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ITP Structural Steel Civil
ITP Structural Steel Civil
ITP Structural Steel Civil
KOLIN TYPICAL INSPECTION PLAN SATIP No. REVISION # REVISION DATE DISCIPLINE:
AJYAL HOME OWNERSHIP SITE DEVELOPMENT PACKAGE "1"-INCREMENT II BI-28-15002 KOLIN CONSTRUCTION
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD
CNTRCTR SDHO
SA01-IC-
2.3 Bolts, Nuts and Washers SA01-IC-0077
0077
H W
SA01-IC-
2.4 Fabricated Steel & Aluminum Structures SA01-IC-0078
0078
H W
3.0 INSTALLATION
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SDHO INCREMENT-II
KOLIN TYPICAL INSPECTION PLAN SATIP No. REVISION # REVISION DATE DISCIPLINE:
AJYAL HOME OWNERSHIP SITE DEVELOPMENT PACKAGE "1"-INCREMENT II BI-28-15002 KOLIN CONSTRUCTION
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD
CNTRCTR SDHO
SA01-IC-
3.9 Inspection of Structure Installations SA01-IC-0084
0084
I W
4.0 PRE-COMMISSIONING
SA01-TR-
4.1 Structural Re-Instatement Punchlisting SA01-IC-0087
0087
I W
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SDHO INCREMENT-II
KOLIN TYPICAL INSPECTION PLAN SATIP No. REVISION # REVISION DATE DISCIPLINE:
AJYAL HOME OWNERSHIP SITE DEVELOPMENT PACKAGE "1"-INCREMENT II BI-28-15002 KOLIN CONSTRUCTION
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD
CNTRCTR SDHO
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
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SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Structural shapes, plates & bars: ASTM A36 / A36M (For plates, bars, M,
S, HP, C, MC and L shapes; ASTM A572 / A572M, or ASTM A992 /
A992M (for WT and W-shapes). Commonly accepted structural steel
12-SAMSS-007
A4 materials and shapes other than ASTM may be used in accordance with
Sec. 4.2
Appendix 1 of this specification. Any difference(s) in the material
dimensions, section properties, yield strength or tensile strength shall be
accounted for in the design calculations.
Material test reports for each heat of structural steel, each lot of high-
12-SAMSS-007
A6 strength and ASTM A307 bolts shall be available for review by the buyer.
Sec. 7.7
Material test reports shall conform to EN 10204, , TYPE 3.1
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The material designations shall include the applicable ASTM, AISI, DIN,
12-SAMSS-005
A10 JIS, ISO, BSI or EN specification numbers or numbers of equivalent
Sec. 5.2.2
specifications.
12-SAMSS-007
A11 All material shall be of new stock.
Sec. 4.1.1
12-SAMSS-007
A12 The minimum thickness of any part of structural shape shall be 5 mm.
Sec. 4.1.2
REMARKS:
REFERENCE DOCUMENTS:
1- 12-SAMSS-005 -- Marking of Metal Products, 7 May 2011
2- 12-SAMSS-007 -- Fabrication of Structural and Miscellaneous Steel, 17 May 2011
3- 12-SAMSS-008 -- Erection of Structural and Miscellaneous Steel, 25 Dec 2014
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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
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SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A Receiving Inspection
The Final Inspection Shipping release is available along with the Pre-
Schedule Q,
Engineered Building at the time of receipt at the job site. (Note: Pre-
A1 Attach III, Sec.
Engineering Building is Inspection Level 3 as per SAEP-1151, Appendix
3.23
A)
The materials furnished shall include the roofing, siding, anchor bolts,
flashing and trim, leveling plates, doors, windows, hardware, fasteners, 12-SAMSS-014
A2
sealants, and any other component parts for the metal buildings as Sec. 4.1
specified in the order and as required to make a complete system.
All materials shall be new, free of defects and meet or exceed the 12-SAMSS-014
A3
physical requirements of the design and fabrication process. Sec. 6
Unless indicated in the Purchase Order, the vendor shall provide either
single sheet or sandwich type roof and wall panels based on the required
12-SAMSS-014
A4 maximum heat transmission coefficient and required internal design
Sec. 6.5
temperature. The choice of panels is subject to prior written approval of
the buyer.
12-SAMSS-014
A5 Roof panels shall be ribbed to provide adequate rigidity.
Sec. 6.5.1.b
Single Sheet Roof and Wall Panels shall be made of a minimum 0.5 mm
12-SAMSS-014
(26 gage) thick galvanized or aluminum-zinc alloy-coated steel sheet.
A6 Sec. 6.5.1.a &
Roof panels for buildings in coastal areas, or as specified in the purchase
Sec. 6.5.3.b
order shall be made of a minimum 0.7 mm thickness aluminum sheet.
Single Sheet Roof and Walls Panels shall be insulated to provide the 12-SAMSS-014
A7 maximum heat transmission coefficient (U) as specified in the Purchase Sec. 6.5.1.g &
Order. Sec. 6.5.3.f
Sandwich Roof/ Wall Panels shall be self contained, factory assembled 12-SAMSS-014
A9 foam plastic insulated units having a nominal covering width of not less Sec. 6.5.2.a &
than 900 mm (3 ft nominal) unless approved otherwise by Saudi Aramco. Sec. 6.5.4.a
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ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Sandwich Roof/ Wall Panels interior face sheet shall be minimum 0.5 mm 12-SAMSS-014
A11 (26 gage) thick galvanized or aluminum-zinc alloy-coated sheet steel and Sec. 6.5.2.c &
shall be formed into a plane surface. Sec. 6.5.4.c
12-SAMSS-014
Sandwich Roof/ Wall Panels Foam plastic insulation shall have a flame
A12 Sec. 6.5.2.d &
spread rating of 25 or less.
Sec. 6.5.4.f
Roof and Wall Fasteners shall be hex head carbon steel screws
assembled with an EPDM washer and mechanically zinc coating in
12-SAMSS-014
A13 accordance with ASTM B695, Class 50. However, in coastal areas an
Sec. 6.6
austenitic (300 series) stainless steel fasteners shall be used. Fastener
heads shall be coated the same color as the panels.
REMARKS:
REFERENCE DOCUMENTS:
1- 12-SAMSS-014 -- Pre-Engineered Metal Buildings, 16 Jan. 2014
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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
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SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
12-SAMSS-007,
A1 All bolts are of new stock.
Para. 4.1.1
Mill test reports for each heat of high strength bolts assemblies are
available for review and verified to meet the requirements of the ASTM 12-SAMSS-007,
A3
A325 specification. (AISC Specification for Structural Joints Using ASTM Para. 4.6 & 7.7
A325 or A490 Bolts, Para. 2.1)
ASTM A 325 bolts are properly identified and marked with the material
grade and manufacturer's logo in accordance with Attachment 3 of this
checklist. (AISC Specification for Structural Joints Using ASTM A325 or 12-SAMSS-007,
A5
A490 Bolts, Figures C-2.1& C-2.2), Note: Unless otherwise specified, Para. 6.2.5.5
bolts shall conform to the dimensions for heavy hex structural bolts
specified in ASME B18.2.6
Galvanized ASTM A325 bolts shall not be reused. (PIP STS05130 Para. 12-SAMSS-007,
A6
6.5.6) Para. 3.1
12-SAMSS-007,
B1 All nuts are of new stock.
Para. 4.1.1
Mill test reports for each heat of heavy hexagonal nuts are available for
review and verified to meet the requirements of the ASTM A563 12-SAMSS-007,
B2
specification. (AISC Specification for Structural Joints Using ASTM A325 or Para. 4.6 & 7.7
A490 Bolts, Para. 2.1 and 2.4.1)
Heavy Hex Nut shall be ASTM A563 Grade DH or ASTM A563M Grade
12-SAMSS-007,
B4 10S(AISC Specification for Structural Joints Using ASTM A325 or A490
Para. 4.6
Bolts, Table 2.1.) as shown in Attachment 2 of this checklist.
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ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Heavy hexagonal nuts are properly identified and marked with the material
grade and manufacturer's logo in accordance with Attachment 3 of this 12-SAMSS-007,
B5
checklist. (AISC Specification for Structural Joints Using ASTM A325 or Para. 6.2.5.5
A490 Bolts, Figures C-2.1& C-2.2)
All bolts, washers and nuts shall be packaged and delivered in rigid , 12-SAMSS-007,
B6
weather proof containers, cardboard containers are not acceptable 6.3.1.2
Mechanically galvanized bolts and nuts shall not be intermixed with hot-dip PIP-STS05130,
B7
galvanized nuts and bolts. Para. 6.5.4
12-SAMSS-007,
C1 All washers are of new stock.
Para. 4.1.1
Mill test reports for each heat of flat circular washers and square or
rectangular beveled washers are available for review and verified to meet 12-SAMSS-007,
C2
the requirements of the ASTM F436 specification. (AISC Specification for Para. 4.6 & 7.7
Structural Joints Using ASTM A325 or A490 Bolts, Para. 2.5)
The type and finish of washers conform with Attachment 2 of this checklist.
