INSPECTION CHECKLIST

DRILLED PIER FOUNDATION INSTALLATION

CONTRACT NO. 4400008460

SAUDI ELECTRICITY COMPANY AL SHARIF GROUP AND KEC CO.

EASTERN OPERATING AREA LTD
(SEC-EOA)

FIELD INSPECTION CHECKLIST FOR PILE EXCAVATION & PRE-POURING FIRST STAGE TOWER FOUNDATION

TOWER NO. INSPECTION REPORT NO.

DRAWING NO. TOWER TYPE & BODY EXT.
DATE OF INSPECTION:
RESULTS / TOWER LEG
CHECK ITEMS DESIGN
A B C D
1.0 PRE - PLACEMENT INSPECTION
A METHOD OF AUGERING & TYPE OF EQUIPMENT
B VERTICALITY OF AUGER DRILLING EQUIPMENT
D SOIL TYPE (SABKAH/NORMAL)
D.1 IN CASE NORMAL, WHETHER DRY OR WET?
E TEMPORARY CASING (if required)
PIER DIMENSION (mm)
EXCAVATION DEPTH (mm)
F EXCAVATION
SAFE ACCESS PROVIDED YES NO
NECESSARY BARRICATION PROVIDED YES NO
G WATER TABLE DEPTH OF WATER FROM GL (mm)
MAIN REBAR (Dia/No./Length) (mm)
TIES/RING (Dia/No/Length) (mm)
CLEANLINESS / SPACER
RE-BAR
H BAR SPACING CORECT YES NO
INSTALLATION
LAP LENGTH AT CORRECT LOCATION YES NO
BAR TIED AS SPECIFIED YES NO
BBS APPROVED YES NO

HORIZONTAL DISTANCE A-B B-C C-D D-A

(mm)
BETWEEN PILE
I PILE
DIAGONAL DISTANCE A-C B-D
(mm)
BETWEEN PILE

J BACKSPAN B/S : F/S :

INSPECTED BY : SITE ENGINEER QA/QC ENGINEER

NAME

DESIG.

SIGN & DATE

2.0 REMARK :

C D

B A
 INSPECTION CHECKLIST
DRILLED PIER FOUNDATION INSTALLATION
CONTRACT NO. 4400008460

SAUDI ELECTRICITY COMPANY AL SHARIF GROUP AND KEC

EASTERN OPERATING AREA CO. LTD
(SEC-EOA)

FIELD INSPECTION CHECKLIST DURING CONCRETE POURING OF FIRST STAGE TOWER FOUNDATION

TOWER NO. INSPECTION REPORT NO.

DRAWING NO. TOWER TYPE & BODY EXT.
DATE / TIME OF INSPECTION: TYPE OF CONCRETE: 38 Mpa
DATE OF CONCRETE:
RESULTS / TOWER LEG
CHECK ITEMS DESIGN
A B C D

1.0 CONCRETE PLACEMENT

A MIX DESIGN APPROVED YES NO

B DE-WATERING SCHEME COMPLIED YES NO

CYLINDER SAMPLES PREPARED AS PER TCS-Q-113.03 Cl.

C YES NO
11.4.3
TRIMMIE DEPTH IN THE CONCRETE CHECKED (FALL OF
D YES NO
CONCRETE LESS THAN 1m)
FLUSHING OF WASTE CONCRETE IN WATER LOGGED
E YES NO
AREA

F FOUNDATION CONSTRUCTION JOINT LEVEL REACHED YES NO

G FORMWORK LINE & LEVEL CHECKED YES NO

H REINFORCEMENT BAR LEVEL TO BE CHECKED YES NO

I CHECK FOR COLLAPSE OF SOIL YES NO

J CLEANING OF REINFORCEMENT BAR DONE YES NO

SURVEY ALLIGNMENT CHECKED WITH REFERENCE

K YES NO
PILE POINT

L THERMOMETER & SLUMP CONE AVAILABLE YES NO

ESTIMATED cum
M QUANTITY OF CONCRETE POURED IN FIRST STAGE
ACTUAL cum
INSPECTED BY : SITE ENGINEER QA/QC ENGINEER

NAME

DESIG.

SIGN & DATE

2.0 REMARK :

C D

B A
 INSPECTION CHECKLIST
DRILLED PIER FOUNDATION INSTALLATION
CONTRACT NO. 4400008460

SAUDI ELECTRICITY COMPANY AL SHARIF GROUP AND

EASTERN OPERATING AREA KEC CO. LTD
(SEC-EOA)

FIELD INSPECTION CHECKLIST FOR PRE-CONCRETE FOR SECOND STAGE OF TOWER FOUNDATION

TOWER NO. INSPECTION REPORT NO.

