SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2012) Rev 6 31-Mar-12

ITP NUMBER:
AYC INSPECTION CHECKLIST DATE
APPROVED:

ITP-AYC- ROAD/TSI/02452/01
TRAFIC SIGNAGE MATERIAL RECEIVING INSPECTION
Rev.00

CHECKLIST : CONTRACTOR :
PROJECT TITLE

INDUSTRIAL SUPPORT FACILITIES BUILDING IC-AYC- ROAD/TSI/02452/01 Rev.00 AL YAMAMA COMPANY

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER: REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME

CONTRACTOR TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

ITP-AYC- ROAD/TSI/02452 Rev.00 2.1

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL
W H

ITEM
No. Acceptance Criteria REFERENCE PASS FAIL N/A RE-INSP DATE

A MATERIALS

Sheet steel fo sign panels shall conform to ASTM A 366, CLASS 1 and be Project Specs. 02452
A1
not less than 1.58 mm thick, unless otherwise shown on the drawings. Section 2.02 Para. A

Sheet Aluminum for sign panels shall conform to ASTM B 109, Alloy 6061- Project Specs. 02452
A2
T6 and not less than 3.0mm thick, unless otherwise shown on the drawings Section 2.02 Para. B

Steel pipe posts shall be hot dipped galvanized conforming to Schedule 40,
ASTM A 53 for signs greater than 1200 mm X 1200 mm. Project Specs. 02452
A3
Post sizes shall be as shown on the contract drawing, subject to Section 2.02 Para. C
an absolute minimum O.D. 75 mm ASTM 53 and 75.4 mm (BS 1387)

Miscellaneous steel shapes and plates for which there is no relevant

standard shall be fabricated as shown on drawings from steel which is
accordance with ASTM A 36 and by welding using procedures in Project Specs. 02452
A4
accordance with AWS D1.1 Unless otherwise specified or detailed on the Section 2.02 Para. D
drawings, all steel items shall be galvanized as specified in ASTM A 123,
and tested in accordance with ASTM A90 and A 239.

Aluminum alloy materials shall conform to the following:

Project Specs. 02452
A5 1. Structural shapes, Rolled or Extruded, ASTM B 308.
Section 2.02 Para. E
2. Bars and Tubes, ASTM B 221.

B FASTENERS

All high strength and regular strength bolts, nuts and washers for steel sign
support assemblies shall conform to ASTM A 325 or A 307, respectively, Project Specs. 02452
B1
and hot-dip galvanized to ASTM A 153. Minimum weight of zinc shall be not Section 2.02 Para. F-1
less that 0.55 kg/m2.

All bolts, nuts, and flat washers for sheet sign panels shall be Type 304
Project Specs. 02452
B2 passivated stainless. Type 1A, conforming to ASTM A 320 or 2024-T$ clear
Section 2.02 Para. F-2
anodized aluminum conforming to ASTM B211.

Project Specs. 02452

B3 Stainless steel lock washers shall be Type 302 stainless steel alloy.
Section 2.02 Para. F-3

Aluminum lock washers 7075-T6 aluminum alloy. Nuts are to be of the self- Project Specs. 02452
B4
locking type Section 2.02 Para. F-3

Neoprene Spacers: ASTM C 864, with Shore Hardness of 40. Minimum Project Specs. 02452
B5
thickness 44 mm. Section 2.02 Para. F-3

B ADHESIVES and REFLECTORS

Adhesives for Relective Sheeting shall conform Type I: Heat Activiated

Project Specs. 02452
B1 Type or Type II: Pressure Sensitive Type, as recommended by
Section 2.02 Para. G
manufacturer, for the material to which the sheeting will be affixed.
 ITP NUMBER:
AYC INSPECTION CHECKLIST DATE
APPROVED:

ITP-AYC- ROAD/TSI/02452/01
TRAFIC SIGNAGE MATERIAL RECEIVING INSPECTION
Rev.00

CHECKLIST : CONTRACTOR :
PROJECT TITLE

INDUSTRIAL SUPPORT FACILITIES BUILDING IC-AYC- ROAD/TSI/02452/01 Rev.00 AL YAMAMA COMPANY

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER: REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME

CONTRACTOR TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

ITP-AYC- ROAD/TSI/02452 Rev.00 2.1

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL
W H

Relfelx reflectors for use in porcelain enamel signs shall be made of methyl
Project Specs. 02452
B2 methacrylate plastic molded into shape which will reflect incident light in a
Section 2.02 Para. H
narrow pattern back towards the source of the light.

REMARKS:

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:

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:

QC Supervisor Proponent and Others

Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:

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

 ITP NUMBER:
AYC INSPECTION CHECKLIST DATE
APPROVED:

ITP-AYC- ROAD/TSI/02452
Installation and Final Inspection of Traffic Signage Rev.00
PROJECT TITLE CHECKLIST : CONTRACTOR :

INDUSTRIAL SUPPORT FACILITIES BUILDING IC-AYC- ROAD/TSI/02452/02 Rev.00 AL YAMAMA COMPANY

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID.PLANT NO.

LAYOUT DRAWING NUMBER: REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME

CONTRACTOR TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?
ITP-AYC- ROAD/TSI/02452 Rev.00 3.2
SAUDI ARAMCO INSPECTION L CONTRACTOR INSPECTION LEVEL
W I

ITEM
No. Acceptance Criteria REFERENCE PASS FAIL N/A RE-INSP DATE

The substrate and the conditions under which the traffic and
directional signs are to be installed and correct any
Project Specs. 02452
A.1 unsatisfactory conditions. Do not procedd with the work untl
Section 3.01 Para. A
unsatisfactory conditions have been corrected oc comply with
the requirements.

