ALF-ZA-E-09612 Rev. B
Uploaded by
Neil JavierALF-ZA-E-09612 Rev. B
Uploaded by
Neil JavierPLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 1 of 96 Rev. B
QUALITY CONTROL PLAN FOR GENERAL CIVIL WORKS
CONTRACT NUMBER 1102975
Joelo Tolintino Muhammad Muhammad
B 04/02/2017 Revised as Amin Faisal
per Merchant Chaudhary
comments
Issue for M. Faisal Chaudhary
A 25/08/2016 Hassan Siraj Kaleemullah
comments Qadri khan
& review
Rev. Date Description
Prepared Checked Approved Checked Approved Approved Date
Construction Contractor Contractor Company
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 2 of 96 Rev. B
TABLE OF CONTENTS
1.0 General……………………………………………………………………………………….......3
1.1 Scope Objective…………………………………………………………………………………….3
2.0 References………………………………………………………………………………………..3
2.1 Reference Documentation…………………………………………………………………….3
2.2 International Standards………………………………………………………………………..4
2.3 Contract Documents ……………………………………………………………………….…..4
2.4 Project Applicable Documents………………………………………………………....….4
2.5 Construction Contractor Documents………………………………….…………........4
3.0 Definitions ………………………………………………………………………………………..5
4.0 Quality Control Planning ……………………………………………………………........8
4.1 Information Related to this Document……………………………………………..…..8
4.2 The ITP Can Be Separated into two following groups…………………………....8
4.3 Instruction for Preparation & Issuing of QCP & ITPs…………………………..…..8
5.0 Construction Contractor Responsibility……………………………………..……….9
5.1 Local Regulation……………………………………………………………………………….……10
6.0 Inspection and Test Specific Instruction for Conrete Works…………….....10
6.1 ITP CV-0203 Main & Minor Structural Concrete Items……………………….....10
6.2 Main Items……………………………………………………………………………….……………10
6.3 Minor Items……………………………………………………………………………………………11
7.0 ITP List……………………………………………………………………………………………..12
7.1 General ITP for Initial Inspection……………………………………………………..…….12
7.2 Specific ITP for Construction…………………………………………………………….......12
7.3 Applicable SATIPs (reference)…………………………………………..……………..…….13
7.4 Form List……………………………………………………………………………………….….......13
7.5 Inspection and Test Report Forms………….…………………………………….………..13
7.6 Applicable Saudi Aramco Inspection Checklist (references)…………..........15
7.7 Applicable Saudi Aramco Test Report (references)…………………………………18
Rev. SUMMARY OF REVISION
B Revised According to Comments
A Issued for comments and review (endorsement of Contractor’s QCS ALF-ZA-E-009612 Rev. 00A)
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 3 of 96 Rev. B
1.0 GENERAL
1.1 Scope and Objective
1.1.1 This document provides the requirements follows by Construction Contractor for
inspecting, checking and testing civil work related to general civil works during
construction works of “KHURAIS AREA FACILITIES EXPANSION & SATELLITE GOSP”.
1.1.2 Applicable ITP(s), inspection and test forms are enclosed to provide in chronological order
the tasks required to execute the quality control of the Works, the pertinent references to
acceptance criteria for each task, to identify the needs of coordination among the parties
involved and the quality record to be generated until completion and final acceptance of
the installation.
1.1.3 This document is additional to following CONTRACTOR’s documents:
000-ZA-E-009609 “Quality Assurance Requirements For Construction Contractors”;
000-ZA-E-009610 “Quality Control Requirements For Construction Contractors”;
000-ZA-E-009612 “Quality Control Specification for Civil Works”;
and shall be read together with other applicable contractual documentation.
1.1.4 Construction Contractor confirms that the present document is fully consistent with
applicable Saudi Aramco Standards, SATIP and SAIC. As per Contract requirements,
Schedule Q par. 3.2 and Att. IV, CONTRACTOR confirms that the present document
fulfils the minimum requirements for the content of the Construction Inspection and Test
Plans.
The Construction Contractor shall utilize Saudi Aramco Test Inspection Plan (SATIPs)
and Checklists (SAICS) in QMIS to plan, organize, control and execute all work activities.
For activities not covered by SATIPs/SAICs, the Construction Contractor enclose
ITP/Checklists and have it approved by Saudi Aramco prior to use.
Construction Contractor plan, organize, control and execute all works in accordance with
CONTRACTOR’s Quality Control Specification (QCS) and ensure that COMPANY Quality
Management Information System (QMIS) will be in use for quality management activities
at site.
1.1.5 Saudi Aramco SATIPs/SAICs shall govern whenever a conflict exist for the Inspection
Acceptance Criteria or the Involvement Code.
2.0 REFERENCES
2.1 Reference Documentation
Contract Number : 1102975
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 4 of 96 Rev. B
2.2 International Standards:
ISO 9001:2008 QMS Requirements;
ISO 9004:2009 Quality Management–Guideless for Performance Improvement.
ISO 14001:2004 — Environmental management systems-Requirements with guidance for use.
2.3 Contract documents:
Schedule ‘’Q’’ Quality Requirements, Attachment II - COMPANY Standards and Procedures
containing Quality Requirements.
