ITP Structural Steel Civil

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SDHO INCREMENT-II

KOLIN TYPICAL INSPECTION PLAN SATIP No. REVISION # REVISION DATE DISCIPLINE:

Structural Steel & Pre-Engineered Metals for Building SA01-ITP-073 00 CIVIL


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

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

1.0 DOCUMENT REVIEW

Review of Procedure for Tightening of


SA01-
1.1 High Strength ASTM A325 and A490 SA01-PR.11
PR.11
RH RH
Bolts

2.0 MATERIAL RECEIVING

Receiving Inspection of Structural Steel, SA01-IC-


2.1
Shapes & Plates
SA01-IC-0075
0075
H W

Pre-Engineered Building Components/


SA01-IC-
2.2 Material Receiving, Handling & Storage SA01-IC-0076
0076
I W
Inspection

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

Storage, Handling and Preservation of


SA01-IC-
2.5 Structural Steel Materials and SA01-IC-0079
0079
I S
Components

3.0 INSTALLATION

Inspection of Support Foundation Prior to SAIC-M-


3.1
Structural Installation
SA01-IC-0080
1069
H W
Inspection of Structural Alignment During SA01-TR- S. ARAMCO - Witness first 2 occurrences and one in 3
3.2
Erection
SA01-IC-0081
0081
I S occurrences thereafter. Submit Report.

3.3 Grouting Refer to SA01-ITP-007

Repair/Correction of Errors of Structural SA01-IC-


3.4
Alignment
SA01-IC-0082
0082
I W

Page 1 of 3
SDHO INCREMENT-II

KOLIN TYPICAL INSPECTION PLAN SATIP No. REVISION # REVISION DATE DISCIPLINE:

Structural Steel & Pre-Engineered Metals for Building SA01-ITP-073 00 CIVIL


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

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

Pre-Installation Procedure Verification


SA01-TR- SA01-TR-
3.5 Testing of Turn-of-the-Nut Method (ASTM
0082A 0082A
H H
A325 or A490 Bolts)
Pre-Installation Procedure Verification
SA01-TR- SA01-TR- One (1) of the Pre-Installation Verification Procedure in
3.6 Testing of Direct Tension Indicator
0082B 0082B
H H Item 3.5 through 3.7 shall be used.
(ASTM A325 or A490 Bolts)
Pre-Installation Procedure Verification
SA01-TR- SA01-TR-
3.7 Testing of Calibration Wrench (ASTM
0082C 0082C
H H
A325 or A490 Bolts)

High Strength Bolts Tightening Inspection SA01-IC-


3.8
and Testing (ASTM A325 or A490 Bolts)
SA01-IC-0083
0083
H W

SA01-IC-
3.9 Inspection of Structure Installations SA01-IC-0084
0084
I W

Pre-Engineered Building Components SA01-IC-


3.10
and Accessories Installation Inspection
SA01-IC-0085
0085
I W

Pre-Engineered Building Interior and SA01-IC-


3.11
Exterior Final Inspection
SA01-IC-0086
0086
I W

4.0 PRE-COMMISSIONING

SA01-TR-
4.1 Structural Re-Instatement Punchlisting SA01-IC-0087
0087
I W

Page 2 of 3
SDHO INCREMENT-II

KOLIN TYPICAL INSPECTION PLAN SATIP No. REVISION # REVISION DATE DISCIPLINE:

Structural Steel & Pre-Engineered Metals for Building SA01-ITP-073 00 CIVIL


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

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

Page 3 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


SA01-IC-075 00 DISCIPLINE
Receiving Inspection of Structural Steel Shapes & Plates
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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

Verify availability of “in progress” inspection reports, final inspection, and


SAEP-1151
A1 release for shipment (Inspection Level 3 for Steel Structures and Pre-
Appendix A
engineered Building).

Mill test reports shall conform to the inspection documentation


requirements of EN 10204, Type 3.1 as follows:
a. Manufacturer declares that the products supplied are in
compliance with the requirements of the order and in which he
supplies test results.
b. The test unit and the tests to be carried out are defined by the
product specification, the official regulation and corresponding
rules and/or the order. 12-SAMSS-007
A2
c. The document is validated by the manufacturer’s authorized Sec. 3.2
inspection representative, independent of the manufacturing
department.
d. Transfer of relevant test results obtained by specific inspection
on primary or incoming products to the inspection certificate 3.1
is made provided that the manufacturer operates traceability
procedures and can provide the corresponding inspection
documents required.

Metal products ordered to ASTM or equivalent other specification shall, as


a minimum, be marked in accordance with such specification and, in
addition, as further specified below.
a) The vendor's name or registered trade mark used shall be that of the
manufacturer who performs the final processing or finishing operation 12-SAMSS-005
A3 prior to marketing the product. Sec. 4.2, 5.1,
b) The commercial designation which include a designator of material 5.2.1 & 5.2.2
type, grade and a designator of physical conditions, temper and/or quality.
c) The material designations shall include the applicable ASTM, AISI,
DIN, JIS, ISO, BSI or EN specification numbers or numbers of
equivalent specifications.

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.

If any damage is discovered, or any part, component or documentation


12-SAMSS-008
A5 are missing or otherwise defective, the occurrence shall be immediately
Sec. I
reported to the buyer in writing.) (PIP STS05130, Sec. 6.1.3)

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

Page 1 of 2
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


SA01-IC-075 00 DISCIPLINE
Receiving Inspection of Structural Steel Shapes & Plates
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
Markings on metal products shall be legible and sufficient to resist
effacement by contact incidental to normal handling, shipment and
12-SAMSS-005,
A7 storage. Quick drying, waterproof ink, paint, other suitable marking
Para 6.1.1
substances or electrochemical marking may be used. Stamping is
permitted on carbon steel products except ground bars.

When tags are used they shall be made of a durable non-corroding


12-SAMSS-005,
A8 material with markings that remain legible after prolonged outdoor
Para 6.1.2
storage. Stamping is the preferred method for marking on metal tags.

Vendor's Name or Trade Mark:


The vendor's name or registered trade mark used shall be that of the 12-SAMSS-005
A9
manufacturer who performs the final processing or finishing operation Sec. 5.1
prior to marketing the product.

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

Where contact of dissimilar metals will cause galvanic corrosion, a 12-SAMSS-007


A13
suitable insulating material shall be provided between the metals. Sec. 4.1.3

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

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 2 of 2
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Pre-Engineered Building Components/ Material Receiving, SA01-IC-076 00 DISCIPLINE
Handling & Storage Inspection CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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

Fiberglass insulation shall meet the following conditions: flexible;


resilient; odorless; shall not contribute to corrosion of steel or aluminum;
flame spread rating of 25 or less and shall comply with the provisions of
Section 707 of the Uniform Building Code; facing shall cover the width of 12-SAMSS-014
A8
the fiberglass blanket plus two flanges each 50 mm wide; vapor barrier to Sec. 6.5.1.h
be aluminum foil or equal placed on the outside. Interior exposed
insulation shall receive a quilted covering (preferably a fiberglass scrim)
on the interior surface to protect the insulation.

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

Page 1 of 2
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Pre-Engineered Building Components/ Material Receiving, SA01-IC-076 00 DISCIPLINE
Handling & Storage Inspection CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

Sandwich Roof/ Wall Panels exterior face sheet shall be made of


minimum 0.5 mm (26 gage) thick galvanized or aluminum-zinc alloy-
12-SAMSS-014
coated sheet steel and shall be formed architecturally to provide
A10 Sec. 6.5.2.b &
adequate rigidity. For buildings in coastal areas, or as specified in the
Sec. 6.5.4.b
purchase order the external face sheet shall be made of a minimum 0.7
mm thickness aluminum sheet.

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.

Sealant shall have sufficient adhesion to metal and plastic so as to


12-SAMSS-014
A14 remain in place during normal handling operations. Adhesive tensile
Sec. 6.7.1.c
strength shall be a minimum of 28 kPa (4 psi).

Galvanized or aluminum-zinc steel for flashing, metal closures, trim and


12-SAMSS-014
A15 other miscellaneous uses shall be 0.5 mm (26 gage) conforming to Item
Sec. 6.7.2.c
A.11.

B Handling & Storage Inspection

Sandwich panels shall be in banded stacks with suitable foam or


cardboard separators between each panel to prevent damage to the
12-SAMSS-014
B.1 finished paint surfaces. The bands shall also be prevented from
Sec. 12.2
damaging the panels. Structural steel members shall be suitably
separated by timber or similar during transport and storage.

REMARKS:

REFERENCE DOCUMENTS:
1- 12-SAMSS-014 -- Pre-Engineered Metal Buildings, 16 Jan. 2014

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 2 of 2
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Receiving Inspection - Bolts, Nuts & Washers for SA01-IC-077 00 DISCIPLINE
Structural Connections CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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

A HIGH STRENGTH BOLTS (ASTM A325)

12-SAMSS-007,
A1 All bolts are of new stock.
Para. 4.1.1

All ASTM A325 or ASTM A325M high-strength bolts, shall be Type 1,


12-SAMSS-007,
A2 galvanized. Galvanized washers and nuts shall be furnished for galvanized
Para. 6.2.5.4
bolts.

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)

The geometry/dimensions of Heavy-hex structural bolt dimensions shall


meet the requirements of ANSI/ASME B18.2.6 or the basic dimensions
12-SAMSS-007,
A4 shown in Attachment 1 of this checklist. (AISC Specification for Structural
Para. 4.6
Joints Using ASTM A325 or A490 Bolts, Para. 2.3.2, Table C-2.1 and
Figure C-2.2)

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

B HEAVY HEXAGONAL NUTS (ASTM A563) FOR HIGH STRENGTH BOLTS

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)

The geometry/dimensions of Heavy-hex nut meet the requirements of


ANSI/ASME B18.2.6 and of the Attachment 1 of this checklist. (AISC 12-SAMSS-007,
B3
Specification for Structural Joints Using ASTM A325 or A490 Bolts, Para. Para. 4.6
2.4.2)

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.

