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Saudi Archirodon Ltd Dredging, Reclamation and Marine Facilities for King

Salman International Complex for Maritime Industries


Integrated Management System and Services Project - KSIC

Ref No: SAR-KIS-T-0300


FORM
Document Transmittal Page 1 of 1

From: Spyridon Zafiratos Transmittal Date: 12-Dec-2017


Consortium Project Director
To: Saudi Aramco - Click here to view the Outgoing Transmittal
Attn: Company Representative - Ali M. Al-Sarrar Click here to download all documents

Transmittal Purpose:
IFA Issue for Approval IFR Issue for Review IFI Issue for Information
IFQ Issue for Bid IFU Issue for Use IFC Issue for Construction
IAB As Built REJ Rejected APP Approved
AWC Approved with Comments IFP Issue for Purchase Response Required: Yes

The following Documents are transmitted herewith for the purpose above:

Archirodon Ref. Employer Ref. Medium No. of Response


S/N Document Title Turn Over Rev.
Number Number Type Copies Due Date
1 11083-QLT-ITP-001 ITP for Earthworks Up to Formation Level 4 1 25 Dec 2017

Remarks:

For Contractor: Acknowledgement of Receipt By Engineer/Employer:


Name: Spyridon Zafiratos Name: Ali M. Al-Sarrar
Position: Consortium Project Director Position: Company Representative

Signature: Signature:
Date: 12-Dec-2017 Date:
Turnover Legend
IT: Interim Turnover
FT: Final Turnover
King Salman International Complex for Maritime
Industries and Services Project-KSIC
INSPECTION AND TEST PLAN
For Earthworks up to Formation Level
Document No.: 11083-QLT-ITP-001
Revision No.: 4, Date: 10 Dec 2017

Document Revision History

Rev. Description Revision Date Status Document Number

Revised, by incorporating Company’s comments


4 received through Transmittal MYDP-I&UD-DR-T-2017- 10/12/2017 Issued for 11083-QLT-ITP-001
0222/03.12.2017. Approval

Revised, by incorporating Company’s comments


3 received through Transmittal MYDP-I&UD-DR-T- 22/11/2017 Issued for 11083-QLT-ITP-001
2017-0157/07.11.2017. Approval

Revised, by incorporating Company’s comments


2 received through Transmittal MYDP-I&UD-DR-T- 17/10/2017 Issued for 11083-QLT-ITP-001
2017-0035/11.09.2017. Approval

Revised, by incorporating Company’s comments


1 received through Transmittal MYDP-I&UD-DR-T- 09/09/2017 Issued for 11083-QLT-ITP-001
2017-0029/10.09.2017. Approval

0 First Issue Issued for 11083-QLT-ITP-001


22/08/2017
Approval

Page 2 of 3
SHC
Noted and Rectified (MS)

SHC
Noted and Rectified (MS)
King Salman International Complex for Maritime
Industries and Services Project-KSIC
INSPECTION AND TEST PLAN
For Earthworks up to Formation Level
Document No.: 11083-QLT-ITP-001
Revision No.: 4, Date: 10 Dec 2017

Attachment

Inspection and Test Plan

For

Earthworks Up to Formation Level

(ITP No.SAR-HTA-001_Rev.4)

Page 3 of 3
SAR-HTA ITP - REV. 4

SARCO-HUTA INSPECTION TEST PLAN ITP No. APPROVED DATE DISCIPLINE:

Earthworks up to Formation Level SAR-HTA-001 CIVIL


PROJECT TITLE: BI No. CONTRACTOR/SUBCONTRACTOR

KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES AND SERVICES 25-00053-0003 SARCO-HUTA Consortium
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE / QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD THIRD SARCO /
ARAMCO
PARTY HUTA

1.0 DOCUMENT APPROVAL

SHIC-Q-EW- SHIC-Q-EW-
1.1 Third Party Laboratory Testing Approval
0001 0001
N/A RH R

Fill Material Sampling, Testing and Review SHIC-Q-EW- SHIC-Q-EW-


1.2
of Test Reports 0002 0002
N/A RH/H RH/H

2.0 MATERIAL RECEIVING & ACCEPTANCE

SHIC-Q-EW- SHIC-Q-EW-
2.1 Dredge Fill Material Receiving Inspection
0003 0003
N/A H W