DRAWING NO. TOWER TYPE & BODY EXT.
STUB ANGLE DATE OF INSPECTION

CHECK ITEMS
A FIRST STAGE PASSSED YES NO

B FOUNDATION CONSTRUCTION JOINT AS PER DRAWING YES NO

C FOUNDATION CONSTRUCTION JOINT CLEANED PROPERLY YES NO

D REINFORCEMENT BAR CLEANED YES NO

E REINFORCEMENT BAR LEVEL CHECKED YES NO

F FORM BOX LEVEL CHECKED YES NO

G TEMPLATE LEVEL CHECKED YES NO

H ELECTRICAL CLEARANCE (GROUNDING/Earthing) DONE YES NO

I CONCRETE COVER CHECKED YES NO

A-B B-C C -D D -A
HORIZONTAL DISTANCE BETWEEN STUB
(mm)
K STUB SETTING
A-C B-D
DIAGONAL DISTANCE BETWEEN STUB (mm)

LEG - A LEG - B LEG - C LEG - D

M DEPTH BELOW STUB

INSPECTED BY : SITE ENGINEER QA/QC ENGINEER

NAME

DESIG.

SIGN & DATE

2.0 REMARK :

C D

B A
 INSPECTION CHECKLIST
DRILLED PIER FOUNDATION INSTALLATION
CONTRACT NO. 4400008460

SAUDI ELECTRICITY COMPANY AL SHARIF GROUP AND KEC

EASTERN OPERATING AREA CO. LTD
(SEC-EOA)

FIELD INSPECTION CHECKLIST DURING CONCRETE POURING OF SECOND STAGE TOWER FOUNDATION

TOWER NO. INSPECTION REPORT NO.

DRAWING NO. TOWER TYPE & BODY EXT.
STUB ANGLE TYPE OF CONCRETE: 38 Mpa
DATE OF INSPECTION: DATE OF CONCRETE:
RESULTS / TOWER LEG
CHECK ITEMS DESIGN
A B C D

1.0 CONCRETE PLACEMENT

A MIX DESIGN APPROVED YES NO

B PRE POURING PASS YES NO

C BONDING AGENT APPLIED IN CONSTRUCTION JOINT YES NO

D TOP LEVEL OF CONCRETE MARKED IN STUB YES NO

E CONCRETE VIBRATOR ARRANGEMENT YES NO

F THERMOMETER & SLUMP CONE AVAILABLE YES NO

G CONCRETE DONE AS PER MARKING PRESENT IN STUB YES NO

H CONCRETE POURING DONE AS PER PTS YES NO

I CYLINDER SAMPLES PREPARED AS PER TCS-Q-113.03 Cl. 11.4.3 YES NO

J CURING ARRANGEMENT DONE YES NO

ESTIMATED cum
K QUANTITY OF CONCRETE POURED IN SECOND STAGE
ACTUAL cum
INSPECTED BY : SITE ENGINEER QA/QC ENGINEER

NAME

DESIG.

SIGN & DATE

2.0 REMARK :

C D

B A
 INSPECTION CHECKLIST
DRILLED PIER FOUNDATION INSTALLATION
CONTRACT NO. 4400003961

SAUDI ELECTRICITY COMPANY AL SHARIF GROUP AND

EASTERN OPERATING AREA KEC CO. LTD
(SEC-EOA)

FIELD INSPECTION CHECKLIST FOR POST CONCRETE FOR FIRST STAGE OF TOWER
FOUNDATION

TOWER NO. INSPECTION REPORT NO.

TOWER TYPE
DRAWING NO.
BODY EXT.
STAGE OF CONC STUB ANGLE
DATE/TIME OF INSPECTION: TYPE OF CONCRETE:
DATE OF CONCRETE:

CHECK ITEMS
A CURING TYPE

B CURING STARTED / DATE YES

C CURING FINISHED / DATE YES

D NO. OF DAYS

E FINAL ACCEPTANCE DATE YES

F SETTING OUT DONE YES

G DEPTH BELOW STUB

H CONCRETE COVER CHECKED YES NO

REINFORCEMENT BAR STATUS (CLEANING

I YES NO
REQUIRED, YES/NO)
DATE
INSPECTED BY : QA / QC INSPECTOR

2.0 REMARK :

C D

B A
 INSPECTION CHECKLIST
DRILLED PIER FOUNDATION INSTALLATION
CONTRACT NO. 4400003961

SAUDI ELECTRICITY COMPANY AL SHARIF GROUP AND

EASTERN OPERATING AREA KEC CO. LTD
(SEC-EOA)

FIELD INSPECTION CHECKLIST FOR POST CONCRETE FOR SECOND STAGE OF TOWER
FOUNDATION

TOWER NO. INSPECTION REPORT NO.

