SAUDI ARAMCO ID/PID - 11-July -06 - REV 0 (Standards Cutoff - MARCH 2010 Rev 4 COS 3/31/2010

SATIP No. APPROVED DATE DISCIPLINE:

SAUDI ARAMCO TYPICAL INSPECTION PLAN
Structural Precast/Prestressed Concrete at Fabrication Yards SATIP-Q-001-04 31-Aug-11 CIVIL
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

SAIC-Q-
1.1 Concrete Mix Design Approval SAIC-Q-1006
1006
RH RH
RECEIVING
2.0
INSPECTION
Check delivery ticket or printout for SAIC-Q-
2.1
approved Concrete Mix Design
SAIC-Q-1010
1010
I W

3.0 INSTALLATION

Pre-cast & Pre-stressed Pre-Concreting SAIC-Q-

3.1
Inspection
SAIC-Q-1022
1022
H H

Pre-cast, Pre-stressed Concrete Casting SAIC-Q- S. ARAMCO - Surveillance first day and once every five
3.2
Beds Set-Up Inspection
SAIC-Q-1023
1023
I S (5) occurrences thereafter

Tensioning & Releasing Inspection for SAIC-Q-

3.3
Pre-Stressed/Pre-Tensioned Concrete
SAIC-Q-1024
1024
H W

Precast & Pre-stressed Concrete

SAIC-Q-
3.4 Placement, Sampling and Testing SAIC-Q-1025
1025
I W
Inspection
Tensioning & Grouting Inspection for Pre- SAIC-Q-
3.5
stressed/Post Tensioned Concrete
SAIC-Q-1026
1026
I W
Contractor - "RH" of Documents and "H" for quality
SAIC-Q- control during implementation.
3.8 Repair of Major Defects Inspection SAIC-Q-1062
1062
RH/ H RH/ H S.ARAMCO - "RH" of Documents and "H" for inspection
during implementation.

4.0 COMMISSIONING

Not Applicable

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SAUDI ARAMCO ID/PID - 11-July -06 - REV 0 (Standards Cutoff - MARCH 2010 Rev 4 COS 3/31/2010
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Structural Precast/Prestressed Concrete at Fabrication Yards SATIP-Q-001-04 31-Aug-11 CIVIL
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 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
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
3 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
4 attendance.

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

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