Page 1 of 6
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Receiving Inspection - Bolts, Nuts & Washers for Structural SA01-IC-077 00 DISCIPLINE
Connections CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

ITEM
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

C Washers for high strength bolt assembly

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)

Compressible-washer-type direct tension indicators shall meet the


12-SAMSS-007,
C4 requirements of ASTM F959. (AISC Specification for Structural Joints Using
Para. 4.6
ASTM A325 or A490 Bolts, Para. 2.6.1)

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)

D Standard Bolt Assemblies (ASTM A307 Bolts)

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

E Direct Tension Indicators (DTI) for ASTM A325 OR A490:

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

Page 2 of 6
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Receiving Inspection - Bolts, Nuts & Washers for Structural SA01-IC-077 00 DISCIPLINE
Connections CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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}

All markings shall be depressed on the same face of the


12-SAMSS-007,
E4 direct tension indicators as the protrusions. Raised markings
Para. 3.1
are prohibited. {ASTM F 959, Para. 17.1}

The direct tension indicators shall be stored in an


12-SAMSS-007,
E5 environment that preserves the surface condition supplied by
Para. 3.1
the manufacturer. {ASTM F 959, Para. 19.1}

F Storage, Handling and Preservation

Mechanically galvanized bolts and nuts shall not be intermixed with hot-dip PIP-STS05130,
F1
galvanized nuts and bolts. Para. 6.5.4

All materials shall be received, unloaded, stored, and otherwise handled in a


12-SAMSS-007,
F2 manner that prevents distortion, deterioration, damage, or staining. (PIP-
Para 6.3.2.2
STS05130, Para. 6.1.1)

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

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

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Receiving Inspection - Bolts, Nuts & Washers for Structural SA01-IC-077 00 DISCIPLINE
Connections CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

ATTACHMENT 1

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Connections CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

ATTACHMENT 2

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AJYAL HOME OWNERSHIP SITE DEVELOPMENT
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PACKAGE "1"- INCREMENT II

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

ATTACHMENT 4 (Reference: ASTM F959, Para. 17.1)

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LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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.

B Receiving Inspection ... Utilize Attachments 1, 2, 3


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 - 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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AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

All structural strength welding shall be continuous, unless


12-SAMSS-007,
B6 alternate procedures are approved by the Chairman of the
Para. 6.2.6.5
Onshore Structures Standards Committee.

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

Design drawings including foundation loading diagrams shall be


12-SAMSS-007,
B12 provided for approval of the Buyer as specified in the Non-Material
Para. 6.5.2
Requirements, Form NMR-7927 attached to the Purchase Order

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

All cross-bracing shall be bolted at intersections, with one 12-SAMSS-007,


B13
bolt minimum for angles and two bolts minimum for tees. Para. 6.2.8.2

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

All pieces shall be clearly marked with a permanent identifying erection


12-SAMSS-007,
B16 mark number. (Note: The fabricator shall obtain approval for the method
Para. 6.1.14
and location of marking from the buyer.)

A minimum of two fasteners per panel shall be used at each 12-SAMSS-007,


B17
support, with a minimum of four fasteners per panel. Para. 6.1.17

Grating/checkered-plate openings dimensioned on design drawings shall 12-SAMSS-007,


B18
be cut & banded in shop as shown on design drawing. Para.6.1.19

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

Page 2 of 37
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Receiving Inspection - Receiving Insp of Fabricated Steel & SA01-IC-077 00 DISCIPLINE
Aluminum Structures CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

Grating Stair Treads shall be as follows:


a. per ASTM A1011/A1011M
12-SAMSS-007,
B21 b. Fabricated and galvanized per ASTM A123 and
Para. 4.14
NAAMM MBG 531OR mbg 532
c. Grating stair treads have abrasive or checkered plate nosing.

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.

C Non-Destructive Testing (NDE):

Pipes used as piling (circumferential welds) and tubular structures shall


12-SAMSS-007,
C1 be randomly radiographed at the rate of 10% [one weld of each ten (10)
Para. 7.6 b
welds shall be 100% radiographed].
The butt-welded flange sections for all primary load-bearing members
were 100% radiographed at the weld. 12-SAMSS-007,
C2
(Note: Primary load-bearing members shall be defined as the main Para. 7.6 c
frames & any members part of the lateral load carrying system.)
Butt-welds of secondary members such as purlins, girts or rafters that are
12-SAMSS-007,
C3 not part of the main sway frame shall have 10% butt-welds of each days
Para. 7.6 d
production (randomly selected) radiographed.

12-SAMSS-007,
C4 All lifting lug connections shall be 100% radiographed.
Para. 7.6 e

D Galvanized Coated Members ... Utilize Attachment 4

All materials, except ASTM A193, ASTM A194, ASTM A490 or


ASTM A490M bolts, and crane rails, shall be galvanized, unless
12-SAMSS-007,
D1 painting is specified in the Contract Documents. Steel embedded in
Para. 5.2.1
concrete (including ASTM A36, ASTM A307 and ASTM F1554
anchor bolts) shall be hot-dip galvanized.

Galvanizing of steel shapes, plates, and hardware shall be in accordance


with the following ASTM specifications, verified through inspection reports
and/or test certificates: a)
Steel shapes and plates - ASTM A123
b) ASTM A325 Type 1 or ASTM A325M Type 1 bolts and
corresponding nuts and washers -ASTM B695 (or ASTM A153 / 12-SAMSS-007,
D2
ASTM A153M when approved by the Buyer) Para. 5.2.2
c) ASTM A36 / ASTM A36M threaded bar or ASTM A307 bolts
and corresponding nuts and washers - ASTM A153 / ASTM A153M or
ASTM B695
d) All bolts, nuts, and washers shall meet required mechanical
properties after galvanizing.

Galvanizing of Steel Hardware


A) Nuts shall be tapped oversize per ASTM A563/A563M.
B) Nut threads shall be retapped after hot-dip galvanizing to
provide proper fit. 12-SAMSS-007,
D3
C) Direct tension indicators, if used, are mechanically galvanized by Para. 5.2.4
manufacturer per requirements of Class 50 of ASTM B695.
D) Anchor bolt coatings shall be in accordance with Standard
Drawing AA-036322 SHT. NO. 001 (Rev. No. 07 or later)

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Receiving Inspection - Receiving Insp of Fabricated Steel & SA01-IC-077 00 DISCIPLINE
Aluminum Structures CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

Random or sampling measurement of galvanized coating meet the


average thickness required as determined using Table 1 & Table 2 of
ASTM A123 as shown in Attachment 4 of this checklist. 12-SAMSS-007,
D4
Note: Minimum average thickness of coating for any individual specimen Section 3.2
is one coating grade less than that required in Table 1 per ASTM A123,
Para. 6.1

Appearance of galvanized components shall meet the following:


a. Free from uncoated areas, blisters, flux deposits, and gross
dross inclusions.
b. Free of lumps, projections, globules, or heavy deposits of zinc
which will interfere with the intended use of the material.
c. Plain holes of 1 2-in. [12.5-mm] diameter or more shall be clean
and reasonably free from excess zinc.
12-SAMSS-007,
D5 NOTES:
Section 3.2
1. Marks in the zinc coating caused by tongs or other items
used in handling the article during the galvanizing operation
are acceptable unless such marks have exposed the base
metal by more than 1"(25mm) in its narrowest dimension.
2. Repair of galvanized coating shall be referred to
12-SAMSS-007, Para. 5.1.6.
(Reference: ASTM A123, Para. 6.2.1 & 6.4)

Repair of Galvanized Steel shall follow Attachment 4:


A) Evaluate the damage
B) Repair by redip for defects exceed 2% of a member area, hot or cold
repair is req'd. 12-SAMSS-007,
D6
C) Damage to galvanizing shall be repaired per ASTM A780. Section 5.2.6
D) Cold repair uses organic zinc rich coating (primer in APCS-1C) if total
damaged area is less than 1% of total coated area of member being
repaired & no single repair exceeds 1300 mm² or 300 mm.

E Shop Painted Structures:

Coating system applied conforms with Scope of Work or Purchase


E1 requirements & the selection requirements of SAES-H-001, Sec. 5. Scope of Work
Check to see that the correct APCS system is used.

Shop coated components are free of coating damages on shop applied 12-SAMSS-007,
E2
coating. Para. 6.3.1.4

To ensure electrical continuity when shop-applying non-conductive


12-SAMSS-007,
E3 coatings (i.e., epoxies), all contact surfaces are masked, unless
Para. 6.2.7.3
otherwise noted in the contract documents. Check dimensions.

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

Where fireproofing of structural steel is specified, steel was coated with


12-SAMSS-007,
E5 materials that are qualified and approved in accordance with SAES-H-
Para. 5.3.2
001, APCS-1B, Epoxy Coated System with Epoxy Primer.

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Receiving Inspection - Receiving Insp of Fabricated Steel & SA01-IC-077 00 DISCIPLINE
Aluminum Structures CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

Random Inspection of APCS 1B applied coating (Fireproofed steel) is


checked: (SAES-H-001, Para. 8.2.6)
a) The dry film thickness is within the minimum and maximum limits
allowed in the applicable APCS.
b) Generally free of application related defects such as runs, 12-SAMSS-007,
sags, drips, dry spray or foreign matter Para. 5.1.2
c) Uniform in appearance. (Note: Heavy dry spray during Coating
E6 application of inorganic zinc primer is prohibited.) Inspection Hold
d) Adhesion strength of all coating systems is not less than that Point Before
required in the appropriate Saudi Aramco Materials System Fireproofing
Specification for new product approval. application
e) No areas exist with blisters, cracks, porous or below minimum dry film
thickness.
Inorganic zinc applied below minimum dry film thickness shall be
brought to minimum thickness with zinc rich epoxy

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.

