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

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

If excavation bracing is required, description of the materials and shoring SAES-A-114

A12
system to be used shall be available for the Saudi Aramco Inspector. Sec. 5.2.4

If excavation bracing is required, plans, sketches and calculations SAES-A-114

A13
prepared by Saudi Aramco or a licensed engineer shall be available. Sec. 5.2.4

If excavation bracing is required, plans shall indicate the sequence and SAES-A-114
A14
method of shoring installation and removal. Sec. 5.2.4

If excavation bracing is required, plans shall indicate whether or not any SAES-A-114
A15
components will remain after filling or backfilling. Sec. 5.2.4

If rock blasting is required, the Contractor shall develop a written Rock SAES-A-114
A16
Blasting Safety Plan for Saudi Aramco's approval. Sec.5.5.1.2

SAES-A-114
A17 No excavation is permitted under existing foundations.
Sec.5.5.4.2
Excavations are not allowed to intersect a 45 degree plane extending
downward from the edge of existing foundations unless an engineered SAES-A-114
A18
support system is in place prior to start of work or excavation is in stable Sec.5.5.4.2
rock.

All reference points, property markers, bench marks, etc are maintained SAES-A-114
A19
during excavation, backfilling, compaction and earthwork. Sec.5.5.4.5

Trees, shrubs, and all other vegetation in the areas beyond the SAES-A-114
A20
designated excavation area are preserved and with no damage. Sec.5.5.4.6

B Drainage & Dewatering

All temporary drainage and dewatering methods and disposal of water SAES-A-114
B1
are subject to approval by Saudi Aramco. Sec. 5.4.1

SAES-A-114
B2 Temporary drainage measures are employed and maintained.
Sec. 5.4.2

SAES-A-114
B3 Ponding of water on placed fill or within excavations are not be allowed.
Sec. 5.4.2

Surface water are prevented from flowing into excavations by ditching,

SAES-A-114
B4 trenching, forming protective swales, pumping, or other approved
Sec. 5.4.3
measures.

If required, an approved dewatering system is installed and operated SAES-A-114

B5
when necessary to lower groundwater. Sec. 5.4.4

All diverted and pumped water shall flow to specified collection areas
SAES-A-114
B6 and shall be disposed of as directed by the Saudi Aramco Company
Sec. 5.4.5
Representative.

If excavation work interrupts the natural drainage of surface water

(e.g.,streams), then diversion ditches, dikes or other suitable means SACSM
B7
shall be used to prevent surface water from entering the excavation and Part II, Sec. 1.8.3
to provide adequate drainage of the area adjacent to the excavation.

If water is controlled or prevented from accumulating by the use of water

SACSM
B8 removal equipment, the water-removal equipment and operations shall
Part II, Sec. 1.6.2
be regularly monitored to verify proper operation.

Saudi Aramco: Company General Use

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

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

REFERENCE DOCUMENTS:
1- SAES-A-114 -- Excavation and Backfill, 30 Sept 2014
2- SACSM -- Saudi Aramco Construction Safety Manual, October 2011
3- PIP CVS02100 -- Site Preparation, Excavation and Backfill Specification, April 2007

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

Saudi Aramco: Company General Use