Sand Dune Fill Material Receiving SHIC-Q-EW- SHIC-Q-EW-


2.2
Inspection 0004 0004
N/A H W

3.0 CONSTRUCTION

Pre CPT Test 100m x 100m (Excluding SHIC-Q-EW- SHIC-Q-EW-


3.1
Tuxedo Area) 0005 0005
N/A H W

SHIC-Q-EW- SHIC-Q-EW-
3.2 Backfilling and Compaction Inspection
0006 0006
N/A W W/S

Post CPT Test 30m x 30m (Excluding SHIC-Q-EW- SHIC-Q-EW-


3.3
Tuxedo Area) 0007 0007
N/A H W Refer to ITP-006 - Soil Improvement

SHIC-Q-EW- SHIC-Q-EW-
3.4 Compaction Test
0008 0008
N/A H W

4.0 COMPLETED WORKS

SHIC-Q-EW- SHIC-Q-EW-
4.1 Final Fill Inspection
0009 0009
N/A H/R H

ITP SAR-HTA-001 Rev. 4 Page 1 of 2


SAR-HTA ITP - REV. 4

SARCO-HUTA INSPECTION TEST PLAN ITP No. APPROVED DATE DISCIPLINE:

Earthworks up to Formation Level SAR-HTA-001 CIVIL


PROJECT TITLE: BI No. CONTRACTOR/SUBCONTRACTOR

KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES AND SERVICES 25-00053-0003 SARCO-HUTA Consortium
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE / QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD THIRD SARCO /
ARAMCO
PARTY HUTA

1.0 DOCUMENT APPROVAL GENERAL NOTES


The first three incidents of each Inspection or testing activity listed require 100 % participation by MYDP Site Inspection Personnel. After this period, MYDP Inspection may adjust the levels of
1 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.

4 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 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 MYDP.

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

ITP SAR-HTA-001 Rev. 4 Page 2 of 2


11083-QLT-CL-F001 Rev 0.0 26-SEP.-2017
SAIC NUMBER DATE APPROVED SHC-QR NUMBER
ARCHIRODON - HUTA Hegerfeld

Third Party Laboratory Testing Approval SHIC-Q-EW-0001 03-Dec-17 Civil


PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 1.0 (1.1)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
R RH

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

1.1 Third Party Laboratory Testing Approval

Inspection report verification of ISO 17025: 2005 PB4784-1001-MA-SP-0049 Rev. 12


1.1a
accreditation validity. Sec. 3.5.12

All equipments to be used for testing shall have valid PB4784-1001-MA-SP-0049 Rev. 12
1.1b
calibration certificates and are in good operational condition. Sec. 1.9.10

Prior to the start of activity in the site, a kick-off meeting with


all concerned parties shall be initiated to ensure full Schedule Q Sec. 10.4.1
1.1c
understanding of the execution, requirements and control of / M.O.M.
the activity.

PB4784-1001-MA-SP-0049 Rev. 12
1.1d Initial survey to be done for TPTL.
Sec. 1.8

Initial survey report submission to company along with all PB4784-1001-MA-SP-0049 Rev. 12
1.1e
mentioned documents in checklists. Sec. 1.10

REMARKS:

REFERENCE DOCUMENTS:
1- Schedule Q
2- Minutes of Meeting (M.O.M.)
3- PB4784-1001-MA-SP-0049 Rev. 12 Technical Specification - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
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 Quality Inspector


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

QC Supervisor Quality Supervisor


Quality Record Approved: Quality Record Approved:
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED

Page 1 of 1
11083-QLT-CL-F001 Rev 0.0 26-SEP.-2017
SAIC NUMBER DATE APPROVED SHC-QR NUMBER
ARCHIRODON - HUTA Hegerfeld
SHIC-Q-EW-
Fill Material Sampling, Testing and Review of Test Reports 03-Dec-17 Civil
0002
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 1.0 (1.2)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
RH/H RH/H

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

Fill Material Sampling, Testing and Review of Test


1.2
Reports
1.2a Initial Tests on Fill Material of Different Types:

Plasticity Index test shall be conducted at a minimum of 5 tests for PB4784-1001-MA-SP-0049 Rev. 12
1.2a-1
each type of fill per source prior to use. Sec. 3.9 Table 3-1

Grading (PSD) test shall be conducted at a minimum of 5 tests for PB4784-1001-MA-SP-0049 Rev. 12
1.2a-2
each type of fill per source prior to use. Sec. 3.9 Table 3-1