Schedule ‘’Q’’, Attachment VI Construction and Pre-commissioning Phase Project Specific Quality
requirements and Exhibit II Construction Phase Quality Personnel requirements.
CONTRACTOR’s contractual documents containing quality requirements.
2.4 Project applicable documents:
000-ZA-E-009609 Quality Assurance Requirements for Construction Contractors
000-ZA-E-009610 Quality Control Requirements for Construction Contractors
000-ZA-E-009612 Quality Control Plan for General Civil Works
Schedule ‘’Q’’ Documentation Requirements.
2.5 Construction Contractor documents:
B86-ZA-E-G09695 Production Control Management Procedure
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 5 of 96 Rev. B
B86-ZA-E-G09696 Construction Quality Inspection And Monitoring
B86-ZA-E-G09687 Quality Procedure for Earthworks
B86-ZA-E-G09690 Quality Procedure for Concrete Finishing
3.0 DEFINITIONS
The following terms and definitions are applicable to all Saipem specifications related to quality
requirements for Construction Contractors;Construction Contractor(s) Organisation(s),
including its sub-contractors to whom any part of the Works has been subcontracted from
Saipem/Client
Saipem: Organization appointed by Client to perform the Works.
Construction Contractor Company Organization that receives the services related to the Works
provided by Saipem and by its Construction Contractor(s).
Company: Organization that receives the services related to the Works provided by Saipem
and by its Construction Contractor(s);
TPI Third Party Inspection: any organization, authority, person or persons, to which
Construction Contractor has subcontracted the execution of inspection and or laboratory testing
related activities.
Works Means the permanent new, revamped and refurbished facilities constituting the Project,
including all the construction services, materials and equipment to be provided by Saipem/Client to
satisfy its obligations pursuant to the Contract undertaken with the Client.
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 6 of 96 Rev. B
QAS Quality Assurance Specification: Saipem document specifying the minimum
requirements relatd to Construction Contractor’s QMS and QA/QC Manual specific for the Works.
QCS Quality Control Specification: Saipem specification for quality control requirements. This
standard complement and compiles all applicable ITP(s).
ITP Inspection and Test Standard: Saipem standard listing in chronological sequence of all
quality control activities and responsibility related to the execution of required inspection and tests.
ITP(s) and relevant forms are issued as QCS enclosures.
QCP Quality Control Plan: Construction Contractor Plan of all quality control requirements
detailed in QCP and in other applicable contractual documents. This plan complement and compiles
all applicable ITP(s).
ITP Inspection and Test Plan: Construction Contractor plan of inspection and tests specified
in ITP(s) and/or required by engineering and vendors documents or elsewere specified. ITP(s) shall
provide references to applicable procedures, acceptance criteria, documentation, quality records
and inspection attendance to be performed, in chronological order, from initial inspection,
throughout final inspections and mechanical completion. ITP(s) and relevant forms shall be issued as
QCP enclosures.
RFI Request for Inspection: Written notification t be issued by Construction Contractor in
order to allow all parties involved to perform their inspection and test witness as planned in the
applicable ITP.
QA Quality Assurance: Part of quality management focused on providing confidence that
quality requirements will be fulfilled.
QC Quality Control: Part of quality management focused on fulfilling quality requirements.
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 7 of 96 Rev. B
NCR Non Conformity Report: Document recording a non-fulfilment of a requirement.
Non Conformity : The non-fulfilment of specified requirements.
Special Process: A process, the results of which are highly dependent on the control of the
process or the skill of the operator and in which the specified quality cannot be readily determined by
inspection or test on the product.
Calibration: Comparison of a measurement and test equipment with a reference
standard or with another one provided with better tolerance in order to detect or to measure
possible inaccuracies and to document or eliminate them.
SATIP Saudi Aramco Typical Inspection Plan (Applicable) rev.7
SAIC Saudi Aramco Inspection Checklist (Applicable) rev.7
SATR Saudi Aramco Test Report (Applicable) rev.7
MDT Saipem Test Report (Applicable)
QMIS (Quality Management Information System) Saudi Aramco software managing
activities for submitting construction “Request for Inspection (RFIs) and replying to
Company Logbook Entries (according to Schedule Q Att. VI § 3).
Any other terms related to quality and not listed above shall conform to section 3 “Term and
Definition” of ISO 9000:2005 “Quality Management System – Fundamentals and vocabulary”.
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
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Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 8 of 96 Rev. B
4.0 QUALITY CONTROL PLANNING
4.1 Information Related to this Document;
This document includes the ITPs and forms listed under Paragraph 4.1, to be
implemented in performing Civil Works inspection, tests and certification.
4.2 The ITPs can be separated into the two following groups:
General ITPs include the initial necessary checks and verification to be performed, when
required, prior to perform inspection and tests identified in the specific ITP. The frequency of
the relative inspections and tests are defined by the applicable Specification, Standards and
or Code.
Specific ITPs include inspection and tests which are or can be directly related to specific
items and or part of the Works that can be identified and traceable through engineering
drawings.
4.3 Instruction for Preparation and issuing of QCP and ITPs
Construction Contractor shall accomplish the above with no change Saipem ITP’s pre-
assigned QC Codes. If additional QC Codes are required, the same shall be numbered
adding an alphanumeric suffix to the preceding available QC Code. New QC Codes shall be
approved by Saipem.