TOWER TYPE
DRAWING NO.
BODY EXT.
STAGE OF CONC STUB ANGLE
DATE/TIME OF INSPECTION: TYPE OF CONCRETE:
DATE OF CONCRETE:

CHECK ITEMS
A CURING TYPE

B CURING STARTED / DATE YES

C CURING FINISHED / DATE YES

D NO. OF DAYS

E FINAL ACCEPTANCE DATE YES

F FINISHING OF CROWN YES

DATE
INSPECTED BY : QA / QC INSPECTOR

2.0 REMARK :

C D

B A
 INSPECTION CHECKLIST
DRILLED PIER FOUNDATION INSTALLATION
CONTRACT NO. 4400003961

SAUDI ELECTRICITY COMPANY AL SHARIF GROUP AND KEC CO.

EASTERN OPERATING AREA LTD
(SEC-EOA)

FIELD INSPECTION CHECKLIST FOR CONCRETE CURING RECORD OF TOWER FOUNDATION

TOWER NO. CURING STARTED / DATE

DATE OF CONCRETE: CURING FINISHED / DATE
CURING TYPE : NO. OF DAYS

CHECK ITEMS

SL. SITE ENGINEER QA/QC

DATE SEC CONSULTANT
NO SIGN SIGN

1 DATE 1

2 DATE 2

3 DATE 3

4 DATE 4

5 DATE 5

6 DATE 6

7 DATE 7

8 DATE 8

9 DATE 9

10 DATE 10

11 DATE 11

12 DATE 12

13 DATE 13

14 DATE 14

15 DATE 15

16 DATE 16

17 DATE 17

18 DATE 18

19 DATE 19

20 DATE 20

21 DATE 21

2.0 REMARK :

C D

B A
 INSPECTION CHECKLIST
CONTRACT NO. 4400008460

SAUDI ELECTRICITY COMPANY

EASTERN OPERATING AREA AL SHARIF GROUP AND KEC CO. LTD
(SEC-EOA)

FIELD INSPECTION CHECKLIST FOR ACCESS ROAD

INSPECTION CHECK LIST NO.

DATE/TIME OF INSPECTION:
LOCATION NOS. FIRST SECOND
STAGE OF ROAD WORKS
LAYER LAYER
TYPE OF WORKS IN ACCESS
ROAD

CHECK ITEMS RESULTS / TOWER LEG

1.0 ACCESS ROAD INSPECTION IF NO MEANS

A. SUITABLE ROAD APPROACHES ARE REQUIRED FOR SAFE ACCESS OF EQUIPMENT AND VEHICLES. YES NO

B. ACCESS ROAD SHALL BE LOCATED AS NEAR AS POSSIBLE TO TRANSMISSION LINES. YES NO

C. WIDTH OF THE ACCESS ROAD & FINGER ROADS AS PER SEC STANDARDED YES NO

D. VISSUL INSEPCTION ON ACCES ROAD IS SIGHT YES NO

1.1 SUB GARDE

A. CLEARING SITE AND ROUGH GRADING SHALL BE DONE PER TCS-Q-113.02 YES NO

B. AN AVERAGE OF ABOUT 200 MM TOP SOIL SHALL BE REMOVED FROM THE SUB GRADE YES NO
ORGINAL GL SHELL BE SCARIFIED & COMPACTED TO 200mm DEPTH COMPACTED SHELL BE AS PER
C. YES NO
TCS-Q-113.02 AS SPECIFIED FOR LIGHT TRAFFIC RAOAD.