Water Absorption test shall be conducted at a minimum of 5 tests PB4784-1001-MA-SP-0049 Rev. 12


1.2a-3
for each type of fill per source prior to use. Sec. 3.9 Table 3-1

Particle Density test shall be conducted at a minimum of 5 tests for PB4784-1001-MA-SP-0049 Rev. 12
1.2a-4
each type of fill per source prior to use. Sec. 3.9 Table 3-1

Carbonate Content test shall be conducted at a minimum of 5 tests PB4784-1001-MA-SP-0049 Rev. 12


1.2a-5
for each type of fill per source prior to use. Sec. 3.9 Table 3-1

Compaction tests including max and min density, optimum


PB4784-1001-MA-SP-0049 Rev. 12
1.2a-6 moisture content relationship and CBR tests shall be conducted at
Sec. 3.9 Table 3-1
a minimum of 5 tests for each type of fill per source prior to use.

The Sand Dune fill material to be used shall be in compliance with SHIC-Q-EW-0002 (Checklist)
1.2b
the specification. 2.2.1a to 2.2.1g

Clarify the stockpile reference number of approved Sand Dune fill SHIC-Q-EW-0002 (Checklist)
1.2c
material to be in use. 2.2.1a to 2.2.1g

REMARKS:

REFERENCE DOCUMENTS:
1- SHIC-Q-EW-0004 (Checklist)
2- PB4784-1001-MA-SP-0049 Rev. 12 Technical Specification - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
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 Quality Inspector


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

QC Supervisor Quality Supervisor


Quality Record Approved: Quality Record Approved:
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED

Page 1 of 1
11083-QLT-CL-F001 Rev 0.0 26-SEP.-2017
SAIC NUMBER DATE APPROVED SHC-QR NUMBER
ARCHIRODON - HUTA Hegerfeld
Dredge Fill Material Receiving Inspection SHIC-Q-EW-0003 03-Dec-17 Civil
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 2.0 (2.1)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
W H

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

2.1 Dredged Fill Material Receiving

2.1a Initial Tests on Fill Material of Different Types:

Plasticity Index test shall be conducted at a minimum of 5 tests for PB4784-1001-MA-SP-0049 Rev. 12
2.1a-1
each type of fill per source prior to use. Sec. 3.9 Table 3-1

Grading (PSD) test shall be conducted at a minimum of 5 tests for PB4784-1001-MA-SP-0049 Rev. 12
2.1a-2
each type of fill per source prior to use. Sec. 3.9 Table 3-1

Water Absorption test shall be conducted at a minimum of 5 tests PB4784-1001-MA-SP-0049 Rev. 12


2.1a-3
for each type of fill per source prior to use. Sec. 3.9 Table 3-1

Particle Density test shall be conducted at a minimum of 5 tests for PB4784-1001-MA-SP-0049 Rev. 12
2.1a-4
each type of fill per source prior to use. Sec. 3.9 Table 3-1

Carbonate Content test shall be conducted at a minimum of 5 tests PB4784-1001-MA-SP-0049 Rev. 12


2.1a-5
for each type of fill per source prior to use. Sec. 3.9 Table 3-1

Compaction tests including max and min density, optimum


PB4784-1001-MA-SP-0049 Rev. 12
2.1a-6 moisture content relationship and CBR tests shall be conducted at
Sec. 3.9 Table 3-1
a minimum of 5 tests for each type of fill per source prior to use.

The dredge fill material to be used shall be in compliance with the SHIC-Q-EW-0002 (Checklist)
2.1b
specification. 1.2.2a to 1.2.2g

Clarify the stockpile reference number of approved dredge fill SHIC-Q-EW-0002 (Checklist)
2.1c
material to be in use. 1.2.2a to 1.2.2g

REMARKS:

REFERENCE DOCUMENTS:
1- SHIC-Q-EW-0002 (Checklist)
2- PB4784-1001-MA-SP-0049 Rev. 12 Technical Specification - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
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 Quality Inspector


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

QC Supervisor Quality Supervisor


Quality Record Approved: Quality Record Approved:
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED

Page 1 of 1
11083-QLT-CL-F001 Rev 0.0 26-SEP.-2017

ARCHIRODON - HUTA Hegerfeld SAIC NUMBER DATE APPROVED SHC-QR NUMBER

SHIC-Q-EW-
Sand Dune Fill Material Receiving Inspection 03-Dec-17 Civil
0004
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 2.0 (2.2)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
W H

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

2.2 Properties of Fill Materials

Fill Material used for Reclamation or for placement adjacent to PB4784-1001-MA-SP-0049 Rev. 12
2.2a
Marine Structures shall be inert, free draining granular material. Sec.3.9.