Construction Contractor during the execution of the Works shall revise and update, as
and when required, the QCP to incorporate any other pertinent requirements set forth in
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 9 of 96 Rev. B
engineering specifications, standards, design codes, recommended practices, safety
design, referred hereafter or included elsewhere in the contractual and vendor documents.
Prior to start construction work the QCP shall be submitted by Construction Contractor to
CONTRACTOR/COMPANY at site for review, comment and approval.
5.0 CONSTRUCTION CONTRACTOR RESPONSIBILITY
Construction Contractor shall prepare and update any other necessary QCP(s) and ITP
(s), and quality procedures to include all inspections, examinations and tests required to
verify the quality of the Works. The above documents shall be timely submitted to Saipem
for review and approval in order to ensure their availability in approved status prior to
starting of the civil construction work.
Construction Contractor shall perform and record all inspections, examinations and tests
required and shall carry out all the works necessary for the preparation of inspections,
examinations and tests, including adequate scaffolding for safely witnessing the inspection.
Construction Contractor shall provide, for the execution of testing, inspection and
measurements all necessary equipment, tools and shall make available the applicable
international Standards and Codes.
Construction Contractor shall issue inspections, examinations and tests reports
immediately after the completion of each inspection activity. All reports shall be approved
and signed off by Construction Contractor authorized personel prior to submission to
Saipem for review or approval, as appropriate.
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 10 of 96 Rev. B
Saipem or other Parties signature on inspection, examination and test reports does not
release the Construction Contractor from his responsibilities.
5.1…. LOCAL REGULATION
Inspections and tests required by local regulations are out from the scope of this
specification. However, they shall be strictly adhered to and documented by Construction
Contractor. Copy of such records shall be submitted to Saipem.
When local regulations are less stringent than the applicable design codes, the latter
shall prevail. Construction Contractor shall negotiate the matter with the Authorities
concerned and keep Saipem informed of any resulting deviation from design requirements.
There shall be no deviation to Project specification requirements without prior written
Saipem approval.
6.0 INSPECTION AND TEST SPECIFIC INSTRUCTION FOR CONCRETE WORKS
6.1 ITP CV- 0203 Main and Minor Structural Concrete Items
As a general rule, for the implementation of ITP CV 0203, structural concrete item are divided
into the two following categories:
6.2 Main Items:
Foundations
Walls
Columns
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 11 of 96 Rev. B
Beams
office buildings - structural concrete activities;
foundations for flares and relevant anchor points;
large water supply channels;
massive foundation slabs with thickness greater than 1.5 m;
grid foundations for steel structures;
foundations for reciprocating machines with mass greater than 6000 kg;
foundations for centrifugal machines with mass greater than 12000 kg;
foundation mats for columns, vertical vessels, exchangers, steel structures with min side
or diameter not smaller than 10 m;
isolated foundations for steel structures supporting critical equipment or systems (such
as urea granulation structure; pelleting structure; silos supporting structures, pipe racks or
other structures supporting air coolers etc.);
isolated foundations for shelters supporting cranes;
retaining walls with height greater than 2.5 m;
elements of bridges, road crossings, pipe culverts with span not smaller than 5 m;
concrete framed structures supporting equipment, vessels and/or steel structures;
foundations for heaters, boilers, chimneys.
foundations for cryogenic storage tanks
foundation for floodlight towers
6.3 Minor Items:
trenches for electrical, instrument and telecommunication cables;
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 12 of 96 Rev. B
lighting pole foundations
sleepers;
concrete and sewer system pits and catch basins;
pipes and cable trays support foundations;
isolated foundations for pipe racks without air coolers, shelters without cranes, skids,
pipe crossings, walkways for service of vessel valves.
