SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Waterproofing Final Inspection SAIC-M-1018 30-Apr-13 CIVIL -
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

A Roof Waterproofing Final Inspection

All completed flat roofs are subjected to a flood test for a period of no
less than 24 hours. Roof flood tests are carried out in a manner SAES M-100
A1
acceptable to the Company Representative and the Saudi Aramco Sec.1501.1
Inspection Department Representative.

Flood test results as performed per ASTM D5957 using SATR M- SAES-M-100
A2
1014 shall indicate a "PASS". Sec.1501.1

Ballasted roofs shall have a separation layer installed below the SAES-M-100
A3
gravel ballast. Sec.1501.1

Ballasted roofs shall have a minimum of 19mm (3/4")washed gravel SAES-M-100

A4
placed to a minimum thickness of 50mm (2"). Sec.1501.1

Secondary roof drain systems shall have the end point of discharge SAES-M-100
A5
separate from the primary system. Sec.1503.4.

Scuppers used for secondary drainage shall be sized to prevent the

SAES-M-100
A6 depth of ponding water from exceeding that for which the roof was
Sec.1503.4.
designed.

SAES-M-100
A7 Scuppers shall not have an opening dimension of less than 4 inches.
Sec.1503.4.

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-M-100 -- Saudi Aramco Building Code, 6 September 2011
2- 2009 IBC -- International Building Code, 2009
NOTES:
1. Approved - Acceptable to the authority having jurisdiction (i.e., Saudi Aramco ID).
2. Identified - Recognizable as suitable for the specific application by a qualified testing laboratory (i.e., listing and/or labeling).
3. Listed - Equipment and materials included in a list published by an approved qualified organization concerned with evaluation of products
or services, that maintains periodic inspection of production of listed equipment or materials or periodic evaluation of services, and whose
listing
thatstates
the equipment, material, or services either meets appropriate designated standards or has been tested and found suitable for a
specified
4. Labeled purpose.
- Equipment or materials to which has been attached a label, symbol, or other identifying mark of an approved qualified
organization concerned

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Waterproofing Final Inspection SAIC-M-1018 30-Apr-13 CIVIL -
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

with product evaluation, that maintains periodic inspection of production of labeled equipment or materials, and by whose labeling the
manufacturer
indicates compliance with appropriate standards or performance in a specified manner.

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Waterproofing Final Inspection SAIC-M-1018 30-Apr-13 CIVIL -
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Contractor / Third-Party Saudi Aramco

Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Inspector PID Representative

Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Supervisor Proponent and Others

Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

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