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SAUDI ARAMCO 3.1 3.0 INSTALLATION 1.1 Earthwork - Site Preparation, Excavation and Backfill During Construction SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. SATIP-A-114-01 APPROVED DATE 18-May-05 S. ARAMCO - Witness 2 occurences, and once every 5 occurrences thereafter. S 2.1 Fill, Select Fill and Marl Cap Materials Receiving Inspection 2.0 MATERIAL RECEIVING 4.1 W1 3.2 W1 SAIC-A-1004 Not Applicable PRE-COMMISSIONING Fill Placement and Compaction Inspection PROJECT TITLE: ITEM NO. PROJECT PHASE & ACTIVITY CODE TASK / ACTIVITY CNTRCTR QUALITY RECORD WBS/BI/JO/NO. SAIC-A- 1001 QUALITY PROCEDURE 1.0 Sieve Analysis and Atterberg Limits Test Reports Review DOCUMENT REVIEW SAIC-A-1001 SAIC-A-1002 SAUDI ARAMCO ID/PID - REV 1 - 18-May-05 (Standards Cutoff - August 2004) R1 DISCIPLINE: REMARKS INSPECTION RESPONSIBILITY ASSIGNMENTS CIVIL 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. CONTRACTOR/SUBCONTRACTOR SAIC-A- 1002 RH1 W2 W1 4.0 SAIC-A-1003 Soil Protection and Control, Drainage and De-watering Inspection 3.3 Compaction Testing SAIC-A-1005 3.4 SAIC-A- 1005 SAIC-A- 1003 SAIC-A- 1004 W1 W2 S. ARAMCO - Witness 2 occurences, and once every 5 occurrences thereafter. W2 Final Fill Inspection SAIC-A-1006 SAIC-A- 1006 W1 W2 S. ARAMCO - Witness 2 occurences, and once every 5 occurrences thereafter. Page 1 of 2

SATIP a 114 01 Earthwork Site Preparation

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Page 1: SATIP a 114 01 Earthwork Site Preparation

SAUDI ARAMCO

3.1

3.0 INSTALLATION

1.1

Earthwork - Site Preparation, Excavation and Backfill During Construction

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No.

SATIP-A-114-01

APPROVED DATE

18-May-05

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

S

2.1 Fill, Select Fill and Marl Cap Materials Receiving Inspection

2.0 MATERIAL RECEIVING

4.1

W1

3.2 W1SAIC-A-1004

Not Applicable

PRE-COMMISSIONING

Fill Placement and Compaction Inspection

PROJECT TITLE:

ITEM NO.

PROJECT PHASE &ACTIVITY CODE TASK / ACTIVITY

CNTRCTR

QUALITY RECORD

WBS/BI/JO/NO.

SAIC-A-1001

QUALITYPROCEDURE

1.0

Sieve Analysis and Atterberg Limits Test Reports Review

DOCUMENT REVIEW

SAIC-A-1001

SAIC-A-1002

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

R1

DISCIPLINE:

REMARKS

INSPECTION RESPONSIBILITYASSIGNMENTS

CIVIL

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.

CONTRACTOR/SUBCONTRACTOR

SAIC-A-1002

RH1

W2W1

4.0

SAIC-A-1003Soil Protection and Control, Drainage and De-watering Inspection

3.3 Compaction Testing SAIC-A-1005

3.4

SAIC-A-1005

SAIC-A-1003

SAIC-A-1004

W1 W2 S. ARAMCO - Witness 2 occurences, and once every 5 occurrences thereafter.

W2

Final Fill Inspection SAIC-A-1006 SAIC-A-1006 W1 W2 S. ARAMCO - Witness 2 occurences, and once every 5

occurrences thereafter.

Page 1 of 2

Page 2: SATIP a 114 01 Earthwork Site Preparation

SAUDI ARAMCO

Earthwork - Site Preparation, Excavation and Backfill During Construction

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No.

SATIP-A-114-01

APPROVED DATE

18-May-05PROJECT TITLE:

ITEM NO.

PROJECT PHASE &ACTIVITY CODE TASK / ACTIVITY

CNTRCTR

QUALITY RECORD

WBS/BI/JO/NO.

QUALITYPROCEDURE

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

REMARKS

INSPECTION RESPONSIBILITYASSIGNMENTS

CIVILCONTRACTOR/SUBCONTRACTOR

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.

GENERAL NOTES

3

1

2

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 Contractor’s performance.

Surveillance

RH1RH2

100% Review and Approval of DocumentsSample Review and Approval of DocumentsR1

R2

Sample Hold Point for QC Inspection or Test100% Review of DocumentsW2

H1

100% Witness Inspection/TestSample Witness Inspection/Test100% Hold Point for QC Inspection or Test sample Review of Documents S

H2W1

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

4

5

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.

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