Fill Material shall not contain any material susceptible to volume PB4784-1001-MA-SP-0049 Rev. 12
2.2b
change, including marine mud, swelling clays and collapsible soils Sec.3.9.

Fill Material shall not contain peat, vegetation, timber, organic, PB4784-1001-MA-SP-0049 Rev. 12
2.2c
soluble or perishable material Sec.3.9.

Fill Material shall not contain dangerous or toxic material or PB4784-1001-MA-SP-0049 Rev. 12
2.2d
material susceptible to combustion. Sec.3.9.

Fill Material shall not contain metal, rubber, plastic or synthetic PB4784-1001-MA-SP-0049 Rev. 12
2.2e
material. Sec.3.9.

Check unsuitable soil move at Disposal Area maximum thickness PB4784-1001-MA-SP-0049 Rev. 12
2.2f
0.60m Sec.3.5.8

2.2.1 General Reclamation Fill

General Reclamation Fill should have Maximum particle size 200


PB4784-1001-MA-SP-0049 Rev. 12
2.2.1a mm when tested in accordance with BS 1377: Part 2. Sampling
Sec.3.9.
every 12500 m3

Maximum fines content dispersed in the fill (material passing a 63


PB4784-1001-MA-SP-0049 Rev. 12
2.2.1b micron sieve) 15% by mass when tested in accordance with BS
Sec.3.9.
1377: Part 2. Sampling every 12500 m3

Uniformity coefficient >3 when tested in accordance with BS 1377: PB4784-1001-MA-SP-0049 Rev. 12
2.2.1c
Part 2. Sampling every 12500 m3 Sec.3.9.

Water Absorption (BS EN 13383-2)) <6% when tested in PB4784-1001-MA-SP-0049 Rev. 12


2.2.1d
accordance with BS 1377: Part 2. Sampling every 20000 m 3 Sec.3.9.

Particle Density (BS EN13383-2) >2.3 Mg/m3 when tested in PB4784-1001-MA-SP-0049 Rev. 12
2.2.1e
accordance with BS 1377: Part 2. Sampling every 20000 m 3 Sec.3.9.

Plasticity Index <6% when tested in accordance with BS 1377: Part PB4784-1001-MA-SP-0049 Rev. 12
2.2.1f
2. Sampling every 12500 m3 Sec.3.9.

Tests for compaction including max and min density, optimum


PB4784-1001-MA-SP-0049 Rev. 12
2.2.1g moisture content relationship and CBR tests should be 5 initial and
3
Sec.3.9. Table 3-1
routine every 20000 m

Page 1 of 2
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

2.2.2 Reclamation Fill (Marine Structures)

Maximum particle size 75 mm when tested in accordance with BS PB4784-1001-MA-SP-0049 Rev. 12


2.2.2a
1377: Part 2. Sampling every 12500 m3 Sec.3.9.

Maximum fines content dispersed in the fill (material passing a 63


PB4784-1001-MA-SP-0049 Rev. 12
2.2.2b micron sieve) 15% by mass, when tested in accordance with BS
Sec.3.9.
1377: Part 2. Sampling every 12500 m3

Uniformity coefficient >3 when tested in accordance with BS 1377: PB4784-1001-MA-SP-0049 Rev. 12
2.2.2c
Part 2. Sampling every 12500 m3 Sec.3.9.

Water Absorption (BS EN13383-2) <6% when tested in accordance PB4784-1001-MA-SP-0049 Rev. 12
2.2.2d
with BS 1377: Part 2. Sampling every 20000 m3 Sec.3.9.

Particle Density (BS EN13383-2) >2.3 Mg/m 3 when tested in PB4784-1001-MA-SP-0049 Rev. 12
2.2.2e
accordance with BS 1377: Part 2. Sampling every 20000 m 3 Sec.3.9.

Plasticity Index <6% when tested in accordance with BS 1377: Part PB4784-1001-MA-SP-0049 Rev. 12
2.2.2f
2. Sampling every 12500 m3 Sec.3.9.