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

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Attachment 1 - ASTM A6 / ASTM A6M Structural Steel Tolerance Tables (Str. Shapes, Flanged Sections)

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Attachment 3 - AISC Code of Std Practice for Steel Bldgs & Bridges, (Erection & Other Tolerances)

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Attachment 4- ASTM A780 Repair of Damaged & Uncoated Areas on Hot-Dip Galvanized Coatings

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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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COLD SPRAY METHOD (USE APCS 1C)

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Attachment 4- ASTM A780 Repair of Damaged & Uncoated Areas on Hot-Dip Galvanized Coatings
Galvanized Coating Repair Procedure
1) Evaluate the damage ----- Determine Surface Area Criteria against 12-SAMSS-007 Reqmts below.
2) Determine type repair required by determining the affected area:
Complete Rework - Par 5.2.6.8 Galvanized steel is rejected & returned to be stripped, regalvanized, & reinspected.
When surface defects exceed 2% of a member's area, defects shall be repaired by redipping member in zinc bath.
Hot work Repair - 5.2.6.6 Hot repair shall be made using zinc alloy rod or powder for repair of galvanized steel.
a. Total damaged area is greater than 1% but less than 2% of the total coated area of the member being repaired
b. Any single repair is at least 2 in² (1,300 mm²) in area
c. Any single repair is 12-inches (300 mm) long or more
Recommendation: Select Method A1 (Cost). Method A3 (Metallizing or flame spray) is expensive & Safety issues.
Cold work Repair - using an organic zinc rich coating (primer in APCS-1C) is allowed if total damaged area is less
than 1% of total coated area of member being repaired & no single repair is greater than 1300 mm² or 300 mm long.
The dry film thickness shall be 0.05 to 0.08 mm (2 to 3 mils) and contain a minimum of 65% zinc dust by weight.
3) Perform the repair after following surface preparation using one of three methods or by redipping.
Thickness of Repaired Coatings shall match or exceed original spec (as measured on adjacent sound coating) &
shall exhibit good workmanship. Tip: Every attempt shall be made to prevent increasing the repair area.Keep it small
4) HOLD POINT FOR REPAIR INSPECTION BY SA. FINAL ACCEPTANCE & CLOSE NCR (IF REDIP IS REQ'D)

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Aluminum Structures CIVIL
Attachment 4- ASTM A780 Repair of Damaged & Uncoated Areas on Hot-Dip Galvanized Coatings

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Attachment 2 - Structural Steel Welding Reqmts & Tolerances at Saudi Aramco (Per AWS D1.1)
Erection Tolerances are in Attachment 3 (Per AISC Code).
AWS D1.1 WELDING DISTORTION TOLERANCES ARE LISTED BELOW (& 12-SAMSS-007 BASIS)

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Attachment 2 - Structural Steel Welding Reqmts & Tolerances at Saudi Aramco (Per AWS D1.1)

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Attachment 2 - Structural Steel Welding Reqmts & Tolerances at Saudi Aramco (Per AWS D1.1)

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Receiving Inspection - Receiving Insp of Fabricated Steel & SA01-IC-078 00 DISCIPLINE
Aluminum Structures CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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.
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.

All structural strength welding shall be continuous, unless


12-SAMSS-007,
B6 alternate procedures are approved by the Chairman of the
Para. 6.2.6.5
Onshore Structures Standards Committee.

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

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Receiving Inspection - Receiving Insp of Fabricated Steel & SA01-IC-078 00 DISCIPLINE
Aluminum Structures CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

Design drawings including foundation loading diagrams shall be


12-SAMSS-007,
B12 provided for approval of the Buyer as specified in the Non-Material
Para. 6.5.2
Requirements, Form NMR-7927 attached to the Purchase Order

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

All cross-bracing shall be bolted at intersections, with one 12-SAMSS-007,


B13
bolt minimum for angles and two bolts minimum for tees. Para. 6.2.8.2

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

All pieces shall be clearly marked with a permanent identifying erection


12-SAMSS-007,
B16 mark number. (Note: The fabricator shall obtain approval for the method
Para. 6.1.14
and location of marking from the buyer.)

A minimum of two fasteners per panel shall be used at each 12-SAMSS-007,


B17
support, with a minimum of four fasteners per panel. Para. 6.1.17

Grating/checkered-plate openings dimensioned on design drawings shall 12-SAMSS-007,


B18
be cut & banded in shop as shown on design drawing. Para.6.1.19

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

Grating Stair Treads shall be as follows:


a. per ASTM A1011/A1011M
12-SAMSS-007,
B21 b. Fabricated and galvanized per ASTM A123 and
Para. 4.14
NAAMM MBG 531OR mbg 532
c. Grating stair treads have abrasive or checkered plate nosing.

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.

C Non-Destructive Testing (NDE):

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Receiving Inspection - Receiving Insp of Fabricated Steel & SA01-IC-078 00 DISCIPLINE
Aluminum Structures CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

Pipes used as piling (circumferential welds) and tubular structures shall


12-SAMSS-007,
C1 be randomly radiographed at the rate of 10% [one weld of each ten (10)
Para. 7.6 b
welds shall be 100% radiographed].
The butt-welded flange sections for all primary load-bearing members
were 100% radiographed at the weld. 12-SAMSS-007,
C2
(Note: Primary load-bearing members shall be defined as the main Para. 7.6 c
frames & any members part of the lateral load carrying system.)
Butt-welds of secondary members such as purlins, girts or rafters that are
12-SAMSS-007,
C3 not part of the main sway frame shall have 10% butt-welds of each days
Para. 7.6 d
production (randomly selected) radiographed.

12-SAMSS-007,
C4 All lifting lug connections shall be 100% radiographed.
Para. 7.6 e

D Galvanized Coated Members

All materials, except ASTM A193, ASTM A194, ASTM A490 or


ASTM A490M bolts, and crane rails, shall be galvanized, unless
12-SAMSS-007,
D1 painting is specified in the Contract Documents. Steel embedded in
Para. 5.2.1
concrete (including ASTM A36, ASTM A307 and ASTM F1554
anchor bolts) shall be hot-dip galvanized.

Galvanizing of steel shapes, plates, and hardware shall be in accordance


with the following ASTM specifications, verified through inspection reports
and/or test certificates: a)
Steel shapes and plates - ASTM A123
b) ASTM A325 Type 1 or ASTM A325M Type 1 bolts and
corresponding nuts and washers -ASTM B695 (or ASTM A153 / 12-SAMSS-007,
D2
ASTM A153M when approved by the Buyer) Para. 5.2.2
c) ASTM A36 / ASTM A36M threaded bar or ASTM A307 bolts
and corresponding nuts and washers - ASTM A153 / ASTM A153M or
ASTM B695
d) All bolts, nuts, and washers shall meet required mechanical
properties after galvanizing.

Galvanizing of Steel Hardware


A) Nuts shall be tapped oversize per ASTM A563/A563M.
B) Nut threads shall be retapped after hot-dip galvanizing to
provide proper fit. 12-SAMSS-007,
D3
C) Direct tension indicators, if used, are mechanically galvanized by Para. 5.2.4
manufacturer per requirements of Class 50 of ASTM B695.
D) Anchor bolt coatings shall be in accordance with Standard
Drawing AA-036322 SHT. NO. 001 (Rev. No. 07 or later)

Random or sampling measurement of galvanized coating meet the


average thickness required as determined using Table 1 & Table 2 of
ASTM A123. 12-SAMSS-007,
D4
Note: Minimum average thickness of coating for any individual specimen Section 3.2
is one coating grade less than that required in Table 1 per ASTM A123,
Para. 6.1

Page 3 of 5
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Receiving Inspection - Receiving Insp of Fabricated Steel & SA01-IC-078 00 DISCIPLINE
Aluminum Structures CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

Appearance of galvanized components shall meet the following:


a. Free from uncoated areas, blisters, flux deposits, and gross
dross inclusions.
b. Free of lumps, projections, globules, or heavy deposits of zinc
which will interfere with the intended use of the material.
c. Plain holes of 1 2-in. [12.5-mm] diameter or more shall be clean
and reasonably free from excess zinc.
12-SAMSS-007,
D5 NOTES:
Section 3.2
1. Marks in the zinc coating caused by tongs or other items
used in handling the article during the galvanizing operation
are acceptable unless such marks have exposed the base
metal by more than 1"(25mm) in its narrowest dimension.
2. Repair of galvanized coating shall be referred to
12-SAMSS-007, Para. 5.1.6.
(Reference: ASTM A123, Para. 6.2.1 & 6.4)

Repair of Galvanized Steel shall follow ASTM A780:


A) Evaluate the damage
B) Repair by redip for defects exceed 2% of a member area, hot or cold
repair is req'd. 12-SAMSS-007,
D6
C) Damage to galvanizing shall be repaired per ASTM A780. Section 5.2.6
D) Cold repair uses organic zinc rich coating (primer in APCS-1C) if total
damaged area is less than 1% of total coated area of member being
repaired & no single repair exceeds 1300 mm² or 300 mm.

E Shop Painted Structures:

Coating system applied conforms with Scope of Work or Purchase


E1 requirements & the selection requirements of SAES-H-001, Sec. 5. Scope of Work
Check to see that the correct APCS system is used.

Shop coated components are free of coating damages on shop applied 12-SAMSS-007,
E2
coating. Para. 6.3.1.4

To ensure electrical continuity when shop-applying non-conductive


12-SAMSS-007,
E3 coatings (i.e., epoxies), all contact surfaces are masked, unless
Para. 6.2.7.3
otherwise noted in the contract documents. Check dimensions.

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

Where fireproofing of structural steel is specified, steel was coated with


12-SAMSS-007,
E5 materials that are qualified and approved in accordance with SAES-H-
Para. 5.3.2
001, APCS-1B, Epoxy Coated System with Epoxy Primer.

Random Inspection of APCS 1B applied coating (Fireproofed steel) is


checked: (SAES-H-001, Para. 8.2.6)
a) The dry film thickness is within the minimum and maximum limits
allowed in the applicable APCS.
b) Generally free of application related defects such as runs, 12-SAMSS-007,
sags, drips, dry spray or foreign matter Para. 5.1.2
c) Uniform in appearance. (Note: Heavy dry spray during Coating
E6 application of inorganic zinc primer is prohibited.) Inspection Hold
d) Adhesion strength of all coating systems is not less than that Point Before
required in the appropriate Saudi Aramco Materials System Fireproofing
Specification for new product approval. application
e) No areas exist with blisters, cracks, porous or below minimum dry film
thickness.
Inorganic zinc applied below minimum dry film thickness shall be
brought to minimum thickness with zinc rich epoxy

F SPECIAL CONCERNS & LESSONS LEARNED RELATED TO WELDED COLUMN SPLICES & FIELD BOLTED CONNECTIONS
Page 4 of 5
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Receiving Inspection - Receiving Insp of Fabricated Steel & SA01-IC-078 00 DISCIPLINE
Aluminum Structures CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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.

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

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Storage, Handling and Preservation of Structural Steel SA01-IC-079 00 DISCIPLINE
Materials and Components CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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.

