SATIP-L-L-#50 #50-0# -0# 12
Contractor Aramco
&oss &oss &ount &ount' ' Buie Buied d Pipelin Pipeline e (Mainli (Mainline" ne" *is"al is)ecti Mate+ial 5e+iicati i)e, Fitti!s, )+e+e 6es (Cl :t es#
:
;
Inspe Time
Br. C.A.T. INTERNATIONAL CO. LIMITED QA-QC RFI TRACKING Inspection Level RFI No
Site
Description
SATIP
Act. No
SAIC / SATR
13
St+i!i! i)e Lai!
SA%I-L-40-04
3.4
SAIC-L-2132
14
Fiel ei!
SA%I-L-40-04
3.$
SAIC-L-2114
1
%/+"st +i!
SA%I-L-40-04
3.13
SAIC-L-2120
1&
+e-%est "c/listi!-I=LI=S
SA%I-L-40-04
3.24
SAIC-L-2139
1$
i)elie Ite+al Cleai!
SA%I-L-40-04
3.2
SAIC-L-201$
18
Fla!e 'it Is)ecti (Gasket *e+iicati lt %i!/tei!#
SA%I-L-40-04
3.29
SAIC-L-2014
SATIP SATIP-A -A-00 -00#-0 #-03 3
+'do +'dosta static tic Test Testing ing o, Pipel Pipeline ines s
19
Re5ie7 %est acka!e +e)a+ati
SA%I-A-004-03
1.2
SAIC-A-2003
20
+e-%est "c/ Listi! - I=LI=S
SA%I-A-004-03
3.1
SAIC-L-2139
21
Cleai!
SA%I-A-004-03
3.2
SAIC-L-201$
22
*e+iicati %esti! e>"i)et (icl"i! saet +e>ts#
SA%I-A-004-03
3.3
SAIC-A-2009
23
*e+iicati %est +e)a+ati
SA%I-A-004-03
3.4
SAIC-A-2011
24
Filli! +ess"+i?ati
SA%I-A-004-03
3.
SAIC-A-2013
2
*is"al Is)ecti at %est +ess"+e
SA%I-A-004-03
3.&
SAIC-A-201
2&
De-+ess"+i?ati ;ate+ Dis)sal
SA%I-A-004-03
3.8
SAIC-A-201$
Contractor Aramco
Inspe Time
tion Date
SAPID
GAYRE ADEL BU ALI
QMIS RFI Log No
RFI Status
Closing Date
Remars
tion Date
SAPID
QMIS RFI Log No
RFI Status
Closing Date
Remars
SA@DI ARAMC ID<ID FRM R=* 1 - 010109
Re5 3
SA.I A/AM&O TPI&AL ISPE&TIO PLA
SA%
On-Plot Metallic Piping Installation (Excluding Ba!ed Piping" R'=C% %I%L=
ITEM O7
170
;
P/O2E&T P+ASE
.O&MET /EIE$
TAS 4 A&TIIT
6ALIT P/O&E./E
6ALIT /E&O/.
SPE&IAL P/O&ESS ITEMS /E6I/E T+E BEST 6ALIT P/A&TI&ES= &PI > E??I&I ISTALLATIOS= I&L.I* T +OSE ?O/ .E= &OATI*S= ET&7 SEE @OTI&E@ I
171
i)i! Ite+al Clealiess +ce"+e
SAIC-L-2001
SAIC-L-2001
178
Fla!e 'it- Gasket *e+iicati a Fla!e lt ti!/tei! +ce"+e
SAIC-L-2002
SAIC-L-2002
173
i)i! Mate+ial %+acea6ilit +ce"+e
SAIC-L-2003
SAIC-L-2003
17#
siti5e Mate+ial Ietiicati (MI# +ce"+e
SAIC-L-2004
SAIC-L-2004
871
i)e a i))les ate+ial 5e+iicati a 5is"al is)ecti
SAIC-L-200
SAIC-L-200
878
i)e itti!s (6"tt 7el e, t/+eae scket itti!s,la!es#
SAIC-L-200&
SAIC-L-200&
873
Gasket (Flexitallic, Ri!, Flat, Is"lati! Set,#
SAIC-L-200$
SAIC-L-200$
87#
Fla!e lts (St" 6lts Mac/ie 6lts#
SAIC-L-2008
SAIC-L-2008
875
*et"+i, Rest+icti +iices, Fl7 +iice lates Fla!es
SAIC-L-2009
SAIC-L-2009
879
i)e s"))+ts-Ri!i %)e
See +ea+ks
See +ea+ks
87:
S)+i! s"))+ts
See +ea+ks
See +ea+ks
87;
siti5e Mate+ial Ietiicati (MI# All i)i! C)ets
SAIC-L-2010
SAIC-L-2010
87<
Mate+ia l *e +iica ti a *is" al I s) ecti *al 5e s
Se e +e a+ks
See +ea +ks
Relie *al5es
See +ea+ks
See +ea+ks
371
i)i! +e-Istallati Is)ecti
SAIC-L-2011
SAIC-L-2011
378
S/) Fa6+icati i)e S)ls a iscellae"s Steel St+"ct"+es
See +ea+ks
See +ea+ks
373
i)e lai!, i)e S)l =+ecti a asse6l ("6le Biti! )i)e+ack
SAIC-L-2012
SAIC-L-2012
37#
D= (Fiel *e+iicati D= A))licati#
See +ea+ks
See +ea+ks
870
MATE/IAL /E&EII*
8710 370
ISTALLATIO
375
a# Ite!+all +ei+ce 7eli! "tlets, i.e. ;el--lets, 7el 6ss
SAIC-L-2013
SAIC-L-2013
379
;eli! A))licati + -lt i)i!
See +ea+ks
See +ea+ks
37:
;eli! C++si Resistat Mate+ials (i +e>"i+e#
See +ea+ks
See +ea+ks
37;
;eli! 5e+las Cla Mate+ials (i +e>"i+e#
See +ea+ks
See +ea+ks
37<
i)i! %ie-I Is)ecti
See +ea+ks
See +ea+ks
3710
i)i! Fla!e Bit Is)ecti (Icl"i! is"lati! la!es#
SAIC-L-2014
SAIC-L-2014
3711
%/+eae cectis is)ecti
SAIC-L-201
SAIC-L-201
3718
*et"+i, Fl7 +iice late Rest+icti +iice istallati
SAIC-L-201&
SAIC-L-201&
3713
i)i! Sste Ite+al Clealiess *e+iicati
SAIC-L-201$
SAIC-L-201$
371#
*al5e Istallati Is)ecti
See +ea+ks
See +ea+ks
3715
i)e S"))+t a Ac/+i!