12-SAMSS-007,
C3 (AISC Specification for Structural Joints Using ASTM A325 or A490 Bolts,
Para. 4.6
Para. 2.5 & Table 2.1)
Fastener components (bolts, nuts and washers) shall be protected from dirt
12-SAMSS-007,
C5 and moisture in closed containers in a protected shelter. (AISC Specification
Para. 6.3.1.2
for Structural Joints Using ASTM A325 or A490 Bolts, Para. 2.2)
Mill test reports for each heat of ASTM A 307 bolts, are available for review 12-SAMSS-007,
D1
and verified to meet the requirements of the ASTM A307 specification. Para. 7.7
12-SAMSS-007,
D2 Nuts shall be ASTM A563 Grade A (Hex ¼" - 1½" diameter)
Para. 4.7
12-SAMSS-007,
D3 Washer shall be ASTM F436.
Para. 4.7
ASTM A307 bolt shall be limited in size to 5/8 inch (16 mm) diameter and 12-SAMSS-007,
D4
smaller. Para. 6.2.5.11
DTI have certificate of compliance or test reports from the manufacturer and
conforms with the requirements of ASTM F 959 – 05, Sec. 15. (AISC
Specification for Structural Joints Using ASTM A325 or A490 Bolts, Para.
2.5) 12-SAMSS-007,
E1
The report shall show the heat number, compression test loads, measured Para. 4.6
thickness of protective coatings, gap, nominal size, production lot
identification number, ASTM designation, type and issue date, and
purchase order number.
Direct tension indicators met the dimensional requirements of per Table 4 12-SAMSS-007,
E2
of Attachment 4. {ASTM F 959, Para. 15} Para. 3.1
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Each direct tension indicator shall be marked to identify the lot number,
12-SAMSS-007,
E3 manufacturer or private label distribution, as appropriate, and type (A325
Para. 3.1
and A490). {ASTM F 959, Para. 17.1}
Mechanically galvanized bolts and nuts shall not be intermixed with hot-dip PIP-STS05130,
F1
galvanized nuts and bolts. Para. 6.5.4
PIP-STS05130,
F3 Materials shall be kept free of dirt, grease, and other foreign matter.
Para. 6.1.1
REMARKS:
NOTES:
ATTACHMENTS:
Attachments 1, 2, 3, 4 AISC Specification for Structural Joints Using ASTM A325 or A490 Bolts - Various Tables
REFERENCE DOCUMENTS:
1- 12-SAMSS-005 -- Marking of Metal Products, 07 May 2011
2- 12-SAMSS-007 -- Fabrication of Structural and Miscellaneous Steel, 17 May 2011
3- 12-SAMSS-008 -- Erection of Structural and Miscellaneous Steel, 25 Dec 2014
4- PIP STS05130 -- Erection of Structural and Miscellaneous Steel Specification, February 2002
5- ASTM A6/A6M -- Std Spec for General Requirements for Rolled Structural Steel Bars, Plates, Shapes & Sheet Piling, 1 May 2014
6- ASTM F 959-Standard Specification for Compressible-Washer-Type Direct Tension Indicators for Use with Structural Fasteners, 01 March 2013
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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
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ATTACHMENT 1
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ATTACHMENT 2
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ATTACHMENT 3
Figure C-2.1. Required marks for acceptable bolt and nut assemblies
(Spec. for Structural Joints Using ASTM A325 or A490 Bolts)
Notes:
1. XYZ represents the manufacturer’s identification mark.
2. ASTM F1852 twist-off-type tension-control bolt
assemblies are also produced with heavy-hex head
that has similar markings. A490 Bolts
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SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A Delivery & Receiving (Documentation Review)
A Shipping List (including total weight), a Bolt List, and a minimum of two
12-SAMSS-007,
A1 sets of final erection and shop drawings shall accompany the first
Para. 6.5.1
shipment of each release.
Material test reports for each heat of structural steel, each lot of high-
12-SAMSS-007,
A2 strength and ASTM A307 bolts shall be available for review by the Buyer.
Para. 7.7
Material test reports shall conform to EN 10204, Type 3.1.
All material & documentation were inspected immediately upon receipt &
verified that all items included in Bill of Material have been supplied and 12-SAMSS-007,
A3
all documents have been received. Note: Any missing items are 6.3.2.1
recorded & reported per the approved Material Control Procedure.
All material are received, unloaded, handled and stored in a manner that
prevents distortion, deterioration or damage to any members
Note: Three boards for std columns & beams provide full bearing and
support. Also, carpet segements or other protection (Coatings).
A) Unwelded manufactured Items may be checked (distortion) using
ASTM A6 manufacturing tolerances - See Attachment 1.
12-SAMSS-007,
B3 Know the difference between camber & sweep (See Table 1A24)
Para. 6.3.2.2
B) Welded items shall be checked for welding distortion at shop. They
are rechecked for obvious distortion & damage on their arrival.
Note: Welding (Tolerances) are per AWS D1.1. See Attachment 2.
Erection assembly tolerances are per AISC Code of Std Practice for
Steel Buildings & Bridges (2005 Edition) found in Chapter 11.
Attachment 3 is for Information only (Erection Tolerances).
All fabricated steel sections shall be match-marked for field ASSY with
12-SAMSS-007,
B4 designating numbers or letters corresponding to shop drawing using
Para. 6.4.5&6.4.7
suitable paint, waterproof ink or with pressed metal tags.
In addition to Fabricator's id marks, each item or bundle of walkway &
platforms shall be marked with a unique tag number to clearly indicate its 12-SAMSS-007,
B5
associated equipment. Each item or bundle of walkway & platforms shall Para. 6.4.8
also be indicated on the erection drawings.
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No.
The minimum fillet weld size is 3/16 inch (5 mm) for strength welds. 12-SAMSS-007,
B7
Seal welds are 1/8-inch (3-mm) minimum fillet weld. Para. 6.2.6.4
SAES-M-001,
B8 Edges of all tightly contacting surfaces are completely seal welded.
Para.7.1.13.3
Arc strikes, gouges, and other indications of careless workmanship (such 12-SAMSS-007,
B9
as surface porosity) are removed by grinding. Para.7.6 a
Vent holes shall be provided for piping or tubular assemblies as required
12-SAMSS-007,
B10 by ASTM A385/A385M. The vent holes are shall be located in the bottom
Para. 5.2.3.5
side to prevent rainwater accumulation.
12-SAMSS-007,
B11 Gusset & stiffener plates shall be 3/8-in (10-mm) minimum thickness
Para. 6.2.8.4
12-SAMSS-007,
B13 The minimum thickness of any part of a structural shape shall be 5 mm.
Para. 4.1.2
The minimum number of bolts in a framed beam connection shall be two 12-SAMSS-007,
B14
bolts Para. 6.2.5.7
All beams, except cantilevers, shall be fabricated with natural mill camber 12-SAMSS-007,
B12
in the up position. Para.6.1.10
12-SAMSS-007,
B14 All re-entrant corners shall be shaped, notched-free, to a radius.
Para. 6.1.10
Base plate hole sizes for structural steel columns shall be as follows:
Anchor bolts ¾ to 1 inch (20-24 mm) – 5/16 inch (8 mm) oversize, 12-SAMSS-007,
B15
Anchor bolts 1 to 2 inch (25-50 mm) – ½ inch (12 mm) oversize, Anchor Para. 6.1.13
bolts over 2 inch (50 mm) – 1 inch (25 mm) oversize
Checkered plate shall have ½ inch (12 mm) diameter drain holes (when
12-SAMSS-007,
B19 specified on contract drawings) provided for each 20 ft² (2 m²) of area,
Para. 6.1.21
with a minimum of one hole per panel.
Completed members are free of twists, sharp kinks, bends and open 12-SAMSS-007,
B20
joints. (AISC, Para. 6.4.2) Para. 3
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Steel grating shall be rectangular type, with plain 3/16-inch x 1-1/4-inch (5-
mm x 32-mm bearing bars on 1-3/16-inch (30-mm) spacing with cross 12-SAMSS-007,
B22
bars on 4-inch (100-mm) spacing. Grating stair treads shall have Para. 4.14
abrasive or checkered plate nosing.
12-SAMSS-007,
C4 All lifting lug connections shall be 100% radiographed.
Para. 7.6 e
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Shop coated components are free of coating damages on shop applied 12-SAMSS-007,
E2
coating. Para. 6.3.1.4
All locations of no-paint or areas requiring full masking or strip masking 12-SAMSS-007,
E4
shall be noted on the shop drawings. Para. 6.2.7.3
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No.
F SPECIAL CONCERNS & LESSONS LEARNED RELATED TO WELDED COLUMN SPLICES & FIELD BOLTED CONNECTIONS
All column splices shall be FIELD BOLTED & shall conform to:
12-SAMSS-007,
F1 AISC Detailing for Steel Construction, Appendix D.
Para.6.2.5.21
Field Welded Column Splices (AISC Case VIII) are prohibited
Columns, column base plates, and their foundation must be
designed to resist a minimum eccentricity gravity load of 300
pounds (136 kg) located 18 inches (450 mm) from the extreme
outer face of the column in each direction at the top of the column
shaft. Column splices must be designed to meet the same load SAES-M-001,
resisting characteristics as those of the columns. Para.7.19 &
F2
1) CSD shall review & approve any Vendor shop-welded Column Lesson Learned #
Splices. Field welded column splices are strictly prohibited. Insp-202.)
