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

00 30-Jun-16

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Raw Materials Sampling, Testing & Concrete Mix Design Approval SAIC-Q-1006 15-Nov-17 MAH-SA-C-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

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?
1.1
SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL
RH/H RH/H
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE

A Sampling & Testing

Sampling and testing of materials for Saudi Aramco acceptance purposes are 09-SAMSS-097
A1
performed by a Saudi Aramco-approved independent testing laboratory. Sec.19.1
The third Party Agency's Quality Personnel assigned to the Work must be Schedule "Q"
A2
technically competent to perform their duties. Section 5.5

New Concrete Mix Designs (For Concrete Mix Designs WITHOUT Pre-
B
Approved Mix Design ID Number)

The type of cement used shall be specified in the Purchase Order and shall be a 09-SAMSS-097
B1
Purchaser-approved brand. Sec. 5.2.1

The cement type shall be based on the Exposure Type in Table 1 of SAES Q-001.
Note: Table 1 is based on performance of geotechnical investigation as required by
SAES-A-113 or availability of prior reports showing soil chemical composition. If SAES Q-001,
B2
geotechnical investigation/soil chemical analysis report is exempted by SAES-A- Table Sec. 5.1
113, exposure type II (epoxy coated reinforcement and type V cement) shall be
used.

Ordinary Portland Cement (Type I) shall be in accordance with SSA 143 and the 09-SAMSS-097
B3
optional chemical requirements of ASTM C150, Table 2. Sec. 5.2.1 & III.B
Type V sulfate resistant Portland cement shall be in accordance with ASTM C150,
09-SAMSS-097
B4 including the optional chemical requirements of Table 2 and the optional physical
Sec. 5.2.1 & III.B
requirements of Table 4.

Silica fume shall be in accordance with ASTM C1240. Silica fume, when used as a
09-SAMSS-097
B5 mineral additive shall not be less than 7% by weight of cement as replacement and
Sec. 5.2.2
shall not exceed 10% by weight of cement.

Natural Pozzolans can be used as partial replacement of cement. The amount of the
Natural Pozzolan (ASTM C618) used as cement replacement shall be established 09-SAMSS-097
B6
based on the compressive strength requirements but shall not exceed 50% Sec. 5.2.2
replacement for the cement.

Mill test certificates shall be provided for each shipment of cement. Under no
09-SAMSS-097
B7 circumstances shall the source of cement be changed without prior written approval
Sec. 5.2.2
of Purchaser.

The proportions of ingredients shall be selected in accordance with provisions of 09-SAMSS-097

B8
ACI 211.1 Sec. 6.4.1

The limits of deleterious substances in coarse aggregates shall conform to the

following maximums allowable by weight of aggregates:
Coarse Fine Frequency of Test
1. Clay Lumps & Friable Particles 5.0% 3.0% monthly
2. Gradation/Materials < No.200 1.0% 5.0% weekly
3. Raw 1 & 2 Combined 4.0% 6.0% 09-SAMSS-088
B9 4. Los Angeles Abrasion 40% N/A monthly Sec. 11.1
5. Water Absorption 2.5%* monthly Table A
6. MgSO4 Soundness 25% 25% Bi-monthly Commentary
Note: Coarse aggregates can be cleaned from dust in order to meet Table A by
water, vacuum suction or air blast. Total dissolved solids in the washing water shall
not exceed 3500 ppm and chlorides shall not exceed 1000 ppm.

Structural Concrete shall have a cement content of 370Kg/m 3 maximum to 09-SAMSS-097

B10 350Kg/m3 minimum, a water cement ratio of 0.4 maximum and a 28 day minimum Sec. 6.4.1
concrete strength of 28MPa (4000psi). Table A

Non-structural Concrete shall have a minimum cement content of 250Kg/m 3, a 09-SAMSS-097

B11 maximum water cement ratio of 0.6 and a minimum 28 day concrete strength of Sec. 6.4.1
14MPa (2000psi). Table A

For precast & prestressed concrete and water-retaining structures, the minimum 09-SAMSS-097
B12 cement content is 370Kg/m3, a maximum water cement ratio of 0.4 and a minimum Sec. 6.4.1
28 day concrete strength of 35MPa (5000psi). Table A
SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.00 30-Jun-16

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Raw Materials Sampling, Testing & Concrete Mix Design Approval SAIC-Q-1006 15-Nov-17 MAH-SA-C-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

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?
1.1
SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL
RH/H RH/H
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE

The maximum water soluble chloride ions in concrete shall not exceed 0.15% for
reinforced concrete and 0.06% for prestressed concrete by weight of cement. The 09-SAMSS-097
B13
maximum Sulfate ions as SO3 shall not exceed 4%. Tests shall be in accordance Sec. 6.1
with ASTM C1218, BS 1881 – 124 or equivalent.