SAIC-L-2018
SAIC-L-2018
3719
"+ie i)e Istallati (i +e>"i+e#
SAIC-L-2019
SAIC-L-2019
371:
Cat/ic +tecti
See +ea+ks
See +ea+ks
371;
+e-test "c/ listi!-lat i)i!
SAIC-A-2010
SA%R-A-200$
371<
+ess"+e testi!
See +ea+ks
See +ea+ks
3780
i)i! La-") (ate+ /+test#
See +ea+ks
See +ea+ks
3781
%/e+7ell Istallati
SAIC-L-2020
SAIC-L-2020
3788
C/eical IBecti Sa)le Cectis
SAIC-L-2021
SAIC-L-2021
3783
Relie *al5e Istallati is)ecti
See +ea+ks
See +ea+ks
378#
Cati! Is)ecti
See +ea+ks
See +ea+ks
3785
Is"lati
See +ea+ks
See +ea+ks
3789
%/ickess !a!i! c+itical )i)i! + SI.
See +ea+ks
See +ea+ks
#71
i)i! Re-istateet
SAIC-L-2022
SAIC-L-2022
#78
Fial Is)ecti + Mec/aical C)leti "c/listi!
SA-&133
SA-&133
#73
%i!/tess
See +ea+ks
See +ea+ks
#70
P/E-&OMMISSIOI*
*EE/AL OT , . . . x t/e a))+)+iate SAIC. 9.2.2 S)ecial 7eli! acti5ities s"c/ as 6+ac/ cectis, tie-is, slee5e istallati, /t-ta) 7eli!, a te e +s +ee c e s eac s)ec + es ! ac 5 s e +e>" + e )a+ c ) a a" +ac e s)ec e+s 1 Ct+act+s e++ace. 2 S"+5eillace A<C +!ai?ati t it+ 7+k i )+!+ess 7it/"t tice + Cst+"cti +!ai?ati ess + !a ?a s a e e e ! s)ec + es a 5ace. 7e5e+, e s)ec + es s a 3 + ai?ati +e +esetati5e is t +eset. . 4 &
I t/e Mai Ct+act+ ele!ates t/e assi!e +es)si6ilit t t/e S"6ct+act+, t/e t/e Mai Ct+act+ 7ill /a5e t/e sae e!+e Ca6le t+a access+ies icl"e 6"lk ec/aical astee+s, s)lice )lates, e )lates, +)-"t )lates, 6a++ie+ )lates, /i!e Bits, ex) ec/aical astee+s, ac/+s, t/+eae +s, itti!s, a 6+ackets +e>"i+e t )+5ie "ll-la-+ate s"))leetal s"))+ts. Fi+e 6
LE*E. :
:l it + C Is)ecti< %est
;
;itess Is)ecti<%est
S
S"+5eillace
CS 0&<30<2008 I .
AR*=D DA%=
SATIP-L-350-01 <I<'<.
DISCILI=
1-2un-0<
ME&+AI&AL
C%RAC%R
ISPE&TIO /ESPOSIBILIT ASSI*METS C%RC%R
/EMA/S
SA@DI ARAMC
T MET+O.S I P/O&E./ES7 ES/E ISPE&TO/S > PA&A*ES +AE ALL &+E&LISTS APPLI&ABLE ?O/ EE/AL OTES7
R:
R:
R:
R
R:
R
R:
R:
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See te 1 t/e Gee+al tes
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See te 1 t/e Gee+al tes
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See te 1 t/e Gee+al tes
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; Ree+ t t/e+ a))lica6le SA%I-L-30 se+ies Ree+ t t/e+ a))lica6le SA%I-L-30 se+ies
:
;
se SAT/-A-8018 > SAT/-A-8013 See te 1 t/e Gee+al tes Ree+ t SA%I-L-108-01 Ree+ t SA%I-'-&00-01
:
; Ree+ t SA%I-L-30-08
;
S Ree+ t t/e SA%I + t/e a))lica6le D= et/ (D=-@%-01, D=R%-01, D=-L%-01 + D=-M%-01#
:
;
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:
;
se SAT/-L-8001 - See te 1 t/e Gee+al tes + ID +es)si6ilit ate+7/ic/ a ii" 10E s/all 6e 7itesse 6 ID.
;
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:
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se SAT/-A-800; Ree+ t SA%I-L-008-01
:
;
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: Ree+ t SA%I
:
: Ree+ t SA%I-A-004-01 a SA%I-004-02
:
;
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;
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Ree+ t SA%I-004-02 @se SA%R-A-2009
Ree+ t SA=S-'-&00-01 Ree+ t SA%I-:-002-0& + SA%I-:-100-01 Ree+ t SA%I--001-01 + SA%I--001-02
:
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% 6e ete+ie 6 t/e +)et.
;
S
se SAT/-A-8011
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Ree+ t SA%I-A-004-0 ;itess 6 )e+atis
S
, . ., , , . e+at"+e tie-is 7ill +e>"i+e a se)a+ate IR )e+ 7el )e+ acti5it i acc+ace 7it/ t/e a))lica6le SA%I. 9.2.3 D% e . e+ s )e+ , a" +a c s) ec a a "s e e5e s a" +ac )a+ c )a ase ") e
e )e+ +e as sc e " e
e
+es)si6ilit as assi!e t Sa"i A+ac. asi Bits, c5e+s, cli)s, cla)s, st+a)s, 6ai! ate+ials, a 6ai! tls. C/ael a st+"t ate+ials icl"e all a++ie+ ate+ials icl"e i+e +ate +ta+, it"escet seali!, i+e-+ate silice a, a c)et t/+"-7all 6a++ie+s.
R R: I
Re5ie7 Dc"ets Re5ie7 a A))+5al Dc"ets 100E Ct+act+ Is)ecti
SA@DI ARAMC ID<ID FRM R=* 1 - 010109
Re5 3
SA.I A/AM&O TPI&AL ISPE&TIO PLA
SA%I
Pipelines - $ell%ead Piping Installation R'=C% %I%L=
ITEM O7 170
;S<I<
P/O2E&T P+ASE
TAS 4 A&TIIT
6ALIT P/O&E./E
6ALIT /E&O/.