Item for CSD & Engineering Assessment and approval.
2) Designs where a column "splice" is bypassed and welded plates are to
be affixed atop existing columns with a column "extension" welded to a
"top or splice plate" are also strictly prohibited by CSD
REMARKS:
ATTACHMENTS: Attachment 1 - ASTM A6 / ASTM A6M Structural Steel Tolerance Tables (Str. Shapes, Flanged Sections)
Attachment 2 - Structural Steel Welding Reqmts & Tolerances at Saudi Aramco (Per AWS D1.1)
Attachment 3 - AISC Code of Std Practice for Steel Bldgs & Bridges, (Erection Tolerances)
Attachment 4 - ASTM A780 Repair of Damaged & Uncoated Areas on Hot-Dip Galvanized Coatings ... Also ASTM A123 Tables
REFERENCE DOCUMENTS: 1. 12-SAMSS-007 -- Fabrication of Structural and Miscellaneous Steel, 7 May 2011
2- PIP STS05130 -- Erection of Structural and Miscellaneous Steel Specification, February 2002
3- SAES-M-001 -- Structural Design Criteria for Non-Building Structures, 17 Aptil 2016
4- SAES-H-001 -- Selection Requirements for Industrial Coatings, 5 April 2016
5- ASTM A123/A123M-02 -- Standard Specification for Zinc (Hot-Dip Galvanized) Coatings on Iron and Steel Products, 2013
6- AISC -- CODE OF STANDARD PRACTICE FOR STRUCTURAL STEEL BUILDINGS , 2010 Edition
NOTES: Aluminum Structures are covered in a general extent in this checklist using the same care. Segregate aluminum & steel products.
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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
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Attachment 4- ASTM A780 Repair of Damaged & Uncoated Areas on Hot-Dip Galvanized Coatings
3 Methods of Repair Per ASTM A780
Galva-Bar or Zinc Bar Method (Hot Repair) ... Use a Final Zinc Rich Coating layer.
Metallizing Method (Hot Repair for difficult access by flame spray) ... Use Final Zinc Rich Coating layer.
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Attachment 2 - Structural Steel Welding Reqmts & Tolerances at Saudi Aramco (Per AWS D1.1)
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SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Material test reports for each heat of structural steel, each lot of high-
12-SAMSS-007,
A2 strength and ASTM A307 bolts shall be available for review by the Buyer.
Para. 7.7
Material test reports shall conform to EN 10204, Type 3.1.
All material & documentation were inspected immediately upon receipt &
verified that all items included in Bill of Material have been supplied and 12-SAMSS-007,
A3
all documents have been received. Note: Any missing items are 6.3.2.1
recorded & reported per the approved Material Control Procedure.
B Receiving Inspection
12-SAMSS-007,
B1 All materials are free of shipping and handling damages.
Para. 6.3.2.1
PIP STS05130,
B2 All materials are kept free of dirt, grease, and other foreign matter.
Para. 6.1.1
All material are received, unloaded, handled and stored in a manner that
prevents distortion, deterioration or damage to any members
Note: Three boards for std columns & beams provide full bearing and
support. Also, carpet segements or other protection (Coatings).
A) Unwelded manufactured Items may be checked (distortion) using
ASTM A6 manufacturing tolerances. Know the difference between 12-SAMSS-007,
B3
camber & sweep (See Table 1A24) Para. 6.3.2.2
B) Welded items shall be checked for welding distortion at shop. They
are rechecked for obvious distortion & damage on their arrival.
Note: Welding (Tolerances) are per AWS D1.1. Erection assembly
tolerances are per AISC Code of Std Practice for Steel Buildings &
Bridges (2005 Edition) found in Chapter 11.
All fabricated steel sections shall be match-marked for field ASSY with
12-SAMSS-007,
B4 designating numbers or letters corresponding to shop drawing using
Para. 6.4.5&6.4.7
suitable paint, waterproof ink or with pressed metal tags.
In addition to Fabricator's id marks, each item or bundle of walkway &
platforms shall be marked with a unique tag number to clearly indicate its 12-SAMSS-007,
B5
associated equipment. Each item or bundle of walkway & platforms shall Para. 6.4.8
also be indicated on the erection drawings.
The minimum fillet weld size is 3/16 inch (5 mm) for strength welds. 12-SAMSS-007,
B7
Seal welds are 1/8-inch (3-mm) minimum fillet weld. Para. 6.2.6.4
SAES-M-001,
B8 Edges of all tightly contacting surfaces are completely seal welded.
Para.7.1.13.3
Page 1 of 5
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ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Arc strikes, gouges, and other indications of careless workmanship (such 12-SAMSS-007,
B9
as surface porosity) are removed by grinding. Para.7.6 a
Vent holes shall be provided for piping or tubular assemblies as required
12-SAMSS-007,
B10 by ASTM A385/A385M. The vent holes are shall be located in the bottom
Para. 5.2.3.5
side to prevent rainwater accumulation.
12-SAMSS-007,
B11 Gusset & stiffener plates shall be 3/8-in (10-mm) minimum thickness
Para. 6.2.8.4
12-SAMSS-007,
B13 The minimum thickness of any part of a structural shape shall be 5 mm.
Para. 4.1.2
The minimum number of bolts in a framed beam connection shall be two 12-SAMSS-007,
B14
bolts Para. 6.2.5.7
All beams, except cantilevers, shall be fabricated with natural mill camber 12-SAMSS-007,
B12
in the up position. Para.6.1.10
12-SAMSS-007,
B14 All re-entrant corners shall be shaped, notched-free, to a radius.
Para. 6.1.10
Base plate hole sizes for structural steel columns shall be as follows:
Anchor bolts ¾ to 1 inch (20-24 mm) – 5/16 inch (8 mm) oversize, 12-SAMSS-007,
B15
Anchor bolts 1 to 2 inch (25-50 mm) – ½ inch (12 mm) oversize, Anchor Para. 6.1.13
bolts over 2 inch (50 mm) – 1 inch (25 mm) oversize
Checkered plate shall have ½ inch (12 mm) diameter drain holes (when
12-SAMSS-007,
B19 specified on contract drawings) provided for each 20 ft² (2 m²) of area,
Para. 6.1.21
with a minimum of one hole per panel.
Completed members are free of twists, sharp kinks, bends and open 12-SAMSS-007,
B20
joints. (AISC, Para. 6.4.2) Para. 3
Steel grating shall be rectangular type, with plain 3/16-inch x 1-1/4-inch (5-
mm x 32-mm bearing bars on 1-3/16-inch (30-mm) spacing with cross 12-SAMSS-007,
B22
bars on 4-inch (100-mm) spacing. Grating stair treads shall have Para. 4.14
abrasive or checkered plate nosing.
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ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
12-SAMSS-007,
C4 All lifting lug connections shall be 100% radiographed.
Para. 7.6 e
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No.
Shop coated components are free of coating damages on shop applied 12-SAMSS-007,
E2
coating. Para. 6.3.1.4
All locations of no-paint or areas requiring full masking or strip masking 12-SAMSS-007,
E4
shall be noted on the shop drawings. Para. 6.2.7.3
F SPECIAL CONCERNS & LESSONS LEARNED RELATED TO WELDED COLUMN SPLICES & FIELD BOLTED CONNECTIONS
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ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
All column splices shall be FIELD BOLTED & shall conform to:
12-SAMSS-007,
F1 AISC Detailing for Steel Construction, Appendix D.
Para.6.2.5.21
Field Welded Column Splices (AISC Case VIII) are prohibited
Columns, column base plates, and their foundation must be
designed to resist a minimum eccentricity gravity load of 300
pounds (136 kg) located 18 inches (450 mm) from the extreme
outer face of the column in each direction at the top of the column
shaft. Column splices must be designed to meet the same load SAES-M-001,
resisting characteristics as those of the columns. Para.7.19 &
F2
1) CSD shall review & approve any Vendor shop-welded Column Lesson Learned #
Splices. Field welded column splices are strictly prohibited. Insp-202.)
Item for CSD & Engineering Assessment and approval.
2) Designs where a column "splice" is bypassed and welded plates are to
be affixed atop existing columns with a column "extension" welded to a
"top or splice plate" are also strictly prohibited by CSD
REMARKS:
REFERENCE DOCUMENTS: 1. 12-SAMSS-007 -- Fabrication of Structural and Miscellaneous Steel, 7 May 2011
2- PIP STS05130 -- Erection of Structural and Miscellaneous Steel Specification, February 2002
3- SAES-M-001 -- Structural Design Criteria for Non-Building Structures, 17 Aptil 2016
4- SAES-H-001 -- Selection Requirements for Industrial Coatings, 5 April 2016
5- ASTM A123/A123M-02 -- Standard Specification for Zinc (Hot-Dip Galvanized) Coatings on Iron and Steel Products, 2013
6- AISC -- CODE OF STANDARD PRACTICE FOR STRUCTURAL STEEL BUILDINGS , 2010 Edition
NOTES: Aluminum Structures are covered in a general extent in this checklist using the same care. Segregate aluminum & steel products.