storm water open ditches and swales
foundation/beams for gates and fence system
7.0 ITP List
7.1 General ITP for Initial Inspection:
ITP CV-0001 Survey Instrument Stations And Electronic Operating System
ITP CV-0002 Project Bench Marks
ITP CV-0003 Earthworks (Excavation & Fill), Backfilling, Fill For Roads, Parking
Areas, Paving Subbase And Base, Tank Bunds And Tank Foundation
And Area Finishing & Surfacing Materials
ITP CV-0004 Asphalt Concrete, Bituminous Products And Asphalt Concrete Related
Materials
ITP CV-0005 Concrete, Concrete Related Materials And Grout
7.2 Specific ITP for construction:
ITP CV-0201 Earthworks (Excavation & Fill), Backfilling, Fill For Roads, Parking
Areas, Paving Subbase And Base, Tank Bunds And Tank Foundation
And Area Finishing & Surfacing Materials
ITP CV-0202 Roads And Parking Areas Works (Asphalt)
ITP CV-0203 Main And Minor Structural Concrete Items
ITP CV-0204 Structural Concrete For Roads, Parking Areas And
Paving
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 13 of 96 Rev. B
ITP CV-0205 Fireproofing Concrete
ITP CV-0206 Sanitary And Storm Water Sewer System
ITP CV-0207 Cement Based Nonshrink And Epoxy Nonshrink Grout
ITP CV-0208 Concrete Basins, Sewer System Pits, Inspection Manholes And
Catch Basins
ITP CV-0209 Tank Foundations In Earth
ITP CV-0210 Tank Foundations In Concrete
ITP CV-0211 Protective Coating Application On Concrete Surfaces
7.3 Applicable SATIPs (reference)
SATIP-A-114-01 Earthwork - Site Preparation, Excavation and Backfill During
Construction
SATIP-M-006-01 Security and General Purpose Fencing
SATIP-Q-001-01 Portland Cement Concrete - Batch Plants Management
SATIP-Q-001-02 Cast-In-Place Portland Cement Concrete
SATIP-Q-006-01 Asphalt Paving - Batch Plants Management
SATIP-Q-006-02 Asphalt Paving
SATIP-Q-010-01 Cement Based Non-Shrink Grouting
SATIP-Q-011-01 Epoxy Grout For Machinery Support
SATIP-Q-101-01 Security Fencing & Gates, (Type SSD/1 Standard Security Fence)
SATIP-S-010-01 Gravity Sanitary Sewer Pipe and Sewer Manhole
SATIP-S-070-01 Earthwork – Excavation and Backfill for Under Ground Utilities
7.4 Forms List
7.5 Inspection and Test Report Forms:
MDT.QL.CDQ.0001 Request For Inspection
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 14 of 96 Rev. B
MDT.QL.CDQ.0002 Traceability Test Report Log (Cover page for Company Reports)
MDT.CV.CDQ.0008 Inspection Report Form For………………………
MDT.CV.CDQ.0016 Inspection Report Regarding Established Project Bench Marks
MDT.CV.CDQ.0201 Finishing Inspection Report Of Completed Structural Concrete Works
Prior To Proceed With Backfilling Activites
MDT.CV.CDQ.0202 Fresh Lean And Structural Concrete Batch Ticket Report
MDT.CV.CDQ.0203 Daily Poured Fresh Lean And Structural Concrete Record
MDT.CV.CDQ.0205 Concrete Specimens Compressive Strength Test REPORT
MDT.CV.CDQ.0206 Inspection Report Of Basins And Sewer System Pits/Manholes/Catch
Basins Watertight Test
MDT.CV.CDQ.0208 Finishing Inspection Report On Final Course Of Completed Asphalt Or
Concrete Roads, Parking Areas And Paving Works
MDT.CV.CDQ.0209 Inspection Report Of Tank Foundation Settlement
MDT.CV.CDQ.0211 Fire Proofing And Grout Taken Specimens Compressive Strength
Test Report
MDT.CV.CDQ.0217 Inspection Report Of Sanitary And Storm Water Sewer System Laid
Pipes Diameters, Dimensions, Gradients, Vertical And Horizontal
Level
MDT.CV.CDQ.0219 Daily Asphalt Concrete Pour Record
MDT.CV.CDQ.0220 Inspection Report On Formation Level Of Roads, Parking Areas,
Paving, Tanks Foundation And All Areas To Received Fill
MDT.CV.CDQ.0224 Finishing Inspection Report of Completed All Kind of Project Sewer
System
MDT.CV.CDQ.0222 Inspection Report On Formation Level Of Tanks Final Surface Before
Placement Of Lining Coat
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 15 of 96 Rev. B
MDT.CV.CDQ.0226 Daily Poured Grout Record
MDT.CV.CDQ.0227 Final Inspection Report Of Tank Finished Coat Before To Proceed
With Mechanical Erection
MDT.CV.CDQ.0228 Inspection Report of Prepared Concrete Status Before Application of
Protective Coat
MDT.CV.CDQ.0229 Inspection Report After Application of Concrete Protective Coat
MDT.CV.CDQ.0230 Inspection Report of Final Finished & Surfaced Areas
MDT.CV.CDQ.0231 Inspection Report of Completed Fence and Gates System
7.6 Applicable Saudi Aramco Inspection Checklist (references)
SAIC-A-1001 Soil Sampling, Testing and review of Test Reports
SAIC-A-1002 Fill, Select-Fill and Marl Cap Materials Receiving Inspection
SAIC-A-1003 Soil Protection and Control, Drainage and De-Watering Inspection
SAIC-A-1004 Fill Placement and Compaction Inspection
SAIC-A-1005 Compaction Testing
SAIC-A-1006 Final Fill Inspection
SAIC-B-1001 Pre-placement/Site Preparation Inspection
SAIC-B-1002 Fireproofing Concrete Application Inspection
SAIC-B-1003 Fireproofing Concrete Curing Inspection
SAIC-B-1004 Concrete Fireproofing Final Inspection
SAIC-H-1002 Concrete Coatings and Repair Materials Receiving, Storage &
Preservation Inspection
SAIC-H-1004 Coating and Final Inspection
SAIC-M-1005 Final Inspection for Types I - V Fences
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 16 of 96 Rev. B
SAIC-O-1005 Final Inspection for SSD/1 Fence
SAIC-Q-1001 Raw Materials Sampling, Testing and Reviewing Test Reports/
Plant Calibration Certificates
SAIC-Q-1002 Concrete Batch Plant/Equipment Inspection
SAIC-Q-1003 Concrete Ingredients Inspection
SAIC-Q-1004 Fresh Concrete Sampling & Testing Inspection @ The Batch
Plants.