.O&MET /EIE$ e
870
MATE/IAL /E&EII* Mate+ial 5e+iicati *is"al is)ecti i)i!, itti s is"lati set
SAIC-L-2083
SAIC-L-2083
SAIC-L-2084
SAIC-L-2084
371
S/) a6+icati )i)e s)ls
See +ea+ks
See +ea+ks
378
;eli! Is)ecti
See +ea+ks
See +ea+ks
373
'it Cectis (t/+eae scket#
SAIC-L-201
SAIC-L-201
37#
Fla!e 'it Gasket 5e+iicati a 6lt ti!/tei!
SAIC-L-2014
SAIC-L-2014
375
Istallati i)i! A))"+teaces
SAIC-L-208
SAIC-L-208
379
*al5e Istallati
See +ea+ks
See +ea+ks
37:
Is"lati! S)l
SAIC-L-208&
SAIC-L-208&
37;
Ist+"etati Ct+l
See +ea+ks
See +ea+ks
37<
Cc+ete )laceet
See +ea+ks
See +ea+ks
3710
i)e Ac/+s a S"))+ts
SAIC-L-208$
SAIC-L-208$
3711
+ess"+e testi!
See +ea+ks
See +ea+ks
3718
;ell/ea G"a+ Istallati
SAIC-L-2088
SAIC-L-2088
3713
Cati!
See +ea+ks
See +ea+ks
#71
i)i! Re-istateet
SAIC-L-2089
SAIC-L-2089
#78
Fial is)ecti + Mec/aical C)leti (MCC#
SA-&133
SA-&133
#73
%i!/tess test
See Rea+ks
See Rea+ks
871 878 370
#70
1 2 3 4
ISTALLATIO
P/E-&OMMISSIOI*
*EE/AL OTE %/e i+st t/+ee iciets eac/ Is)ecti + testi! acti5it liste +e>"i+e 100 E )a+tici)ati 6 Sa"i A+ac Site Is)ecti e+ Ct+act+s e++ace. S"+5eillace A<C +!ai?ati t it+ 7+k i )+!+ess 7it/"t tice + Cst+"cti +!ai?ati ;itess A<C +!ai?ati s/all 6e tiie t/e tii! Is)ecti + test i a5ace. :7e5e+, t/e is)ecti + test s/ +!ai?ati +e)+esetati5e is t )+eset. . I t/e Mai Ct+act+ ele!ates t/e assi!e +es)si6ilit t t/e S"6ct+act+, t/e t/e Mai Ct+act+ 7ill /a5e t/e sae e!+
LE*E. :
:l it + C Is)ecti< %est
;
;itess Is)ecti<%est
S
S"+5eillace
R R: I
CS 0&<30<2008 .
AR*=D DA%=
SATIP-L-#10-01
DISCILI=
1-2un-0<
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ME&+AI&AL
C%RAC%R
C%RC%R
SA@DI ARAMC
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S. A+ac t 6e tiie t/e i+st eli5e+ t/e )i)e a itti!s.
Ree+ t SA%I-L-30-08
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Ree+ t SA%I-L-108-01 ;
;
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;
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: Ree+ t SA%I-A-004-0
el. Ate+ t/is )e+i, Sa"i A+ac Is)ecti a aB"st t/e le5els Sa"i A+ac )a+tici)ati 6ase ") t/e
a
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e
e +es)si6ilit as assi!e t Sa"i A+ac.
Re5ie7 Dc"ets Re5ie7 a A))+5al Dc"ets 100E Ct+act+ Is)ecti
SA@DI ARAMC ID<ID FRM R=* 1 - 010109
Re5 3 SA%I
SA.I A/AM&O TPI&AL ISPE&TIO PLA +'dostatic Testing o, Pipelines R'=C% %I%L=
ITEM O7 170
;S<I<
P/O2E&T P+ASE > A&TIIT &O.E
TAS 4 A&TIIT
.O&MET /EIE$
6ALIT P/O&E./E
6ALIT /E&O/.
SPE&IAL P/O&ESS (P/ESS/E TESTI*" /E6I/ES BEST 6
171
:+static %esti! +ce"+e
SAIC-A-2001
SAIC-A-2001
178
Re5ie7 %est acka!e +e)a+ati
SAIC-A-2003
SAIC-A-2003
173
Re-Istateet +ce"+e
SAIC-A-200&
SAIC-A-200&
17#
La-@) +ce"+e
SAIC-A-200$
SAIC-A-200$
175
Lie Fl"s/i! + Ite+al Clealiess +ce"+e
SAIC-L-2001
SAIC-L-2001
*e+iicati ;ate+ C/eist+ C++si I/i6it+ (;ate+ "alit#
SAIC-A-2008
SAIC-A- 2008
371
+e-%est "c/ Listi! - I=LI=S
SAIC-L-2139
SAIC-L-2139
378
Cleai!
SAIC-L-201$
870
MATCL /E&
871 370
APPLI&ATIO
SAIC-L-201$
373
*e+iicati %esti! e>"i)et (icl"i! saet +e>ts#
SAIC-A-2009
37#
*e+iicati %est +e)a+ati
SAIC-A-2011
SAIC-A-2011
SAIC-A-2013
SAIC-A- 2013
SAIC-A-201
SAIC-A- 201
Filli! +ess"+i?ati
375
*is"al Is)ecti at %est +ess"+e a. St+e!t/ %est +ess"+e (100E# 6. %i!/tess %est +ess"+e (9E# e"atic testi! +ei+ci! )as< slee5es c5e+i! +ess"+e ctaii! ;els ;el = C")li!s
379 37: 37; #70 #71
De-+ess"+i?ati ;ate+ Dis)sal POST- TEST
SAIC-A-201& SAIC-A-201$
SAIC-A-2009
SAIC-A-201&
SAIC-A-201$
PIPELIES OL ;ate+ Re5al + *al5e Ca5ities, C++si Ct+l ate+ %esti! (I-lie %este *al5es#
SAIC-L-2041
SAIC-L-2041
#78
La-@) Is)ecti
SAIC-A-2018
SAIC-A-2018
#73
Reistateet Is)ecti 100E *is"al =xaiati Re5ie7 Dc"ets +i+ t %"+5e+
SAIC-A-200&
SAIC-A- 200&
*EE/AL OTE
1 2 3 4
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DISCILI=
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SA@DI ARAMC
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S)ecial La-") Meas"+es + 13C+ *al5es a))l
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;
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@se SA%R-A-2001
;
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;
;
;
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@se SA%R-A-2001* SAIC-L-2042 Dest+ate eecti5e )+ese+5ati
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Fll7 Detaile Reistateet +ce"+e Clse "t la + "alit. e++ "c/listi! t7a+ Fial MCC i a ae+ a!+ee ") 7it/ SA.