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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
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ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
All materials designated for the care, custody and control of the Erector
12-SAMSS-007
A1 shall be received, unloaded, stored and otherwise handled in a manner
Para. 6.3.2.2
that will prevent distortion, deterioration or damage.
The bottom of base plates shall be clean and free of any rust or 12-SAMSS-007
A3
corrosion. Para. 6.3.1.6
Fastener components (bolts, nuts & washers) shall be protected from dirt
and moisture in closed containers at the site of installation. (AISC, 12-SAMSS-007
A4
Specification for Structural Joints Using ASTM A325 or A490 Bolts, Para. Para. 3.2
2.2)
Fastener components that are not incorporated into the work shall be
returned to protected storage at the end of the work shift. And fastener
12-SAMSS-007
A5 components shall not be cleaned or modified from the as-delivered
Para. 3.2
condition(AISC, Specification for Structural Joints Using ASTM A325 or
A490 Bolts, Para. 2.2)
When assembled, all joint surfaces, including those adjacent to the bolt
12-SAMSS-008,
A6 heads, nuts or washers, shall be free of burrs, dirt and other foreign
Para. 6.5.8
materials that would prevent the solid seating of parts.
REMARKS:
REFERENCE DOCUMENTS:
1- 12-SAMSS-007 -- Fabrication of Structural and Miscellaneous Steel, 17 May 2011
2- 12-SAMSS-008 -- Erection of Structural and Miscellaneous Steel, 25 Dec 2014
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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
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ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE
A General Requirements
All column base plates have a minimum of four anchor bolts per IFC
A4 Drawings. (NOTE: This excludes posts, which weigh less than 300 IFC Drawings
pounds/136 kg .)
The selection and specification of non-shrink cement based grout for
foundations shall comply with SAES-Q-010. The minimum thickness of SAES-Q-005
A5
grout shall be 25 mm measured from top of concrete foundation to bottom Sec. 4.3.2(c)
of steel base plate.
A7
II- Concrete surfaces in contact with the grout shall be saturated with
clean water before grout placement. The surface of the concrete shall be SAES-Q-010
damp but free from standing water. (PIP STS-03600, Para. 6.2.5 for Non- Sec. 3 & 4
Shrink cement grout.)
The erector shall clean the top of bearing surfaces and the bottom of base
plates. The erector shall set and shim column base plates to correct
positions, elevations and locations as shown on the erection drawings. 12-SAMSS-008
A8
Shims or wedges may be used and shall be provided by the erector. If Sec. III
setting nuts are used, they shall be loosened before grouting. (PIP
STS05130, Para. 6.4.1)
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No.
Anchor bolt diameter conforms with the Equipment/Structure detail Equipment IFC
B1
drawing. Drawing
II- Anchor bolts and embedded items shall be set accurately, using
templates within the tolerances specified in the AISC Code of Standard
Practice Section 7.5, unless more precise placement is specified on the SAES-Q-005
B3 drawings. The bottom of anchor bolts shall be secured to prevent Para. 4.8.1/
movement or tilting of the anchor bolts during concrete placement. 4.8.2 & 4.8.3
III- Anchor bolts set in a foundation pedestal should never extend below
the bottom of the pedestal into the footing.
Commentary Note: Extending the anchor bolts into the footing would
require the anchor bolts to be partially embedded in the footing prior to
forming the pier, which makes it almost impossible to maintain proper
alignment.
Equipment IFC
B4 Number of bolts matches the number holes on the equipment/ structure.
Drawing
Anchor bolt spacing and bolt circle diameter matched the actual bolt Equipment IFC
B5
holes of the equipment/structure base plate. Drawing
The variation in dimensions between the centers of any two anchor bolts
within an anchor bolt group shall be equal to or less than 1/8" (3mm). 12-SAMSS-008
B6
(AISC Code of Standard Practice for Steel Buildings and Bridges, Para. Sec. I
7.5.1a and PIP STS05130, Para. 6.2.1)
The variation in dimension between the centers of adjacent bolt groups 12-SAMSS-008
shall be equal to or less than 6mm (1/4"). (AISC Code of Standard Sec. I/SAES-Q-
B8
Practice for Steel Buildings and Bridges 303, Para. 7.5.1b and PIP 005
STS05130, Para. 6.2.1) Sec. 4.8.2
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ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
The variation in dimension from the center of any anchor bolt group to the 12-SAMSS-008
established column line through that group shall be equal to or less than Sec. I/SAES-Q-
B10
6mm (1/4" ). (AISC Code of Standard Practice for Steel Buildings and 005
Bridges 303, Para. 7.5.1e and PIP STS05130, Para. 6.2.1). Sec. 4.8.2
Minimum clear distance from anchor bolts or anchor bolt sleeves to edge
of concrete shall be 100 mm. Additionally, the minimum edge distance for
SAES-Q-005
B11 design purposes measured from the centerline of the anchor bolt to the
Para 4.8.8
edge of the concrete shall be as specified on Mandatory Standard
Drawing AA-036322-001. Metallic anchor bolt sleeves are not permitted.
REMARKS:
Support foundation is released for structural or equipment installation
Support foundation is not released for structural or equipment installation
REFERENCE DOCUMENTS:
1- SAES-Q-001- Criteria for Design and Construction of Concrete Structures, 07 January 2016
2- SAES-Q-005- Concrete Foundations, 20 Nov- 2013
3- SAES-Q-010- Cement Based, Non-Shrink Grout for Structural and Equipment Grouting, 2 Sept 2014
4- 12-SAMSS-008- Erection of Structural and Miscellaneous Steel, 25 Dec 2014
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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
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SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
The structure shall be plumbed, leveled and braced before any final 12-SAMSS-008
A2
bolted or welded connections are made. (PIP STS05130, Para. 6.3.2) Sec. I
Leveling plates, leveling nuts & washers and loose baseplates & bearing
plates are set in its correct alignment and elevation. The variation in
12-SAMSS-008
A3 elevation relative to the established grade is equal to or less than plus or
Sec. I
minus 1/8 in. [3mm]. (AISC Code of Standard Practice for Steel
Buildings and Bridges, Para. 7.6, and PIP STS05130, Para. 6.4.1)
Columns with attached base plates, beams with attached bearing plates
and other similar members with attached Bearing Devices that are
temporarily supported on leveling nuts and washers, shims or other
12-SAMSS-008
A4 similar leveling devices, shall be promptly grouted after the Structural
Sec. I
Steel frame or portion thereof has been plumbed. . (AISC Code of
Standard Practice for Steel Buildings and Bridges, Para. 7.7 & PIP
STS05130, Para. 6.2.1)
All column splices shall be field-bolted and conform to AISC Detailing for 12-SAMSS-007
A5
Steel Construction, Appendix D. Para. 6.2.5.21
Erection and shop drawings shall be grouped in sets and identified 12-SAMSS-007
A6
separately for each structure or yard area. Para. 6.4.4
REMARKS:
1. All survey and dimensional reports shall be recorded in the Structural Steel Alignment Report, SATR-M-2002 or equivalent.
REFERENCE DOCUMENTS:
1- 12-SAMSS-008 -- Erection of Structural and Miscellaneous Steel, 25 Dec 2014
2- 12-SAMSS-007 -- Fabrication of Structural and Miscellaneous Steel, 17 May 2011
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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 1 of 1
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SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Fit-up bolts and drift pins shall not be used to bring improperly fabricated
members and parts into place (springing). Drift pins shall not be driven 12-SAMSS-008
A1
with such a force as to injure adjacent metal areas. (PIP STS05130, Sec. III
Para. 6.7.1)
One filler plate up to 1/8 inch (3 mm) thickness may be used as required
in spaces between members to be bolted. The Engineer of record's 12-SAMSS-008
A5 `
approval shall be required for filler plate requirements greater than 1/8 Sec. III
inch (3 mm). (PIP STS05130, Para. 6.7.5)
The erector shall make no modifications or repairs to steel joists without 12-SAMSS-008
A6
prior written approval from Saudi Aramco. (PIP STS05130 Sec. 6.8.2) Sec. III
Galvanized steel which has been rejected shall be stripped, regalvanized, 12-SAMSS-007
A9
and submitted again for Inspection. Para. 5.2.6.9
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ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
REMARKS:
REFERENCE DOCUMENTS:
1- 12-SAMSS-007 -- Fabrication of Structural and Miscellaneous Steel, 17 May 2011
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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
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SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE
A General requirements
ASTM A325 or A490 bolts are used for primary structural connections. 12-SAMSS-008
A1
(PIP STS05130, Para. 6.5.1) Sec. III
ASTM A325/A32M high-strength bolts, 3/4 inch (20 mm) in diameter, shall
be used in all bolted structural connections, unless otherwise noted in the
12-SAMSS-007
A2 contract documents. However, larger ASTM A325/A325M bolts maybe
Para. 6.2.5.3
used when required to meet connection capacity requirements and shall
be clearly flagged on the erection drawings.