SAIC-Q-1005 Plant QC Lab Inspection
SAIC-Q-1006 Raw Materials Sampling, Testing & Concrete Mix Design
Approval.
SAIC-Q-1007 FBE Rebar & Embedments Receiving Inspection
SAIC-Q-1008 Handling, Storage & Preservation of FBE Steel Bars
SAIC-Q-1009 Cast-in-Place Ready Mix Concrete Receiving Inspection
SAIC-Q-1010 Cast-In-Place Concrete Pumps/Transit Mixer Inspection
SAIC-Q-1011 Cast-In-Place Concrete Grade & Site Preparation
SAIC-Q-1012 Cast-In-Place Concrete Formwork Inspection
SAIC-Q-1013 FBE Reinforcing Steel, Embedded Items, and Form Closure
Inspection
SAIC-Q-1015 Cast-In-Place Concrete Finishing and Curing Inspection
SAIC-Q-1016 Cast-In-Place Concrete Formwork Stripping Inspection
SAIC-Q-1017 Concrete Compressive Strength Testing and Final Acceptance
Inspection
SAIC-Q-1030 Raw Materials Sampling, Testing and Review of Test Reports/
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
1102975 CPF
KHURAIS-CPF SAUDI ARAMCO
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION Sheet Page 17 of 96 Rev. B
Plant Calibration Certificate
SAIC-Q-1031 Plant Equipment and Set-Up Inspection
SAIC-Q-1032 Asphaltic Concrete Ingredients Inspection At Batch Plants
SAIC-Q-1033 Hot Mix Asphalt Inspection
SAIC-Q-1034 Plant QC Lab Inspection (Asphalt)
SAIC-Q-1035 Aggregate Subbase and Base Course Materials Sampling, Testing &
Review of Test Reports
SAIC-Q-1036 Raw Materials Sampling, Testing & Asphalt Mix Design Review
SAIC-Q-1037 Subbase and Aggregate Base Course Material Receiving Inspection
SAIC-Q-1041 Asphalt Pavement Prime Coat & Tack Coating Inspection
SAIC-Q-1043 Asphalt Core Density Testing Inspection
SAIC-Q-1044 Asphalt Paving Final Inspection
SAIC-Q-1045 Sampling, Testing Cement Based Non-Shrink Grout and Review of
Compressive Strength Test Report
SAIC-Q-1046 Review of Quality Control Program & Procedures for the Installation of
Cement Based Non-Shrink Grout
SAIC-Q-1048 Cement Based Non-Shrink Grout Surface Preparation & Formwork
Inspection
SAIC-Q-1049 Cement Based Non-Shrink Grout Mixing, Placement, Sampling,
Testing, Curing and Final Inspection
SAIC-Q-1051 Sampling, Testing Epoxy Grout and Review of Compressive Strength
Test Report
SAIC-Q-1053 Surface Preparation and Formwork Inspection
SAIC-Q-1054 Epoxy Grout Mixing, Placement, Sampling & Testing Inspection
SAIC-Q-1055 Foundation and Grout Curing/Protection and Final Inspection
SAIC-Q-1060 Concrete Sampling, Testing & Placement Inspection
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Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CUSTOMER JOB UNIT
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Doc No. ALF-ZA-E-09612
PROJECT / UNIT
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SAIC-Q-1061 Conventional & Sulfur Extended Asphalt Concrete Receiving,
Placement and Testing Inspection
SAIC-S-1006 Excavation, Placement and Compaction in Trenches With High
Pressure Piping
SAIC-S-4001 Manhole Receiving, Handling, Storage and Preservation
SAIC-S-4002 Sanitary Sewer Pipe Lay-Out
SAIC-S-4003 Sanitary Sewer Manhole Installation Inspection
7.7 Applicable Saudi Aramco Test Report (references)
SATR-S-4001 Sewers Gravity Test
SATR-S-4002 Water and Sewage Retaining Structures (Manhole, Catch Basin,
Holding Tanks, etc) Leak Test
- -
-------------------------------------------------------------------------------------------------------------------------------------------------------
Doc.No:ALF-ZA-E-09612, Rev.No:B
PLANT LOCATION CLIENT JOB UNIT
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Doc No. ALF-ZA-E-09612
PROJECT / UNIT
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Sh. 19 of 96 Rev. B
ITP No. CV-0001 DISCIPLINE Activity: INITIAL VERIFICATIONS
Title: SURVEY INSTRUMENT STATIONS AND ELECTRONIC CIVIL GENERAL
OPERATING SYSTEM Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0001 01 Check and verify Contractor’s Surveyor Manufacturer Expiring date MDT.CV.CDQ. P R R R
certificates validity of total stations, GPS ISO Conformity
receiver, electronic operating system, and calibration 23-SAMSS- 0008
automatic level, etc. to ensure that all Project certificate 010
certificates to
field survey, measurement and be attached
reconnaissance work shall be achieved with Project SPC.
required accuracy. Schedule Q
paragraph 7.1 -
Control of
Monitoring &
Measuring
Devices
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 19 a 96
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Sh. 20 of 96 Rev. B
ITP No. CV-0002 DISCIPLINE Activity: INITIAL VERIFICATIONS
Title: PROJECT BENCH MARKS CIVIL GENERAL
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0002 01 Before commencement the Project works Topographic Project MDT.CV.CDQ. P H H R Check if CV -0001.01
check & verify Client’s given bench marks survey and/or reference 0016 process was successfully
(true coordinate position, and mean sea level completed
elevation) and establish a new a permant grading plans
Project bench marks placed on a secure, Project SPC.
stable object that is easily identifiable and
recoverable at a suitable location in the
vicinity of the Project.
