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 Improvement Vibro Replacement (Stone Columns)
Materials Approval, Specialized Personnel Approval, SAIC-A-1011 30-Apr-17 CIVIL-
Testing & Review of Test Reports 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 Vibro Replacement (Stone Columns) Materials

Note: To verify that the area/material being inspected was tested by a

SA approved third party testing agency, the test results attached with
this RFI shall be verified by the relevant PID inspection Unit if copy of
the test results had been received directly from the 3rd party lab. If
not available in the PID inspection Unit, the inspector shall contact
the third party lab rep and request for an explanation. If explanation
is not reasonable, NCR shall be issued to the 3rd party lab through
the Batch Plants & Civil Testing Group.

Gradation - - 1” to 4”. (No specific gradation is required as per ASTM

ASTM C 33 Sec.
A1 C-136)
12

Los Angeles Abrasion Loss @ 1000 revolutions - - 50 % max. ASTM C 33 Sec.

A2
(ASTM C-535) 12

Soundness Test, Loss by Magnesium Sulfate - - 18% max. (ASTM C- ASTM C 33 Sec.
A3
88) 12

ASTM C 33 Sec.
A4 Specific Gravity - - 2.40 min. (ASTM C-127)
12

ASTM C 33 Sec.
A5 Absorption - - 3% max. (As per ASTM C-127)
12

B Testing and Equipment

Saudi Aramco: Company General Use

 Schedule "Q"
All equipment shall be calibrated and certified within the 6-month
Section
B1 period before use by one of Saudi Aramco-approved calibration
7.1/SAES-Q-006
agencies.
Sec. 5.4.4.4

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 Improvement Vibro Replacement (Stone Columns)
Materials Approval, Specialized Personnel Approval, SAIC-A-1011 30-Apr-17 CIVIL-
Testing & Review of Test Reports Inspection
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

SAES-Q-006
Tests for Saudi Aramco acceptance shall be performed by a Saudi Sec. 5.4.4/
B2
Aramco approved independent testing laboratory. SAES-A-114
Sec. 5.1.1

Third Party Agency's Quality Personnel assigned to the Work must

Schedule "Q"
B3 be technically competent to perform their duties and shall be
Section 5.5
approved by Saudi Aramco to perform applicable tests.

C Vibro Replacement & Vibro Compaction Specialized Crew

Contractor Vibro Replacement & Vibro Compaction Specialized Crew

performing tests and calibrations shall be trained per applicable
Schedule "Q"
international or manufacturer requirements. Contractor testing and
Section
C1 calibration personnel as well as testing facilities shall be subject to
7.3/Method
Saudi Aramco approval. If Contractor personnel do not perform tests
Statement
and calibrations, contractor shall use Saudi Aramco-approved
agencies or the manufacturer.

Schedule "Q"
Third Party Agency's Quality Personnel assigned to the Work must
Section
C2 be technically competent to perform their duties and shall be
5.5/Method
approved by Saudi Aramco to perform applicable tests.
Statement

REMARKS:

REFERENCE DOCUMENTS:
1- Approved Method Statement for Soil Improvement
2- SAES-A-114 -- Excavation and Backfill, 30 Sept. 2014
3- ASTM C136 -- Standard Test Method for Sieve Analysis of Fine and Coarse Aggregates
4- ASTM C535 -- Standard Test Method for Resistance to Degradation of Large-Size Coarse Aggregate
by Abrasion and Impact in the Los Angeles Machine
5- ASTM C127 -- Standard Test Method for Soundness of Aggregates by Use of Sodium Sulfate or Magnesium Sulfate
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:

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 Improvement Vibro Replacement (Stone Columns)
Materials Approval, Specialized Personnel Approval, SAIC-A-1011 30-Apr-17 CIVIL-
Testing & Review of Test Reports Inspection
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Quality Record Approved:
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