Joint type of the connection has been identified on the drawing or was
specified in the design, i.e., snug-tightened joint, pretensioned joint or slip-
critical joint. 12-SAMSS-007
A3
NOTE: Indicate joint type: _______________________ Sec. 3.2
(AISC, Specification for Structural Joints Using ASTM A325 or A490 Bolts,
Sec. 4)
All bolts, nuts and washers shall be properly identified and marked with
the material grade and manufacturer's logo if required by respective ASTM
12-SAMSS-007
A5 standard. All fasteners not so marked shall be rejected. Should any
Para. 6.2.5.5
unmarked fasteners be installed, they shall be removed. Mechanical
testing of unmarked fasteners shall not constitute justification for their use.
All bolt holes shall be standard holes as defined in Tables J3.3 and J3.3M
12-SAMSS-007
A6 of the AISC Specification for Structural Steel Buildings, unless otherwise
Para. 6.2.5.12
specified on the design drawings or noted in the following subsections.
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ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
For slotted holes, the long direction of the slot shall be perpendicular to
the load direction. All slotted or oversized hole dimensions shall be as 12-SAMSS-007
A9
defined in Tables J3.3 and J3.3M of the AISC Specification for Structural Para. 6.2.5.15
Steel Buildings.
Hardened washers shall be provided under all bolt heads and/or nuts
12-SAMSS-007
A10 adjacent to any ply with oversized or slotted holes. For standard holes, a
Para. 6.2.5.16
minimum of one hardened washer shall be supplied with each bolt.
All nuts for high-strength bolts shall be wax-dipped to reduce torque 12-SAMSS-007
A11
during installation. Para. 6.2.5.23
Mechanically galvanized bolts and nuts shall not be intermixed with hot- 12-SAMSS-008
A12
dip galvanized nuts and bolts. (PIP STS05130, Para. 6.5.4) Sec. III
ASTM A490/A490M bolts and galvanized ASTM A325/A325M bolts shall 12-SAMSS-008
A13
not be reused. (PIP STS05130, Para. 6.5.6) Sec. III
The erector shall color code, die punch or otherwise mark the ends of
12-SAMSS-008
A14 torqued bolts indicating that the bolts have been properly tensioned and
Sec. III
are ready for inspection. (PIP STS05130, Para. 6.5.7)
The minimum size of high-strength bolts shall be 3/4 inch (20 mm) SAES-M-001
A15
diameter. A minimum of two bolts is required per connection SEC. 7.1.12.4
The minimum number of rows of bolts for framed beam connections shall SAES-M-001
A16
be in accordance with Table 10-1 of the AISC Steel Construction Manual. SEC. 7.1.12.8
Faying surfaces and surfaces adjacent to the bolt head and nut for snug-
tightened or pretensioned joints shall be free of dirt and other foreign 12-SAMSS-007
A17
materials. (AISC, Specification for Structural Joints Using ASTM A325 or Sec. 3.2
A490 Bolts, Para. 3.2. & 3.2.1)
Page 2 of 6
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ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Sloping Surfaces: When the outer face of the joint has a slope that is
greater than 1:20 with respect to a plane that is normal to the bolt axis,
12-SAMSS-007
A20 an ASTM F436 beveled washer shall be used to compensate for the lack
Sec. 3.2
of parallelism. (AISC, Specification for Structural Joints Using ASTM
A325 or A490 Bolts, Para. 6.1.1)
Slotted Hole: When a slotted hole occurs in an outer ply, an ASTM F436
washer or 5/16 in thick common plate washer shall be used to cover the 12-SAMSS-007
A21
hole. (AISC, Specification for Structural Joints Using ASTM A325 or Sec. 3.2
A490 Bolts, Para. 6.1.2)
B Snug-tightening Method
All bolt holes shall be aligned to permit insertion of the bolts without
12-SAMSS-007
B1 undue damage to the threads. (AISC, Specification for Structural Joints
Sec. 3.2
Using ASTM A325 or A490 Bolts, Para. 8.1)
Sloping Surfaces: When the outer face of the joint has a slope that is
greater than 1:20 with respect to a plane that is normal to the bolt axis,
12-SAMSS-007
B3 an ASTM F436 beveled washer shall be used to compensate for the lack
Sec. 3.2
of parallelism. (AISC, Specification for Structural Joints Using ASTM
A325 or A490 Bolts, Para. 6.1.1)
Page 3 of 6
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ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
After all bolts are in snug-tight condition and matched-marked, the nut or
bolt head is rotated to the amount of turn specified in Table 8.2 in 12-SAMSS-007
C2
Attachment 4 of this checklist. (AISC, Specification for Structural Joints Sec. 3.2
Using ASTM A325 or A490 Bolts, Para. 8.2.1)
The part not turned by the wrench shall be prevented from rotating
12-SAMSS-007
C3 during the turn-of nut pretensioning operation. (AISC, Specification for
Sec. 3.2
Structural Joints Using ASTM A325 or A490 Bolts, Para. 8.2.1)
The nut and protruding end of the bolt are match-marked after snug-
12-SAMSS-007
C4 tightening is performed. (AISC, Specification for Structural Joints Using `
Sec. 3.2
ASTM A325 or A490 Bolts, Para. 9.2.1 and 8.2.1-Commentary)
Page 4 of 6
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ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
The part not turned by the wrench shall be prevented from rotating
12-SAMSS-007
D5 during the turning of nut or bolt head. (AISC, Specification for Structural
Sec. 3.2
Joints Using ASTM A325 or A490 Bolts, Para. 8.2.2)
Direct tension indicator materials have been inspected per the checklist,
12-SAMSS-007
E1 SAIC-M-2021. (AISC, Specification for Structural Joints Using ASTM
Sec. 3.2
A325 or A490 Bolts, Para. 8.2.4)
Page 5 of 6
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ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
REMARKS:
REFERENCE DOCUMENTS:
1- SAES-M-001 -- Structural Design Criteria for Non-Building Structures, 17 April 2016
2- 12-SAMSS-008 -- Erection of Structural and Miscellaneous Steel, 25 Dec 2014
3- 12-SAMSS-007 -- Fabrication of Structural and Miscellaneous Steel, 17 May 2011
Contractor / Third-Party SDHO
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 QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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 6 of 6
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A General Requirements
All bolt holes shall be standard holes as defined in Tables J3.3 and J3.3M
12-SAMSS-007
A3 of the AISC Specification for Structural Steel Buildings, unless otherwise
Para. 6.2.5.12
specified on the design drawings or noted in the following subsections.
For slotted holes, the long direction of the slot shall be perpendicular to
the load direction. All slotted or oversize hole dimensions shall be as 12-SAMSS-007
A4
defined in Tables J3.3 and J3.3M of the AISC Specification for Structural Para. 6.2.5.15
Steel Buildings
Hardened washers shall be provided under all bolt heads and/or nuts
12-SAMSS-007
A6 adjacent to any ply with oversized or slotted holes. For standard holes, a
Para. 6.2.5.16
minimum of one hardened washer shall be supplied with each bolt.
All bolts, nuts and washers shall be properly identified and marked with
material grade and manufacturer's logo if required by respective ASTM
standard. All fasteners not so marked shall be rejected. Should any 12-SAMSS-007
A8
unmarked fasteners be installed, they shall be removed. Mechanical Para. 6.2.5.5
testing of unmarked fasteners shall not constitute justification for their
use.
All gusset and stiffener plates shall be 3/8 inch (10 mm) minimum
thickness. For minor structures such as platforms and miscellaneous
12-SAMSS-007
A10 structures, 1/4 inch (6 mm) thick gusset and stiffener plates may be used.
Para. 6.2.8.4
The minimum thickness for connection plates in electrical transmission
towers or communication towers shall be 1/4 inch (6 mm).
Page 1 of 7
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No.
The minimum fillet weld size is 3/16 inch (5 mm) for structural welds. 12-SAMSS-007
A11
Seal welds maybe 1/8 inch (3mm) minimum fillet weld. Para. 6.2.6.4
Cold repair using an organic zinc rich coating (primer in APCS-1C) shall
be permitted if the following condition exists. Total damaged area is less 12-SAMSS-007
A13
than 1% of the total coated area of the member being repaired. No single Para. 5.2.6.4
repair is greater than 2 square inches (1300 mm2).
SAES-B-054
B1 Provide handrails on all walkways and platforms over 1 meter high.
Sec. 7 (6.20)
Pipe railing for walkway and working surfaces shall comply with PIP 12-SAMSS-007
B2
Standard STF05520. Angle railing shall not be used. Para. 5.6
Height of top rail is 1050mm from floor line. (PIP STF05520, Detail 12-SAMSS-007
B5
Drawing Page 5 of 11) Para. 5.6
Mid-rail installed at 475mm below the top surface of the handrail. 12-SAMSS-007
B6
(PIP STF05520, Detail Drawing Page 5 of 11) Para. 5.6
The ends of the rails shall not overhang the terminal posts, except where
such overhang does not constitute a projection hazard. Spacing between
SAES-B-054
B8 guardrail system(s) and adjacent structure(s) shall not exceed two inches
Sec. 7
(5.08 cm), where a fall hazard exists. (ANSI
A1264.1, Par. 5.4)
12-SAMSS-007
B9 Handrails share not connected to fireproofed columns.
