SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - August 2004)

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Cast-In-Place Concrete Grade & Site Preparation SAIC-Q-1011 18-May-05 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.

Select Fill Material shall be used within 0.6 m (2 ft) of the bottom
SAES-A-114
A1 elevation of foundations, spread footings, or slabs-on-grade when fill is
Sec. 6.2
required to achieve final grade

SAES-A-114
A2 Select Fill material shall have at least 100% passing 50mm sieve.
Sec. 6.2.2

SAES-A-114
A3 Select Fill material shall have passing #200 material between 0-20%.
Sec. 6.2.2

Portion passing the #40 sieve -Liquid Limit (LL) shall be between 0 - 35.
SAES-A-114
A4 Note: Plasticity Index not required if material has less than 15% fines
Sec. 6.2.2
(passing #200 sieve).

Cohesive fill under footings, grade beams, mats, buildings and process
areas shall have been compacted to at least 90% of Modified Proctor SAES-A-114
A5
Density to ASTM D1557 or the degree of compaction specified in the IFC Sec. 6.3.2.5
drawings or project specifications, whichever is higher.

Cohesionless fill under footings, grade beams, mats, buildings and

process areas shall have been compacted to 70% relative density per SAES-A-114
A6
ASTM D4253 and D4254 or the degree of compaction specified in the Sec. 6.3.2.5
IFC drawings or project specifications, whichever is higher.

Fill under foundations with loads exceeding 320kPa (6500psf), vibrating

or heavy equipment and pavements shall have been compacted to 85%
SAES-A-114
A7 of relative density for Cohesionless soils or 95% of maximum density per
Sec. 6.3.2.5
ASTM D1557 or the degree of compaction specified in the IFC drawings
or project specifications, whichever is higher.

Foundations shall not be placed above underground piping,

SAES-Q-005
A8 telecommunications or electrical items in a manner as to exert pressure
Sec. 4.3.2.d
without CEU/M&CED/Consulting Services Department approval.

Foundations including pipeline anchor blocks constructed near slopes

SAES-Q-005
A9 should ensure that a 5 degree plane extending downward from the
Sec. 4.3.2.e
bottom edge of the foundation does not intersect the slope face.

Foundations shall not be placed above underground piping,

SAES-Q-005
A10 telecommunications or electrical items in a manner as to exert pressure
Sec. 4.3.2.d
without CEU/M&CED/Consulting Services Department approval.

Foundations including pipeline anchor blocks constructed near slopes

SAES-Q-005
A11 should ensure that a 5 degree plane extending downward from the
Sec. 4.3.2.e
bottom edge of the foundation does not intersect the slope face.
All concrete slabs and footings shall have a 50 mm blinding slab or AB-036850
A12
0.15mm (6 mil) polyethylene vapor barrier underneath. Sheet 1

Roofing felt or polyethylene vapor barriers shall lap unto the sides of AB-036850
A13
walls a minimum of 100mm and sealed to the walls with asphalt. Sheet 2

Page 1 of 2
SAUDI ARAMCO ID/PID - 2/19/05 - REV 0 (Standards Cutoff - August 2004)
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Cast-In-Place Concrete Grade & Site Preparation SAIC-Q-1011 18-May-05 CIVIL-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

When sheet vapor barrier is to be used on grade without a blinding slab,

SAES-Q-001
A14 100mm of clean fill, particle sizes from 80µm to 4.75mm shall be placed
Sec. 3.2
underneath. (ACI 302.1R, Sec. 4.1.5)

Overlapped joints in vapor barriers shall be 150mm minimum. SAES-Q-001

A15
(ACI 302.1R, Sec. 4.1.5) Sec. 3.2

The rough grading under slabs and footings shall be to a minimum SAES-Q-001
A16
tolerance of +0mm or -38mm. (ACI 302.1R, Sec. 4.1.2) Sec. 3.2

Fine grading, where required, shall be performed to a tolerance of +0mm SAES-Q-001

A17
or -25mm. (ACI 302.1R, Sec. 4.1.3) Sec. 3.2

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-Q-001 -- Criteria for the Design and Construction of Concrete Structures, 29 October 2003
2- SAES-A-114 -- Excavation and Backfill, 28 April 2004
3- AB-036850, Sht. 001 -- Damp Proofing Membrane Application Details, 03 June 1992
4- AB-036850, Sht. 002 -- Damp Proofing Membrane Application Details, 01 June 1992

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

Page 2 of 2