SAUDI ARAMCO ID/PIEU - 30-Apr-2017 - REV. 2015.03.00 (Standards Cutoff - March 2015) Rev. 2015.03.

00 31-Mar-15
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Soil Protection and Control, Drainage and De-Watering
SAIC-A-1003 30-Apr-17 CIVIL-
Inspection
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.

A Soil Protection & Control Inspection

Temporary erosion and sediment control measures are maintained during

SAES-A-114
A1 construction or until permanent measures are completed and functioning
Sec.5.3.2
in a satisfactory manner.

Dust control measures are implemented during construction. The

SAES-A-114
A2 adequacy of dust control shall be determined by the Saudi Aramco
Sec.5.3.3
Representative.

Excavations are inspected daily for possible cave-ins, failures of

SAES-A-114
A3 protective systems and equipment, hazardous atmospheres or other
Sec.5.5.2
hazardous conditions. Inspection are also done after rains and blasting.

The positions of underground obstructions such as pipes, electrical cables

SACSM
A4 and other utilities shall be determined prior to the beginning of any
Sec. 2.1
excavation operation.

The Contractor shall contact all Saudi Aramco utilities departments to

determine the locations of underground utilities; otherwise, magnetic SAES-A-114
A5
surveys shall be conducted to locate underground obstructions when Sec.5.2.4
requested to do so by Saudi Aramco.

SA work permit(s) per GI 2.100 shall be obtained as required before SACSM

A6
excavation work is started. Part II, Sec. 1.4.1

Whenever the presence of underground pipes, cables, vessels or

SACSM
A7 structures is known or suspected, mechanical excavations shall not be
Part II, Sec. 1.5.5
used until all such obstructions have been exposed by hand digging.

Mechanical excavators shall not be used within 3 m (10 ft) of underground

SACSM
A8 utilities or installations. Pneumatic breakers shall only be used where
Part II, Sec. 1.5.6
necessary to break concrete or other hard materials.

Excavations adjacent to existing underground installations

(e.g., foundations, piping, manholes, electrical and duct banks) or SAES-A-114
A9
sidewalks shall use bracing and shoring to protect those installations Sec.5.5.4.3
during construction.

Any excavation or trench with a minimum depth of 1.2 m (4 ft) or when soil
SAES-A-114
A10 banks are greater than 1.5 m (5 ft), shoring shall be installed or the sides
Sec. 5.5.2.3
shall be sloped or benched and treated as a confined space.

Saudi Aramco: Company General Use

 Stairways, ladders, ramps and/or other safe means of egress shall be
located in excavations that are 1.2 m (4 ft) or more in depth so as to SACSM
A11
require no more than 7.5 m (25 ft) of lateral travel distance for personnel Part II, Sec. 1.8.1
(i.e., ladders shall be spaced at least every 15 m [50 ft] along a trench).

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 30-Apr-2017 - REV. 2015.03.00 (Standards Cutoff - March 2015) Rev. 2015.03.00 31-Mar-15
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Soil Protection and Control, Drainage and De-Watering
SAIC-A-1003 30-Apr-17 CIVIL-
Inspection
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

If excavation bracing is required, description of the materials and shoring SAES-A-114

A12
system to be used shall be available for the Saudi Aramco Inspector. Sec. 5.2.4

If excavation bracing is required, plans, sketches and calculations SAES-A-114

A13
prepared by Saudi Aramco or a licensed engineer shall be available. Sec. 5.2.4

If excavation bracing is required, plans shall indicate the sequence and SAES-A-114
A14
method of shoring installation and removal. Sec. 5.2.4

If excavation bracing is required, plans shall indicate whether or not any SAES-A-114
A15
components will remain after filling or backfilling. Sec. 5.2.4

If rock blasting is required, the Contractor shall develop a written Rock SAES-A-114
A16
Blasting Safety Plan for Saudi Aramco's approval. Sec.5.5.1.2

SAES-A-114
A17 No excavation is permitted under existing foundations.
Sec.5.5.4.2

Excavations are not allowed to intersect a 45 degree plane extending

downward from the edge of existing foundations unless an engineered SAES-A-114
A18
support system is in place prior to start of work or excavation is in stable Sec.5.5.4.2
rock.

All reference points, property markers, bench marks, etc are maintained SAES-A-114
A19
during excavation, backfilling, compaction and earthwork. Sec.5.5.4.5

Trees, shrubs, and all other vegetation in the areas beyond the SAES-A-114
A20
designated excavation area are preserved and with no damage. Sec.5.5.4.6

B Drainage & Dewatering

All temporary drainage and dewatering methods and disposal of water are SAES-A-114
B1
subject to approval by Saudi Aramco. Sec. 5.4.1

SAES-A-114
B2 Temporary drainage measures are employed and maintained.
Sec. 5.4.2

SAES-A-114
B3 Ponding of water on placed fill or within excavations are not be allowed.
Sec. 5.4.2

Surface water are prevented from flowing into excavations by ditching,

SAES-A-114
B4 trenching, forming protective swales, pumping, or other approved
Sec. 5.4.3
measures.

If required, an approved dewatering system is installed and operated SAES-A-114

B5
when necessary to lower groundwater. Sec. 5.4.4

All diverted and pumped water shall flow to specified collection areas and
SAES-A-114
B6 shall be disposed of as directed by the Saudi Aramco Company
Sec. 5.4.5
Representative.

If excavation work interrupts the natural drainage of surface water

(e.g.,streams), then diversion ditches, dikes or other suitable means shall SACSM
B7
be used to prevent surface water from entering the excavation and to Part II, Sec. 1.8.3
provide adequate drainage of the area adjacent to the excavation.

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 30-Apr-2017 - REV. 2015.03.00 (Standards Cutoff - March 2015) Rev. 2015.03.00 31-Mar-15
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Soil Protection and Control, Drainage and De-Watering
SAIC-A-1003 30-Apr-17 CIVIL-
Inspection
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

If water is controlled or prevented from accumulating by the use of water

SACSM
B8 removal equipment, the water-removal equipment and operations shall be
Part II, Sec. 1.6.2
regularly monitored to verify proper operation.

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-A-114 -- Excavation and Backfill, 30 Sept 2014
2- SACSM -- Saudi Aramco Construction Safety Manual, October 2011
3- PIP CVS02100 -- Site Preparation, Excavation and Backfill Specification, April 2007

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

Saudi Aramco: Company General Use