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REV 3
SAIC NUMBER
SAIC-P-3333
30-Jun-08
DATE APPROVED
QR NUMBER
1-Dec-09
GCC-I-223
PROJECT TITLE
WBS / BI / JO NUMBER
CONTRACTOR / SUBCONTRACTOR
10-000918
GCC
EQPT CODE
REV. NO.
101018
N/A
SYSTEM ID.
PLANT NO.
MH's SPENT
TRAVEL TIME
17/09/2014 9:00AM
SAUDI ARAMCO TIP NUMBER
NO
J-902
3.04
ITEM
No.
H
ACCEPTANCE CRITERIA
REFERENCE
PASS
FAIL
A. Initial Trench Inspection (After Excavation and Trenching, Before Formwork and/or Conduit/Cable Installation)
A1
SAES-P-104
Table 2
A2
Below Grade Elevation - Minimum depth of trench for concreteencased duct banks shall be as follows:
1015 mm (3'-4") under roads where GI-1021.000 applies
610 mm (2'-0") under roads
460 mm (1'-6") all other installations
(as measured from finished grade to top of concrete)
SAES-P-104
Table 2
A3
SAES-P-104
Table 2
A4
Below Grade Elevation - Minimum depth of trench for direct buried PVC
plastic conduit shall be as follows:
460 mm (1'-6") 600 V and below - except as otherwise noted here
610 mm (2'-0") 600 V and below - under roads, parking lots and areas
subject to vehicular traffic
610 mm (2'-0") Over 600 V to 35 kV, unless otherwise noted here
760 mm (2'-6") Over 35 kV, unless otherwise noted here
1015 mm (3'-4") All voltages - under roads where GI-1021.000 applies
(as measured from finished grade to top of conduit)
SAES-P-104
Table 2
A5
SAES-P-104
Sec. 10.2
Page 1 of 6
N/A
RE-INSP DATE
A6
Concrete tiles can not be used in lieu of the concrete slab. The top layer
of the concrete slab or duct bank shall be mixed with red dye. (Minimum
thickness of red concrete layer is 5mm)
Page 2 of 6
SAES-P-104
Sec. 10.2
REV 3
SAIC NUMBER
SAIC-P-3333
30-Jun-08
DATE APPROVED
1-Dec-09
QR NUMBER
GCC-I-223
PROJECT TITLE
WBS / BI / JO NUMBER
CONTRACTOR / SUBCONTRACTOR
10-000918
GCC
ITEM
No.
ACCEPTANCE CRITERIA
REFERENCE
A7
SAES-B-064
Sec. 7.8.2(b)
A8
SAES-B-064
Sec. 7.8.2(c)
A9
SAES-B-064
Sec. 7.8.3
A10
SAES-B-064
Sec. 7.8.4
A11
SAES-P-104
Sec. 10.13
A12
SAES-P-104
Sec. 10.13
A13
SAES-P-104
Sec. 10.13
A14
SAES-P-104
Sec. 10.13
A15
Number of Conduit Bends -- There shall not be more than the equivalent
of four quarter bends (360 degrees total) between pull points.
(NFPA 70 NEC Art. 344.26 (GRSC) and Art. 352.26 (PVC))
SAES-P-104
Sec. 4.1
A16
SAES-P-104
Sec. 4.1
A17
A18
A19
A20
A21
Page 3 of 6
PASS
FAIL
N/A
RE-INSP DATE
REV 3
SAIC NUMBER
SAIC-P-3333
30-Jun-08
DATE APPROVED
1-Dec-09
QR NUMBER
GCC-I-223
PROJECT TITLE
WBS / BI / JO NUMBER
CONTRACTOR / SUBCONTRACTOR
10-000918
GCC
ITEM
No.
ACCEPTANCE CRITERIA
REFERENCE
A22
Direct Buried Cable / Conduit Trench - Trench width shall allow for
cables and conduits to be installed in a single layer, except where
rearrangement is necessary at transitions to multi-layer concrete
encased duct banks or for entering buildings.