Para. 6.2.9.3
Structural steel pipe shall be limited to seamless or electric-welded,
straight-seam pipe. Where steel pipes or tubing are used, all open ends
12-SAMSS-007
shall be sealed to prevent internal corrosion. The edges of tightly
B10 Para. 6.1.4, &
contacting surfaces shall be completely seal welded. (Note: Vent holes
5.2.3.4
are normally provided for railings that were galvanized and located as per
ASTM A385/A385M).
Page 2 of 7
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No.
A toe board shall be a minimum 3 1/2 inches (89 mm) in height and
securely fastened in place, with not more than 1/4 inch (6 mm) clearance
above floor level. Toe boards shall be made of a substantial material,
either solid or with openings not over 1 inch in their greatest dimension. SAES-B-054
B14
Where objects are piled to such a height that a toe board does not Sec. 7
provide protection, similar toe board material or 18 gauge metal
screening extending from floor to intermediate rail or to top rail shall be
provided. (ANSI A1264.1, Para. 5.7)
Provide toe boards/toe plates on all walkways and platforms 2 m high SAES-B-054
B15
and over. Sec. 7 (6.21)
Toe boards and mid-rails are seal welded to handrail posts. SAES-B-054
B17
(ANSI A1264.1, Para. 5.6.1) Sec. 7
Deck plates and grating around equipment such as pumps, drivers, and
compressors shall be removable to allow easy access for maintenance. SAES-B-054
B21
All removable deck plates and grating shall be held in place with bolts Para. 4.9.4
and/or clips.
Joints perpendicular to the span of grating and checkered plate flooring 12-SAMSS-007
B22
shall occur only over support members. Para. 6.1.20
Page 3 of 7
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No.
Checkered plate shall have ½ inch (12 mm) diameter drain holes (when
12-SAMSS-007
B25 specified on contract drawings) provided for each 20 ft² (2m²) of area,
Para. 6.1.21
with a minimum of one hole per panel.
Steel Bar Grating and Grating Stair Treads shall be per ASTM
A1011/A1011M, galvanized per ASTM A123/A123M and comply with
NAAMM MBG531. Steel grating shall be rectangular type, with plain 3/16- 12-SAMSS-007
B26
inch x 1-1/4-inch (5-mm x 32-mm bearing bars on 1-3/16-inch (30-mm) Para. 4.14
spacing with cross bars on 4-inch (100-mm) spacing. Grating stair treads
shall have abrasive or checkered plate nosing.
SAES-B-054
B27 Gratings cut from a standard length is to be provided with end banding.
Sec. 7, (6.23)
Bearing of grating or grating panels on supports shall be 2" (50mm) for 12-SAMSS-007
B29
bearing bar depths of 2-1/2" and over. (NAAMM MBG 531-00, Page 15) Para. 4.14
C STAIRS
"Fixed stairs shall have a minimum clear width of 760 mm except stairs SAES-B-054
C3
on tanks shall have a minimum clear width of 710 mm." Sec. 7 (6.3)
"A stairway landing shall be provided for every 5 m of vertical rise of a SAES-B-054
C4
stairway wherever practical." Sec. 7 (6.9)
Page 4 of 7
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No.
"Vertical clearance above any stair tread to an overhead obstruction shall SAES-B-054
C5
be at least 2030 mm measured from the leading edge of the tread.". Sec. 7 (6.12)
The bending radius of the top handrail shall be 190mm. Mitered SAES-B-054
C6
construction shall not be used in place of bending handrails. Sec. 7 (6.18)
STD. DWG.
Bracing bars (angular 40 x 40 x 5 mm) installed across bottom of stair
C7 AB-36106 /
stringer at 1270 mm spacing per Std. Dwg. AB-36106.
AC-036198
Concrete plinth at the bottom of the stair shall have 190 mm rise and a STD. DWG.
C8 leading edge of 300 mm from the anchor bolt per Detail 2 of Std. Dwg. AB-36106 /
AB-36106. AC-036198
"A cage, well, or ladder safety system shall not be required where the
length of climb is 6 m or less above or below ground level, or above or
below a floor or roof with access/egress from ground level, floor, or roof SAES-B-054
D1
(see Figure 2, ANSI A14.3)." Commentary Note: A cage is consists of Sec. 8 (4.1.1)
the entire assembly around the ladder as shown in the figures of PIP
STF05501.
Fixed ladders shall be of the side-step design, except tanks under 3 m SAES-B-054
D4
high may use step-through ladders. Sec. 8 (4.1.9)
SAES-B-054
D5 Grab bars as shown in Figure 10, ANSI A14.3) shall not be used.
Sec. 8 (4.1.11)
Side rails and rungs shall not be used for hangers or supports for any SAES-B-054
D6
equipment, such as pipe and conduit. Sec. 8 (5.4.3.4)
The vertical spacing of steps and rungs shall not exceed 12 inches on
SAES-B-054
D7 centers, and this spacing shall be uniform in the same length of climb.
Sec. 8
(ANSI A14.3, Para. 5.1.1, see Fig. 6)
The minimum inside clear width of step surfaces for steps and rungs
SAES-B-054
D8 shall be 16", and this width shall be uniform in the same length of climb.
Sec. 8
(ANSI A14.3, Para. 5.1.2, see Fig. 6)
In no case shall the minimum size (cross section) of steps and rungs be
SAES-B-054
D10 less than 3/4 inch (20 mm), as specified in 5.1.3.2(1), regardless of the
Sec. 8
material used. (ANSI A14.3, Para. 5.1.3.1(3))
Page 5 of 7
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No.
Top of rung adjacent to the floor line of the upper platform shall be level SAES-B-054
D11
with the floor line. (PIP STF05501, Detail Dwg. Page 4 of 9) Sec. 8
Side step ladder is extended by at least 4 feet above the upper platform SAES-B-054
D12
floor line. (PIP STF05501, Detail Dwg. Page 4 of 9) Sec. 8
First bottom rung shall be 1ft (300 mm) above the walking surface. SAES-B-054
D16
(PIP STF05501, Detail Dwg. Page 4 of 9) Sec. 8
Minimum clear space at the back side of ladders is 7" (178 mm)
measured from the centerline of rung, or 1-1/2" (38 mm) min. measured
SAES-B-054
D17 from the edge of the side rail for unavoidable obstructions, i.e.; columns
Sec. 8
or insulated structures. (PIP STF05501, Detail Dwg. Page 4 of 9, and
ANSI A14.3, Para. 5.4.2.1, see Figures 8 and 10)
Minimum clear space on the sides of ladders is 1'-3" (381 mm) from
center line of ladder to each sides. Front : 2'-6" (762 mm), or 2'-3" (686 SAES-B-054
D18
mm) if ladder is facing a smooth wall. (PIP STF05501, Detail Dwg. Pages Sec. 8
4 of 9, and ANSI A14.3, Para. 5.4.3.1,see Fig. 6)
Ladder rungs shall be drilled through the side rail (stringer), plug welded
SAES-B-054
D19 on the outer side of bar rails, or seal welded on the outer side of channel
Sec. 8
rails. (PIP STF05501, Detail Dwg. Page 5)
Ladder rungs of ladders in high humidity and offshore areas are seal
SAES-B-054
D20 welded on the inner side of the side rails (either bar or channel rails).
Sec. 8
(Refer to seal welding requirements of SAES-M-001, Para. 7.1.13.3)
Vertical bars of the bottom section of ladder cage are extended and
SAES-B-054
D21 bolted to the top of handrails for ladders installed on top of platforms.
Sec. 8
(PIP STF05501, Detail Drawing Page 6 of 9)
Centerline of side-step ladder shall be within 1'-3" (381 mm) to 1'-9" (533
mm) from the edge of the platform. This is the step-across distance of SAES-B-054
D22
the ladder. (PIP STF05501, Detail Drawing Page 7 of 9, and ANSI A14.3, Sec. 8
Para. 5.4.3.2)
REMARKS:
Page 6 of 7
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No.
REFERENCE DOCUMENTS:
1- SAES-M-001 -- Structural Design Criteria for Non-Building Structures, 17 April 2016 2010
2- SAES-B-054 -- Access, Egress, and Materials Handling for Plant Facilities, 29 August 2010
3- 12-SAMSS-007 -- Fabrication of Structural and Miscellaneous Steel, 17 May 2011
4- 12-SAMSS-008 -- Erection of Structural and Miscellaneous Steel, 25 Dec 2014
5- SAES-H-001--Coating Selection & Application Requirements for Industrial Plants and Equipment, 5 April 2016
6- Standard Drawings AB-036106 -- Assemby and Details of Type 'A' Stairs for Walkways and Platforms, 01 November 1992
7- Standard Drawings AC-036198 -- Assembly and Details of Type 'B' Stairs, 6 July 1985
QC Inspector QA Inspector
Work
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed
Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
Work
Quality Record Approved: T&I Witnessed QC Record Reviewed
Name, Organization, Verified
Name, Sign and Date:
Initials and Date:
*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED
Page 7 of 7
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Roof panels shall be laid full length from ridge to eaves where possible to
minimize the possibility of water leaks at the end laps. When required, 12-SAMSS-014
A1
end lap shall be a minimum of 100 mm (4 inches nominal). Panel joints Sec. 6.5.1.c & d
shall interlock in such a way as to provide complete water tightness.