Lifting of painted structural members shall be done with a non-abrasive 12-SAMSS-008


A2
choker. (PIP STS05130, Para. 6.2.8) Sec. III

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

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 1 of 1
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KOLIN INSPECTION CHECKLIST


Inspection of Support Foundation Prior to Structural SA01-IC-080 00 DISCIPLINE
Installation CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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

A General Requirements

Before commencing work, the foundations and other connection points


12-SAMSS-008
A1 are checked to confirm their location, orientation, elevation and condition.
Sec. III
(PIP STS05130, Para. 6.2.10)
The top of concrete foundation shall be a minimum of 150 mm above
finished grade.
SAES-Q-005
A2 (Exception: This requirement is not applicable to instrument stand pipes
Sec. 4.3.2 (a)
or pedestals inside of buildings that are not subjected to washdown
water. )
The foundations are not subjected to construction loads and load induced
stresses during the curing period or until the concrete has achieved the
minimum strength specified in the IFC drawings. The construction loads SAES-Q-001
A3
do not exceed the superimposed load that the structural member is Sec. 3.2
capable of supporting safely and without damage or unacceptable
deflections (ACI 301, Sec. 1.8)

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.

A6 Top elevation of leveling shims conform to IFC Drawings. IFC Drawings

I- Remove laitance and oil-soaked or damaged concrete with chipping


SAES-Q-010
hammer to the level of sound, fractured aggregates or to a minimum of
Sec. 3 & 4
the top 1 inch (25 mm) concrete. (PIP STS03600 Sec 6.2.1.1)

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)

Page 1 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Inspection of Support Foundation Prior to Structural SA01-IC-080 00 DISCIPLINE
Installation CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

B Dimensional checks on anchor bolts

Anchor bolt diameter conforms with the Equipment/Structure detail Equipment IFC
B1
drawing. Drawing

The minimum anchor bolt diameter shall be 20 mm (¾"), except when


specified otherwise by the vendor for small equipment or for the
SAES-Q-005 Sec
B2 anchorage of small miscellaneous steel items such as; ladder supports,
4.8.5
small piping supports, handrail anchorage, stair stringers, small
platforms, etc.

I- Anchor bolts shall be in compliance with Standards Drawing AA-


036322 Sht. 001 (Rev. 08 or later). Material selection and galvanizing of
anchor bolt assemblies shall be per the requirements in 12-SAMSS-007.

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 elevation of the tops of anchor rods shall be equal to or


less than plus or minus 1/2" (13mm). (AISC Code of Standard Practice 12-SAMSS-008
B7
for Steel Buildings and Bridges, Para. 7.5.1c and PIP STS05130, Para. Sec. I
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

Page 2 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Inspection of Support Foundation Prior to Structural SA01-IC-080 00 DISCIPLINE
Installation CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

The accumulated variation in dimension between centers of anchor bolt


groups along the established column line through multiple anchor bolt
groups shall be equal to or less than 2mm per 10,000 mm (1/4 in. per
100 ft.), but not to exceed a total of 25 mm (1"). (AISC Code of Standard
12-SAMSS-008
Practice for Steel Buildings and Bridges 303, Sec. 7.5.1d and PIP
Sec. I/SAES-Q-
B9 STS05130, Para. 6.2.1)
005
Note - The tolerances that are specified in Sec. 7.5.1 (b), (c) and (d) shall
Sec. 4.8.2
apply to offset dimensions shown in the structural Design Drawings,
measured parallel and perpendicular to the nearest Column Line, for
individual columns that are shown in the structural Design Drawings as
offset from Column Lines.

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

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 3 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


SA01-IC-081 00 DISCIPLINE
Inspection Of Structural Alignment During Erection
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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

For straight compression members, whether of a Standard Structural


Shape or built-up, the variation in straigthness shall be equal to or less
12-SAMSS-008
A1 than 1/1000 of the axial length between points that are to be laterally
Sec. I
supported. (AISC, Code of Standard Practice for Steel Buildings and
Bridges, Para. 6.4.2 & PIP STS05130, Para. 6.2.1)

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

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 1 of 1
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


SA01-IC-082 00 DISCIPLINE
Repair/Correction of Errors of Structural Alignment
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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)

No packing, shimming, filling or wedging shall be permitted to correct


12-SAMSS-008
A2 faulty work unless approved by the Engineer of record.
Sec. III
(PIP STS05130, Para. 6.7.4)

Standard bolt holes shall not be enlarged by more than 1/16"(1mm) to


make connections resulting from minor misfit. Holes in connections that 12-SAMSS-008,
A3
misfit by more than 1/16 inch (1 mm) shall be approved by Saudi Section III
Aramco. (PIP STS05130, Para 6.7.2)

Enlargement of holes shall be made by reaming or drilling only. Flame


12-SAMSS-008,
A4 cutting, burning, gouging, chipping, or drift punching shall not be
Section III
permitted. (PIP STS05130 Sec 6.7.3)

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

For Repair of Galvanized Steel, when surface defects exceed 2% of a


12-SAMSS-007
A7 member's area, the defects shall be repaired by redipping the member in
Para. 5.2.6.3
the zinch bath.
Cold repair using an organic zinc rich coating (primer in APCS-1C) shall
be permitted if the following conditions exist:
a. Total damaged area is less than 1% of the total coated area of the 12-SAMSS-007
A8 member being repaired Para. 5.2.6.4
b. No single repair is greater than 2 square inches (1300 mm²)

Galvanized steel which has been rejected shall be stripped, regalvanized, 12-SAMSS-007
A9
and submitted again for Inspection. Para. 5.2.6.9

Use of power-driven or powder-actuated fasteners in the diagonal and


12-SAMSS-008
A10 bottom chord members of the joist is not permitted.
Sec. III
(PIP STS05130 sect. 6.8.3)

Page 1 of 2
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


SA01-IC-082 00 DISCIPLINE
Repair/Correction of Errors of Structural Alignment
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

Correction of excessive warpage that exceeds ASTM A6/A6M criteria,


shall be by press straightening when possible. The application of 12-SAMSS-007
A11
localized heating to straighten must be approved by the Chairman of the Para. 5.2.6.10
Onshore Structures Standards Committee.

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

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 2 of 2
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


High Strength Bolts Tightening Inspection and Testing SA01-IC-083 00 DISCIPLINE
(ASTM A325 or A490 Bolts) CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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)

Method of bolt tightening or pretensioning (i. e., snug-tightening, turn-of-


nut pretensioning, Calibrated Wrench Pretensioning or Direct-Tension-
Indicator Pretensioning) conformed with the type of joint as listed in
12-SAMSS-007
A4 Attachment 1, Table 4.1 of this checklist.
Sec. 3.2
NOTE: Indicate method used: _____________________
(AISC, Specification for Structural Joints Using ASTM A325 or A490 Bolts,
Sec. 8)

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.

For framed-beam bearing connections, horizontal short-slotted holes are


12-SAMSS-007
A7 permitted in the outstanding leg of clip angles if approved by the engineer
Para. 6.2.5.13
of record.

Page 1 of 6
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


High Strength Bolts Tightening Inspection and Testing SA01-IC-083 00 DISCIPLINE
(ASTM A325 or A490 Bolts) CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

For framed beam slip-critical connections, oversized or horizontal short


slotted holes as defined in Tables J3.3 and J3.3M of the AISC
Specification for Structural Steel Buildings may be used in the 12-SAMSS-007
A8
outstanding legs of clip angles if approved by the engineer of record. Para. 6.2.5.14
However, in both these cases bolt shear allowable loads are reduced, as
shown in Tables 7-3 or 7-4, of the AISC Steel Construction Manual.

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)

The faying surfaces of snug-tightened joints and pretensioned joints are


permitted to be uncoated, coated with coating of any formulation or 12-SAMSS-007
A18
galvanized. (AISC, Specification for Structural Joints Using ASTM A325 Sec. 3.2
or A490 Bolts, Para. 3.2.1)

Page 2 of 6
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


High Strength Bolts Tightening Inspection and Testing SA01-IC-083 00 DISCIPLINE
(ASTM A325 or A490 Bolts) CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

The faying surfaces of slip-critical joints (including those of filler plates


and finger shims) shall meet any of the following:
a. Uncoated faying surfaces shall be free of scale, except tight
mill scale, and free of coatings in areas closer than one bolt
diameter but not less than 1 in. from the edge of any hole and
in all areas within the bolt pattern.
b. Coated faying surfaces shall first be blast cleaned and
subsequently coated with a coating that is qualified in 12-SAMSS-007
A19
accordance with the requirements in Appendix A, AISC Sec. 3.2
Specification for Structural Joints Using ASTM A325 or A490
Bolts, Para. 3.2.2 b).
c. Galvanized faying surfaces shall be hot dip galvanized to
ASTM A123 and subsequently roughened by means of hand
wire brushing. Power wire brushing is not permitted.
(AISC, Specification for Structural Joints Using ASTM A325 or
A490 Bolts, Para. 3.2.2)

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)

Washers are not required in snug-tightened joints, except as required in


12-SAMSS-007
B2 sloping surfaces and slotted holes. (AISC, Specification for Structural
Sec. 3.2
Joints Using ASTM A325 or A490 Bolts, Para. 6.1.1 & 6.1.2)

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)

Compacting the joint to the snug-tight condition shall progress in


systematic order starting from the most rigid part of the joint. (AISC, 12-SAMSS-007
B4
Specification for Structural Joints Using ASTM A325 or A490 Bolts, Para. Sec. 3.2
8.1)
The snug-tightened condition is the tightness that is attained with a few
impacts of an impact wrench or the full effort of an ironworker using an
12-SAMSS-007
B5 ordinary spud wrench to bring the connected plies into firm contact.
Sec. 3.2
(AISC, Specification for Structural Joints Using ASTM A325 or A490
Bolts, Para. 8.1)

Page 3 of 6
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


High Strength Bolts Tightening Inspection and Testing SA01-IC-083 00 DISCIPLINE
(ASTM A325 or A490 Bolts) CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

No further evidence of conformity is required for snug-tightened joints.