@se SA%R-A-2014 @tili?e SAIC-A-00$ +e>ts
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el. Ate+ t/is )e+i, Sa"i A+ac Is)ecti a aB"st t/e le5els Sa"i A+ac )a+tici)ati 6ase ") t/e
e )e+ +e as sc e " e
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SA.I A/AM&O TPI&AL ISPE&TIO PLA &oss &ount' Ao)e *ound Pipeli ne
SA%
R'=C% %I%L=
;
ITEM O7 170
P/O2E&T P+ASE
TAS 4 A&TIIT
&+E&LIST and4o TEST /E&O/.
6ALIT /E&O/.
.O&MET /EIE$
171
;eli! +ce"+e S)eciicati (;S R#
178
;ele+ "aliicati
173
+ess"+e %est acka!e
17#
siti5e Mate+ial Ietiicati +!+a a %esti! +ce"+e + +ess"+e-Retaii! All Mate+ials
SAIC-L-2004
SAIC-L-2004
175
%/+"st +i! +ce"+e
SAIC-L-2109
SAIC-L-2109
179
Fla!e 'it Gasket *e+iicati lt %i!/tei! +ce"+e
SAIC-L-2002
SAIC-L-2002
17:
+ce"+e + i)i! Mate+ial %+acea6ilit + i)elie Istallati
SAIC-L-2110
SAIC-L-2110
17;
Fial i)elie R"te +ile
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See Rea+ks
17<
i)e :ali! +ce"+e
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See Rea+ks
871
*is"al is)ecti Mate+ial 5e+iicati i)e, Fitti!s, )+e+e 6es (Cl :t es#
SAIC-L-2112
SAIC-L-2112
878
*al5es
SAIC-L-2113
SAIC-L-2113
870
3 70
MATE/IAL /E&EII*
ISTAL LAT IO
371
S/) Fa6+icati
378
i)elie R"te, +ile Ri!/t ;a +e)a+ati
373
St+i!i! i)e Lai!
37#
;eli! assciate S)ecial +cess, D=, ;:%, :%, MI, Re)ai+s, etc
375
*e+iicati D= A))licati
379
Fie l e i !
SAIC-L-211 4
SAIC-L-211 4
37:
i)elie Is)ecti )+i+ t ;eli! %e)e+at"+e %ie-I ;el 'it
SAIC-L-211
SAIC-L-211
SAIC-L-211&
SAIC-L-211&
37; 37<
A65e !+" ac/+s i)e S"))+ts Cc+ete laceet
3710
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3711
C"l5e+t C+ssi!
SAIC-L-2118
SAIC-L-2118
3718
Cael
SAIC-L-2119
SAIC-L-2119
3713
%/+"st +i!
SAIC-L-2120
SAIC-L-2120
371#
i)elie a 7e+ Lie C+ssi!
SAIC-L-2121
SAIC-L-2121
3715
%+ec/i! ackilli!
3719
%/e+al =x)asi Relie *al5e (+ li>"i se+5ice#
371:
i)elie A))"+teaces Istallati (Icl"i! S"+!e Relie#
SAIC-L-2122
SAIC-L-2122
371;
Sectiali?i! *al5es '")-5e+s(*al5e Statis#(;/e +e>"i+e#
SAIC-L-2123
SAIC-L-2123
371<
Sectiali?i! *al5eHs elect+ical Ist+"et +e>"i+eets
3780
Sc+a)e+ t+a) Istallati
3781
Ite+al Cati! Fiel ;els
3788
=xte+al Cati! Fiel ;els
3783
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SAIC-L-2139
378#
i)elie Ite+al Cleai!
SAIC-L-201$
3785
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3789
La-")
378:
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378;
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SA%R-A-2009
SA%R-A-2009
Fla!e 'it Is)ecti (Gasket *e+iicati lt %i!/tei!#
SAIC-L-2014
SAIC-L-2014
378<
i)elie Ma+ke+s
SAIC-L-212
SAIC-L-212
3730
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SAIC-L-212$
SAIC-L-212$
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Cali)e+
SAIC-L-2128
SAIC-L-2128
#78
i)elie Re-istateet
SAIC-L-2129
SAIC-L-2129
#73
Fial Is)ecti + Mec/. C)leti (MCC#
SA%R-A-&133
SA%R-A-&133
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%i!/tess %esti!
#70
P/E-&OMMISSIOI*
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:l
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R:
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SA@DI ARAMC ID<ID FRM R=* 1 - 010109
Re5 3
SA.I A/AM&O TPI&AL ISPE&TIO PLA
SA%I
&oss &ount' Buied Pipeline (Mainline" R'=C% %I%L=
ITEM O7 170
;S<I<
P/O2E&T P+ASE
TAS 4 A&TIIT
6ALIT P/O&E./E
6ALIT /E&O/.
.O&MET /EIE$
171
;eli! +ce"+e S)eciicati (;S R#
178
;ele+ "aliicati
173
+ess"+e %est acka!e
17#
siti5e Mate+ial Ietiicati +!+a a %esti! +ce"+e + +ess"+e-Retaii! All Mate+ials
SAIC-L-2004
175
%/+"st +i! +ce"+e
SAIC-L-2109
179
Fla!e 'it Gasket *e+iicati lt %i!/tei! +ce"+e
SAIC-L-2002
17:
+ce"+e + i)i! Mate+ial %+acea6ilit + i)elie Istallati
SAIC-L-2110
17;
Fial i)elie R"te +ile
See Rea+ks
17<
i)e :ali! +ce"+e
See Rea+ks
871
*is"al is)ecti Mate+ial 5e+iicati i)e, Fitti!s, )+e+e 6es (Cl :t es#
SAIC-L-2112
SAIC-L-2112
878
*al5es
SAIC-L-2132
SAIC-L-2132
870
370
MATE/IAL /E&EII*
ISTALLATIO
371
S/) Fa6+icati
378
i)elie R"te, +ile Ri!/t ;a +e)a+ati
373
%+ec/i! a# Sa a+eas 6# Rck A+eas c# S"6k/a a+eas
37#
St+i!i! i)e Lai!
375
;eli!
379
*e+iicati D= A))licati
37:
Fiel ei!
SAIC-L-2114
SAIC-L-2114
37;
Is)ecti )+i+ t ;eli! %e)e+at"+e %ie-I ;el 'it
SAIC-L-211
SAIC-L-211
37<
Is)ecti ac/+ istallatis
3710
Cc+ete laceet
3711
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SAIC-L-2130
SAIC-L-2130
3718
Ra C+ssi!