Tests for compaction including max and min density, optimum


PB4784-1001-MA-SP-0049 Rev. 12
2.2.2g moisture content relationship and CBR tests should be 5 initial and
Sec.3.9. Table 3-1
routine every 20000 m3
REMARKS:

REFERENCE DOCUMENTS:
1- PB4784-1001-MA-SP-0049 Rev. 12, Technical Specification - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
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 Quality Inspector


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

QC Supervisor Quality Supervisor


Quality Record Approved: Quality Record Approved:
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED

Page 2 of 2
11083-QLT-CL-F001 Rev 0.0 26-SEP.-2017
SAIC NUMBER DATE APPROVED SHC-QR NUMBER
ARCHIRODON - HUTA Hegerfeld
Pre Reclamation CPT Test 100m X 100m (Excluding Tuxedo Area) SHIC-Q-EW-0005 03-Dec-17 Civil
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 3.0 (3.1)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
W H

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

3.1 Pre Reclamation CPT Test (Excluding Tuxedo)

CPTu’s shall be done on a 100mx100m grid across the entire


PB4784-1001-MA-SP-0049 Rev.
3.1a onshore areas of the Reclamation to confirm the nature of the
12 Sec. 3.12.1
existing ground prior to placing any Reclamation Fill

The CPTu apparatus shall be capable of providing a reaction of 20


tonnes, in accordance with BS EN ISO 22476 Part 1 2012, PB4784-1001-MA-SP-0049 Rev.
3.1b
Application Class 2 and TE2 with measurement of porewater 12 Sec. 3.12.1
pressure. The CPTu’s shall be taken to refusal.

Assure compaction from top of formation level (0.00 m to 0.60m) to


PB4784-1001-MA-SP-0049 Rev.
3.1c have relative compaction of 95% and In-Situ CBR of 20% for every
12 Sec. 3.14.1 Table 3-3
1000m3

At depth below top of formation level 0.60m the CPTu cone PB4784-1001-MA-SP-0049 Rev.
3.1d
resistance qc shall be ≥ 5 Mpa 12 Sec. 3.14.1 Table 3-3

From 6.50 to depth of CPTu refusal, the CPTu cone resistance q c PB4784-1001-MA-SP-0049 Rev.
3.1e
shall be 8 Mpa 12 Sec. 3.14.1 Table 3-3

REMARKS:

REFERENCE DOCUMENTS:
1- PB4784-1001-MA-SP-0049 Rev. 12, Technical Specification - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
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 Quality Inspector


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

QC Supervisor Quality Supervisor


Quality Record Approved: Quality Record Approved:
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED

Page 1 of 1
11083-QLT-CL-F001 Rev 0.0 26-SEP.-2017
SAIC NUMBER DATE APPROVED SHC-QR NUMBER
ARCHIRODON - HUTA Hegerfeld
Backfilling and Compaction Inspection SHIC-Q-EW-0006 03-Dec-17 Civil
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 3.0 (3.2)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
W/S W

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

3.2 Backfilling and Compaction Inspection

Demonstration with trials for effectiveness of the approved method PB4784-1001-MA-SP-0049 Rev.
3.2a
of compaction in grid not less than 50m x 50m in plan dimensions. 12 Sec. 3.14.5.2 and Sec. 3.17

Compacted surfaces of fill and backfill should be finish graded to


3.2b the cross sections, lines, grades and elevations as indicated on the IFC Drawings
drawings.

Fill material placed in horizontal layers in lifts shall be levelled with


3.2c SHIC-Q-EW-0007 (Checklist)
proper moisture.

REMARKS:

REFERENCE DOCUMENTS:
1- PB4784-1001-MA-SP-0049 Rev. 12, Technical Specification - Dredging and Reclamation Works
2- IFC Drawings
3- SHIC-Q-EW-0007 (Checklist)
SARCO-HUTA Consortium MYDP
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 Quality Inspector


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

QC Supervisor Quality Supervisor


Quality Record Approved: Quality Record Approved:
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED

Page 1 of 1
11083-QLT-CL-F001 Rev 0.0 26-SEP.-2017
SAIC NUMBER DATE APPROVED SHC-QR NUMBER
ARCHIRODON - HUTA Hegerfeld
Post Reclamation CPT Test 30m X 30m
SHIC-Q-EW-0007 03-Dec-17 Civil
(Excluding Tuxedo Area)
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION
Reclamation Area
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
MYDO TIP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 3.0 (3.3)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
W H

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

3.3 Post CPT Test (Excluding Tuxedo Area)

CPTu’s shall be carried out on a 30m x 30m grid across the site
after placement of the Reclamation Fill and execution of the PB4784-1001-MA-SP-0049 Rev.
3.3a
Earthworks to form the Reclamation but prior to any ground 12 Sec. 3.12.2
improvement or placement of crushed rock fill.

