SAUDI ARAMCO ID/PID - REV 1 - 18-May-05 (Standards Cutoff - August 2004)

SAUDI ARAMCO TYPICAL INSPECTION PLAN

Earthwork - Site Preparation, Excavation and Backfill During Construction
PROJECT TITLE:

SATIP No.

APPROVED DATE

DISCIPLINE:

SATIP-A-114-01
WBS/BI/JO/NO.

18-May-05
CONTRACTOR/SUBCONTRACTOR

CIVIL

ITEM NO.

PROJECT PHASE & ACTIVITY CODE

TASK / ACTIVITY

QUALITY PROCEDURE

QUALITY RECORD

INSPECTION RESPONSIBILITY ASSIGNMENTS

CNTRCTR SAUDI ARAMCO

REMARKS

1.0 1.1 2.0

DOCUMENT REVIEW Sieve Analysis and Atterberg Limits Test SAIC-A-1001 Reports Review MATERIAL RECEIVING Fill, Select Fill and Marl Cap Materials Receiving Inspection INSTALLATION Soil Protection and Control, Drainage and De-watering Inspection Fill Placement and Compaction Inspection SAIC-A-1003 SAIC-A1003 SAIC-A1004 SAIC-A1002 S. ARAMCO - Witness delivery of fill, select fill and marl cap materials for the first 2 delivery days, and once every 5 delivery days thereafter. SAIC-A1001

RH1

R1

2.1

SAIC-A-1002

W1

W2

3.0 3.1

W1

S
S. ARAMCO - Witness 2 occurences, and once every 5 occurrences thereafter.

3.2

SAIC-A-1004

W1

W2

3.3

Compaction Testing

SAIC-A-1005

SAIC-A1005

W1

W2

S. ARAMCO - Witness 2 occurences, and once every 5 occurrences thereafter.

3.4

Final Fill Inspection

SAIC-A-1006

SAIC-A1006

W1

W2

S. ARAMCO - Witness 2 occurences, and once every 5 occurrences thereafter.

4.0 4.1

PRE-COMMISSIONING Not Applicable

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SAUDI ARAMCO ID/PID - REV 1 - 18-May-05 (Standards Cutoff - August 2004)

SAUDI ARAMCO TYPICAL INSPECTION PLAN

Earthwork - Site Preparation, Excavation and Backfill During Construction
PROJECT TITLE:

SATIP No.

APPROVED DATE

DISCIPLINE:

SATIP-A-114-01
WBS/BI/JO/NO.

18-May-05
CONTRACTOR/SUBCONTRACTOR

CIVIL

ITEM NO.

PROJECT PHASE & ACTIVITY CODE

TASK / ACTIVITY

QUALITY PROCEDURE

QUALITY RECORD

INSPECTION RESPONSIBILITY ASSIGNMENTS

CNTRCTR SAUDI ARAMCO

REMARKS

GENERAL NOTES 1 2 3 4 5
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 levels of Saudi Aramco participation based upon the Contractors performance. 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 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. 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
W1 W2 H1 100% Witness Inspection/Test Sample Witness Inspection/Test 100% Hold Point for QC Inspection or Test H2 R1 R2 Sample Hold Point for QC Inspection or Test 100% Review of Documents sample Review of Documents RH1 100% Review and Approval of Documents RH2 Sample Review and Approval of Documents S Surveillance

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