SAUDI ARAMCO ID/PIEU-31-Dec-2018 - REV.2018.12.00 (Standards Cutoff - Dec 31,2018) Rev 2018.12.

00 31-Dec-18

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Cast-In-Place Portland Cement Concrete SATIP-Q-001-02 4-Mar-19 CIVIL

PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

JGCP & PWIS- PACKAGE# 1 11-19034 LTHSC

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 during mix design preparation
Raw Materials Sampling Testing and SAIC-Q- stage.
1.1
Concrete Mix Design Approval
SAIC-Q-1006
1006 RH/ H RH/ H S.ARAMCO - "RH" of Documents and "H" for Material
Sampling and Testing for Mega Projects during mix design
preparation stage and "W" on other Projects.

RECEIVING
2.0
INSPECTION

Epoxy Coated Steel Bars and Embedded SAIC-Q-

2.1
Items Receiving Inspection
SAIC-Q-1007
1007 H W

Contractor QC - Witness every inspection request. S.

Handling, Storage and Preservation of SAIC-Q-
2.2
Epoxy Coated Steel Bars Inspection
SAIC-Q-1008
1008 I S ARAMCO - Witness first delivery and once every 5
occurrences.

Contractor QC - Witness every inspection request.

SAIC-Q-
2.3 Concrete Pump/Transit Mixer Inspection SAIC-Q-1010
1010 I S S. ARAMCO - Witness first two deliveries and once every
5 occurrences.

SAIC-M-
2.4 Bolts, Nuts and Washers SAIC-M-2021
2021 H W

3.0 INSTALLATION

SAIC-Q-
3.1 Grade & Site Preparation Inspection SAIC-Q-1011
1011 I W

SAIC-Q-
3.2 Formwork Inspection SAIC-Q-1012
1012 H H

Installation of Epoxy Coated Steel Bars,

SAIC-Q-
3.3 Embedded Items and Form Closure SAIC-Q-1013
1013 H H
Inspection

Concrete Sampling, Testing & Placement SAIC-Q-

3.4
Inspection
SAIC-Q-1060
1060 I W

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU-31-Dec-2018 - REV.2018.12.00 (Standards Cutoff - Dec 31,2018) Rev 2018.12.00 31-Dec-18

SAUDI ARAMCO TYPICAL INSPECTION PLAN SATIP No. APPROVED DATE DISCIPLINE:

Cast-In-Place Portland Cement Concrete SATIP-Q-001-02 4-Mar-19 CIVIL

PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

JGCP & PWIS- PACKAGE# 1 11-19034 LTHSC

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

SAIC-Q-
3.5 Concrete Finishing & Curing Inspection SAIC-Q-1015
1015 I S

SAIC-Q-
3.6 Formwork Stripping Inspection SAIC-Q-1016
1016 I S

Contractor - "H" for Final Inspection & Material Testing.

S.ARAMCO - "H" for Final Inspection & Material Testing
Concrete Testing & Final Acceptance SAIC-Q-
3.7
Inspection
SAIC-Q-1017
1017 H H/ W for the first 2 batches and once every 5 batches thereafter
on Mega Projects. "W" for Final Inspection and Testing for
other Projects.

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 representative
3 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 attendance.
4
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

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU-31-Dec-2018 - REV.2018.12.00 (Standards Cutoff - Dec 31,2018)

Saudi Aramco: Company General Use

Rev 2018.12.00

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Saudi Aramco: Company General Use

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Saudi Aramco: Company General Use

4-Mar-19 1-Oct-18

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU-31-Dec-2018 - REV.2018.12.00 (Standards Cutoff - Dec 31,2018)

Saudi Aramco: Company General Use

Rev 2018.12.00

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Saudi Aramco: Company General Use

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Saudi Aramco: Company General Use

4-Mar-19 1-Oct-18

Saudi Aramco: Company General Use