The Contrator shall be responsible for maintaining all

installed signs for the duration of the contract such that they Project Specs. 02452
A2
are in the condition shown or specified upon completion of Section 3.01 Para. C
the work.

Provide and install the required traffic signages and

Project Specs. 02452
A.3 pavement marking on roads, driveways and parking areas, Section 3.01 Para. D
as shown on the (Approved Shop Drawing) or IFC Drawing

Project Specs. 02452

A.4 Road Signages shall be in-line with the poposed traffic directions
Section 3.01 Para. E

Sign Posts shall be plumb and shall not vary from a true plumb line
Project Specs. 02452
A.5 more than 5.0 mm. Post shall be securely anchored and laterally
Section 3.02 Para. C
stayed while the concrete hardens.

Sign panels shall be securely attached to the posts such that there is Project Specs. 02452
A.6
no wobble, sway, or looseness within the assembly. Section 3.02 Para. D1

Panels shall be accurately sloped where shown, or plumbed Project Specs. 02452
A.7
elswhere and all panels set with top and bottom edges level. Section 3.02 Para. D1

Mount the sign panels with slider brackets, in accordance with Project Specs. 02452
A.8
approved shop drawings. Section 3.02 Para. D2

Tops and penetration through pipe post shall be covered with

Project Specs. 02452
A.9 suitable resilient caps or washers and installed such as to preclude
Section 3.02 Para. D3
entry of water to the inside of the pipe.

REMARKS:

REFERENCE DOCUMENTS:

1. Project Specifications as Agreed/Approved by all Parties

NOTES:
Contractor/Third-Party Saudi Aramco
Construction Representative* PMT Representative
QC Record
Work is Complete and Ready for Inspection: T&I Witnessed Work Verified
Reviewed
Name, Initials and Date: Name, Initials and Date:

QC Inspector PID Representative

 ITP NUMBER:
AYC INSPECTION CHECKLIST DATE
APPROVED:

ITP-AYC- ROAD/TSI/02452
Installation and Final Inspection of Traffic Signage Rev.00
PROJECT TITLE CHECKLIST : CONTRACTOR :

INDUSTRIAL SUPPORT FACILITIES BUILDING IC-AYC- ROAD/TSI/02452/02 Rev.00 AL YAMAMA COMPANY

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID.PLANT NO.

LAYOUT DRAWING NUMBER: REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME

CONTRACTOR TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?
ITP-AYC- ROAD/TSI/02452 Rev.00 3.2
SAUDI ARAMCO INSPECTION L CONTRACTOR INSPECTION LEVEL
W I
QC Record
Performed Inspection Work / Rework May Proceed T&I Witnessed Work Verified
Reviewed
Name, Initials and Date: Name, Initials and Date:

QC Supervisor Proponent and Others

QC Record
Quality Record Approved: T&I Witnessed Work Verified
Name, Organization, Reviewed
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test ABBR- Y = YES N = NO F = FAILED PS-PROJECT SPECS. R-EWP=Rammed-Earth Wall Panel
ITP No.: ITP-AYC- ROAD/TSI/02452
INSPECTION AND TEST PLAN
Revision No.: 01

Date: 18-Apr-19 TRAFFIC SIGNAGE INSTALLATION

Approved by: Approval Date: Supplier's Name:

Inspection Key: Responsibility (Resp.) Key:

Item Activity (Including the Necessary

Reference Document Acceptance Criteria AYC
No. Inspections)

1 DOCUMENT REVIEW

Review and approval of Traffic Signage

1.1 Shop Drawings Shop Drawings RH
Material

2 MATERIALS RECEIVING

Traffic Signage Materials Receiving, Storage

2.1 ITP-AYC- ROAD/TSI/02452/01 Rev.00 ITP-AYC- ROAD/TSI/02452/01 Rev.00 H
and Preservation Inspection

3 INSTALLATION / EXECUTION

3.1 Excavations / Backfilling / Compacting SAIC-A-1004 SAIC-A-1004 I

Traffic Signage Concrete Base Formwork

3.2 SAIC-Q-1012 SAIC-Q-1012 H
Inspection

Traffic Signage Concrete Base Reinforcing

3.3 SAIC-Q-1013 SAIC-Q-1013 H
Steel, Embedded Items Inspection
 Concrete Sampling, Testing & Placement
3.4 SAIC-Q-1060 SAIC-Q-1060 I
Inspection

Installation of Traffic Signage and Final

3.5 IC-AYC- ROAD/TSI/02452/02 Rev.00 IC-AYC- ROAD/TSI/02452/02 Rev.00 I
Inspection
GENERAL NOTES

1 The first three incidents of each Inspection or testing activity listed 100% participation by Saudi Aramco Site Inspection Personnel. After this period, Saudi Aramco Inspection may adjust the levels of Saudi Aramco participation based upon t

2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization

3 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.

4 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.

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 S. ARAMCO - Witness first two activities and once every 5 occurrences thereafter. I 100% Contractor Inspection/Test
ON AND TEST PLAN

SIGNAGE INSTALLATION INDUSTRIAL SUPPORT FACILITIES BUILDING

EPC-06 (ISFB EPC-06)

Supplier's Name:

Responsibility (Resp.) Key:

Remarks / Record
JAPID (e.g.. Test Frequency, reports, Certificates, check’’. mlists,
etc)

W SATIP-A-114-01 Rev.06

H SATIP-Q-001-02 Rev.06

H SATIP-Q-001-02 Rev.06
 W SATIP-Q-001-02 Rev.06

GENERAL NOTES

od, Saudi Aramco Inspection may adjust the levels of Saudi Aramco participation based upon the Contractor's performance.

as scheduled if the QA/QC organization representative is not present.

QA/QC organization representative in attendance.

sibility as assigned to Saudi Aramco.

LEGEND