SAUDI ARAMCO ID/PID - REV 1 - 18-May-05 (Standards Cutoff - August 2004)

SATIP No. APPROVED DATE DISCIPLINE:

SAUDI ARAMCO TYPICAL INSPECTION PLAN
Earthwork - Site Preparation, Excavation and Backfill During Construction SATIP-A-114-01 18-May-05 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

Sieve Analysis and Atterberg Limits Test SAIC-A-

1.1
Reports Review
SAIC-A-1001
1001
RH1 R1

2.0 MATERIAL RECEIVING

S. ARAMCO - Witness delivery of fill, select fill and marl

Fill, Select Fill and Marl Cap Materials SAIC-A-
2.1
Receiving Inspection
SAIC-A-1002
1002
W1 W2 cap materials for the first 2 delivery days, and once every
5 delivery days thereafter.

3.0 INSTALLATION

Soil Protection and Control, Drainage SAIC-A-

3.1
and De-watering Inspection
SAIC-A-1003
1003
W1 S

Fill Placement and Compaction SAIC-A- S. ARAMCO - Witness 2 occurences, and once every 5
3.2
Inspection
SAIC-A-1004
1004
W1 W2 occurrences thereafter.

SAIC-A- S. ARAMCO - Witness 2 occurences, and once every 5

3.3 Compaction Testing SAIC-A-1005
1005
W1 W2 occurrences thereafter.

SAIC-A- S. ARAMCO - Witness 2 occurences, and once every 5

3.4 Final Fill Inspection SAIC-A-1006
1006
W1 W2 occurrences thereafter.

4.0 PRE-COMMISSIONING

4.1 Not Applicable

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SAUDI ARAMCO ID/PID - REV 1 - 18-May-05 (Standards Cutoff - August 2004)
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Earthwork - Site Preparation, Excavation and Backfill During Construction SATIP-A-114-01 18-May-05 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

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 adjust
1 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
W1 100% Witness Inspection/Test H2 Sample Hold Point for QC Inspection or Test RH1 100% Review and Approval of Documents
W2 Sample Witness Inspection/Test R1 100% Review of Documents RH2 Sample Review and Approval of Documents
H1 100% Hold Point for QC Inspection or Test R2 sample Review of Documents S Surveillance

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