Additional Project control monuments shall
be established at the appropriate locations
and shall not be more than 200 m apart from
each other
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 20 a 96
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Doc No. ALF-ZA-E-09612
PROJECT / UNIT
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Sh. 21 of 96 Rev. B
ITP No. CV-0003 DISCIPLINE Activity: INITIAL VERIFICATIONS
Title: EARTHWORKS (EXCAVATION & FILL), BACKFILLING, FILL CIVIL GENERAL
FOR ROADS, PARKING AREAS, PAVING SUBBASE AND BASE,
TANK BUNDS AND TANK FOUNDATION AND AREA FINISHING & Reference Acceptance Report Involvement Notes
SURFACING MATERIALS
Document Ref. Criteria Form
QC CODE Description CC QC SP TP CO CL
CV 0003 01 Check and verify sieve, physical and chemical SAES-A-114 SAIC-A-1001 SAIC-A-1001 R* R*/ P R*/ *Review and approval
properties compliance with Project H H document
requirements of existing natural soil to be used SATIP-A-114- certificates to
be attached H for Material Sampling and
as foundation subgrade. 01
Testing.
Review Laboratory’s test certificates regarding
soil classification, natural water content, Project SPC
maximum dry density and optimum moisture
content, particle size distribution, liquid limit,
plasticity index, laboratory compaction tests
using standard/modified effort, etc.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 21 a 96
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Doc No. ALF-ZA-E-09612
PROJECT / UNIT
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Sh. 22 of 96 Rev. B
ITP No. CV-0003 DISCIPLINE Activity: INITIAL VERIFICATIONS
Title: EARTHWORKS (EXCAVATION & FILL), BACKFILLING, FILL CIVIL GENERAL
FOR ROADS, PARKING AREAS, PAVING SUBBASE AND BASE,
TANK BUNDS AND TANK FOUNDATION AND AREA FINISHING & Reference Acceptance Report Involvement Notes
QC CODE Description Document Ref. Criteria Form CC QC SP TP CO CL
CV 0003 02 Check and verify sieve, physical and chemical SAES-A-114 SAIC-A-1001 SAIC-A-1001 R* R*/ P R*/ *Review and approval
properties compliance with Project H H document
requirements of either suitable Site excavated SATIP-A-114- certificates to
be attached H for Material Sampling and
material or imported borrow pit suitable 01
Testing.
material to be used as fill , road
embankments, tank bunds, backfilling, Project SPC
paving and tanks foundation.
Review Laboratory’s test certificates regarding
soil classification, natural water content,
maximum dry density and optimum moisture
content, particle size distribution, liquid limit,
plasticity index, laboratory compaction tests
using standard/modified effort, etc.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 22 a 96
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Doc No. ALF-ZA-E-09612
PROJECT / UNIT
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Sh. 23 of 96 Rev. B
ITP No. CV-0003 DISCIPLINE Activity: INITIAL VERIFICATIONS
Title: EARTHWORKS (EXCAVATION & FILL), BACKFILLING, FILL CIVIL GENERAL
FOR ROADS, PARKING AREAS, PAVING SUBBASE AND BASE,
TANK BUNDS AND TANK FOUNDATION AND AREA FINISHING & Reference Acceptance Report Involvement Notes
QC CODE Description Document Ref. Criteria Form CC QC SP TP CO CL
CV 0003 02A Fill, select fill and marl cap materials receiving SAIC-A-1002 P H* S S *100% Inspection/Test
SAES-A-114 SAIC-A-1002
inspection
Project SPC.
SAES-Q-006 SAIC-Q-1035 SAIC-Q-1035
CV 0003 03 Check and verify sieve, physical and chemical R*/H R*/ P R*/ *Review and approval
properties compliance with Project Project SPC. W W document
certificates to
requirements of either suitable Site excavated be attached H for Material Sampling and
material or imported borrow pit suitable Testing.
material to be used as base and sub-base
course for roads and parking areas. W for Material Sampling and
Review Laboratory’s test certificates regarding Testing.
soil classification, natural water content,
maximum dry density and optimum moisture
content, particle size distribution, liquid limit,
plasticity index, laboratory compaction tests
using standard/modified effort, etc.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 23 a 96
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Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 24 of 96 Rev. B
ITP No. CV-0003 DISCIPLINE Activity: INITIAL VERIFICATIONS
Title: EARTHWORKS (EXCAVATION & FILL), BACKFILLING, FILL CIVIL GENERAL
FOR ROADS, PARKING AREAS, PAVING SUBBASE AND BASE,
TANK BUNDS AND TANK FOUNDATION AND AREA FINISHING & Reference Acceptance Report Involvement Notes
QC CODE Description Document Ref. Criteria Form CC QC SP TP CO CL
SAES-Q-006 SAIC-Q-1037 SAIC-Q-1037
CV 0003 03A Subbase and aggregate base course material P W S S
receiving inspection Project SPC.