D. SUB GARDE MATERIAL IS TESTED AND APPROVED BY SEC BEFORE USING IN SITE YES NO

E. SUB GRADE MATERIALS HAS A CBR VALUE OF NOT LESS THAN 15 YES NO

1.2 SUB BASE

A. SUB BASE MATERIAL IS TESTED AND APPROVED BY SEC BEFORE USING IN SITE YES NO

B. CBR VALUE OF THE SUB BASE MATERIAL SHALL NOT BE LESS THAN 50 AND ITS PASSED YES NO

C. COMPACTION SHALL BE DONE AS PER TCS-Q-113.02 YES NO

E. VISSUL INSEPCTION ON SUB BASE FINISHING IS GOOD YES NO

1.3 SURFACE ( BASE ) COURSE

A. BASE COURSE MATERIAL IS TESTED AND APPROVED BY SEC BEFORE USING IN SITE YES NO

B. CBR VALUE OF THE BASE COURSE MATERIAL SHALL NOT BE LESS THAN 50 AND ITS PASSED YES NO

C. BASE COURES IS 300mm THICK & MATERIAL IS PLACED IN UNIFORM LAYER THICKNESS 150mm YES NO

D. COMPACTION SHALL BE DONE AS PER TCS-Q-113.02 YES NO

THE SURFACE OF THE COMPACTED MATERIAL SHALL BE FINISHED BY BLADING AND ROLLED
E. YES NO
WITH STEEL WHEEL ROLLER

F. VISSUL INSEPCTION ON BASE COURSE FINISHING IS GOOD YES NO

INSPECTED BY : SITE ENGINEER QA/QC ENGINEER

NAME

DESIG.

SIGN & DATE

2.0 REMARK :

C D

B A
 INSPECTION CHECKLIST
CONTRACT NO. 4400008460

SAUDI ELECTRICITY COMPANY

EASTERN OPERATING AREA AL SHARIF GROUP AND KEC CO. LTD
(SEC-EOA)

FIELD INSPECTION CHECKLIST FOR STRUCTURE PADS

INSPECTION CHECK LIST NO.

DATE/TIME OF INSPECTION:
LOCATION NOS.
TYPE OF WORKS IN
STRUCTURE PADS
FIRST SECOND
STAGE OF PAD WORKS
LAYER LAYER

CHECK ITEMS RESULTS / TOWER LEG

1. STRUCTURE PADS

IF NO MEANS

A. STRUCTURE PAD MARKING IS DONE AS PER APPROVED PLAN & PROFILE YES NO

B. STRUCTURE PAD SIZE AND ITS LOCATED AS PER TES-P-122.11 YES NO

THE EDGE OF THE PAD SHELL HAVE MINIMUM DISTANCE OF 15M FROM ANY POINT OF STRUCTURE
C. YES NO
FOUNDATIONS
STRUCTURE PADS BE GRADED TO DRAIN WATER AWAY FROM STRUCTURE FOUNDATIONS WITH
D. YES NO
SLOPE 1.5 TO 2%
TOP ELEVATION OF CONCRETE PILE SHOULD BE 450mm ABOVE THE FINISHED GRADE OF
E. YES NO
STRUCTURE PADS
1.1 SUB GARDE

A. CLEARING SITE AND ROUGH GRADING SHALL BE DONE PER TCS-Q-113.02 YES NO

B. SUB GARDE MATERIAL IS TESTED AND APPROVED BY SEC BEFORE USING IN SITE YES NO

1.2 SUB BASE

A. SUB BASE MATERIAL IS TESTED AND APPROVED BY SEC BEFORE USING IN SITE YES NO

B. COMPACTION SHALL BE DONE AS PER TCS-Q-113.02 YES NO

C. CBR VALUE OF THE SUB BASE MATERIAL SHALL NOT BE LESS THAN 50 AND ITS PASSED YES NO

D. FDT TEST IS DONE AND ITS RESULT IS PASSED YES NO

1.3 SURFACE ( BASE ) COURSE

A. BASE COURSE MATERIAL IS TESTED AND APPROVED BY SEC BEFORE USING IN SITE YES NO

B. BASE COURES IS 300mm THICK & MATERIAL IS PLACED IN UNIFORM LAYER THICKNESS 150mm YES NO

C. COMPACTION SHALL BE DONE AS PER TCS-Q-113.02 YES NO

THE SURFACE OF THE COMPACTED MATERIAL SHALL BE FINISHED BY BLADING AND ROLLED WITH
D. YES NO
STEEL WHEEL ROLLER
E. CBR VALUE OF THE BASE COURSE MATERIAL SHALL NOT BE LESS THAN 50 AND ITS PASSED YES NO

INSPECTED BY : SITE ENGINEER QA/QC ENGINEER

NAME

DESIG.

SIGN & DATE

2.0 REMARK :

C D

B A
 INSPECTION CHECKLIST
BOR LOG SHEET
CONTRACT NO. 4400008460

SAUDI ELECTRICITY COMPANY

EASTERN OPERATING AREA AL SHARIF GROUP AND KEC CO. LTD
(SEC-EOA)

FIELD INSPECTION CHECKLIST FOR AUGERING

PORTION NOS. INSPECTION CHECK LIST NO.

