ROYAL SAUDI LAND FORCES ARTILLERY BRIGADE

CHECKLIST #: REV. DATE WIR NUMBER

INSPECTION CHECKLIST
Pre Soil Improvement -Survey Setting out/Working Platform SA-6001 00
PROJECT TITLE CONTRACT #: CONTRACTOR
ROYAL SAUDI LAND FORCES ARTILLERY BRIGADE Al Yamama Company for Trading and Contracting
LOCATION / DISCRIPTION
DAMMAM, KINGDOM OF SAUDI ARABIA
LAYOUT DRAWING #: REV. #. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

ITP # ACTIVITY #:

ACCEPTED
USACE INSPECTION LEVEL QC DEPARTMENT INSPECTION LEVEL
REJECTED

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

As per approved
A1 Pre-Installation Survey/UTM Coordinate system Method Statement
for DC/RIC Work

Backfilling materials to be used should achived,15% fine contents

As per approved
(passing sieve #200) clay less than 1%,maximum particles 200mm,non-
A2 Method Statement
plastic(PI<6) and free of organic matter & deleterious
for DC/RIC Work
substances,physical stable in water.

Work area reference points shall be marked out as per the shop drawing. As per the
A3
Acceptable allowance of 25cm approved dwg.

As per the
A4 Location of Testing Points (Pre/Post CPT)/UTM Coordinate system
approved dwg.

ISO 9001-2015
A5 Calibration of survey instrument must be 6 months validity
Clause 9 Part 9.1

As per the
A6 Spacing of DC Compaction /Compaction points/Levelling
approved dwg.

REMARKS:

REFERENCE DOCUMENTS:
1.MS for DC/RIC Compaction Work
2. ASTM D5778
3.Project Specification

Al Yamama Co. / Third-Party Client

Construction Department Representative USACE Representative
Work is Complete and Ready for Inspection: QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Engineer
Performed
Work / Rework May Proceed
Name, Initials and Date: Inspection

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 ROYAL SAUDI LAND FORCES ARTILLERY BRIGADE

CHECKLIST #: REV. DATE WIR NUMBER

INSPECTION CHECKLIST

Pre/Post CPT Test SA-6002 0

PROJECT TITLE Contract #: CONTRACTOR / SUBCONTRACTOR

ROYAL SAUDI LAND FORCES ARTILLERY BRIGADE Al Yamama Company for Trading and Contracting
LOCATION / DISCRIPTION
DAMMAM, KINGDOM OF SAUDI ARABIA

LAYOUT DRAWING #: REV. #. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

ITP #: ACTIVITY #:

ACCEPTED
USACE INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

REJECTED

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

As per approved
A1 Machine technician Qualification (TUV) Method Statement
for DC/RIC Work

A2 Calibration certificate for CPT cones. ISO 22476-1

A3 Cone Penetration test/ Pre soil improvement work/1CPT/5000Sq.meters ASTM D5778

Cone Penetration test/ Post soil improvement work/For building area 1

A4 ASTM D5778
CPT@5,000sq.mtrs./For road area 1 CPT@ 200 Lin.mtrs.

As per approved
A5 Test result submittal in Final Report. Method Statement
for DC/RIC Work

REMARKS:

REFERENCE DOCUMENTS:
1. Method Statement
2. ASTM D5778
3. ISO 22476-1
Al Yamama Co. / Third-Party Client
Construction Department representative USACE Representative
Work is Complete and Ready for Inspection: QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Engineer
Performed Inspection Work / Rework May Proceed
Name, Initials and Date:

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