SAUDI ARAMCO ID/PID FORM (Standards Cutoff -March 2013) Rev 7 31-Mar-13

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Earthwork - Site Preparation, Excavation and Backfill During Construction. SATIP-A-114-01 30-Apr-13 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

Contractor - "RH" of Documents and "H" for Material

Sampling and Testing.
Soil Sampling, Testing and Review of Test SAIC-A- S.ARAMCO - "RH" of Documents and "H" for Material
1.1
Reports
SAIC-A-1001
1001 RH/ H RH/ H Sampling and Testing for first 2 occurences and once
every 5 occurences thereafter on Mega Projects. "W" for
other occurences and for other Projects.

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 I S cap materials for the first 2 delivery days, and once every
5 delivery days thereafter.

3.0 INSTALLATION

Soil Protection and Control, Drainage and SAIC-A- S. ARAMCO - Witness 2 occurences, and once every 5
3.1
De-watering Inspection
SAIC-A-1003
1003 I S occurrences thereafter.

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

3.2 Fill Placement and Compaction Inspection SAIC-A-1004
1004 I S occurrences thereafter.

SAIC-A-
3.3 Compaction Testing SAIC-A-1005
1005 I W

SAIC-A-
3.4 Final Fill Inspection SAIC-A-1006
1006 I W

4.0 PRE-COMMISSIONING

4.1 Not Applicable

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SAUDI ARAMCO ID/PID FORM (Standards Cutoff -March 2013) Rev 7 31-Mar-13

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Earthwork - Site Preparation, Excavation and Backfill During Construction. SATIP-A-114-01 30-Apr-13 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 the
1 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 representative
3 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 attendance.
4
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.

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