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 INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Cast-In-Place Concrete Grade & Site Preparation SAIC-Q-1011 15-Nov-17 PTJ-CIV-0771

PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

UPGRADE FIRE PROTECTION SYSTEM, PHASE II AT SAOO GOSPS BI -10-02133 PETROJET

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.
Grade & Site Preparation Inspection of below Foundation's LF-02,SL-11,12,13 at Shedgum - - - D29
GOSP-6.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
BA-016266-001 1 - N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
05/31/2021 at 01:30 PM SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?
SATIP-Q-001-02 3.1
SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL YES
W I

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

Select Fill Material shall be used within 0.6 m (2 ft) of the bottom elevation
SAES-A-114
A1 of foundations, spread footings, or slabs-on-grade when fill is required to
Sec. 6.3.1
achieve final grade

Select Fill material shall have at least 100% passing 50mm sieve and
between 0-20% passing #200 sieve. Material passing the #40 sieve shall
have Liquid Limit (LL) between 0 - 35. SAES-A-114
A2
Sec. 6.1.2.1
Note: Plasticity Index not required if material has less than 15% fines
(passing #200 sieve).

Cohesive fill under footings, grade beams, mats, buildings and process
areas shall have been compacted to at least 90% of Modified Proctor SAES-A-114
A3
Density to ASTM D1557 or the degree of compaction specified in the IFC Sec. 6.3.6.1
drawings or project specifications, whichever is higher.

Cohesionless fill under footings, grade beams, mats, buildings and

process areas shall have been compacted to 70% relative density per SAES-A-114
A4
ASTM D4253 and D4254 or the degree of compaction specified in the IFC Sec. 6.3.6.2
drawings or project specifications, whichever is higher.

Fill under foundations with loads exceeding 320kPa (6500psf), vibrating or

heavy equipment and pavements shall have been compacted to 85% of
SAES-A-114
A5 relative density for cohesionless soils or 95% of maximum dry density per
Sec. 6.3.6.2
ASTM D1557 or the degree of compaction specified in the IFC drawings
or project specifications, whichever is higher.

Foundations shall not be placed above underground piping,

SAES-Q-005
A6 telecommunications or electrical items in a manner as to exert pressure
Sec. 4.3.2.d
without CEU/M&CED/Consulting Services Department approval.

Foundations including pipeline anchor blocks constructed near slopes

SAES-Q-005
A7 should ensure that a 45 degree plane extending downward from the
Sec. 4.3.2.e
bottom edge of the foundation does not intersect the slope face.

A plasticized sheet vapor barrier, minimum 0.25 mm (10 mils) in

SAES-Q-001
A8 thickness, shall be placed beneath slabs on grade. Outdoor sidewalks are
Sec. 7.26.1
exempted from this requirement.

A plasticized sheet vapor barrier, minimum 0.25 mm (10 mils) in thickness

SAES-Q-001
A9 or a 50mm sub-slab (lean concrete) shall be placed beneath concrete
Sec. 7.26.3
foundations.

Damp proofing membrane (when required) are installed as per SASD-AB- SASD-AB-036850
A10
036850 Sht. 002 Sht. 2

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 INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Cast-In-Place Concrete Grade & Site Preparation SAIC-Q-1011 15-Nov-17 PTJ-CIV-0771

PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

UPGRADE FIRE PROTECTION SYSTEM, PHASE II AT SAOO GOSPS BI -10-02133 PETROJET

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

Overlapped joints in vapor barriers shall be 150mm minimum. SAES-Q-001

A11
(ACI 302.1R-04, Sec. 4.1.5) Sec. 3.2

The rough grading under slabs and footings shall be to a minimum SAES-Q-001
A12
tolerance of +0mm or -38mm. (ACI 302.1R-04, Sec. 4.1.2) Sec. 3.2

Fine grading, where required, shall be performed to a tolerance of +0mm SAES-Q-001

A13
or -25mm. (ACI 302.1R-04, Sec. 4.1.3) Sec. 3.2

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-Q-001 -- Criteria for the Design and Construction of Concrete Structures, 07 January 2016
2- SAES-A-114 -- Excavation and Backfill, 30 Sept 2014
3- AB-036850, Sht. 001 -- Damp Proofing Membrane Application Details,
4- AB-036850, Sht. 002 -- Damp Proofing Membrane Application Details,
5- SAES-Q-005 -- Concrete Foundations,
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:
Mahmoud elrouby Mr.Isa Aldossery
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:
Joy Mr.Ahmad M Alboali
QC Supervisor Proponent and Others
Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Manickam Initials and Date:

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

Saudi Aramco: Company General Use