SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.

00 30-Jun-16

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

High Density Polyethylene (HDPE) Liner for Wastewater Disposal/

SATIP-A-104-01 15-Nov-17 CIVIL
Evaporation Ponds
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

Review of Method Statement for Method

1.1
Installation of HDPE liner. Statement RH RH

SAIC-A-
1.1 Preweld Qualification of HDPE Welder SAIC-A-1014
1014 RH RH

RECEIVING
2.0
INSPECTION

HDPE Liner Material Receiving and SAIC-A-

2.1
Storage Inspection
SAIC-A-1015
1015 H W

3.0 INSTALLATION

HDPE Liner Pre-Installation - Pond/ See SATIP-A-114-01 for Fill (Marl) Placement,
3.1
Embankment Wall Inspection Compaction and Testing of Pond/ Embankment Wall

HDPE Liner Placement & Seaming SAIC-A-

3.2
Inspection
SAIC-A-1016
1016 H W

SAIC-A-
3.4 HDPE Liner Final Visual Inspection SAIC-A-1017
1017 H W

4.0 COMMISSIONING

Not Applicable

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

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.00 30-Jun-16

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

High Density Polyethylene (HDPE) Liner for Wastewater Disposal/

SATIP-A-104-01 15-Nov-17 CIVIL
Evaporation Ponds
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

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.

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

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016)

Saudi Aramco: Company General Use

Rev. 2016.06.00

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Saudi Aramco: Company General Use

30-Jun-16

Saudi Aramco: Company General Use

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Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016)

Saudi Aramco: Company General Use

Rev. 2016.06.00

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Saudi Aramco: Company General Use

30-Jun-16

Saudi Aramco: Company General Use

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Saudi Aramco: Company General Use