ICL NUMBER DATE QR NUMBER

INSPECTION CHECKLIST (ICL) APPROVED

Soil Protection and Control, Drainage and De-Watering Inspection Civil-

PROJECT TITLE Contract No. CONTRACTOR / SUBCONTRACTOR

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

A Soil Protection & Control Inspection

Excavation to be carried out as per drawings, coordinates and levels with allowable working space for
A1
later activities. Survey Report shall be attached with Excavation check RFI.

Temporary erosion and sediment control measures are maintained during construction or until
A2
permanent measures are completed and functioning in a satisfactory manner.

A3 Dust control measures are implemented during construction.

Excavations are inspected daily for possible cave-ins, failures of protective systems and equipment,
A4 hazardous atmospheres or other hazardous conditions. Inspection are also done after rains and
blasting.

The positions of underground obstructions such as pipes, electrical cables and other utilities shall be
A5
determined prior to the beginning of any excavation operation.

The Contractor shall contact all NG-SA utilities departments to determine the locations of underground
A6
utilities.

A7 Work permits shall be obtained from the appropriate supervisor before excavation work is started.

Whenever the presence of underground pipes, cables, vessels or structures is known or suspected,
A8 mechanical excavations shall not be used until all such obstructions have been exposed by hand
digging.

A9 Mechanical excavators shall not be used within 3 meters (10 feet) of any obstruction.

Excavations adjacent to existing underground installations

A10 (e.g., foundations, piping, manholes, electrical and duct banks) or sidewalks shall use bracing and
shoring to protect them.
Any excavation or trench with a minimum depth of 1.2 m (4 ft) or when soil banks are greater than 1.5
A11 m (5 ft), shoring shall be installed or the sides shall be sloped or benched and treated as a confined
space.

A12 Clear space on all sides of excavation shall be at least 0.6 m.

A13 Safe entry and exit to excavation/ trenches shall be provided every 7.5m.

If excavation bracing is required, description of the materials and shoring system to be used shall be
A14
available for the Concerned Inspector

If excavation bracing is required, plans, sketches and calculations prepared by Contractor shall be
A15
available.

If excavation bracing is required, plans shall indicate the sequence and method of shoring installation
A16
and removal.

If excavation bracing is required, plans shall indicate whether or not any components will remain after
A17
filling or backfilling.

If rock blasting is required, the Contractor shall develop a written Rock Blasting Safety Plan for
A18
approval.

A19 No excavation is permitted under existing foundations.

Excavations are not allowed to intersect a 45 degree plane extending downward from the edge of
A20 existing foundations unless an engineered support system is in place prior to start of work or
excavation is in stable rock.

All reference points, property markers, bench marks, etc are maintained during excavation, backfilling,
A21
compaction and earthwork.

Page 1 of 3
 ICL NUMBER DATE QR NUMBER
INSPECTION CHECKLIST (ICL) APPROVED
OCC-SEC-14870-
Soil Protection and Control, Drainage and De-Watering Inspection ICL- A-0103
Civil-
PROJECT TITLE Contract No. CONTRACTOR / SUBCONTRACTOR

Connection of New # 8835 with 132 Kv network for Housing Project in

OCC
Uniyzah Area Al-Qassim

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

Trees, shrubs, and all other vegetation in the areas beyond the designated excavation area are
A22
preserved and with no damage.

Page 2 of 3
 ICL NUMBER DATE QR NUMBER
INSPECTION CHECKLIST (ICL) APPROVED
OCC-SEC-14870-
Soil Protection and Control, Drainage and De-Watering Inspection ICL- A-0103
Civil-
PROJECT TITLE Contract No. CONTRACTOR / SUBCONTRACTOR

Construction of 380kv underground calbes from king salman park 9083

to Almursalat 9012 and from king salman park to Alrawabe 9047 4400014870 OCC

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

B Drainage & Dewatering

All temporary drainage and dewatering methods and disposal of water are subject to approval by Saudi
B1
Aramco.

B2 Temporary drainage measures are employed and maintained.

B3 Ponding of water on placed fill or within excavations are not be allowed.

Surface water are prevented from flowing into excavations by ditching, trenching, forming protective
B4
swales, pumping, or other approved measures.
If required, an approved dewatering system is installed and operated when necessary to lower
B5
groundwater.
All diverted and pumped water shall flow to specified collection areas and shall be disposed of as
B6
directed by the Saudi Aramco Company Representative.
REMARKS:

REFERENCE DOCUMENTS:

CONTRACTOR SEC-SA

QC/QC Civil Engineer Consultant Representative

Name, Initials and Date: Name, Initials and Date:

Page 3 of 3