The nominal maximum size of coarse aggregate shall be not larger than:
(a) 1/5 the narrowest dimension between sides of forms, nor
SAES-Q-001 Sec.
B14 (b) 1/3 the depth of slabs, nor
3.2
(c) 3/4 the minimum clear spacing between individual reinforcing bars or wires,
bundles of bars, individual tendons, bundled tendons, or ducts.

New mix design shall be supported by successful full-scale plant trials performed
09-SAMSS-097
B15 and certified by a Saudi Aramco-approved independent testing laboratory. (SAEP
Sec. III
1152, Sec. 5.3)

C (For Concrete Mix Designs WITH Pre-Approved Mix Design ID Number)

09-SAMSS-097
The actual 28-day compressive strength of the concrete cylinder samples shall meet
C1 Sec. 6.4.1,
the design compressive strength.
Table A
The concrete exposure type shall correspond with the project site's exposure type.
SAES-Q-001 Sec.
C2 (Note: Obtain soil report performed for the project site to determine the exposure
5.1, Table 1
type)

The limits of deleterious substances in coarse aggregates shall conform to the

following maximums allowable by weight of aggregates:
Coarse Fine Frequency of Test
1. Clay Lumps & Friable Particles 5.0% 3.0% monthly
2. Gradation/Materials < No.200 1.0% 5.0% weekly
3. Raw 1 & 2 Combined 4.0% 6.0% 09-SAMSS-088
C3 4. Los Angeles Abrasion 40% N/A monthly Sec. 11.1
5. Water Absorption 2.5%* monthly Table A
6. MgSO4 Soundness 25% 25% Bi-monthly Commentary
Note: Coarse aggregates can be cleaned from dust in order to meet Table A by
water, vacuum suction or air blast. Total dissolved solids in the washing water shall
not exceed 3500 ppm and chlorides shall not exceed 1000 ppm.

The Soils/Geotechnical investigation report is submitted along with the review SAEP 1152, Sec.
C4
request to verify compliance to the exposure requirements of SAES-Q-001 Table 1. 7.5

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-Q-001 -- Criteria for Design and Construction of Concrete Structures, 15 May 2010
2- 09-SAMSS-088 -- Aggregates for Concrete, 28 January 2016
3- 09-SAMSS-097 -- Ready Mixed Portland Cement Concrete, 16 September 2015
4- Schedule Q

Contractor / Third-Party Saudi Aramco

Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: Work
T&I Witnessed QC Record Reviewed
Verified
Name, Initials and Date: Name, Initials and Date:
Mr. Tahir Muhammad
QC Inspector PID Representative
Work
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed
Verified
Name, Initials and Date: Name, Initials and Date:
Mr. Jenny Ministerio Mr. Noe Cadavona
QC Supervisor Proponent and Others
Quality Record Approved: Work
T&I Witnessed QC Record Reviewed
Name, Organization, Verified
Name, Sign and Date:
Mr. Rehman Ali Initials and Date:
SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.00 30-Jun-16

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Raw Materials Sampling, Testing & Concrete Mix Design Approval SAIC-Q-1006 15-Nov-17 MAH-SA-C-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

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?
1.1
SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL
RH/H RH/H
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE
*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED
SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.00 30-Jun-16
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Raw Materials Sampling, Testing & Concrete Mix Design
SAIC-Q-1006 15-Nov-17 CIVIL -
Approval
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

The limits of deleterious substances in coarse aggregates shall conform to

the following maximums allowable by weight of aggregates:
Coarse Fine Frequency of Test
1. Clay Lumps & Friable Particles 5.0% 3.0% monthly
2. Gradation/Materials < No.200 1.0% 5.0% weekly
3. Raw 1 & 2 Combined 4.0% 6.0% 09-SAMSS-088
B9 4. Los Angeles Abrasion 40% N/A monthly Sec. 11.1
5. Water Absorption 2.5%* monthly Table A
6. MgSO4 Soundness 25% 25% Bi-monthly
Commentary Note: Coarse aggregates can be cleaned from dust in order to
meet Table A by water, vacuum suction or air blast. Total dissolved solids in
the washing water shall not exceed 3500 ppm and chlorides shall not exceed
1000 ppm.