3713
%/+"st +i!
371#
@e+!+" i)elie c+ssi! + )a+allel 7it/ existi! )i)elies a t/e+ 6"+ie acilities
3715
i)elie c+ssi! + )a+allel 7it/ 6"+ie + <: 7e+ Lies telecs
3719
ackilli!, e+i! Sta6ili?ati
371:
%/e+al =x)asi Relie *al5e (+ li>"i se+5ice#
371;
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371<
Sectiali?i! *al5es '")-5e+s (;/e +e>"i+e#
3780
Sectiali?i! *al5eHs elect+ical Ist+"et +e>"i+eets
3781
Sc+a)e+ t+a) Istallati
3788
Ite+al Cati! (i +e>"i+e# Fiel ;els
3783
=xte+al Cati! Fiel ;els
378#
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SAIC-L-2139
3785
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SAIC-L-201$
3789
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378:
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378;
Cat/ic +tecti
378<
SAIC-L-2120 SAIC-L-2131
SAIC-L-2122 SAIC-L-2123
SAIC-L-2120 SAIC-L-2131
SAIC-L-2122 SAIC-L-2123
SAIC-L-2139 SAIC-L-201$
SA%R-A-2009
SA%R-A-2009
Fla!e 'it Is)ecti (Gasket *e+iicati lt %i!/tei!#
SAIC-L-2014
SAIC-L-2014
3730
i)elie Ma+ke+s
SAIC-L-212
SAIC-L-212
3731
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SAIC-L-212$
SAIC-L-212$
#71
Cali)e+
SAIC-L-2128
SAIC-L-2128
#78
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SAIC-L-2133
SAIC-L-2133
#73
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P/E-&OMMISSIOI*
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Ree+ t SA%I-L-30-08 Ree+ t SA%I-L-40-01
Ree+ t SA%I-L-40-02
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ITEM O7 170
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6ALIT P/O&E./E
TAS 4 A&TIIT
6ALIT /E&O/.
SPE&IAL P/O&ESS ($EL.I*" /E6I/ES BEST 6ALIT P/A&TI&E= &PI > E??I
171
/EIE$= /EISE= > IMP/OED 1# Re5ie7 ;S, R (e7, =xisti!# 2# ;eli! +cess Ct+l +ce"+e
178
;ele+<;eli! )e+at+ Ce+tiicatis Re5ie7 a Iss"ace 'CC
173
+ce"+e ;S + ;el Re)ai+s, ie a# C+ack a t/e+ 7el eects 6# ;el Mis-ali!ets
SAIC-; -2040
SAIC-; -2040
17#
Pocedue > $eld .ataase ,o $eld I.= Taceailit'= Tacing > Status /epoting (SAEP1190"
SAIC-; -2008
SAIC-; -2008
175
st ;el :eat %+eatet +ce"+e
SAIC-;-2042
SAIC-;-2042
179
;el :a+ess %esti! +ce"+e (+"cti a ;:% ;els#
SAIC-; -2012
SAIC-; -2012
17:
siti5e Mate+ial Ietiicati +ce"+e (All *e+iicati#
SAIC-L-2004
SAIC-L-2004
17;
A" .E Pocedues (Tec%niFue" B" .E Pocess &ontol Pocedue &" .E Speci,ication /e)ie ." .E ico,, Meeting
See Rea+ks
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17<
+ce"+e + Ct+l ;eli! Cs"a6les (Recei5i! Is)ecti, St+a!e, :ali!, Iss"e, Citii!#
SAIC-; -20
SAIC-; -20
871
;eli! Cs"a6les-*e+iicati, *is"al Is)ecti, St+a!e :ali!
SAIC-; -2044
SAIC-; -2044
878
;eli! =>"i)et Cali6+ati *e+iicati
SAIC-;-204
SAIC-;-204
873
siti5e Mate+ial Ietiicati L7 All, Stailess Steel, ickel C))e+ ase Mate+ials (I Re>"i+e#
SAIC-L-2010
SAIC-L-2010
371
;eli! 5e+las Cla Mate+ials Re>"i+e#
See Rea+ks
See Rea+ks
378
;eli! St+i) Lii!s Re>"i+e#
See Rea+ks
See Rea+ks
870
370
SAIC-; -2038
SAIC-;-2039
SAIC-; -2038
SAIC-;-2039
MATE/IAL /E&EII*
ISTALLATIO
(I
(I
373
;eli! S)ecial C++si-Resistat Mate+ials (I Re>"i+e#
See Rea+ks
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37#
Ct+l ;eli! Cs"a6les- St+a!e, :ali!, Iss"e Citii!
SAIC-; -204&
SAIC-; -204&
375
"tte+i! + ;el "il-@) 'its
SAIC-;-204$
SAIC-;-204$
379
%e)e+at"+e %ie-I ;eli!
SAIC-;-20$
SAIC-;-20$
37:
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SAIC-; -2048
SAIC-; -2048
37;
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SAIC-; -2048
SAIC-; -2048
37<
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SAIC-; -2048
SAIC-; -2048
3710
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SAIC-;-204
SAIC-;-204
3711
*e+i D= Met/ A))licati a =5al"ati, Dc"etati Re)+ti! Res"lts
See Rea+ks
See Rea+ks
3718
;el Re)ai+ *e+iicati
SAIC-;-201
SAIC-;-201
3713
st ; el :eat %+eatet Is)ecti (I Re>"i+e#
SAIC-; -202
SAIC-; -202
371#
*e+iicati :a+ess %esti! A))licati a Res"lts (I Re>"i+e#
SAIC-; -2014
SAIC-; -2014
3715
siti5e Mate+ial Ietiicati (MI# De)site ;el + alle ate+ials 7it/i t/e sc)e SA=S A-20&.