The CPTu apparatus shall be capable of providing a reaction of 20


tonnes, in accordance with BS EN ISO PB4784-1001-MA-SP-0049 Rev.
3.3b
22476 Part 1 2012, Application Class 2 and TE2 with measurement 12 Sec. 3.12.2
of porewater pressure. The CPTu’s shall be taken to refusal.

For a depth below top of formation level 0.60m the minimum CPTu PB4784-1001-MA-SP-0049 Rev.
3.3c cone resistance value qc ≥ 5 Mpa 12 Sec. 3.14.1 Table 3-3

From 6.50 to depth of CPTu refusal, the CPTu cone reasistance PB4784-1001-MA-SP-0049 Rev.
3.3d value qc shall be not less thant 8 Mpa 12 Sec. 3.14.1 Table 3-3

REMARKS:

REFERENCE DOCUMENTS:
1- PB4784-1001-MA-SP-0049 Rev. 12, Technical Specification - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
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 Quality Inspector


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

QC Supervisor Quality Supervisor


Quality Record Approved: Quality Record Approved:
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED

Page 1 of 1
11083-QLT-CL-F001 Rev 1.0 3-Dec-17
SAIC NUMBER DATE APPROVED SHC-QR NUMBER
ARCHIRODON - HUTA Hegerfeld
Compaction Test SHIC-Q-EW-0008 03-Dec-17 Civil
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 3.0 (3.4)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
W H

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

3.4 Compaction Test

Reclamation in Tuxedo Area and Zone D2.


PB4784-1001-MA-SP-0049 Rev.
3.4a The top 500mm shall be compacted to achieve at least 98% of
12 Sec.3.14.4
maximum dry density.

Reclamation excluding Tuxedo and zone D2.


PB4784-1001-MA-SP-0049 Rev.
3.4b The top 600mm shall be compacted to achieve at least 95% of
12 Sec 3.14.1
maximum dry density.

Top of sewage or drainage pipes.


PB4784-1001-MA-SP-0049 Rev.
3.4c The top 300 mm shall be compacted to achieve at least 85% of
12 Sec.3.18
maximum dry density and ± 3% of optimum moisture content

Maximum dry density and optimum moisture content of soil to be


3.d Laboratory Test Result/ Report
determined prior to start compaction

REMARKS:

REFERENCE DOCUMENTS:
3- PB4784-1001-MA-SP-0049 Rev. 12 - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
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 Quality Inspector


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

QC Supervisor Quality Supervisor


Quality Record Approved: Quality Record Approved:
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED

Page 1 of 1
11083-QLT-CL-F001 Rev 0.0 26-SEP.-2017
SAIC NUMBER DATE APPROVED SHC-QR NUMBER
ARCHIRODON - HUTA Hegerfeld
Final Fill Inspection SHIC-Q-EW-0009 03-Dec-17 Civil
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 4.0 (4.1)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
W H/R

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

4.1 Final Fill Inspection

The levels of the Final Surface of the reclamation shall be within a PB4784-1001-MA-SP-0049 Rev. 12
4.1a
tolerance of ± 25mm above the specified level in the AFC Drawing Sec. 3.19

4.1b Check formation level. IFC Drawings/ Survey Records

SHIC-Q-EW-0001, 0002, 0003, 0004,


0005, 0006, 0007 and 0008
4.1c Compile Inspection package for submission and acceptance.
(Checklists), RFIs, IFC Drawings and
Test Results

REMARKS:

REFERENCE DOCUMENTS:
1- IFC Drawings
2- SHIC-Q-EW-0001 to 0008 Checklists
3- PB4784-1001-MA-SP-0049 Rev. 12 Technical Specification - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
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 Quality Inspector


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

QC Supervisor Quality Supervisor


Quality Record Approved: Quality Record Approved:
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED

Page 1 of 1

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