SAES-P-104
Sec. 10.14
A23
SAES-P-104
Sec. 14.5
A24
SAES-P-104
Sec. 4.1
A25
SAES-P-104
Sec. 4.1
A26
SAES-P-104
Sec. 4.1
A27
SAES-P-104
Sec. 4.1
A28
SAES-P-104
Sec. 4.1
A29
SAES-P-104
Sec. 4.1
A30
SAES-P-104
Sec. 4.1
A31
Cast-in-Place or Directly-Buried PVC Conduit - Trench Backfill Maximum particle size of bedding material shall be 25 mm (1 inch).
NEC 110.3 (b) - NEMA TCB 2, Sec 5(f).
SAES-P-104
Sec. 4.1
A32
SAES-P-104
Sec. 4.1
Schedule G
Sec. 2
B2
Schedule G
Sec. 2
Page 4 of 6
PASS
FAIL
N/A
RE-INSP DATE
REV 3
SAIC NUMBER
SAIC-P-3333
30-Jun-08
DATE APPROVED
1-Dec-09
QR NUMBER
GCC-I-223
PROJECT TITLE
WBS / BI / JO NUMBER
CONTRACTOR / SUBCONTRACTOR
10-000918
GCC
ITEM
No.
ACCEPTANCE CRITERIA
REFERENCE
B3
Schedule Q
Att. lV Sec. 3
B4
Schedule Q
Att. lV Sec. 3
B5
B6
B7
B8
PASS
FAIL
C. Final Trench Inspection (After Concrete Placement, Conduit or Cable Installation, During Backfilling of Markers)
C1
SAES-P-104
Sec. 10.4.7
C2
C3
C4
C5
C6
C7
Page 5 of 6
SAES-P-104
Sec. 10.3
Std Dwg 990-PAD-036874
Sht 001
SAES-P-104
Sec. 10.8
N/A
RE-INSP DATE
REV 3
SAIC NUMBER
30-Jun-08
DATE APPROVED
SAIC-P-3333
1-Dec-09
QR NUMBER
GCC-I-223
PROJECT TITLE
WBS / BI / JO NUMBER
CONTRACTOR / SUBCONTRACTOR
10-000918
GCC
ITEM
No.
ACCEPTANCE CRITERIA
REFERENCE
C8
All excavation and trench work for Duct bank M/H and H/H shall conform
with relevant job scope and IFC drawings (Construction Package)
Standard
Drawing AA036874
C9
PASS
FAIL
N/A
RE-INSP DATE
REMARKS:
REFERENCE DOCUMENTS:
1. Schedule G -- Material, Tools and Equipment (Pro Forma Contract), March 2006
2. Schedule Q -- Quality Requirements (Pro Forma Contract), February 2008
3- NFPA 70 -- National Electrical Code (NEC), 2008 Edition
4- SAES-B-064 -- Onshore and Near shore Pipeline Safety, 07 May 2006
5- SAES-P-104 -- Wiring Methods and Materials, 13 January 2008
6- SA Standard Dwg 990-P-AA-036025 -- Four-Way Manhole (Electrical) Details, Rev 01, December 1996 (2 Sheets)
7- SA Standard Dwg 990-P-AA-036273 -- Surface Markers, Underground Electric Cable, Rev 06, October 2001 (2 Sheets)
8- SA Standard Dwg 990-P-AA-036326 -- Standard Sign, Underground Electric Cable, Rev 09, May 1996
9- SA Standard Dwg 990-P-AA-036874 -- Installation of Direct Buried Electric Cable and Conduit , Rev 16, May 1996
10- NEMA TCB 2 -- NEMA Guidelines for the Selection and Installation of Underground Nonmetallic Duct, 2000
11- SA General Instruction 1021.000 -- Street and Road Closure: Excavations, Reinstatement and Traffic Controls, January 2005
NOTES:
*Does not include direct buried ground system conductors or cables - See SATIP-P-111-01
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
Saudi Aramco
Construction Representative*
PMT Representative
T&I Witnessed
Md. I. Quraishi
QC Inspector
Work / Rework May Proceed
M.Anwar
QC Supervisor
T&I Witnessed
Name, Initials and Date:
QC Record Reviewed
Work Verified
QC Record Reviewed
Work Verified
I.Najmi
Work Verified
PID Representative
Performed Inspection
QC Record Reviewed
A.Sundaram
Ashish Kumar
Name, Organization,
Initials and Date:
T&I Witnessed
Y = YES
Page 6 of 6
N = NO F = FAILED