SAIC-L-2010
SAIC-L-2010
3719
.ataase /ecods (pe SAEP-1190" a# +"cti ;el Stat"s, 6# ;ele+ +Bect Re)ai+ Rate c# ;ele+Hs Ii5i"al Re)ai+ Rate # D= 6ackl! 7els stat"s e# S)ecial +cess stat"s )e+ 7el
SAIC-; -20&
SAIC-; -20&
371:
Fial Acce)tace ;eli! Rec+s (;eli! S"a+ Re)+t < ;el Ma)#
SAIC-;-2008
SAIC-;-2008
371;
Miicati + Re-;+k A,te ;el Acce)tace (@se 7it/ SAIC-;-201#
SAIC-;-203&
SAIC-;-203&
#70
P/E-&OMMISSIOI*
GOTED SA.I A/AM&O &OSI.E/S P/ESS/E TESTI* PA/T O? &OST/&TI
*EE/AL OTE , . . . Rea+ks x t/e a))+)+iate SAIC. 9.2.2 S)ecial 7eli! acti5ities s"c/ as 6+ac/ cectis, tie-is, slee5e istallati, /t-ta) 7eli %/e i+st t/+ee iciets eac/ Is)ecti + testi! acti5it liste +e>"i+e 100 E )a+tici)ati 6 Sa"i A+ac Site Is)ecti e+ 1 Ct+act+s )e++ace. 2 S"+5eillace A<C +!ai?ati t it+ 7+k i )+!+ess 7it/"t tice + Cst+"cti +!ai?ati ;itess A<C +!ai?ati s/all 6e tiie t/e tii! Is)ecti + test i a5ace. :7e5e+, t/e is)ecti + test s/ 3 +!ai?ati +e)+esetati5e is t )+eset. . 4
I t/e Mai Ct+act+ ele!ates t/e assi!e +es)si6ilit t t/e S"6ct+act+, t/e t/e Mai Ct+act+ 7ill /a5e t/e sae e!+
LE*E. :
:l it + C Is)ecti< %est
;
;itess Is)ecti<%est
S
S"+5eillace
R R: I
CS 0&<30<2008 .
AR*=D DA%=
ATIP-$-018-01 '<.
DISCILI=
1-2un-0<
ME&+AI&AL
C%RAC%R
C%RC%R
/EMA/S
SA@DI ARAMC
IET MET+O.S I P/O&E./ES7 P/OPOSE BEST MET+O.S7 A<C M!+ s/all +e5ie7 $elding Pocess &ontol Pocedue EleHents ae identi,ied ,o e)ision
R:
R:
R:
R
R:
R:
R:
R:
G.ataase eleHents (s)ecial )+cesses s"c/ as D=, MI, ; :%, :%, ;eli! eleets (Re)ai+s, Re7els, etc# )e+ 11&0 Sect & a+e ic+)+ate.
R:
R:
As A))lica6le l 7/e CSD a))+5es ;:%
R:
R:
R:
R:
se SAT/-$-8003 +cess Ct+l (+ce"+al =leet# action +e>"i+e + SAIC-; -2039 Att. 2
;eli! 6A46& Mg
;eli! +cess Ct+l (+ce"+al =leet#
Ree+ t +es)ecti5e SA%I + D=. (SA%I-D=-@%-01, L%-01 M%-01, R%-01# 6A46& Mg7 action SEE OTI&E I *EE/AL OTES SE&TIO
R:
R
;eli! +cess Ct+l (+ce"+al =leet#. GSee also SAI&-$-803;= Sect .= IteH .: > SAI&-$-80##= SAI&-$80#9= SAI&-$-80#<= > SAT/-$-800< > SAT/-$-8080 ,o Pocedue
:
;
se SAT/-$-800< > SAT/-$-8080 SA s/all 5e+i is)ect i+st 6atc/ eli5e+e cs"a6les, t/e +a is)ecti t/e+eate+.
:
;
se SAT/-$-8011 7itess 6 SA at eac/ cali6+ati ccle.
:
;
se SAT/-A-8018 > SAT/-A-8013 - Ree+ t te 1 Gee+al tes + SA Is)ecti +es)si6ilit, ate+ 7/ic/ )+e-a++a!e 7itess is a!+ee ").
Ra
See SA%I ;-014-01 See SA%I 0 ;-01&-01 a t/e+ a))lica6le SA%I-; se+ies as +e>"i+e
See SA%I ;-01&-01
:
S
:
;<:
:
;
se SAT/-$-8010 (a,te initial s%op appo)al" A+ac is) +es)si6ilit 5a+ies + : t ; a# @$@ -+ 6"il-") t/ickess t exceei! 1<3 t/e etal t/ickess + 10 7/ic/e5e+ is less. 6# @+@ - + 6"il-") t/ickess exceei! t/e lesse+ 1<3 etal t/ickess + 10. "tte+i! + se SAT/-$-801#
;<: See %IC=
se SAT/-$-8009 - SA +es)si6ilities 5a+ a# K$K - + ;eli! +al se+5ices at +al citis, +ee+ t te 1 t/e Gee+al tes. 6# K+K - + c+itical 7els, Ie. %ie-Is, 6"tte+i!, :t %a)s, D=-I-Lie" :+ t/e+s as ete+ie 6 )+Bect +e>"i+eets.
;
S<; See %IC=
se SAT/-$-800: S. A+acHs +es)si6ilities 5a+ies as ll7s a# KSK - S"+5eillace acti5it + SA, exce)t 7eli! stailess steel a )i)i! i l7 te) se+5ice. 6# K$K - SA is)ects 5e+iies :eat I)"t at +a + + "tie 6asis + l7 te) se+5ice SS 7eli!.
:
;
SEE OTI&E
:
;
se SAT/-$-800: SA a+tici)ates i t/e selecti +cess as etaile i D= +cess Ct+l +ce"+e.
:
Ree+ t t/e +es)ecti5e D= SA%I (SA%I-D=-@%-01, L%-01, M%01, R%-01, etc# Pe .E Special Pocess &ontol Pocedue :
;
I cB"cti 7it/ D= +cess Ct+l +c
:
;R
se SAT/-$-800# > SAT/-$-8005 1 t/e Gee+al tes
:
;R
se SAT/-$-8018 t/e Gee+al tes
:
;R
se SAT/-A-8018 > SAT/-A-8013 te 1 t/e Gee+al tes
Ree+ t te
Ree+ t te 1
Ree+ t
:
R
se SAT/-$-8013= SAI&-$-801;= SAI&-$-801< Data t+acki! sste(s# s/all 6e aitaie ke)t c"++et a5aila6le + SA +e5ie7 at all ties. Data, c"++et c""lati5e, s/all 6e a5aila6le KailK. SA als +e5ie7s 7eekl +e)+ts + +"cti ;els, e++ace, D= %+acki!, s)ecial )+cess stat"s )e+ 7el (MI, ;:%, :%, etc# +ess"+e %esti!
:
R
se SAT/-$-800; Ree+ t SA%I + +ess"+e %esti!. %est k! D cs ctai 7eli! s)ecial )+cess acce)tace.