Structural Concrete shall have a cement content of 370Kg/m 3 maximum to 09-SAMSS-097

B10 350Kg/m3 minimum, a water cement ratio of 0.4 maximum and a 28 day Sec. 6.4.1
minimum concrete strength of 28MPa (4000psi). Table A

Non-structural Concrete shall have a minimum cement content of 250Kg/m 3, 09-SAMSS-097

B11 a maximum water cement ratio of 0.6 and a minimum 28 day concrete Sec. 6.4.1
strength of 14MPa (2000psi). Table A

For precast & prestressed concrete and water-retaining structures, the 09-SAMSS-097
B12 minimum cement content is 370Kg/m3, a maximum water cement ratio of 0.4 Sec. 6.4.1
and a minimum 28 day concrete strength of 35MPa (5000psi). Table A

The maximum water soluble chloride ions in concrete shall not exceed
0.15% for reinforced concrete and 0.06% for prestressed concrete by weight 09-SAMSS-097
B13
of cement. The maximum Sulfate ions as SO3 shall not exceed 4%. Tests Sec. 6.1
shall be in accordance with ASTM C1218, BS 1881 – 124 or equivalent.

The nominal maximum size of coarse aggregate shall be not larger than:
(a) 1/5 the narrowest dimension between sides of forms, nor
SAES-Q-001 Sec.
B14 (b) 1/3 the depth of slabs, nor
3.2
(c) 3/4 the minimum clear spacing between individual reinforcing bars or
wires, bundles of bars, individual tendons, bundled tendons, or ducts.

New mix design shall be supported by successful full-scale plant trials

09-SAMSS-097
B15 performed and certified by a Saudi Aramco-approved independent testing
Sec. III
laboratory. (SAEP 1152, Sec. 5.3)

C (For Concrete Mix Designs WITH Pre-Approved Mix Design ID Number)

09-SAMSS-097
The actual 28-day compressive strength of the concrete cylinder samples
C1 Sec. 6.4.1,
shall meet the design compressive strength.
Table A

The concrete exposure type shall correspond with the project site's exposure
SAES-Q-001 Sec.
C2 type. (Note: Obtain soil report performed for the project site to determine the
5.1, Table 1
exposure type)

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.00 30-Jun-16
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Raw Materials Sampling, Testing & Concrete Mix Design
SAIC-Q-1006 15-Nov-17 CIVIL -
Approval
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

The limits of deleterious substances in coarse aggregates shall conform to

the following maximums allowable by weight of aggregates:
Coarse Fine Frequency of Test
1. Clay Lumps & Friable Particles 5.0% 3.0% monthly
2. Gradation/Materials < No.200 1.0% 5.0% weekly
3. Raw 1 & 2 Combined 4.0% 6.0% 09-SAMSS-088
C3 4. Los Angeles Abrasion 40% N/A monthly Sec. 11.1
5. Water Absorption 2.5%* monthly Table A
6. MgSO4 Soundness 25% 25% Bi-monthly
Commentary Note: Coarse aggregates can be cleaned from dust in order to
meet Table A by water, vacuum suction or air blast. Total dissolved solids in
the washing water shall not exceed 3500 ppm and chlorides shall not exceed
1000 ppm.

The Soils/Geotechnical investigation report is submitted along with the

SAEP 1152, Sec.
C4 review request to verify compliance to the exposure requirements of SAES-
7.5
Q-001 Table 1.

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-Q-001 -- Criteria for Design and Construction of Concrete Structures, 15 May 2010
2- 09-SAMSS-088 -- Aggregates for Concrete, 28 January 2016
3- 09-SAMSS-097 -- Ready Mixed Portland Cement Concrete, 16 September 2015
4- Schedule Q

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