Fasteners shall be provided to secure the roof panels against wind uplift, 12-SAMSS-014
A2
mechanical movement, and to maintain water-tight panel joints Sec. 6.5.1.i
Wall panels shall be in one length from base to building eaves. Wall
panel length for above and below windows shall be as indicated on the
drawings. Wall panels shall be supported at their base by a raised curb or
grade beam that is a minimum of 150 mm above the building floor level.
12-SAMSS-014
A3 Wall panels shall extend not less than 38 mm below the concrete
Sec. 6.5.3.d & e
support, and sit in a recess in the concrete grade beam or curb to close
off the lower end of the panels. The panels shall be self-draining to the
exterior. Galvanized sill angles shall be provided to secure wall panels to
the grade beam or curb.
All roof and wall panels shall be attached to secondary framing members
by means of self-drilling or self-tapping screws. The screws shall be hex
head carbon steel screws assembled with an EPDM washer and
12-SAMSS-014
A4 mechanically zinc coating in accordance ASTM B695, Class 50. In
Sec. 6.6
coastal areas, as defined in paragraph 4.3.3(b), anaustenitic (300 series)
stainless steel fasteners shall be used. Fastener heads shall be coated
the same color as the panels.
The sealant material shall have sufficient adhesion to metal and plastic
12-SAMSS-014
A6 so as to remain in place during normal handling operations. Adhesive
Sec. 6.7.1.c
tensile strength shall be a minimum of 28 kPa (4Psi).
Page 1 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Door shall comply with PIP Specification ARS08111. Door leaves shall be
of 45mm thick, full flush fabricated from Class G90 (Z275) zinc coated 12-SAMSS-014
B.5
sheets or better. Jamb extensions shall be furnished where required to Sec. 8.3.1
provide secure attachment to the wall framing.
For door assemblies required to be fire rated and exceeding limitations of
labeled assemblies, certification that each door and frame assembly is in
12-SAMSS-014
B.6 accordance with the design, materials, and construction for labeled
Sec. 8.3.1
construction in NFPA 80, NFPA 252, and UL 10B. (PIP ARS0811 Sec.
4.2.7)
Each door leaf shall be provided with a three 114mm x 114mm 12-SAMSS-014
B.7
galvanized steel, interlocking template butt hinges. Sec. 8.3.3
Door leaves shall be shop-painted with one coat of primer or finished to 12-SAMSS-014
B.8
match the walls. Sec. 8.3.4
12-SAMSS-014
B.10 All exit doors shall be a minimum of 915 mm wide by 2035 mm high.
Sec. 8.3.6
12-SAMSS-014
B.13 The doors shall have inside and outside locking devices.
Sec. 8.4.3
Page 2 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Ventilators and roof openings shall be weather tight and shall be framed
12-SAMSS-014
B.18 and braced adequately to sustain the design wind and roof loads around
Sec. 8.8
the openings. Ventilators shall be furnished with bird screens.
Louvers are fixed sand trap type or adjustable by means of a crank, as 12-SAMSS-014
B.20
specified in the Purchase Documents. Sec. 8.9
REMARKS:
REFERENCE DOCUMENTS:
1- 12-SAMSS-014 -- Pre-Engineered Metal Buildings, 16 January 2014
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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 3 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
12-SAMSS-014
A2 Roof panels shall be ribbed to provide adequate rigidity.
Sec. 6.5.1.b
Fasteners shall be provided to secure the roof panels against wind uplift,
mechanical movement, and to maintain water-tight panel joints. Particular 12-SAMSS-014
A5
care should be taken to ensure compliance with UBC Section 1622 and Sec. 6.5.1.i
Table 16-H with regard to local wind pressure effects.
Page 1 of 2
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Dissimilar Materials which are not compatible with the adjoining materials
when exposed to moisture must be separated by means of approved
coatings, gaskets, or other effective means. Aluminum alloy shall be 12-SAMSS-014
A12
considered compatible with zinc and calcium coated surfaces and the Sec. 7.2
300 and 400 AISI Series Stainless Steel Alloys and do not require
application of barrier material.
REMARKS:
REFERENCE DOCUMENTS:
1- 12-SAMSS-014 -- Pre-Engineered Metal Buildings, 16January 2014
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A DOCUMENTATION
G.I. 0002.710
A1 Limits of structures for final inspection has been identified.
Para. 4.2.2
Contractor's QC Inspection Log Book and NCRs were verified for any
outstanding open items. (Note: Open items are identified and transferred G.I. 0002.710
A2
to the Final System Punchlist Form.) Para. 4.1.1.4
Log Book, NCR and Worksheets issued by Saudi Aramco shall have
G.I. 0002.710
A3 been resolved to the satisfaction of Inspection Department. (Note: Open
Para. 4.1.1.4
items are identified and transferred to the Final System Punchlist Form)
A washer shall be furnished with each anchor bolt. Plate washer 12-SAMSS-007
B1
thicknesses shall be as shown on the design drawings. Para. 6.2.5.22
Field welded connections were completed, tested and accepted through G.I. 2.710
B2
verification of the Weld Summary Report. (SATR-W-2008) Para. 4.1.1.2
All welds shall be continuous weld unless the alternate procedures are 12-SAMSS-008
B3
approved by Saudi Aramco. (PIP-STS05130, Para. 6.6.2) Sec. III
The erector shall color code, die punch, or otherwise mark the ends of
12-SAMSS-008
B4 torqued bolts indicating that the bolts have been properly tensioned and
Sec. III
are ready for inspection. (PIP STS05130, Para. 6.5.7)
Page 1 of 5
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
The erector, in accordance with PIP STS05120, shall repair all erection 12-SAMSS-008
B6
damage to hot dip galvanized coatings (PIP-STS05130, Par. 6.12.1) Sec. III
All galvanized bolt assemblies tightened against shop-applied paint shall 12-SAMSS-008
B8
be painted. (PIP STS05130, Para. 6.12.2) Sec. III
All cross-bracing shall be bolted at intersections, with one bolt minimum 12-SAMSS-007
B13
for angles and two bolts minimum for tees. Para. 6.2.8.2
Minimum fillet weld size shall be 3/16 inch (5mm) for structural welds.
12-SAMSS-008
C3 Seal welds shall be 1/8 inch (3 mm) minimum fillet weld. (PIP-STS05130,
Sec. I
Para. 6.6.4)
Page 2 of 5
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Checkered plate used shall have ½ inch (12 mm) diameter drain holes
12-SAMSS-007
C9 (when specified on contract drawings) provided for each 20 ft² (2 m²) of
Para. 6.1.21
area, with a minimum of one hole per panel.
D STAIRS
Minimum fillet weld size shall be 3/16 inch (5mm) for structural welds.
12-SAMSS-008
D3 Seal welds shall be 1/8 inch (3 mm) minimum fillet weld. (PIP-STS05130,
Sec. III
Para. 6.6.4)
All erection damage to shop-applied paint coatings shall be repaired in
12-SAMSS-008
D4 accordance with the buyer's coating specification. (PIP STS05130, Para.
Sec. III
6.12.2)
Page 3 of 5
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
All galvanized bolt assemblies tightened against shop-applied paint shall 12-SAMSS-008
E4
be painted. (PIP STS05130, Para. 6.12.2) Sec. III
F Lifting Structures/Monorails
The lifting equipment and devices shall be load tested and certified by G.I. 007.030
F1
Crane Inspection of PID. (ASME B30.11, Para.11-2.2.2a) Para. 2.0
Page 4 of 5
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Unless otherwise specified herein, the color of the label letters shall be
safety black or white, whichever provides the greater contrast to the
background color. All lifting equipment and devices shall be clearly SAES-B-067
F2
marked with the rated capacity of the equipment in Arabic and English in Para. 4.3.6 & 4.4
metric tons to meet SAES-M-008. All lifting equipment and devices shall
be safety yellow to meet SAES-B-067, Section 4.2.3.
REMARKS:
1. Any Item marked as "Fail" requires to be identified with the specific description and location of the discrepancy/violation and shall be
listed in the Contractor's Re-Instatement Punchlist Form.
2. This Checklist along with the Re-Instatement Punchlist, with or without cleared items, shall be submitted to Saudi Aramco on or before the
requested time for Mechanical Completion Punchlisting.