:
:
se SAI&-$-800; Fiel =!. C/a!e Ct+l, ;eli! +cess Ct+l (Re)ai+s# +ce"+es SA=-11&0 + e>ts a))l
= OT A P/E-&OMMISSIOI* A&TIIT
, . ., , , . !, a te)e+at"+e tie-is 7ill +e>"i+e a se)a+ate IR )e+ 7el )e+ acti5i t i acc+ace 7it/ t/e a))lica6le SA%I. 9.2.3 D% el. Ate+ t/is )e+i, Sa"i A+ac Is)ecti a aB"st t/e le5els Sa"i A+ac )a+tici)ati 6ase ") t/e
all 6e )e++e as sc/e"le i t/e A<C
e +es)si6ilit as assi!e t Sa"i A+ac.
Re5ie7 Dc"ets Re5ie7 a A))+5al Dc"ets 100E Ct+act+ Is)ecti
SA@DI ARAMC ID<ID FRM R=* 1 - 010109
Re5 3
SA.I A/AM&O TPI&AL ISPE&TIO PLA
SA%
$elding o, On-Plot Piping R'=C% %I%L=
ITEM O7 170
;
P/O2E&T P+ASE .O&MET /EIE$
6ALIT P/O&E./E
TAS 4 A&TIIT
6ALIT /E&O/.
SPE&IAL P/O&ESS ($EL.I*" /E6I/ES BEST 6ALIT P/A&TI&E= &PI > E??I&I
171
/EIE$= /EISE= > IMP/OED 1# Re5ie7 ;S, R (e7, =xisti!# 2# ;eli! +cess Ct+l +ce"+e
178
;ele+<;eli! )e+at+ Ce+ts Re5ie7 a Iss"ace 'CC
173
;el Re)ai+ +ce"+e a ;S t 6e "se icl"i! s)eciic ist+"ctis
SAIC-;-2002
SAIC-;-2002
17#
Pocedue > $eld .ataase ,o $eld I.= Taceailit'= Tacing > Status /epoting (SAEP1190G"
SAIC-;-2008
SAIC-;-2008
175
st ;el :eat %+eatet (;:%# +ce"+e =>"i)et acka!e
SAIC-;-2003
SAIC-;-2003
179
;el :a+ess %esti! +ce"+e +)se M%= =>"i)et Rec+s
SAIC-;-2012
SAIC-;-2012
17:
Ga) Ct+l +ce"+e Is)ecti ;ele Scket %/+eae 'its
17;
siti5e Mate+ial Ietiicati +ce"+e (All *e+iicati#
SAIC-L-2004
SAIC-L-2004
17<
A" .E Poc7 (Tec%niFue" Pocess &ontol Poc7 Speci,ication /e)ie .E ico,, Meeting
See Rea+ks
See Rea+ks
SAIC-;-2001
B" .E &" .E ."
SAIC-;-203
SAIC-;-203$
SAIC-;-2001
SAIC-;-203
SAIC-;-203$
1710
+ce"+e + Ct+l ;eli! Cs"a6les
SAIC-;-2009
SAIC-;-2009
1711
;eli! 5e+las Cla Mate+ials
See Rea+ks
See Rea+ks
1718
;eli! St+i) Lii!s (As Re>"i+e#
See Rea+ks
See Rea+ks
1713
;eli! S)ecial C++si-Resistat Mate+ials (As Re>"i+e#
See Rea+ks
See Rea+ks
870
MATE/IAL /E&EII*
871
Recei5i! Is)ecti *e+iicati ;eli! Cs"a6le Ct+ls i lace (+)e+ties, t)e, s"+ce, se!+e!ati, st+a!e, Iss"e, :ali!, etc.#
SAIC-;-2010
SAIC-;-2010
878
*e+i ;eli! =>"i)et Cali6+ati
SAIC-;-2011
SAIC-;-2011
873
*e+i siti5e Mate+ial Ietiicati L7 All, Stailess Steel, ickel C))e+ ase Mate+ials (As Re>"i+e#
SAIC-L-2010
SAIC-L-2010
371
;eli! 5e+las Cla Mate+ials
See Rea+ks
See Rea+ks
378
;eli! St+i) Lii!s
See Rea+ks
See Rea+ks
373
;eli! S)ecial C++-Resistat MatHls
See Rea+ks
See Rea+ks
37#
;eli! Cs"a6le Ct+l (St+a!e, :ali!, Iss"e Citii!#
SAIC-;-2032
SAIC-;-2032
375
"tte+i! + ;el "il-@) 'its
SAIC-;-2033
SAIC-;-2033
379
+e-;eli! ;el 'it Fit-@) Is)ecti
SAIC-;-200
SAIC-;-200
37:
I-+cess ;el Is)ecti
SAIC-;-200&
SAIC-;-200&
37;
Is)ect ;els + Scket 'its a Seal ;ele %/+ea 'ts. - Ga) Ct+l
SAIC-;-203$
SAIC-;-203$
37<
st-;eli! *is"al Is)ecti
SAIC-;-200$
SAIC-;-200$
3710
Re)ai+ ;el 'its + ase Metal 6 ;eli! (+i+ t ; el Acce)tace#
SAIC-;-2013
SAIC-;-2013
3711
Selecti ;el 'its + D= (Fll7 D= +cess Ct+l +c.#
SAIC-;-201
SAIC-;-201
3718
ei,' .E Met%od Application and E)aluation= .ocuHentation > /epoting o, /esultsG
See Rea+ks
See Rea+ks
3713
a# +"cti ;el Stat"s, 6# ;ele+ +Bect Re)ai+ Rate c# ;ele+Hs Ii5i"al Re)ai+ Rate # D= 6ackl! 7els stat"s
SAIC-;-201&
SAIC-;-201&
371#
st ;el :eat %+eatet Is)ecti
SAIC-;-2004
SAIC-;-2004
370
ISTALLATIO
3715
*e+iicati :a+ess %esti! A))licati a Res"lts
SAIC-;-2014
SAIC-;-2014
3719
siti5e Mate+ial Ietiicati (MI# De)site ;el + alle ate+ials 7it/i t/e sc)e SA=S A-20&.
