SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - August 2004)

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Soil Protection and Control, Drainage and De-Watering
SAIC-A-1003 18-May-05 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 Site Preparation Inspection

Areas to receive fill, foundations, pavement or shall be used in future to

SAES-A-114
A1 support structural loads as shown on the IFC Drawings shall be free of
Sec. 3.2
roots, trash, or other foreign materials. (PIP CVS02100, Sec. 4.3.1.1)

Fill Material' shall be used for all fills except where 'Select Fill Material' is
specified. As a minimum, 'Select Fill Material' shall be used within 0.6 m
(2 ft) of the bottom elevation of foundations, spread footings, or slabs-on- SAES-A-114
A2
grade when fill is required to achieve final grade. 'Select Fill Material' Sec. 6.2
shall also be specified for backfill which will be in contact with concrete or
steel structures.

B Soil Protection & Control Inspection

The positions of underground obstructions such as pipes, electrical

SACSM
B1 cables and other utilities shall be determined prior to the beginning of
Sec. 2.1
any excavation operation.
The Contractor shall contact all Saudi Aramco utilities departments to
determine the locations of underground utilities; otherwise, magnetic SAES-A-114
B2
surveys shall be conducted to locate underground obstructions when Sec.5.5.2.5
requested to do so by Saudi Aramco.

Work permits shall be obtained from the appropriate operations SACSM

B3
supervisor before excavation work is started in any Saudi Aramco facility. Sec. 2.2

Whenever the presence of underground pipes, cables, vessels or

SACSM
B4 structures is known or suspected, mechanical excavations shall not be
Sec. 2.3 ✔
used until all such obstructions have been exposed by hand digging.

Mechanical excavators shall not be used within 3 meters (10 feet) of any SACSM
B5
obstruction. Sec. 2.3 ✔
Excavations adjacent to existing underground installations
SAES-A-114
B6 (e.g., foundations, piping, manholes, electrical and duct banks) or
Sec.5.5.3.2 ✔
sidewalks shall use bracing and shoring to protect them.

Any excavation or trench with a minimum depth of 1.2 m (4 ft) or when

SAES-A-114
B7 soil banks are greater than 1.5 m (5 ft), shoring shall be installed or the
Sec. 5.5.2.3 ✔
sides shall be sloped or benched and treated as a confined space.

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

B8
system to be used shall be available for the Saudi Aramco Inspector. Sec. 5.2.3.a ✔
If excavation bracing is required, plans, sketches and calculations SAES-A-114
B9
prepared by Saudi Aramco or a licensed engineer shall be available. Sec. 5.2.3.c ✔
If excavation bracing is required, plans shall indicate whether or not any SAES-A-114
B10
components will remain after filling or backfilling. Sec. 5.2.3.d ✔

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - August 2004)
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Soil Protection and Control, Drainage and De-Watering
SAIC-A-1003 18-May-05 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 plans shall indicate the sequence and SAES-A-114
B11
method of shoring installation and removal. Sec. 5.2.3.c

If rock blasting is required, the Contractor shall develop a written Rock SAES-A-114
B12
Blasting Safety Plan for Saudi Aramco's approval. Sec.5.5.4

SAES-A-114
B13 Clear space on all sides of excavation shall be at least 0.6 m.
Sec.5.5.2.3

SAES-A-114
B14 Safe entry and exit to excavation/trenches shall be provided every 7.5m.
Sec.5.5.2.3

C Drainage & Dewatering

If dewatering of an excavation is required, the Contractor shall submit

SAES-A-114
C1 proposed methods and details to the Saudi Aramco Company
Sec. 5.2.4
Representative for review, before beginning excavation.

SAES-A-114
C2 Ponding of water on placed fill or within excavations shall not be allowed.
Sec. 5.4.2

All diverted and pumped water shall flow to specified collection areas and
SAES-A-114
C3 shall be disposed of as directed by the Saudi Aramco Company
Sec. 5.4.5
Representative.

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-A-114 -- Excavation and Backfill, 28 April 2004
2- SACSM -- Saudi Aramco Construction Safety Manual, February 1993
3- PIP CVS02100 -- Site Preparation, Excavation and Backfill Specification, May 2001

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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