SAUDI ARAMCO ID/PID - 24-Mar-2016 - REV. 2015.09.01 (Standards Cutoff - September 6, 2015) Rev. 2015.09.

01 6-Sep-15
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Soil Protection and Control, Drainage and De-Watering
SAIC-A-1003 24-Mar-16 CIVIL-
Inspection
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

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

A Soil Protection & Control Inspection

Temporary erosion and sediment control measures are maintained

SAES-A-114
A1 during construction or until permanent measures are completed and
Sec.5.3.2
functioning in a satisfactory manner.
Dust control measures are implemented during construction. The
SAES-A-114
A2 adequacy of dust control shall be determined by the Saudi Aramco
Sec.5.3.3
Representative.

Excavations are inspected daily for possible cave-ins, failures of

SAES-A-114
A3 protective systems and equipment, hazardous atmospheres or other
Sec.5.5.2
hazardous conditions. Inspection are also done after rains and blasting.

The positions of underground obstructions such as pipes, electrical

SACSM
A4 cables and other utilities shall be determined prior to the beginning of
Sec. 2.1
any excavation operation.

The Contractor shall contact all Saudi Aramco utilities departments to

determine the locations of underground utilities; otherwise, magnetic SAES-A-114
A5
surveys shall be conducted to locate underground obstructions when Sec.5.2.4
requested to do so by Saudi Aramco.

SA work permit(s) per GI 2.100 shall be obtained as required before SACSM

A6
excavation work is started. Part II, Sec. 1.4.1

Whenever the presence of underground pipes, cables, vessels or

SACSM
A7 structures is known or suspected, mechanical excavations shall not be
Part II, Sec. 1.5.5
used until all such obstructions have been exposed by hand digging.

Mechanical excavators shall not be used within 3 m (10 ft) of

SACSM
A8 underground utilities or installations. Pneumatic breakers shall only be
Part II, Sec. 1.5.6
used where necessary to break concrete or other hard materials.

Excavations adjacent to existing underground installations

(e.g., foundations, piping, manholes, electrical and duct banks) or SAES-A-114
A9
sidewalks shall use bracing and shoring to protect those installations Sec.5.5.4.3
during construction.

Any excavation or trench with a minimum depth of 1.2 m (4 ft) or when

SAES-A-114
A10 soil banks are greater than 1.5 m (5 ft), shoring shall be installed or the
Sec. 5.5.2.3
sides shall be sloped or benched and treated as a confined space.

Stairways, ladders, ramps and/or other safe means of egress shall be

located in excavations that are 1.2 m (4 ft) or more in depth so as to SACSM
A11
require no more than 7.5 m (25 ft) of lateral travel distance for personnel Part II, Sec. 1.8.1
(i.e., ladders shall be spaced at least every 15 m [50 ft] along a trench).

Saudi Aramco: Company General Use