INSPECTION AND TEST PLAN

Project:
Client: Saudi Aramco Neat Khuff Cond. Frac. Project Document No. 308200 - ITP - CI - 014 Rev 01
BI NO./JO :- 3503/35031 DESCRIPTION : Manhole Construction DISCIPLINE : Civil
CONTRACTOR : Snamprogetti S.p.A
SUB CONTRACTOR : Dodsal & Co.
Surveilance/Inspection
Quality Control QC Procedure Acceptance Verifying
Sr.No. Process Description Responsibility Sub Saudi
Activity Ref. Criteria documents Contractor
Contractor Aramco

SPC-J64-ZA-E- All referred Saudi

Dodsal Area
Reviewing the 9610 Rev. C Aramco Approved Method
1 Method statement Review Engineer and H R1 R1
document SPC-J64-ZA-E- References in Statement
Q.C. Inspector
09607 Rev. A method statement

PP 276706 Rev.A
SAES-Q-
Material approval 005 09-
status for Concrete SAMSS-097
Mix, FEB rebar, Water 09-SAMSS-106 Approved
2 Materials -do- -do- A1 R1 R1
stops, Bituminous S-AE-036083 Materials
paint, site mixed SAES-H-101
grout, manhole cover Manufacturers data
sheet for water
stop

Sticker on
Verifying suitability of Snamprogetti/Sa Snamprogetti/Saud Dodsal Area
equipment and
3 Equipment Inspection equipment to meet udi Aramco HSE i Aramco HSE Engineer and A1 S1 S1
operator's
HSE requirement guideline guideline Safety Officer
certificate

308200-ITP-CI-014 Rev.01 Page of 6

Date of Issue 23.01.2002
Neat Khuff Cond.Frac.Project
 INSPECTION AND TEST PLAN
Project:
Client: Saudi Aramco Neat Khuff Cond. Frac. Project Document No. 308200 - ITP - CI - 014 Rev 01
BI NO./JO :- 3503/35031 DESCRIPTION : Manhole Construction DISCIPLINE : Civil
CONTRACTOR : Snamprogetti S.p.A
SUB CONTRACTOR : Dodsal & Co.
Surveilance/Inspection
Quality Control QC Procedure Acceptance Verifying
Sr.No. Process Description Responsibility Sub Saudi
Activity Ref. Criteria documents Contractor
Contractor Aramco

RFI submittal status

Checking of size, Schedule 'Q' RFI Register
rebar as per -SPC J64-2A-E- Daily concrete
construction drawing 09610 Rev.C pour record Dodsal Area
Construction of Manhole
4 Fixing and Joining of Approved IFC drawing Compressive Engineer and A1 W1 W1
Raft (precast)
waterstop Method strength Q.C. Inspector
Slump, statement of Concrete
Temp,Strength & Concreting work Register
Curing of concrete

Above item in (4)

Cleaning of FEB
Construction of precast rebar, concrete
5 -do- -do- -do- - do- A1 W1 W1
wall surface and soaking
Possition of
embedments

-Suitability of concrete
surface for coating
SAES-H-003
Coating of concrete application -No. of Manufacturers Checklist for
6 Approved Method -do- A1 S1 S1
surface coating layers data sheet Concrete Coating
Statement
-Proper concrete
repair (if any)

Formation Level Top level of lean

Inspection SPC-J64-2A-E- SAES-Q-001 concrete
7 Lean Concrete for Manhole -do- A1 S1 S1
Top Level of Lean 09610 Rev.C SAES-Q005 -Compressive
concrete strength report

308200-ITP-CI-014 Rev.01 Page of 6

Date of Issue 23.01.2002
Neat Khuff Cond.Frac.Project
 INSPECTION AND TEST PLAN
Project:
Client: Saudi Aramco Neat Khuff Cond. Frac. Project Document No. 308200 - ITP - CI - 014 Rev 01
BI NO./JO :- 3503/35031 DESCRIPTION : Manhole Construction DISCIPLINE : Civil
CONTRACTOR : Snamprogetti S.p.A
SUB CONTRACTOR : Dodsal & Co.
Surveilance/Inspection
Quality Control QC Procedure Acceptance Verifying
Sr.No. Process Description Responsibility Sub Saudi
Activity Ref. Criteria documents Contractor
Contractor Aramco
Area Engineer,
Foundation
8 Final insitu positioning line and level -do- IFC drawing Surveyer & Q.C. A1 W2 W2
survey report
Inspector
Area Engineer
Casting of wall insitu (if As per item (5 &
9 As per item (5 & 6) -do- As per item (5 & 6) and Q.C A1 W1 W1
required) 6)
Inspector
Positioning of spools
Surface
preparation of
Area Engineer
concrete -Compressive
10 Fixing of embedded spools -do- PP-276706 Rev.A and Q.C A1 W1 W1
Mixing of grout strength of grout
Inspector
materials
Curing and Coating of
grout area
Report for
Dodsal Area
Inspection of Visual SPC-J64-2A-E- SAES-S-020 hydrostatic test of
11 Testing of Manholes Engineer & Q.C A1 W1 W1
leakage 09610 Rev.C SAES-S-070 Manholes and
Inspector
basins

SAES-A-114
Dodsal Area
Backfilling Around SAES-M-100 Compaction Test
12 Layer thickness -do- Engineer & Q.C A1 S1 S1
Manholes Method statement Report from Lab.
Inspector
for earthwork

All relevant verifying As per method Reports signed Dodsal QA/QC

13 Documentation -do- R1 - R2
documents statement by Saudi Aramco Engineer

308200-ITP-CI-014 Rev.01 Page of 6

Date of Issue 23.01.2002
Neat Khuff Cond.Frac.Project
308200-ITP-CI-014 Rev.01 Page of 6
Date of Issue 23.01.2002
Neat Khuff Cond.Frac.Project