SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - August 2004)

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
SSD/1 Location, Depth of Trench/Boreholes & Elevation
SAIC-O-1003 18-May-05 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 Location & Depth Inspection

General excavation shall be performed after clearing and grubbing has SAES-A-114
A1
been completed. Sec. 7.1

Excavation shall be performed as required by the IFC Drawings to the

dimensions, grades, and elevations noted and as required for formwork,
and with allowance for compaction equipment.
SAES-A-114
A2 Note: if compaction by the standard compaction equipment is not
Sec. 7.2.1
possible, leveling the over-excavation using blinding concrete with a
minimum 2000 psi strength @ 28 days, may be done per SAES-A-114,
Sec. 7.2.3.

Holes for straining posts and gate post shall be not less than 0.45m x SAES-O-1O5
A3
0.45m in plan area and 0.810m deep, more when forms are used. Sec. 3.11

Holes for intermediate posts shall be not less than 0.33m x 0.33m in plan AA-036754
A4
area, more when forms are used. Sht. NO. 1

All holes shall be a minimum of 0.810m deep and shall have vertical AA-036754
A5
sides. Sht. NO. 1

AA-036754
A6 All posts shall be set in concrete to a depth of 0.76m.
Sht. NO. 1

The holes in the ground to receive struts posts shall not be less than AA-036754
A7
0.855m x 0.3m in plan area. Sht. NO. 1

B SSD Elevation Inspection

AA-036754
B1 The top of the fence shall follow the profile of the ground.
Sht. NO. 1

A road is required both inside and outside the security fence and is to be SAES-O-1O1
B2
level, minimum 4.6m wide with a marl cap, i.e. no paving is necessary. Sec. 5.1.2

SAES-O-1O1
B3 The inside road shall be a minimum of 11m from the security fence.
Sec. 5.1.2

SAES-O-1O1
B4 The outer road can be anywhere within the 16m clear zone.
Sec. 5.1.2

The security fence shall be a minimum of 60 m from the nearest vital SAES-O-1O1
B5
equipment. Sec. 5.1.3

When the facility is elevated on a 1.5m or higher berm, the security fence SAES-O-1O1
B6
shall be 30m from the toe of the berm. Sec. 5.1.4

The slope from the toe of the berm to the security fence shall not exceed SAES-O-1O1
B7
0.3m in 30m. Sec. 5.1.4

Page 1 of 2
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - August 2004)
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
SSD/1 Location, Depth of Trench/Boreholes & Elevation
SAIC-O-1003 18-May-05 Civil
Inspection
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

The slope from the security fence to 30 m past the security fence shall SAES-O-1O1
B8
not exceed 0.3m in 6.1m. Sec. 5.1.4

The clearance between security lighting poles and the edge of the patrol SAES-O-1O1
B9
road shall be 1.0m. Sec. 5.1.5

Straining posts shall be provided at all ends, corners and changes of AA-036754
B10
direction. Sht. NO. 1

Intermediate posts shall be spaced at regular intervals not exceeding AA-036754

B11
3m. Sht. NO. 1

The minimum cover on all faces and at the ends of the struts shall be AA-036754
B12
75mm. Sht. NO. 1
When gates are installed over anything except properly constructed
SAES-O-1O5
B13 paved roadways, a reinforced concrete sill shall be formed and extend to
Sec. 3.7
within 50mm of the bottom of the gate.
SAES-O-1O5
B14 The top of gate sills shall be at ground level.
Sec. 3.7

The minimum dimensions of gate sills shall be 300mm wide by 500mm SAES-O-105
B15
high. Sec. 3.7

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-A-114 -- Excavation and Backfill, 28 April 2004
2- SAES-O-101 -- Standard Security Fence - Category I, 29 February 2004
2- SAES-O-105 -- Gates in Perimeter Fences, 29 February 2004
3- AA-036754, Sht. No. 1 -- Plan, Elevation and Foundations, 2 October 1990

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

Page 2 of 2