SAIC-L-2010
SAIC-L-2010
371:
Miicati + Re-;+k A,te ;el Acce)tace (@se 7it/ SAIC-;-2013#
#70
P/E-&OMMISSIOI*
SAIC-;-203&
GOTED SA.I A/AM&O &OSI.E/S P/ESS/E TESTI* PA/T O? &OST/&TI
Fial ;eli! Is) Dc"etati (Data6ase Re)+t, ;eli! S"a+< Rec+ ;el Ma)# )e+ SA=-11&0
#71
SAIC-;-203&
SAIC-;-2008
SAIC-;-2008
*EE/AL OT = 7 . . Rea+ks x t/e a))+)+iate SAIC. 9.2.2 S)ecial 7eli! acti5ities s"c/ as 6+ac/ cectis, tie-is, slee5e istallati, /t-ta) 7eli! %/e i+st t/+ee iciets eac/ Is)ecti + testi! acti5it liste +e>"i+e 100 E )a+tici)ati 6 Sa"i A+ac Site Is)ecti e+s 1 Ct+act+s e++ace. 2 S"+5eillace A<C +!ai?ati t it+ 7+k i )+!+ess 7it/"t tice + Cst+"cti +!ai?ati ;itess A<C +!ai?ati s/all 6e tiie t/e tii! Is)ecti + test i a5ace. :7e5e+, t/e is)ecti + test s/ 3 + ai?ati +e +esetati5e is t +eset. . 4
I t/e Mai Ct+act+ ele!ates t/e assi!e +es)si6ilit t t/e S"6ct+act+, t/e t/e Mai Ct+act+ 7ill /a5e t/e sae e!+e
LE*E. :
:l it + C Is)ecti< %est
;
;itess Is)ecti<%est
S
S"+5eillace
CS 0&<30<2008 I .
AR*=D DA%=
SATIP-$-011-01 <I<'<.
DISCILI=
1-2un-0<
ME&+AI&AL
C%RAC%R
ISPE&TIO /ESPOSIBILIT ASSI*METS C%RC%R
/EMA/S
SA@DI ARAMC
ET MET+O.S I P/O&E./ES7 P/OPOSE BEST MET+O.S7 R:
6A46& Mg +e5ie7 $elding Pocess &ontol Pocedue EleHents ae identi,ied (e)ision"
R:
R
se SAT/-$-8003 > SAI&-$-803:G ;eli! +cess Ct+l (+ce"+al =leet# 6A46& Mg7 Action is +e>"i+e + SAIC-;-203 Scket ;eli! is 7 >"aliie )e+ SAI&-$-803:
R:
R:
Icl"es C+acks a t/e+ 7el eects, 7el is- ali!ets, lie +eali!ets "e t a6 e+++s, etc
R:
R:
G.ataase eleHents (s)ecial )+c esses s"c/ as D=, MI, ;:%, :%, ;eli! eleets (Re)ai+s, Re7els, etc# )e+ 11&0 Sect & a+e ic+)+ate.
R:
R:
R:
R:
R:
R:
R:
R:
R:
se SAI&-L-8015 - S)ecial +cess +ce"+e @Appo)al@ is 7 +e>H i lie" KRe5ie7K
SA
Ree+ t +es)ecti 5e SA%I + D=. (SA%I-D=-@%-01, L%-01 M%-01, R%-01# 6A46& Mg7 action SEE OTI&E I *EE/AL OTES SE&TIO
R:
R:
se SAI&-$-8010= SAI&-$-8038= SAT/-$-800< > SAT/-$-8080 to de)elop est Pocedue
Ree+ t SA%I ;-014-01(Ra+e a))licati#
Ree+ t SA%I ;-01-01 a))lica6le SA%I-; se+ies (as +e>"i+e# Ra+el a))lies t lat i)i! Ree+ t SA%I ;-01&-01 A))lies t 7els ce+tai - 8 A"steitic SS, - 10: + D")lex SS, - 40 a65e ickel 6ase alls i /i!/ te) + se5e+e c++si se+5ice (Re5ie7 sc)e#
:
;
se SAT/-$-800< > SAT/-$-8080 SA s/all 5e+i a is)ect i+st eli5e+e 6atc/ cs"a6les c/eck + c)liace t a))+5e ct+l )+ce"+es 7it/ +a c/ecks t/e+eate+
:
;
se SAT/-$-8011 - Fi+st Cali6+ati 7itesse, Ra 7itessi! 6 SA t/e+eate+.
:
;
se SAT/-L-8018 > SAT/-L-8013 - Ree+ t te 1 Gee+al tes + SA Is)ecti +es)si6ilit, ate+ 7/ic/ )+e-a++a!e 7itess is a!+ee ").
See SA%I ;-014-01 (As Re>"i+e#
See SA%I 0 ;-01-01, etc (As +e>"i+e#
See SA%I ;-01&-01 (As Re>"i+e#
:
:
:
;
;
;<: ;<: See +ea+ks See OTI&E S<; See Rea+ks %IC=
se SAT/-$-8010 - Ree+ t te 1 (Gee+al# e Acti)it' > e Aea oti,ication applies +es)si6ilities 5a+ies as ll7s a# @$@ -+ 6"il-") t/ickess t exceei! 1<3 t/e etal t/ickess + 10 7/ice5e+ is less. 6# @+@ - + 6"il -") t/ickess exceei! t/e a65e a +e>"i+i! CSDHs A+acHs +es)si6ilities 5a+ies as ll7s a# K$K - + ;eli! +al se+5ices at +al citis, +ee+ t te 1 t/e Gee+al tes. 6# K+K - + c+itical 7els, ie. %ie-Is, 6"tte+i!, :t %a)s, D=-I-Lie" A+acHs +es)si6ilities 5a+ies as ll7s a# @S@ - Gee+all is a s"+5eillace acti5it + Sa"i A+ac, exce)t i 7eli! stailess steel )i)i! a )i)i! i l7 te) se+5ice. 6# @$@ - S. A+ac is)ects a 5e+iies :eat I)"t at +a +
:
;
6ualit' Manage Action > /e)ie eFuied
:
;
se SAT/-$-800: *eneal otes elo7
;
S
:
;
se SAT/-$-800: > SAI&-M-8018 (A$S .171" Paticipates in selection Pocess dail'7 .E Pocess &ontol Pocedue7
$ 4 /+G
$ 4 /G
Ree+ t t/e +es)ecti5e D= SA%I D=-@%-01, L%-01, M%-01, R%-01, etc# Pe .E Special Pocess &ontol Pocedue
:
R
:
;R
See otice in
SA GSee
(SA%I-
sste(s# s/all 6e aitaie ke)t c"++et a5aila6le + SA +e5ie7 at all ties. Data, c"++et c""lati5e, s/all 6e a5aila6le KailK. SA als +e5ie7s 7eekl +e)+ts + +"cti ;els, e++ace, D= %+acki!, s)ecial )+cess stat"s )e+ 7el (MI, ;:%, :%, etc# se SAT/-$-8005 t/e Gee+al tes
Ree+ t te 1