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SAUDI ARAMCO ID/PID FORM REV 1 - 010109 (Standards Cutoff - March 2013) Rev 7 31-Mar-13

SATIP No. APPROVED DATE DISCIPLINE:


SAUDI ARAMCO TYPICAL INSPECTION PLAN
Earthwork – Excavation and Backfill For Under Ground Utilities SATIP-S-070-01 30-Apr-13 CIVIL
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

Contractor - "RH" of Documents and "H" for Material


Sampling and Testing.
Clean Sand and Aggregate Base
SAIC-S- S.ARAMCO - "RH" of Documents and "H" for Material
1.1 Course Sampling, Testing & Review of SAIC-S-1001
1001 RH/ H RH/ H Sampling and Testing for first 2 batches and every 5
Test Reports
batches thereafter on Mega Projects. "W" for Material
Sampling and Testing for other Projects.

RECEIVING
2.0
INSPECTION

Clean Sand and Aggregate Base SAIC-S- Saudi Aramco to witness the first two occurrences and
2.1
Course Receiving Inspection
SAIC-S-1002
1002 I S once every five thereafter.

3.0 INSTALLATION

Excavation Bracing and De-Watering SAIC-S-


3.1
Inspection
SAIC-S-1003
1003 I S

Excavation, Placement and SAIC-S-


3.2
Compaction in Subkha Areas
SAIC-S-1004
1004 I S

Excavation, Placement and SAIC-S-


3.3
Compaction in Non-Subkha Areas
SAIC-S-1005
1005 I S

Excavation, Placement and


SAIC-S-
3.4 Compaction in Trenches With High SAIC-S-1006
1006 I S
Pressure Piping

SAIC-A-
3.5 Compaction Testing SAIC-A-1005
1005 I W

3.6 Asphalt Paving (Road Crossing) SATIP-Q006-02

Final Inspection for Excavation, SAIC-S-


3.7
Placement and Compaction
SAIC-S-1007
1007 I W

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SAUDI ARAMCO ID/PID FORM REV 1 - 010109 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Earthwork – Excavation and Backfill For Under Ground Utilities SATIP-S-070-01 30-Apr-13 CIVIL
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

4.0 PRE-COMMISSIONING

4.1 Not Applicable

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
1 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
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
H Hold Point for QC Inspection/ Test R Review of Documents
W Witness Inspection/Test RH Review and Approval of Documents
S Surveillance I 100% Contractor Inspection/Test

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