SAUDI ARAMCO ID/PIEU -30-Oct-2017 -REV. 2017.06.00(Standards Cutoff -June 30, 2017) Rev.2017.06.

00 30-Jun-17
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Cement Based Non-Shrink Grouting SATIP-Q-010-01 30-Oct-17 CIVIL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

CHECKLIST INSPECTION RESPONSIBILITY

ITEM PROJECT PHASE & and/or QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE TEST RECORD SAUDI
RECORD CNTRCTR
ARAMCO

1.0 DOCUMENT REVIEW

Contractor - "RH" of Documents and "H" for

Sampling, Testing Cement Based Non-
1.1 Shrink Grout and Review of
Compressive Strength Test Report
Material Sampling and Testing.
SAIC-Q- S.ARAMCO - "RH" of Documents and "H" for
SAIC-Q-1045
1045 RH /H RH /H Material Sampling and Testing for Mega Projects
for first 2 days production and "W" the remaining
production days and on other Projects.

Review of Quality Control Program &

SAIC-Q-
1.2 Procedures for the Installation of SAIC-Q-1046
1046 RH R
Cement Based Non-Shrink Grout

RECEIVING
2.0
INSPECTION

S. ARAMCO - Witness first two deliveries of

Material Components & Ingredients SAIC-Q-
2.1
Receiving Inspection
SAIC-Q-1047
1047 I W material components and one in 5 occurrences
thereafter.

3.0 INSTALLATION

Cement Based Non-Shrink Grout

SAIC-Q-
3.1 Surface Preparation & Formwork SAIC-Q-1048
1048 H H
Inspection

Contractor - "H" for Material Sampling and

Testing.
Mixing, Placement, Sampling, Testing, SAIC-Q- S. ARAMCO - "H" for Material Sampling and
3.2
Curing and Final Inspection
SAIC-Q-1049
1049 H H/W Testing for first 2 batches and once every 5
batches thereafter on Mega Projects. "W" for
Material Sampling and Testing for other Projects.

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU -30-Oct-2017 -REV. 2017.06.00(Standards Cutoff -June 30, 2017) Rev.2017.06.00 30-Jun-17
SATIP No. APPROVED DATE DISCIPLINE:
SAUDI ARAMCO TYPICAL INSPECTION PLAN
Cement Based Non-Shrink Grouting SATIP-Q-010-01 30-Oct-17 CIVIL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

CHECKLIST INSPECTION RESPONSIBILITY

ITEM PROJECT PHASE & and/or QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE TEST RECORD SAUDI
RECORD CNTRCTR
ARAMCO

4.0 PRE-COMMISSIONING

4.1 N/A

GENERAL NOTES
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
1 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
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
3 organization representative is not present.
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
4 representative in attendance.
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

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU -30-Oct-2017 -REV. 2017.06.00(Standards Cutoff -June 30, 2017)

Saudi Aramco: Company General Use

Rev.2017.06.00

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Saudi Aramco: Company General Use

30-Jun-17

Saudi Aramco: Company General Use

30-Oct-17 30-Oct-17

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU -30-Oct-2017 -REV. 2017.06.00(Standards Cutoff -June 30, 2017)

Saudi Aramco: Company General Use

Rev.2017.06.00

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Saudi Aramco: Company General Use

30-Jun-17

Saudi Aramco: Company General Use

30-Oct-17 30-Oct-17

Saudi Aramco: Company General Use