The magnitude of the clamping force that exists in a snug-tightened joint
is not a consideration. Because the pretension is not required for the
12-SAMSS-007
B6 proper performance of a snug-tightened joint, the installed bolts should
Sec. 3.2
not be inspected to determine the actual installed pretension. (AISC,
Specification for Structural Joints Using ASTM A325 or A490 Bolts, Para.
9.1)

C Turn-of-Nut Pretensioning Method

The pre-installation procedures has been performed using fastener


assemblies that are representative of the condition of those that will be 12-SAMSS-007
C1
pretensioned in the work. (AISC, Specification for Structural Joints Using Sec. 3.2
ASTM A325 or A490 Bolts, Para. 8.7, 8.2 & 9.2.1)

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)

Rotation of the nut or head is applied to all fastener assemblies in the


joint, progressing systematically from the most rigid part of the joint in a
12-SAMSS-007
C5 manner that will minimize relaxation of previously pretensioned bolts.
Sec. 3.2
(AISC, Specification for Structural Joints Using ASTM A325 or A490
Bolts, Para. 8.2.1)

When ASTM A490 bolts are pretensioned in connected materials of


specified minimum yield strength less than 40 ksi, ASTM F436 washers
shall be used under both the bolt head and nut, except that a washer is
12-SAMSS-007
C6 not needed under the head of an A490-strength round head twist-off bolt
Sec. 3.2
that meets the minimum bearing circle diameter requirements of AST
F1852. (AISC, Specification for Structural Joints Using ASTM A325 or
A490 Bolts, Para. 6.2.1)

D Calibrated Wrench Pretensioning Method

The torque required for tightening (Installation Torque) was determined


in the Pre-Installation Procedure Verification Testing of the fastener
assembly per SATR-M-2004.
Indicate value of Installation Torque: ______________ 12-SAMSS-007
D1
(NOTE: Torque values determined from tables or from equations that Sec. 3.2
claim to relate torque to pretension without verification shall not be used.)
(AISC, Specification for Structural Joints Using ASTM A325 or A490
Bolts, Para. 8.2.2)

Page 4 of 6
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


High Strength Bolts Tightening Inspection and Testing SA01-IC-083 00 DISCIPLINE
(ASTM A325 or A490 Bolts) CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

The installation wrench is calibrated in accordance with SATR-M-2004


at the following frequencies:
(1) Daily
(2) When the lot of any component of the fastener assembly is
changed
(3) When the lot of any component of the fastener assembly is
12-SAMSS-007
D2 relubricated;
Sec. 3.2
(4) When significant differences are noted in the surface condition
of the bolt threads, nuts or washers; or,
(5) When any major component of the wrench including lubrication,
hose and air supply are altered.
(AISC, Specification for Structural Joints Using ASTM A325 or A490
Bolts, Para. 8.2.2)

When the calibrated wrench pretensioning method is use, an ASTM


F436 washer shall be used under the turned element. (AISC, 12-SAMSS-007
D3
Specification for Structural Joints Using ASTM A325 or A490 Bolts, Para. Sec. 3.2
6.2.2)

The Torque determined in the pre-installation verification is applied to all


bolts in the joint, progressing systematically from the most rigid part of
12-SAMSS-007
D4 the joint in a manner that will minimize relaxation of previously
Sec. 3.2
pretensioned bolts. (AISC, Specification for Structural Joints Using
ASTM A325 or A490 Bolts, Para. 8.2.2)

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)

Application of the installation torque need not produce a relative rotation


between the bolt and nut that is greater than the rotation specified in 12-SAMSS-007
D6
Table 8.2. (AISC, Specification for Structural Joints Using ASTM A325 Sec. 3.2
or A490 Bolts, Para. 8.2.2)

E Direct Tension Indicator (DTI) Pretensioning Method

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)

Pre-installation procedure verification testing has been conducted and


12-SAMSS-007
E2 accepted per SATR-M-2005. (AISC, Specification for Structural Joints
Sec. 3.2
Using ASTM A325 or A490 Bolts, Para. 8.2)

The direct-tension indicator arches are oriented to bear against the


hardened bearing surface of the bolt head or nut or against a hardened
flat washer if used under turned element whether that turned element is 12-SAMSS-007
E3
the nut or the bolt. Proper use and orientation is illustrated in Figure C- Sec. 3.2
8.1. (AISC, Specification for Structural Joints Using ASTM A325 or A490
Bolts, Para. 8.2.4)

Prior to pretensioning, the appropriate feeler gage is accepted in at least


half of the spaces between the protrusions of the direct tension indicator. 12-SAMSS-007
E4
(AISC, Specification for Structural Joints Using ASTM A325 or A490 Sec. 3.2
Bolts, Para. 9.2.4)

After pretensioning the appropriate feeler gage is refused entry into at


least half of the spaces between the protrusions.
(Note: The direct tension indicator shall be replaced if gap did not meet 12-SAMSS-007
E5
the job inspection gap.) Sec. 3.2
(AISC, Specification for Structural Joints Using ASTM A325 or A490
Bolts, Para. 9.2.4)

Page 5 of 6
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


High Strength Bolts Tightening Inspection and Testing SA01-IC-083 00 DISCIPLINE
(ASTM A325 or A490 Bolts) CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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#

KOLIN INSPECTION CHECKLIST


SA01-IC-084 00 DISCIPLINE
Inspection of Structure Installation
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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

A General Requirements

Before commencing work, the foundations and other connection points


12-SAMSS-008
A1 are checked to confirm their location, orientation, elevation and condition.
Sec. III
(PIP STS05130, Para. 6.2.10)
All bolts for railing connections shall be 5/8-inch (16-mm) diameter and
12-SAMSS-007
A2 shall be in accordance with ASTM A307 unless otherwise noted. (PIP
Sec. 3.2
STF05520, Para. 4.5)

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

Enlargement of holes shall be made by reaming or drilling only. Flame


12-SAMSS-008
A5 cutting, burning, gouging, chipping or drift punching shall not be
Sec. III
permitted. (PIP STS05130, Para. 6.7.3)

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 ASTM A325 or ASTM A325M high-strength bolts, shall be Type 1,


12-SAMSS-007
A7 galvanized. Galvanized washers and nuts shall be furnished for
Para. 6.2.5.4
galvanized bolts.

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.

Where ASTM A307 bolt assemblies are used for connecting


appurtenances (i.e., handrail assemblies, pipe supports, gates, etc.) to 12-SAMSS-008
A9
structural steel members, the bolts shall be tightened to a snug-tight Sec. III
condition. (PIP STS05130, Para. 6.5.5)

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#

KOLIN INSPECTION CHECKLIST


SA01-IC-084 00 DISCIPLINE
Inspection of Structure Installation
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

Continuous seal-welding shall be used in places that are not self-draining


or where crevice corrosion is likely to occur. If seal-welding is not 12-SAMSS-007
A12
practical, alternative methods of sealing shall be used with the approval Para. 6.2.6.8
of Saudi Aramco representative.

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).

B WALKWAYS and HANDRAILS

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

Railing shall be carbon steel, round structural tubing or pipe conforming


to ASTM A500 Grade B or ASTM A53 Grade B, standard weight, 1.9 12-SAMSS-007
B3
inches (48 mm) O.D. (1.5 inches {38 mm} nominal diameter.) (PIP Para. 5.6
STF05520, Para. 4.3)

Railing shall be welded construction except as shown in design drawings


and/or the attached details. All joints and welds in top rail shall be
12-SAMSS-007
B4 smooth finished. Railing system shall be surfaced in a manner to prevent
Para. 5.6
injury from punctures or lacerations and coating snags. (PIP STF05520,
Para. 4.6)

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 bending radius of the top handrail shall be 190mm. Mitered


SAES-B-054
B7 construction shall not be used in place of bending handrails.
Sec. 7(6.18)
Exception: Removable railing section as shown in PIP STF05520.

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#

KOLIN INSPECTION CHECKLIST


SA01-IC-084 00 DISCIPLINE
Inspection of Structure Installation
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No.

Exposed corners, edges, burrs or rough spots on handrails, guards,


12-SAMSS-007
B11 ladders, platforms and stairs, which might cause injury to personnel using
Para. 6.1.16
the assembled structure, shall be ground or filed smooth.

An escape path of solid steel flooring at least 760 mm wide shall be


provided where the escape route would otherwise traverse open grating
SAES-B-054
B12 with fire hazardous equipment below. Egress ( escape) routes shall not
Para. 4.6.3
traverse open grating over fire-hazardous equipment. All edges must be
installed so there is no trip hazard.
SAES-B-054
B13 Dead ends in elevated work areas shall not be over 7.6 m long.
Para. 4.6.4

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)

Wherever toe boards/toe plates are required on platforms or landings,


SAES-B-054
B16 the toe board/toe plate shall be extended across the first riser at bottom
Sec. 7 (6.22)
of the stair.

Toe boards and mid-rails are seal welded to handrail posts. SAES-B-054
B17
(ANSI A1264.1, Para. 5.6.1) Sec. 7

Minimum clear width of walking/surfaces, stairways and stiles shall be


760 mm. Exceptions:
a) The minimum clear width for tank stairways shall be per Section 7,
Paragraph (6.3). b)
The minimum clear width shall be 910 mm where working area is SAES-B-054
B18
needed such as in the front of a manhole for servicing trays, the end of Para. 4.7.1
a heat exchanger for servicing the bonnet, channel, and tube bundle, or
around rotating equipment. c)
The minimum clear width of aisles shall be 1020 mm. (An aisle is
personnel walking space around equipment at grade level.

The minimum headroom above walking/working surfaces shall be 2030 SAES-B-054


B19
mm, measured to the lowest point of an overhead obstacle. Para. 4.7.2

Non-grating walking surfaces that could be exposed to a slippery fluid,


SAES-B-054
B20 such as water or oil, shall have a nonskid surface, i.e., anti-skid paint on
Para. 4.9.2
steel plate (see SAES-H-101, APCS-12).

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#

KOLIN INSPECTION CHECKLIST


SA01-IC-084 00 DISCIPLINE
Inspection of Structure Installation
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No.

The method for fastening grating shall be as specified on the design


drawings. A minimum of two fasteners per panel shall be used at each 12-SAMSS-007
B23
support, with a minimum of four fasteners per panel. The fasteners shall Para. 6.1.18
be supplied by the Fabricator with 5% extra to cover losses.

Grating shall be securely fastened to the supporting members as shown


in NAAMM MBG531 and PIP STF05530. When grating clips are used,
they shall be from a recognized manufacturer with a published data sheet
and written installation procedures including tightening criteria. The 12-SAMSS-007
B24
grating fasteners shall be of a design that permits installation by a single Para. 4.16
worker without requiring access to the underside of the grating. The
grating clips shall be stainless steel or shall be galvanized per ASTM
A153 / ASTM A153M or ASTM B695.

