SAUDI ARAMCO ID/PID FORM (Standards Cutoff -March 2013) Rev 7 31-Mar-13

SATIP No. APPROVED DATE DISCIPLINE:

SAUDI ARAMCO TYPICAL INSPECTION PLAN
Cast-In-Place Portland Cement Concrete SATIP-Q-001-02 30-Apr-13 CIVIL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

1.0 DOCUMENT REVIEW

Contractor - "RH" of Documents and "H" for Material Sampling and Testing during mix design preparation stage.
SAIC-Q-
1.1 Raw Materials Sampling Testing and Concrete Mix Design Approval SAIC-Q-1006
1006 RH/ H RH/ H S.ARAMCO - "RH" of Documents and "H" for Material Sampling and Testing for Mega Projects during mix design
preparation stage and "W" on other Projects.

RECEIVING
2.0
INSPECTION
SAIC-Q-
2.1 Epoxy Coated Steel Bars and Embedded Items Receiving Inspection SAIC-Q-1007
1007 H W

SAIC-Q- Contractor QC - Witness every inspection request. S. ARAMCO - Witness first delivery and once every 5
2.2 Handling, Storage and Preservation of Epoxy Coated Steel Bars Inspection SAIC-Q-1008
1008 I S occurrences.

SAIC-Q- Contractor QC - Witness every inspection request.

2.3 Concrete Pump/Transit Mixer Inspection SAIC-Q-1010
1010 I S S. ARAMCO - Witness first two deliveries and once every 5 occurrences.
SAIC-M-
2.4 Bolts, Nuts and Washers SAIC-M-2021
2021 H W

3.0 INSTALLATION

SAIC-Q-
3.1 Grade & Site Preparation Inspection SAIC-Q-1011
1011 I W

SAIC-Q-
3.2 Formwork Inspection SAIC-Q-1012
1012 H H

Installation of Epoxy Coated Steel Bars, Embedded Items and Form Closure SAIC-Q-
3.3
Inspection
SAIC-Q-1013
1013 H H

SAIC-Q-
3.4 Concrete Sampling, Testing & Placement Inspection SAIC-Q-1060
1060 I W

SAIC-Q-
3.5 Concrete Finishing & Curing Inspection SAIC-Q-1015
1015 I S

SAIC-Q-
3.6 Formwork Stripping Inspection SAIC-Q-1016
1016 I S

Contractor - "H" for Final Inspection & Material Testing.

SAIC-Q-
3.7 Concrete Testing & Final Acceptance Inspection SAIC-Q-1017
1017 H H/ W S.ARAMCO - "H" for Final Inspection & Material Testing for the first 2 batches and once every 5 batches
thereafter on Mega Projects. "W" for Final Inspection and Testing for other Projects.

4.0 PRE-COMMISSIONING

4.1 Not applicable

GENERAL NOTES

1 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 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

3 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 representative is not present.

4 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 attendance.

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SAUDI ARAMCO ID/PID FORM (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Cast-In-Place Portland Cement Concrete SATIP-Q-001-02 30-Apr-13 CIVIL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD SAUDI
CNTRCTR
ARAMCO

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

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