REFERENCE DOCUMENTS:
1- SAES-B-054 -- Access, Egress, and Materials Handling for Plant Facilities, 29 August 2010
2- SAES-B-006 -- Fireproofing for Plants, 20 November 2011
3- 12-SAMSS-007 -- Fabrication of Structural and Miscellaneous Steel, 17 May 2011
4- 12-SAMSS-008 -- Erection of Structural and Miscellaneous Steel, 25 Dec 2014
5- SAES-H-001 -- Coating Selection and Application Requirements for Industrial Plants and Equipment, 5 April 2016
6- SAES-B-067 -- Safety Identification and Safety Colors, 17 February 2010
7- G.I. 002.710 -- Mechanical Completion and Performance Acceptance of Facilities, 15 March 2010
8- G.I. 007.030 -- Inspection and Testing Requirements for Elevating/Lifting Equipment, 11 August 2008
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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 5 of 5
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
SKETCH:
Note: 1) Vertical misalignment shall not be more than allowed by SAIC-M-1070, SAIC-M-2007 or the applicable checklist for the given
inspection points. 2) Alignment to be verified at normal temperature and good weather condition.
SURVEYOR:
Name/Signature/ID #:_______________________________
REMARKS:
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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 1 of 1
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
ITEM
TEST PROCEDURE ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-TEST DATE
No.
A. TURN-OF-NUT Method: PRETENSIONING PROCEDURE VERIFICATION TESTING per Specification for Structural Joints
Using ASTM A325 or A490 Bolts, Para. 8.2 & & 9.2.1 (PIP STS05130, Para. 6.5.1)
Prior to application, the bolted joint assembly was brought to snug tight
condition. NOTE: The connected plies are in firm contact after using a
12-SAMSS-008,
A2 few impacts of an impact wrench or the full effort of an ironworker using
Sec. I
an ordinary spud wrench. {PIP STS05130, Para. 6.5.1 & AISC Spec for
Structural Joints Using ASTM A325 or A490 Bolts, Para. 8.2.1}
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Grade & Heat/Lot No. ____________ Grade & Heat/Lot No. ___________
Bolt Material
Diameter:________ / Length: ________ Diameter: _______ / Length: ________
REFERENCE DOCUMENTS:
1. 12-SAMSS-008, Erection of Structural and Miscellaneous Steel, (25 Dec 2014)
2. PIP STS 05130, Erection of Structural and Miscellaneous Steel Specification, (February 2002)
3. AISC 348, Specification for Structural Joints Using ASTM A325 or A490 Bolts, (2010 Edition)
ATTACHMENT:
1. Table 8.1 Minimum Bolt Pretension for Pretensioned and Slip-Critical Joints
Table 8.2 Nut Rotation for Snug-Tight Condition for Turn-of-Nut Pretensioning
NOTES:
1. Approved - Acceptable to the authority having jurisdiction (i.e., Saudi Aramco ID).
2. Identified - Recognizable as suitable for the specific application by a qualified testing laboratory (i.e., listing and/or labeling).
3. Listed - Equipment and materials included in a list published by an approved qualified organization concerned with evaluation of products
or services, that maintains periodic inspection of production of listed equipment or materials or periodic evaluation of services, and whose listing
states
that the equipment, material, or services either meets appropriate designated standards or has been tested and found suitable for a specified
purpose.
4. Labeled - Equipment or materials to which has been attached a label, symbol, or other identifying mark of an approved qualified organization
concerned
with product evaluation, that maintains periodic inspection of production of labeled equipment or materials, and by whose labeling the manufacturer
indicates compliance with appropriate standards or performance in a specified manner.
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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
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Attachment 1
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SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
ITEM
TEST PROCEDURE ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-TEST DATE
No.
Direct tension indicators have been inspected and verified to meet the
12-SAMSS-008,
A1 material requirements of ASTM F959 through checklist, SAIC-M-2021.
Sec. I
{PIP STS05130, Para. 6.5.2}
A calibrated tension calibrator shall be onsite when tightening is to be
performed on pretensioned joints and slip-critical joints. 12-SAMSS-008,
A2
(PIP STS05130, Para. 6.5.2 & AISC Specification for Structural Joints Sec. I
Using ASTM A325 or A490 Bolts, Para. 8.2.4 )
The bolt assembly was tightened with the direct tension indicator until a
pretension of ≥1.05 times that specified for installation and inspection in
12-SAMSS-008,
A7 Table 8.1 in Attachment 1 of this checklist was reached. (PIP STS05130,
Sec. I
Para. 6.5.2 & AISC Specification for Structural Joints Using ASTM A325
or A490 Bolts, Para. 8.2.4)
Caution: From past experience, the small arch-like protrusions on the direct tension indicator washers (DTI) did not deform when the bolts
NOTE: are tightened, instead, the protrusions gouged itself into the bearing surface of the hardened washer or on to the underside of the bolt head or
nut, wherever the DTI was positioned. It is recommended to perform item A9 below.
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ITEM
TEST RESULTS ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-TEST DATE
No.
After passing the feeler gage test, lossen the bolted assembly and
examine the DTI and the bearing surface for the following acceptable
conditions:
a. The protrusions on the DTI were deformed. 12-SAMSS-008,
A9
b. The bearing surface has no significant depth of indentation Sec. I
or gouge.
(PIP STS05130, Para. 6.5.2 & AISC Specification for Structural Joints
Using ASTM A325 or A490 Bolts, Para. 9.2.5)
REMARKS:
REFERENCE DOCUMENTS:
1- 12-SAMSS-007 -- Fabrication of Structural and Miscellaneous Steel, 17 May 2011
2- 12-SAMSS-008 -- Erection of Structural and Miscellaneous Steel, 25 Dec 2014
3- PIP STS05130 -- Erection of Structural and Miscellaneous Steel Specification, February 2002
4. AISC 348, Specification for Structural Joints Using ASTM A325 or A490 Bolts, (2010 Edition)
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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
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Attachment 1 --
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SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
ITEM
TEST PROCEDURE ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-TEST DATE
No.
A. Calibration Wrench: PRETENSIONING PROCEDURE VERIFICATION TESTING per Specification for Structural Joints Using
ASTM A325 or A490 Bolts, Para. 8.2 & & 9.2.1 (PIP STS05130, Para. 6.5.1)
Prior to application, the bolted joint assembly was brought to snug tight
condition.
(NOTE: The connected plies are in firm contact after using a few 12-SAMSS-008,
A2
impacts of an impact wrench or the full effort of an ironworker using an Sec. I
ordinary spud wrench.) {PIP STS05130, Para. 6.5.1 & AISC Joints Using
ASTM A325 or A490 Bolts, Para. 8.2.1}
An ASTM F436 washer shall be used under the turned element. (PIP
12-SAMSS-008,
A4 STS05130, Para. 6.5.1 & AISC Specification for Structural Joints Using
Sec. I
ASTM A325 or A490 Bolts, Para. 6.2.2)
The pre-installation verification procedure testing is performed using
fastener assemblies that are representative of the condition of those that
12-SAMSS-008,
A5 will be pretensioned in the work. (PIP STS05130, Para. 6.5.1 & AISC
Sec. I
Specification for Structural Joints Using ASTM A325 or A490 Bolts, Para.
8.2)
The test has verified that the pretensioning method developed a
pretension that is equal to or greater than 1.05 times that specified for
12-SAMSS-008,
A6 installation and inspection in Table 8.1 in Attachment 1 of this checklist.
Sec. I
(PIP STS05130, Para. 6.5.1 & AISC Specification for Structural Joints
Using ASTM A325 or A490 Bolts, Para. 7.2)
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ITEM
TEST RESULTS ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-TEST DATE
No.
REFERENCE DOCUMENTS:
1. 12-SAMSS-008, Erection of Structural and Miscellaneous Steel, (25 Dec 2014)
2. PIP STS 05130, Erection of Structural and Miscellaneous Steel Specification, (February 2002)
3. AISC 348, Specification for Structural Joints Using ASTM A325 or A490 Bolts, (2010 Edition)
ATTACHMENT:
1. Table 8.1 Minimum Bolt Pretensioning for Pretensioned and Slip-Critical Joints
NOTES:
1. Approved - Acceptable to the authority having jurisdiction (i.e., Saudi Aramco ID).
2. Identified - Recognizable as suitable for the specific application by a qualified testing laboratory (i.e., listing and/or labeling).
3. Listed - Equipment and materials included in a list published by an approved qualified organization concerned with evaluation of products
or services, that maintains periodic inspection of production of listed equipment or materials or periodic evaluation of services, and whose listing
states
that the equipment, material, or services either meets appropriate designated standards or has been tested and found suitable for a specified
purpose.
4. Labeled - Equipment or materials to which has been attached a label, symbol, or other identifying mark of an approved qualified organization
concerned
with product evaluation, that maintains periodic inspection of production of labeled equipment or materials, and by whose labeling the manufacturer
indicates compliance with appropriate standards or performance in a specified manner.
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
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 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#
ATTACHMENT 1
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SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.
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System Description:
REMARKS:
REFERENCE DOCUMENTS:
1- 12-SAMSS-014 -- Pre-Engineered Metal Buildings, 10 May 2011
2- AWS D1.1/D1.1M -- Structural Welding Code - Steel, 1 January 2008
3- AWS D1.3 -- Structural Welding Code - Sheet Steel, 1 January 2008
4- SAES-H-100 -- Coating Materials & Application Requirements for Industrial Facilities, 31 July 2004
5- SAES-M-100 -- Saudi Aramco Building Code, 6 September 2011
6- 2003 IBC -- International Building Code, December 2002
QC Inspector QA Inspector
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor QA Supervisor
Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:
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