SAES-A-114 SAIC-A-1001 SAIC-A-1001
CV 0003 04 Check and verify properties compliance with P R* R*/ P R*/ *Review and approval
Project requirements of either suitable Site Project SPC. H H document
certificates to
available finishing/surfacing material or be attached H for Material Sampling and
imported borrow pit suitable material to be Testing.
used as areas final finishing/surfacing
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 24 a 96
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Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 25 of 96 Rev. B
ITP No. CV-0004 DISCIPLINE Activity: INITIAL VERIFICATIONS
Title: ASPHALT CONCRETE, BITUMINOUS PRODUCTS AND CIVIL GENERAL
ASPHALT CONCRETE RELATED MATERIALS
Reference Acceptance Report Involvement
Notes
QC CODE Description Document Ref. Criteria Form CC QC SP TP CO CL
CV 0004 01 Check and verify sieve, physical and chemical SAES-Q-006 SAIC-Q-1030 SAIC-Q-1030 R*/H R*/ P R*/ *Review and approval
properties compliance with Project SATIP-Q-006- W W document
requirements of fine and coarse aggregates 01 certificates to H for Material Sampling and
to be used in the asphalt concrete. SATIP-Q-006- be attached Testing.
Review Laboratory’s test certificates 02 W for Material Sampling and
Project SPC Testing.
CV 0004 02 Check and verify compliance with Project SAES-Q-006 SAIC-Q-1030 SAIC-Q-1030 P R*/H R*/ P R*/ *Review and approval
requirements of asphalt to be used in the SATIP-Q-006- W W document
asphalt concrete. 01 certificates to H for Material Sampling and
Review Manufacturer’s test certificates of SATIP-Q-006- be attached Testing.
asphalt physical and chemical properties . 02 W for Material Sampling and
Project SPC Testing.
CV 0004 03 Before commencement the asphalt SAES-Q-006 SAIC-Q-1030 SAIC-Q-1036 R*/H R*/ P R*/ *Review and approval
concrete works, check and verify compliance SATIP-Q-006- W W document
with Project requirements of the fresh and 01 certificates to H for Material Sampling and
hardened hot mix asphalt concrete to be used SATIP-Q-006- be attached Testing.
in the Project. 02 W for Material Sampling and
Project SPC Testing.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 25 a 96
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Doc No. ALF-ZA-E-09612
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Sh. 26 of 96 Rev. B
ITP No. CV-0004 DISCIPLINE Activity: INITIAL VERIFICATIONS
Title: ASPHALT CONCRETE, BITUMINOUS PRODUCTS AND CIVIL GENERAL
ASPHALT CONCRETE RELATED MATERIALS
Reference Acceptance Report Involvement
Notes
QC CODE Description Document Ref. Criteria Form CC QC SP TP CO CL
CV 0004 03A Batch plant management: SAIC-Q-1030 SAIC-Q-1030 P W S/ S/ *for Hot mix asphalt
SAES-Q-006
W* W* inspection
a - Plant Equipment and set-up inspection SAIC-Q-1031 SAIC-Q-1031
b - Asphaltic concrete ingredients inspection
at batch plants SAIC-Q-1032 SAIC-Q-1032
c - Hot mix asphalt inspection SAIC-Q-1033 SAIC-Q-1033
d - Plant QC lab inspection (Asphalt) SAIC-Q-1034 SAIC-Q-1034
CV 0004 04 Check and verify sieve, physical and chemical SAIC-Q-1030 SAIC-Q-1030 R R P R Only for sampling
SAES-Q-006
properties compliance with Project H
requirements of fine and coarse aggregates Project SPC certificates to
to be used in the bituminous surface be attached
treatment.
- Coarse and fine aggregate sieve analysis
- Factory certificate for the chemical
composition and physical properties of
bituminous materials
CV 0004 05 Check and verify compliance with Project SAES-Q-006 SAIC-Q-1032 SAIC-Q-1032 P R R R
requirements of bitumen to be used in the
bituminous surface treatment. AFC Drwgs. certificates to
Review Manufacturer’s test certificates of be attached
Project SPC.
bitumen physical and chemical properties .
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 26 a 96
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Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 27 of 96 Rev. B
ITP No. CV-0004 DISCIPLINE Activity: INITIAL VERIFICATIONS
Title: ASPHALT CONCRETE, BITUMINOUS PRODUCTS AND CIVIL GENERAL
ASPHALT CONCRETE RELATED MATERIALS
Reference Acceptance Report Involvement
Notes
QC CODE Description Document Ref. Criteria Form CC QC SP TP CO CL
CV 0004 06 Before commencement the bituminous SAIC-Q-1033 SAIC-Q-1033 R R P R Only for sampling
SAES-Q-006
surface treatment works, check and verify H
compliance with Project requirements of the Project SPC certificates to
bituminous fresh and hardened hot mix to be be attached
used in the Project.