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 surface of grating or grating panels on supports shall be 1"


12-SAMSS-007
B28 (25mm) minimum for bearing bar depths up to 2-1/4". (NAAMM MBG
Para. 4.14
531-00, Page 15)

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

Grating Span (unsupported distance) does not exceed the span


12-SAMSS-007
B30 limitations stated in Load Table for Steel Grating of NAAMM MBG 531-
Para. 4.14
00.

C STAIRS

Stair treads shall be of steel grating type with an abrasive or checkered


12-SAMSS-007
C1 plate nosing and galvanized per ASTM A123 and NAAMM MBG 531 &
Para. 4.14
MBG 532.

"Fixed stairs shall be installed at an angle of 30 to 45 degrees to the


horizontal. Whenever practical, fixed stairs shall be installed at an angle
SAES-B-054
C2 37 degrees to the horizontal with a rise of 190 mm and a tread run of 254
Sec. 7 (6.4)
mm." (Refer to Dwg AB-36106)

"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#

KOLIN INSPECTION CHECKLIST


SA01-IC-084 00 DISCIPLINE
Inspection of Structure Installation
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

D Ladders and Cages

"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.

A cage, well, or ladder safety system shall be provided where a single


length of climb is greater than 6 m but not exceed 15.2 m (see Figure 4,
ANSI A14.3). Commentary Note: If a ladder provides access to a
SAES-B-054
D2 platform 4.0 meters above the ground, for example, the access ladder
Sec. 8 (4.1.3)
does not need to have a cage, but a safety guard (drop bar or safety
gate) at the top of the ladder is required. All ladders with cages will have
a safety guard.

Safety guards (commonly known as "drop bars" or safety gates") shall be


provided on fixed ladders serving elevations 1.2 m or more above the SAES-B-054
D3
ground, existing platform or floor, unless the ladder terminates at a Sec. 8 (4.1.7)
surface without a guard rail such as a building roof or a loading dock.

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)

The entire ladders shall be welded construction except as shown. All


SAES-B-054
D9 welds shall be smooth, continuous and sealed. Fabrication shall comply
Sec. 8
with PIP STS05120. (PIP STF05501, Para. 3.3)

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#

KOLIN INSPECTION CHECKLIST


SA01-IC-084 00 DISCIPLINE
Inspection of Structure Installation
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

Intermediate supports of ladders shall be provided and not to exceed 10 SAES-B-054


D13
feet. (PIP STF05501, Detail Dwg. Page 4 of 9) Sec. 8

Intermediate platform/rest platform shall be provided at 50ft. maximum SAES-B-054


D14
per ANSI A14.3, Fig. 5. Sec. 8

The total depth of the platform shall provide a minimum space of 30


SAES-B-054
D15 inches from the centerline of the ladder on the climbing side. The width of
Sec. 8
the platform shall not be less than 30 inches. (ANSI A14.3, Para. 6.3.2)

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#

KOLIN INSPECTION CHECKLIST


SA01-IC-084 00 DISCIPLINE
Inspection of Structure Installation
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

Contractor / Third-Party SDHO


Construction Representative* PMT Representative Work
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed
Verified
Name, Initials and Date: Name, Initials and Date:

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#

KOLIN INSPECTION CHECKLIST


SA01-IC-085 00 DISCIPLINE
Inspection of Structure Installation
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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

A Pre-Engineered Building Components Installation

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.

A sealing compound shall be provided to seal ends and side laps of


panels. The material shall consist of a blend of non-toxic, synthetic resin
12-SAMSS-014
A5 base ingredients and inert extenders. Asphalt or asphalt derivatives are
Sec. 6.7.1.a & b
not permitted. The application of sealant shall be of a cross-sectional
area to provide a positive seal between adjacent surfaces.

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).

Flashing and/or trim shall be furnished at the rake, corners, eaves, at


framed openings, and wherever necessary to provide weather tightness
12-SAMSS-014
A7 and a finished appearance. Color will be as specified in the purchase
Sec. 6.7.2.a & c
order. A formed panel matching the slope and profile of adjoining panels
shall be provided along the building ridge.

Preformed closures matching the profile of the panel shall be installed


along the eave and other locations as specified on drawings or as 12-SAMSS-014
A8
required for weather tightness, and may be made of solid or closed cell Sec. 6.7.2.d
plastic materials subject to approval

Page 1 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


SA01-IC-085 00 DISCIPLINE
Inspection of Structure Installation
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

B Pre-Engineered Building Accessories Installation

Windows shall be designed and constructed for integral installation with


the building system.Unless required otherwise in the contract documents,
provide building manufacturer's standard insulated double-pane window 12-SAMSS-014
B.1
(AAMA HS-C20 horizontal sliding, commercial grade) with medium Sec. 8.2
natural anodized finish (NAAMM AA-C22A31). (Alternative if selected by
buyer: fixed sash AAMA, Grade C20.)

Fasteners: Provide aluminum, stainless steel, or other material warranted


by the manufacturer to be non-corrosive and compatible with aluminum 12-SAMSS-014
B.2
window members, trim, hardware, anchors and other components of Sec. 8.2.2
window units.

Compression Glazing Strips and Weather Striping: Provide molded


EPDM, neoprene gasket complying with ASTM D2000 designation
12-SAMSS-014
B.3 2BC415 to 3BC620, molded PVC gasket complying with ASTM D2287,
Sec. 8.2.4
Grade 4, or molded expanded neoprene gasket complying with ASTM
C509.

Sealants: Provide manufacturer's standard for the joint size or


12-SAMSS-014
B.4 aniticipated movement. The sealant shall remain permanently elastic and
Sec. 8.2.6
non-shrinking and non-migrating.

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

The threshold shall be extruded aluminum shape to provide a positive 12-SAMSS-014


B.9
weather seal. Sec. 8.3.5

12-SAMSS-014
B.10 All exit doors shall be a minimum of 915 mm wide by 2035 mm high.
Sec. 8.3.6

Equipment door leaves shall be constructed of steel framing and panels


as specified for the walls. The door leaves shall be adequately flashed 12-SAMSS-014
B.11
and counter-flashed for weather tightness. Large doors may be field Sec. 8.4.1
assembled with bolted connections.

The leaves of sliding doors shall be suspended from a "C" section or


other appropriate structural member as a track header with the
galvanized track field bolted. Trolley shall be galvanized steel with dual,
12-SAMSS-014
B.12 nylon wheels. The track and trolleys shall be protected by a counter-
Sec. 8.4.2
flashed hood. When the door is in the closed position the vertical gaps
between the door edges and the wall shall be automatically sealed with a
closure device.

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#

KOLIN INSPECTION CHECKLIST


SA01-IC-085 00 DISCIPLINE
Inspection of Structure Installation
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

Provide complete overhead roll-up door assemblies including door


12-SAMSS-014
B.14 curtain, guides, counterbalance, operators and installation accessories as
Sec. 8.5.1
specified herein, unless otherwise required in the contract documents.

Weather seals: At exterior doors, provide 3 mm (1/8") thick continuous


rubber or neoprene sheet weather seals on metal pressure bars secured 12-SAMSS-014
B.15
to inside of curtain coil hood. At door jambs, use 3 mm (1/8") thick Sec. 8.5.6
continuous strip secured to exterior side of jamb guide.

Eave gutters shall be box shaped 0.5 mm (26 gage) galvanized or


aluminum-zinc alloy-coated steel. The outside face of the gutter shall be 12-SAMSS-014
B.16
supported with 2.0 mm galvanized steel straps to the eave member at a Sec. 8.7.1
maximum spacing of 1000 mm.

Downspouts shall be round or rectangular 0.5mm (26 gage) galvanized


or aluminum-zinc alloy coated steel. Down spouts shall have a 45 degree 12-SAMSS-014
B.17
elbow at the bottom and shall be supported by attachment to the wall Sec. 8.7.2
covering at 3 meters maximum spacing.

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.

Louver frames shall be fabricated from 1.22 mm (18 gage) galvanized


steel, and blades from 0.91mm (20 gage) galvanized steel. Louvers shall
have blades of the overlapping type providing maximum weather 12-SAMSS-014
B.19
tightness while allowing free air flow. Louver frames and blade fabricated Sec. 8.9
from extruded aluminum sheet of 1.22 mm(18 gage) thickness are also
acceptable.

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

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 3 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Pre-Engineered Buildings - Interior and Exterior Final SA01-IC-086 00 DISCIPLINE
Inspection CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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

Vendor shall submit detailed specifications covering the finish of exterior


and interior surfaces of sheet metal paneling, trim and related
components, for Saudi Aramco written approval. The procedures shall 12-SAMSS-014
A1
cover surface cleaning, pretreatment, quality of coating materials, Sec. 7.1
application of primer finish, curing or baking, thickness of coating color.
The Vendor shall maintain the quality of work and records.

12-SAMSS-014
A2 Roof panels shall be ribbed to provide adequate rigidity.
Sec. 6.5.1.b

Panels shall provide a net coverage width of 900 mm (3 ft nominal) 12-SAMSS-014


A3
minimum. Sec. 6.5.1.c

Panel joints shall interlock in such a way as to provide complete water-


12-SAMSS-014
A4 tightness and an allowance for thermal expansion for a thermal
Sec. 6.5.1.d
differential of 67°C.

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.

All 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 mechanically zinc
12-SAMSS-014
A6 coating in accordance ASTM B695, Class 50. However, in coastal areas,
Sec. 6.6
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.

A sealing compound shall be provided to seal ends and side laps of


panels. The material shall consist of a blend of non-toxic, synthetic resin 12-SAMSS-014
A7
base ingredients and inert extenders. Asphalt or asphalt derivatives are Sec. 6.7.1.a
not permitted.

The application of sealant shall be of a cross-sectional area to provide a 12-SAMSS-014


A8
positive seal between adjacent surfaces. Sec. 6.7.1.b
The sealant material shall have sufficient adhesion to metal and plastic
12-SAMSS-014
A9 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).