LOCATION NOS. DATE/TIME OF INSPECTION:

DATE OF AUGERING PILE

CHECK ITEMS BOREDCAST IN SITU PILES RESULTS / TOWER LEG

SHIFT AND TILT DETAILS

PILE NO : A leg B Leg C leg D leg

RL iof GL : PILE DIA

PILE DESIGN
AUGER TYPE :
DEPTH ACUTAL

PILE DEPTH
N
ACUTAL @ SITE

Shift :-

W E

S
Limit as per Agreemant :- 75mm in any direction

Tilt :-
Pile Depth A leg B Leg C leg D leg

0.5m
1.0m
2.5m
4.0m
5.0m
6.0m
7.0m

8.0m

9.0m

10.0m

11.0m

12.0m

13.0m

14.0m

15.0m
Limit as per Agreement :- 1.50%

INSPECTED BY : AUGERING INCHARGE QA/QC ENGINEER

NAME
DESIG.
SIGN & DATE

2.0 REMARK :

A B

D C
 INSPECTION CHECKLIST
SOIL INVESTIGATION
CONTRACT NO. 4400008460

SAUDI ELECTRICITY COMPANY

EASTERN OPERATING AREA AL SHARIF GROUP AND KEC CO. LTD
(SEC-EOA)

FIELD INSPECTION CHECKLIST FOR SOIL INVESTIGATION

POSTION NOS. INSPECTION CHECK LIST NO.

DATE/TIME OF INSPECTION:

STRUCTURE PADS NO. DEPTH OFBORING

CHECK ITEMS RESULTS / TOWER LEG

IF NO MEANS

A. Rig Mechine is approved by SEC YES NO

B. soil investigation and soil resistivity test at every location of Structure pads YES NO

C. Boring sample taken for Test YES NO

D. Minimum Depth of the Bore Hole Shall be at Least 10 M YES NO

E. Soil boring is carried out in accordance with As Per Standard YES NO

F. Soil boring sampling type and depth to be measured and recorded YES NO

G. Bentonite is used for while boring YES NO

H. Boring is done at center of the structure pad location YES NO

I. SPT blow count,present core reovery and RQD values shown YES NO

INSPECTED BY : SITE ENGINEER QA/QC ENGINEER

NAME

DESIG.

SIGN & DATE

2.0 REMARK :

C D

B A
 INSPECTION CHECKLIST
DRILLED PIER FOUNDATION INSTALLATION
CONTRACT NO. 4400003961

SAUDI ELECTRICITY COMPANY AL SHARIF GROUP AND

EASTERN OPERATING AREA KEC CO. LTD
(SEC-EOA)

FIELD INSPECTION CHECKLIST FOR POST CONCRETE FOR SECOND STAGE OF TOWER
FOUNDATION

TOWER NO. INSPECTION REPORT NO.

TOWER TYPE
DRAWING NO.
BODY EXT.
STAGE OF CONC STUB ANGLE
DATE/TIME OF INSPECTION: TYPE OF CONCRETE:
DATE OF CONCRETE:

CHECK ITEMS
A CURING TYPE

CURING DONE AS PER THE PRODUCT

B YES
SPECIFICATION

C YES

D NO. OF DAYS

E FINAL ACCEPTANCE DATE YES

F FINISHING OF CROWN YES

DATE
INSPECTED BY : QA / QC INSPECTOR

2.0 REMARK :

C D

B A
 INSPECTION CHECKLIST
CONTRACT NO. 4400008460

SAUDI ELECTRICITY COMPANY AL SHARIF GROUP AND KEC CO.

EASTERN OPERATING AREA LTD
(SEC-EOA)

FIELD INSPECTION CHECKLIST FOR LATTICE STEEL TOWER STRUCTURE

TOWER NO. INSPECTION REPORT NO.

DRAWING NO. TOWER TYPE & BODY EXT.
DATE OF INSPECTION

CHECK ITEMS RESULTS

1.0 GALVANISING
A NO DAMAGE TO MATERIAL YES NO
B NO RUST ON MEMBERS YES NO
C GALVANISING THICKNESS
2.0 MEMBERS
A NO MEMBERS MISSING YES NO
B NO MEMBERS FOUND BEND YES NO
C ALL MEMBERS INSTALLED ACCORDING TO DRAWING YES NO
D JOINTED SECTION PROPERLY ENGAGED YES NO
3.0 BOLTS, NUTS & WASHERS
A BOLT DIRECTIONS & SIZES YES NO
B NO MISSING BOLTS & NUTS YES NO
C TORQUE CHECKED YES NO
D ANTI THEFT BOLTS AND NUTS INSTALLED YES NO
E BOLT PALNUTS INSPECTION YES NO
4.0 ACCESSORIES
A ANTI CLIMBING DEVICE INSTALLED YES NO
B WASHING PLATFORM INSTALLED YES NO
INSPECTED BY : SITE ENGINEER QA/QC ENGINEER

NAME

DESIG.

SIGN & DATE

5.0 REMARK :