SAUDI ARAMCO ID/PIEU - 30-Nov-2017- REV. 2017.09.00 (Standards Cutoff - September 30, 2017) Rev. 2017.09.

00 30-Sep-17
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Geotechnical Investigation Reports SAIC-A-1010 30-Nov-17 CIVIL-
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.

All engineering calculations and the draft final geotechnical investigation

report must be peer-reviewed internally by the geotechnical Contractor
prior to submittal to Saudi Aramco for review. Procedure set out in SAEP- SAES-A-113
A1
61 shall be followed for report submissions.Both the primary engineer and Sec. 7.3.1 / 7.3.2
the peer-reviewer must be practicing geotechnical engineers and the
signatures of both must appear in the report.

When the geotechnical contractor is not directly contracted by Saudi

Aramco, geotechnical report shall be reviewed and endorsed by Main SAES-A-113
A2
Contractor as per SAEP-61 prior to submittal to Saudi Aramco for review Sec. 7.3.3
and acceptance

The final geotechnical report shall address all items in the scope of work
SAES-A-113
A3 including the checklist "Required Geotechnical Services" (Appendix A,
Sec. 7.1
SAES A113)

The Geotechnical file number obtained from CSD must appear in the SAES-A-113
A4
report cover, the title page and on all field and laboratory test logs Sec. 10.2

SAES-A-113
A5 All boring logs must be in Saudi Aramco Boring Log format
Sec. 10.2.9
REMARKS:

REFERENCE DOCUMENTS:
1- SAES-A-113 -- Geotechnical Engineering Requirements, 27 March 2017

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:

Saudi Aramco: Company General Use