Flashing and/or trim shall be furnished at the rake, corners, eaves, at


framed openings, and wherever necessary to provide weather tightness
12-SAMSS-014
A10 and a finished appearance. Color will be as specified in the purchase
Sec. 6.7.2.a & c
order. A formed panel matching the slope and profile of adjoining panels
shall be provided along the building ridge.

Page 1 of 2
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Pre-Engineered Buildings - Interior and Exterior Final SA01-IC-086 00 DISCIPLINE
Inspection CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

Preformed closures matching the profile of the panel shall be installed


along the eave and other locations as specified on drawings or as 12-SAMSS-014
A11
required for weather tightness, and may be made of solid or closed cell Sec. 6.7.1.d
plastic materials subject to approval

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

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 2 of 2
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


SA01-IC-087 00 DISCIPLINE
Structural Re-Instatement Punchlisting
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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)

QC Documentation on Structural Erection/Alignment complete.


(SAIC-M-2007 & SATR-M-2002)
G.I. 0002.710
A4 (NOTE: In the absence of proof that the Erection Checklist has been
Para. 4.1.1.2
completed, this checklist will include all checkpoints contained in SAIC-M-
2007 ).

QC Documentation on Structural Bolt Tightening is complete. G.I. 0002.710


A5
(SAIC-M-1072) Para. 4.1.1.2

B WALKTHROUGH PUNCHLISTING: Main Steel Structure

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)

Where ASTM A307 bolt assemblies are used for connecting


appurtenances (i.e., handrail assemblies, pipe supports, gates, etc.) to 12-SAMSS-008
B5
structural steel members, the bolts shall be tightened to a snug-tight Sec. III
condition. (PIP STS05130, Para. 6.5.5)

Page 1 of 5
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


SA01-IC-087 00 DISCIPLINE
Structural Re-Instatement Punchlisting
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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 erection damage to shop-applied paint coatings shall be repaired in


12-SAMSS-008
B7 accordance with the buyer's coating specification. (PIP STS05130, Para.
Sec. III
6.12.2).

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 non-shop fabricated structural members and appurtenances are


SAES-H-001
B9 painted with the required coating specification and color requirements as
Para. 5.1
per the Paint Schedule and/or Scope of Work.

Pipes, vessels, valves, and related structural support shall be painted a


neutral background colors such as aluminum, gray, or black, which will SAES-B-067
B10
not detract from high visibility of the safety color set out in this Para. 4.1.1
specification. For coating selection, see SAES-H-001.

Physical hazards such as stumbling and tripping hazards and outlines of


traffic aisles in shops and warehouses shall be painted safety yellow.
Where additional caution is required, such as concrete supports at the
SAES-B-067
B11 base of stairways or ladders, passageway pinch point, unguarded edges,
Para. 4.2.3a
tripping hazards, barricades, including access road overpass railings in
plant areas, and obstructions that present bump hazards, safety yellow-
and-black stripes shall be used. The stripes shall be 100 mm wide.

Vertical and horizontal members supports shall be fireproofed at all levels


from grade up to the highest level at which any of the following are
located:
a) Fire hazardous equipment SAES-B-006
B12
b) Vessels with a minimum gross volume of 2.5 m³ Sec. 5.7
(15 barrels) that contain flammable liquid, combustible liquid
near or above its flash point, combustible gas, or
potentially toxic material.

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

C WALKWAYS and HANDRAILS

Walkways and handrails were inspected as completed assembly


following the Inspection Checklist # SAIC-M-2010 per SATIP-M-001-01. G.I. 0002.710
C1
(Note: All inspection checkpoints listed in SAIC-M-2010 shall form part of Para. 4.1.1.2
this checklist if not done otherwise.)

Where ASTM A307 bolt assemblies are used for connecting


appurtenances (i.e., handrail assemblies, pipe supports, gates, etc.) to 12-SAMSS-008
C2
structural members, the bolts shall be tightened to a snug-tight condition. Sec. I
(PIP STS05130, Para. 6.5.5)

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#

KOLIN INSPECTION CHECKLIST


SA01-IC-087 00 DISCIPLINE
Structural Re-Instatement Punchlisting
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

Physical hazards such as stumbling and tripping hazards and outlines of


traffic aisles in shops and warehouses shall be painted safety yellow.
Where additional caution is required, such as concrete supports at the
base of stairways or ladders, passageway pinch points, unguarded SAES-B-067
C4
edges, tripping hazards, barricades including access road overpass Para. 4.2.3 a
railings in plant areas, and obstructions that present bump hazards,
safety yellow-and-black stripes shall be used. The stripes shall be 100
mm wide.
Non-grating walking surfaces that could be exposed to slippery fluid, such
as water or oil, shall have non-skid surface, i.e., anti-skid paint on steel SAES-B-054
C5 plate (see SAES H-101V, APCS-12). Steel plate with diamond or other Para. 4.9.2 &
patterns may be provided but does not cancel the requirement for anti- 4.9.3
skid paint.

Grating shall be securely fastened to the supporting members as shown


in NAAMM MBG531 and PIP STF05530. When grating clips are used,
they shall be from recognized manufacturer with a published datasheet
and written installation procedures including tightening criteria. The 12-SAMSS-007
C6
grating fasteners shall be of a design that permits installation by a single Para. 4.16
worker without requiring access to the underside of the grating. The
grating clips shall be stainless steel or shall be galvanized per ASTM
A153 / ASTM A153M or ASTM B695.

The method for fastening grating shall be as specified on the design


drawings and shall comply with the requirements in section 4.15 of this
12-SAMSS-007
C7 specification. A minimum of two fasteners per panel shall be used at
Para. 6.1.18
each support, with a minimum of four fasteners per panel. The fasteners
shall be supplied by the Fabricator with 5% extra to cover losses

Bearing surface of grating or grating panels on supports shall be 1"


12-SAMSS-007
C8 (25mm) minimum for bearing bar depths up to 2-¼". (NAAMM MBG 531-
Para. 4.14
00, Page 15).

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

Stairs were inspected as completed assembly.


Note: Verify the inspection record, Inspection Checklist #SAIC-M-2010
SAES-B-054
D1 per SATIP-M-001-01 for completeness.
Sec. 7
(NOTE: All inspection checkpoint items listed in SAIC-M-2010 shall form
part of this checklist if not done otherwise. )

Where ASTM A307 bolt assemblies are used for connecting


appurtenances (i.e., handrail assemblies, pipe supports, gates, etc.) to 12-SAMSS-008
D2
structural members, the bolts shall be tightened to a snug-tight condition. Sec. III
(PIP STS05130, Para. 6.5.5)

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#

KOLIN INSPECTION CHECKLIST


SA01-IC-087 00 DISCIPLINE
Structural Re-Instatement Punchlisting
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

Physical hazards such as stumbling and tripping hazards and outlines of


traffic aisles in shops and warehouses shall be painted safety yellow.
Where additional caution is required, such as concrete supports at the
base of stairways or ladders, passageway pinch points, unguarded SAES-B-067
D5
edges, tripping hazards, barricades including access road overpass Para. 4.2.3 a
railings in plant areas, and obstructions that present bump hazards,
safety yellow-and-black stripes shall be used. The stripes shall be 100
mm wide.

E LADDERS and CAGES

Ladders were inspected as completed assembly using the Inspection


Checklist # SAIC-M-2010 per SATIP-M-001-01.
G.I. 002.710
E1 NOTE: Verify/Review the Checklists for completeness.
Para. 4.1.1.2
(NOTE: All inspection checkpoint items listed in SAIC-M-2010 shall form
part of this checklist if not done otherwise .)

All bolt assemblies shall be tightened to snug-tight conditions. 12-SAMSS-008


E2
(PIP STS05130, 6.5.5) Sec. III

Repairs of damaged coating on Steel Structures were completed. (PIP


STS05130, Para. 6.12.2)
12-SAMSS-008
E3 NOTE: Acceptance and documentation shall be verified through
Sec. III
SAIC-H-2033 for Alkyd paints, and SAIC-H-2024 for
Epoxy coating system.

All galvanized bolt assemblies tightened against shop-applied paint shall 12-SAMSS-008
E4
be painted. (PIP STS05130, Para. 6.12.2) Sec. III

All non-shop fabricated members and appurtenances are painted with


SAES-H-001
E5 the required coating specification and color requirements as per the Paint
Para. 5
Schedule and/or Scope of Work.

Ladder is anchored at the base, intermediate support and at top SAES-B-054


E6
termination points. (ANSI A14.3, Fig. 8) Sec. 8

Safety guards (commonly known as "drop bars" or "safety gates") shall


be provided on fixed ladders serving elevations 1.2 m or more above the
ground, existing platform or floor, unless the ladder terminates at a SAES-B-054
E7
surface without a guard rail such as a building roof or a loading dock. Sec. 8 (4.1.7)
Safety guard (drop bar) is self dropping by conforming to Library Drawing
DE-950101 or equivalent.

Minimum clear space around the ladder is maintained as follows:


a. Back side: 7" (178 mm) measured from centerline of rung, or
1½" (38 mm) min. measured from the edge of the side rail for
unavoidable obstructions, i.e.: column or insulated structures.
SAES-B-054
E8 b. Front: 2' 6" (762 mm), or 2' 7" (686 mm) if ladder is facing a
Sec. 8
smooth wall.
c. Sides: 15" from center line of ladder to each sides.
(PIP STF05501, Detail Dwg. Page 7 and ANSI A14.3, Para. 5.4.1, Fig.
14)

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#

KOLIN INSPECTION CHECKLIST


SA01-IC-087 00 DISCIPLINE
Structural Re-Instatement Punchlisting
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

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 5 of 5
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


SA01-TR-082 00 DISCIPLINE
Structural Steel Alignment Report
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

Structural Steel Alignment Report


Structure (Pipe Rack, Platform, Stair): Unit/Area:
Survey Equipment Serial No:

Horizontal Alignment Vertical Alignment Misalignment


Item # Location / Element No:
Read'g # 1 Read'g # 2 Difference Read'g # 1 Read'g # 2 Difference Vert./Horiz.

