SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.

00 30-Jun-16
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Earthwork - Site Preparation, Excavation and Backfill During Construction. SATIP-A-114-01 15-Nov-17 MAH-SA-RFI-C-
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

HAWIYAH AND HARADH DEVELOPMENT SATELLITE GAS COMPRESSION 10-01996 / 0007 MOFARREH AL-HARBI & PARTNERS

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

1.0 DOCUMENT REVIEW

Contractor - "RH" of Documents and "H" for Material Sampling and Testing.
Soil Sampling, Testing and Review of Test S.ARAMCO - "RH" of Documents and "H" for Material Sampling and Testing for first 2
1.1
Reports
SAIC-A-1001 SAIC-A-1001 RH/ H RH/ H occurences and once every 5 occurences thereafter on Mega Projects. "W" for other
occurences and for other Projects.

2.0 MATERIAL RECEIVING

Fill, Select Fill and Marl Cap Materials S. ARAMCO - Witness delivery of fill, select fill and marl cap materials for the first 2 delivery
2.1
Receiving Inspection
SAIC-A-1002 SAIC-A-1002 I S days, and once every 5 delivery days thereafter.
3.0 INSTALLATION
Soil Protection and Control, Drainage and
3.1
De-watering Inspection
SAIC-A-1003 SAIC-A-1003 I S S. ARAMCO - Witness 2 occurences, and once every 5 occurrences thereafter.

3.2 Fill Placement and Compaction Inspection SAIC-A-1004 SAIC-A-1004 I S S. ARAMCO - Witness 2 occurences, and once every 5 occurrences thereafter.

3.3 Compaction Testing SAIC-A-1005 SAIC-A-1005 I W

3.4 Final Fill Inspection SAIC-A-1006 SAIC-A-1006 I W
4.0 PRE-COMMISSIONING

4.1 Not Applicable

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 levels of Saudi Aramco participation based
1 upon the Contractor’s performance.

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 Surveillance I 100% Contractor Inspection/Test
SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016)

Saudi Aramco: Company General Use

Rev. 2016.06.00

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Saudi Aramco: Company General Use

30-Jun-16

Saudi Aramco: Company General Use

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Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016)

Saudi Aramco: Company General Use

Rev. 2016.06.00

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Saudi Aramco: Company General Use

30-Jun-16

Saudi Aramco: Company General Use

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Saudi Aramco: Company General Use