SAUDI ARAMCO ID/Project Inspection Engineering Support Unit Rev. 2014.09.

00 30-Sep-14
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Fill, Select-Fill and Marl Cap Materials Receiving Inspection SAIC-A-1002 8-Nov-15 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.

A Fill Materials

Gravel, sand and/or marl materials-maximum size shall be 75mm.

SAES-A-114
A1 Note:If ½
Sec. 6.1.1.1
of lift thickness is less than 75mm, the maximum sieve size allowed shall
be equal to ½ of lift thickness.

Delivered fill materials shall be free of frozen lumps, organic material, SAES-A-114
A2
trash, chunks of highly platic clay or other unsatisfactory materials. Sec. 6.1.1.2

Fill Material' shall be used for all fills except where 'Select Fill Material' is
specified. As a minimum, 'Select Fill Material' shall be used within 0.6 m
(2 ft) of the bottom elevation of foundations, spread footings, or slabs-on- SAES-A-114
A3
grade when fill is required to achieve final grade. 'Select Fill Material' shall Sec. 6.3.1
also be specified for backfill which will be in contact with concrete or steel
structures.

B Select Fill Materials

Maximum size of sand and gravel materials being received shall be 50mm SAES-A-114
B1
diameter particles. Sec. 6.1

Select fill are composed only of inorganic materials and are free of frozen SAES-A-114
B2
lumps, trash, or other unsatisfactory materials. Sec. 6.1

C Marl Cap Materials

Maximum size of marl materials being received shall be 75mm, and shall
have between 11-35% passing the No. 200 sieve. The capping material
SAES-A-114
C1 shall have a maximum liquid limit of 35 and maximum plasticity index of
Sec. 6..1.2
12, per D4318.

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/Project Inspection Engineering Support Unit Rev. 2014.09.00 30-Sep-14
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Fill, Select-Fill and Marl Cap Materials Receiving Inspection SAIC-A-1002 8-Nov-15 CIVIL-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

Delivered fill materials shall be free of orgainic material, trash, or other SAES-A-114
C2
unsatisfactory materials. Sec. 6.2.1

REMARKS:

REFERENCE DOCUMENTS:

1- SAES-A-114 -- Excavation and Backfill, 23 February 2010

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

Saudi Aramco: Company General Use