CATIP No.

APPROVED DATE DISCIPLINE:

KIC INSPECTION & TEST PLAN
Waterproofing for Underground Foundations KIC-ITP-M-100-13 CIVIL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

ZULUF INDUSTRIAL SUPPORT FACILITY (ISF) PKG # 03 BI-10-08643-0007 KHONAINI INTERNATIONAL CO. ( KIC )

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

1.0 DOCUMENT REVIEW

1.1 Not Applicable

RECEIVING
2.0
INSPECTION

Waterproofing System underground

KICIC-M-2101- KICIC-M- S. ARAMCO - Witness first two deliveries and one in 5
2.1 Material Receiving and Storage
001 2101-001
W W occurrencies thereafter.
Inspection

3.0 INSTALLATION

Waterproofing Surface Preparation &

KICIC-M-2102- KICIC-M-
3.1 Waterproofing Layer Installation
001 2102-001
H W
Inspection (waterproofing membrane)

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
1 levels of Saudi Aramco participation based upon the Contractor’s performance.
2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization
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
3 representative is not present.
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
4 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