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:

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 1 of 1
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Pre-Installation Procedure Verification Testing Using the SA01-TR-083A 00 DISCIPLINE
Turn-of-Nut Method (ASTM A325 or ASTM A490 Bolts) CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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)

A calibrated tension calibrator shall be onsite when tightening is to be


performed on pretensioned joints and slip-critical joints. 12-SAMSS-008,
A1
(PIP STS05130, Para. 6.5.1 & AISC Specification for Structural Joints Sec. I
Using ASTM A325 or A490 Bolts, Para. 3.2.1)

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}

A representative sample of three complete fastener assemblies of each


combination of diameter, length, grade and lot to be used in the work
12-SAMSS-008,
A3 shall be checked at the site of installation in a tension calibrator. (PIP
Sec. I
STS05130, Para. 6.5.1 & AISC Specification for Structural Joints Using
ASTM A325 or A490 Bolts, Para. 3.2.1)

Washers are used in the pre-installation verification assemblies as


12-SAMSS-008,
A4 required in the work. (PIP STS05130, Para. 6.5.1 & AISC Spec for
Sec. I
Structural Joints Using ASTM A325 or A490 Bolts, Para. 3.2.1)

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)

Fastener assemblies are match-marked after an initial fit-up or snug-tight


of the joint but prior to pretensioning. (PIP STS05130, Para. 6.5.1 & AISC 12-SAMSS-008,
A6
Specification for Structural Joints Using ASTM A325 or A490 Bolts, Para. Sec. I
9.2.1)

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,
A7 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)

If the actual pretension developed in any of the fastener assemblies


is less than 1.05 times that specified for installation and inspection
in Table 8.1 in Attachment 1 of this checklist, the cause(s) shall be
12-SAMSS-008,
A8 determined and resolved before the fastener assemblies are used
Sec. I
in the work. (PIP STS05130, Para.
6.5.1 & AISC Spec for Structural Joints Using ASTM A325 or A490 Bolts,
Para. 7.2)

Page 1 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Pre-Installation Procedure Verification Testing Using the SA01-TR-083A 00 DISCIPLINE
Turn-of-Nut Method (ASTM A325 or ASTM A490 Bolts) CIVIL
TEST DETAILS & RESULT (Turn-of-Nut)

Tension Calibrator: Model/Type______________________ Date Calibrated: _________________ Date of Test: __________

Grade & Heat/Lot No. ____________ Grade & Heat/Lot No. ___________
Bolt Material
Diameter:________ / Length: ________ Diameter: _______ / Length: ________

Bolt # 1 Bolt # 2 Bolt # 3 Bolt # 1 Bolt # 2 Bolt # 3

Required Nut Rotation from snug-tight


condition per Table 8.2, Attachment 1

Actual Tension obtained at Required Nut


Rotation ( ≥ 1.05x Value in Table 8.1, Att. 1)

A) Suitability of the complete


Satisfactory Satisfactory
fastener assembly, incl.
Not satisfactory Not satisfactory
Lubrication for installation.
RESULTS:
B) Application procedure and Satisfactory Satisfactory
Proper use by the bolting Crew. Not satisfactory Not satisfactory

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.

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 2 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Pre-Installation Procedure Verification Testing Using the SA01-TR-083A 00 DISCIPLINE
Turn-of-Nut Method (ASTM A325 or ASTM A490 Bolts) CIVIL

Attachment 1

Page 3 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Pre-Installation Procedure Verification Testing of Direct SA01-TR-083B 00 DISCIPLINE
Tensioning Indicator (ASTM A325 or ASTM A490 Bolts) CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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

A PRETENSIONING PROCEDURE VERIFICATION TESTING for Direct Tension Indicators:

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 )

A representative sample of three complete fastener assemblies of each


combination of diameter, length, grade and lot to be used in the work
12-SAMSS-008,
A3 shall be checked at the site of installation in a tension calibrator. (PIP
Sec. I
STS05130, Para. 6.5.2 & AISC Specification for Structural Joints Using
ASTM A325 or A490 Bolts, Para. 8.2.4)

Washers are used in the pre-installation verification assemblies as


12-SAMSS-008,
A4 required in the work. (PIP STS05130, Para. 6.5.2 & AISC Specification
Sec. I
for Structural Joints Using ASTM A325 or A490 Bolts, Para. 8.2.4)

The direct-tension indicator arches are oriented to bear against the


hardened bearing surface of the bolt head or nut or against a hardened
flat washer if used under turned element whether that turned element is
12-SAMSS-008,
A5 the nut or the bolt. Proper use and orientation is
Sec. I
illustrated in Figure C-8.1, Attachment 2. (PIP STS05130, Para. 6.5.2 &
AISC Specification for Structural Joints Using ASTM A325 or A490 Bolts,
Para. 8.2.4)

Prior to pretensioning, the appropriate feeler gage is accepted in at least


half of the spaces between the protrusions of the 12-SAMSS-008,
A6
direct tension indicator. (PIP STS05130, Para. 6.5.2 & AISC Specification Sec. I
for Structural Joints Using ASTM A325 or A490 Bolts, Para. 9.2.4)

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)

After pretensioning, the appropriate feeler gage is refused


entry into at least half of the spaces between the protrusions. 12-SAMSS-008,
A8
(PIP STS05130, Para. 6.5.2 & AISC Specification for Structural Joints Sec. I
Using ASTM A325 or A490 Bolts, Para. 9.2.4)

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.

Page 1 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Pre-Installation Procedure Verification Testing of Direct SA01-TR-083B 00 DISCIPLINE
Tensioning Indicator (ASTM A325 or ASTM A490 Bolts) CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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)

TEST DETAILS & RESULT (Direct Tensioning Indicator-DTI)


Tension Calibrator: Model/Type___________________________ Date Calibrated: _______________________

Grade & Heat/Lot No._________________ Grade & Heat/Lot No._____________


Bolt Material
Diameter:__________/ Length: __________ Diameter:_______/ Length: __________

Bolt # 1 Bolt # 2 Bolt # 3 Bolt # 1 Bolt # 2 Bolt # 3

DTI Type and Heat/Lot Number

Actual Tension obtained at Required Nut


Rotation ( ≥ 1.05x Value in Table 8.1, Att. 1)

Feeler Gauge is refused entry into at least half of


YES / NO YES / NO YES / NO YES / NO YES / NO YES / NO
the spaces between the protrusions.

A) Suitability of the complete


Satisfactory Satisfactory
fastener assembly, incl.
Not satisfactory Not satisfactory
Lubrication for installation.
RESULTS:
B) Application procedure and Satisfactory Satisfactory
Proper use by the bolting Crew Not satisfactory Not satisfactory

Bolting Crew: ___________________________________________________________________________________

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)

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 2 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Pre-Installation Procedure Verification Testing of Direct SA01-TR-083B 00 DISCIPLINE
Tensioning Indicator (ASTM A325 or ASTM A490 Bolts) CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

Attachment 1 --

Page 3 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Pre-Installation Procedure Verification Testing of SA01-TR-083C 00 DISCIPLINE
Calibration Wrench (ASTM A325 or ASTM A490 Bolts) CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

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)

A calibrated tension calibrator shall be onsite when tightening is to be


performed on pretensioned joints and slip-critical joints. 12-SAMSS-008,
A1
(PIP STS05130, Para. 6.5.1 & AISC Specification for Structural Joints Sec. I
Using ASTM A325 or A490 Bolts, Para. 3.2.1)

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}

A representative sample of three complete fastener assemblies of each


combination of diameter, length, grade and lot to be used in the work
12-SAMSS-008,
A3 shall be checked at the site of installation in a tension calibrator. (PIP
Sec. I
STS05130, Para. 6.5.1 & AISC Specification for Structural Joints Using
ASTM A325 or A490 Bolts, Para. 3.2.1)

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)

If the actual pretension developed in any of the fastener assemblies


is less than 1.05 times that specified for installation and inspection
in Table 8.1 in Attachment 1 of this checklist, the cause(s) shall be 12-SAMSS-008,
A7
determined and resolved before the fastener assemblies are used Sec. I
in the work. (PIP STS05130, Para. 6.5.1 & AISC Specification for
Structural Joints Using ASTM A325 or A490 Bolts, Para. 7.2)

Page 1 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Pre-Installation Procedure Verification Testing of SA01-TR-083C 00 DISCIPLINE
Calibration Wrench (ASTM A325 or ASTM A490 Bolts) CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

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

TEST DETAILS & RESULT (Calibration Wrench Pretensioning)


Tension Calibrator: Model/Type___________________ Date Calibrated: ______________ Date of Test: __________

Torque Wrench: Model/Type_____________________ Date Calibrated: _________________


Grade & Heat/Lot No. _______________ Grade & Heat/Lot No. ____________
Bolt Material
Diameter: ________ / Length: ________ Diameter:_______ / Length: _______

Bolt # 1 Bolt # 2 Bolt # 3 Bolt # 1 Bolt # 2 Bolt # 3


Required Tension ( ≥ 1.05x Value in Table
8.1, Attachment 1)
Torque Wrench Reading (Installation Torque)
A) Suitability of the complete
Satisfactory Satisfactory
fastener assembly, incl.
Not satisfactory Not satisfactory
Lubrication for installation.
RESULTS:
B) Application procedure and
Satisfactory Satisfactory
Proper use by the bolting
Not satisfactory Not satisfactory
Crew
Bolting Crew: ____________________________________________________________________
REMARKS:

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.

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 2 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


Pre-Installation Procedure Verification Testing of SA01-TR-083C 00 DISCIPLINE
Calibration Wrench (ASTM A325 or ASTM A490 Bolts) CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

ATTACHMENT 1

Page 3 of 3
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


SA01-TR-083C 00 DISCIPLINE
Re-Instatement Punch List Form
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II
LOCATION

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP.

SDHO TIP NUMBER KOLIN ACTIVITY NUMBER


ACCEPTED
SDHO INSPECTION LEVEL KOLIN INSPECTION LEVEL
REJECTED

MCC No.: Test Packs No.


System Description:

ITEM Covered Originator Completion Verified/


Description Remarks
No. /Agency Date Accepted
Y N

Page 1 of 2
SDHO INCREMENT-II
Checklist # Revision # Date WIR#

KOLIN INSPECTION CHECKLIST


SA01-TR-083C 00 DISCIPLINE
Re-Instatement Punch List Form
CIVIL
PROJECT TITLE WER / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
AJYAL HOME OWNERSHIP SITE DEVELOPMENT
BI-28-15002 KOLIN CONSTRUCTION
PACKAGE "1"- INCREMENT II

System Description:

ITEM Covered Originator Completion Verified/


Description Remarks
No. /Agency Date Accepted
Y N

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

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 2 of 2

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