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SAUDI ARAMCO ID/PID - 1-N0VEMBER-09 - REV 4(Standards Cutoff - AUGUST 2010) Rev 5 31-Aug-10

SAIC NUMBER DATE APPROVED QR NUMBER


SAUDI ARAMCO INSPECTION CHECKLIST
Concrete Batch Plant/Equipment & Laboratory Inspection SAIC-Q-1002 31-Aug-11 CIVIL -
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
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

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

Batch Plant

Aggregate stockpiles shall be arranged and used in a manner to avoid


excessive segregation and to prevent contamination with other materials
or with other sizes of like aggregates. The ground or foundation on which
09-SAMSS-088
A1 aggregates are stockpiled shall be sloped, hard and free of foreign
Sec. 4.1.1
materials, which could cause contamination of aggregates. The ready
mixed concrete supplier shall handle aggregates in a manner to
minimize segregation and accumulation of fines.

The batching plant's central mixer shall be free from accumulations of 09-SAMSS-097
A2
hardened concrete or mortar. (ASTM C94-09, Sec. 11.6) Sec. III.B

Bins with adequate separate compartments shall be provided in the


09-SAMSS-097
A3 batching plant for fine and for each required size of coarse aggregate.
Sec 10.1
(ASTM C94-09, Sec. 10.1)

Each bin compartment shall be operated so as to discharge efficiently


09-SAMSS-097
A4 and freely, with minimum segregation, into the weighting hopper. (ASTM
Sec 10.1
C94-09, Sec. 10.1)

Means of control shall be provided so that as the quantity desired in the


09-SAMSS-097
A5 weighing hopper is approached, the material shall be shut off with
Sec 10.1
precision. (ASTM C94-09, Sec. 10.1)

The agitators or blades of the central mixer shall not be worn-out. 09-SAMSS-097
A6
(ASTM C94-09, Sec. 11.6) Sec. 11.6

Concrete delivery trucks shall be free from accumulations of hardened 09-SASSS-097


A7
concrete or mortar. (ASTM C94-09, Sec. 11.6) Sec. III.B

Complete concrete mix design data shall be submitted to the Purchaser


for approval at least 30 days prior to proposed use. Concrete mix design 09-SAMSS-097
A8
shall be reviewed and approved by each project Inspection Section as Sec. 6.4.2
per the procedures specified in SAEP-1152.

Concrete delivery trucks used for Saudi Aramco shall be equipped with 09-SAMSS-097
A9
operable revolution counters. Sec. 11.1.2

No aluminum parts shall be placed in contact with concrete during mixing 09-SAMSS-097
A10
or delivery. Sec. 12

Plant scales shall be calibrated no less than three times a year by Saudi 09-SAMSS-097
A11
Aramco approved calibration agency. Sec 10.3

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SAUDI ARAMCO ID/PID - 1-N0VEMBER-09 - REV 4(Standards Cutoff - AUGUST 2010) Rev 5 31-Aug-10
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Concrete Batch Plant/Equipment & Laboratory Inspection SAIC-Q-1002 31-Aug-11 CIVIL -
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

Laboratory

09-SAMSS-088
Raw materials tests are performed on frequency required by 09-SAMSS- Table A & 09-
B1
088& 09-SAMSS-097. Worksheets are available. SAMSS-097
Table B.

The samples are tagged, stored, cured and tested properly.


ASTM C 94-09
B2
Sec. 16
Concrete is sampled, cured and tested in accordance with 09-SAMSS-
097 & ASTM C 94-09.

SAEP 1150 Para


B3 Batch Plant Inspector/QC Technician is Saudi Aramco approved.
8.17.1

Sample logbook register is available. The filing system is acceptable.


Schedule Q Para
B4 Replies to Saudi Aramco comments in the Inspection logbook are
1.6
updated.

Reference procedures and project standards are availbale on file and Schedule Q Para
B5
are updated to latest issued cut-off revisions. 3.1

Lists of Laboratory Equipment with corresponding expiration dates of


Schedule Q
calibration and calibration stickers/certificates are available. (12 months
B6 Attach IV Para
maximum if no standards apply). Calibration agency must be Saudi
6.1
Aramco certified.
Schedule Q
Laboratory equipment are in good condition, secured, properly mounted
B7 Attach IV Para
and safety oriented.
6.1 & 6.2
Schedule Q
B8 The final test results/reports are clear and contain complete information. Attach IV Para
7.2
REMARKS:

REFERENCE DOCUMENTS:
1- 09-SAMSS-097 -- Ready-Mixed Portland Cement Concrete, 24 March 2009
2- 09-SAMSS-088 -- Aggregates For Concrete, 28 February 2005
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:

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:

QC Supervisor Proponent and Others


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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