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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13

SAIC NUMBER DATE APPROVED QR NUMBER


SAUDI ARAMCO INSPECTION CHECKLIST
Soil Sampling, Testing and Review of Test Reports SAIC-A-1001 30-Apr-13 CIVIL- 1598
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
10/20/16 10:30 AM SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?
SATIP-A-114-01
SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

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

A Laboratory Testing

The Contractor's quality control testing requirements shall be


performed by either Saudi Aramco-approved independent testing SAES A-114
A1
agency or by the Contractor's own laboratory, approved by Saudi Section 5.1.1
Aramco Inspection Department

The laboratory's Quality Personnel assigned to the Work must be


technically competent to perform their duties and shall have a Schedule "Q"
A2
recommendation for approval from Saudi Aramco to perform Section 5.5
applicable Tests.

Tests are performed in accordance to applicable Standards in the Schedule "Q"


A3
presence of Contractor and Saudi Aramco Representatives. Section 1.4

Gradation, density and moisture content control test are performed at


the following frequencies: one standard sieve analysis (ASTM C 136,
ASTM D 422 or ASTM D 1140) and one Modified Proctor Test per SAES-A-114
A4
ASTM D 1557 with corresponding Proctor curve for each type of fill Sec. 6.3.3.1
material or where there is a change in the type or source of the
material.

For cohesionless free draining soils, ASTM D4253 Maximum Index


Density and Unit Weight of Soils Using a Vibratory Table and ASTM D SAES-A-114
A5
4254 Minimum Index Density and Unit Weight of Soil & Calculation of Sec. 6.3.3.1
Relative Density shall also be performed.

B Fill Materials

SAES-A-114
B1 Fill materials shall consist of gravel, sand and/or marl.
Sec. 6.2.1

The maximum size of fill materials shall be one-half ( ) the lift SAES-A-114
B2
thickness or 75mm (3 inches), whichever is less. Sec. 6.2.1

C Select Fill Materials

SAES-A-114
C1 The amount of material passing the 50mm sieve shall be 100%.
Sec. 6.2.2

The amount of material passing the No. 200 sieve shall be between SAES-A-114
C2
0-20%. Sec. 6.2.2

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The portion of the material passing the No. 40 sieve shall have a
maximum Liquid Limit (LL) of 35 and Plasticity Index of 12 as per
ASTM D 4318.
SAES-A-114
C3
Sec. 6.2.2
Note: Liquid Limit and plastic limit tests are not required if material
has less than 15% passing the No.200 sieve.

Page 2 of 3
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Soil Sampling, Testing and Review of Test Reports SAIC-A-1001 30-Apr-13 CIVIL- 1598
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

D Marl Cap Materials

The maximum size of fill materials shall be one-half ( ) the lift SAES-A-114
D1
thickness or 75mm, whichever is less. Sec. 6.3.2.10

The amount of material passing the No. 200 sieve shall be between SAES-A-114
D2
11-35%. Sec. 6.3.2.10

Capping materials shall have a maximum Liquid Limit (LL) of 35 and SAES-A-114
D3
a maximum plasticity index of 12 as per ASTM D4318. Sec. 6.3.2.10

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-A-114 -- Excavation and Backfill, 23 February 2010
2- Schedule Q

Contractor / Third-Party Saudi Aramco


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:
Mutho Rufo De Vera
QC Inspector PID Representative
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
Muhammad Akram Joevilito Carillo
QC Supervisor Proponent and Others
Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Mohandas Initials and Date:

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

Page 3 of 3

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