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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 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
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.
Page 2 of 2