CV 0004 07 Check and verify compliance with Project Std Drawing MDT.CV.CDQ. P R R R
requirements of traffic markings and striping, AD-036512- 0008
traffic signs, road guardrails and any other 001
asphalt concrete related material to be used in certificates to
the Project. Project SPC be attached
Review Manufacturer’s test certificates of
traffic markings and striping, traffic signs, road
guardrails and any other asphalt concrete
related material properties
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 27 a 96
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Sh. 28 of 96 Rev. B
ITP No. CV-0005 DISCIPLINE Activity: INITIAL VERIFICATIONS
Title: CONCRETE, CONCRETE RELATED MATERIALS AND CIVIL GENERAL
GROUT Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0005 01 Check and verify chemical properties SAES-Q-001 09-SAMSS-097 MDT.CV.CDQ. R R P R
compliance with Project requirements of the 0008 H
water to be used in the concrete. SATIP-Q-001- Only for sampling
09-SAMSS-088 certificates to
01 be attached
Project SPC
CV 0005 02 Check and verify sieve, physical and chemical SAIC-Q-1001 SAIC-Q-1001 R*/H R*/ P R*/ *Review and approval
SAES-Q-001
properties compliance with Project W W document
requirements of fine and coarse aggregates to SATIP-Q-001- 09-SAMSS-097 certificates to
be attached H for Material Sampling
be used in the concrete.
01 and Testing.
09-SAMSS-088
Project SPC W for Material Sampling
and Testing.
CV 0005 03 Check and verify compliance with Project SAES-Q-001 SAIC-Q-1001 SAIC-Q-1001 P R R R
requirements of cement to be used in the
concrete. SATIP-Q-001- 09-SAMSS-097 certificates to
Review Manufacturer’s test certificates of be attached
01
cement physical and chemical properties. 09-SAMSS-088
Project SPC
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 28 a 96
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Doc No. ALF-ZA-E-09612
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Sh. 29 of 96 Rev. B
ITP No. CV-0005 DISCIPLINE Activity: INITIAL VERIFICATIONS
Title: CONCRETE, CONCRETE RELATED MATERIALS AND CIVIL GENERAL
GROUT Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0005 04 Check and verify compliance with Project SAES-Q-001 SAIC-Q-1001 SAIC-Q-1001 P R R R
requirements of admixtures to be used in the
concrete (if any). SATIP-Q-001- 09-SAMSS-097 certificates to
Review Manufacturer’s test certificates of be attached
01
admixtures physical and chemical properties. 09-SAMSS-088
Project SPC
CV 0005 05 Before commencement the concrete SAES-Q-001 SAIC-Q-1006 SAIC-Q-1006 R*/H R*/ P R*/ *Review and approval
works, check and verify mix compliance with H H document
Project SPC
Project requirements of the fresh and 09-SAMSS-097 H for Material Sampling
hardened mix concrete to be used in the 09-SAMSS-088 and Testing.
Project.
*100% Inspection/Test
CV 0005 05A Portland cement concrete batch plants 09-SAMSS- SAIC-Q-1002 SAIC-Q-1002 P H* S S
management: 088
SAIC-Q-1003 SAIC-Q-1003
a- Concrete batch plant/equipment 09-SAMSS-
inspection 097
SAIC-Q-1005 SAIC-Q-1005
b- Concrete ingredient inspection
SAES-Q-001
c- Plant QC lab inspection
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 29 a 96
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Sh. 30 of 96 Rev. B
ITP No. CV-0005 DISCIPLINE Activity: INITIAL VERIFICATIONS
Title: CONCRETE, CONCRETE RELATED MATERIALS AND CIVIL GENERAL
GROUT Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
*100% Inspection/Test
CV 0005 05B Portland cement concrete batch plants 09-SAMSS- SAIC-Q-1004 SAIC-Q-1004 H* W W
management: 088
d- Fresh concrete sampling & testing 09-SAMSS-
inspection at the batch plant 097
SAES-Q-001
CV 0005 06 Check and verify compliance with Project 09-SAMSS- SAIC-Q-1007 SAIC-Q-1007 P H W W
requirements of epoxy coated reinforcing bars 106
certificates to
and steel fabric to be used in the Project.
09-SAMSS- be attached
075
Review Manufacturer’s test certificates of
reinforcing bars and steel fabric SAES-Q-001
physical/mechanical and chemical properties. ASTM
A775/775M
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 30 a 96
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Doc No. ALF-ZA-E-09612
PROJECT / UNIT
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Sh. 31 of 96 Rev. B
ITP No. CV-0005 DISCIPLINE Activity: INITIAL VERIFICATIONS
Title: CONCRETE, CONCRETE RELATED MATERIALS AND CIVIL GENERAL
GROUT Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
*100% Inspection/Test
CV 0005 06A Handling and storage preservation of epoxy SAES-Q-001 SAIC-Q-1008 SAIC-Q-1008 P H* S S
coated steel bars inspection
09-SAMSS-106
ASTM
A775/775M
*100% Inspection/Test
CV 0005 06B Concrete pump/transit mixer inspection 09-SAMSS- SAIC-Q-1010 SAIC-Q-1010 P H* S S
097
SAES-Q-001
CV 0005 07 Check and verify compliance with Project ASTM A767 MDT.CV.CDQ. P R R R
requirements of galvanized welded wire fabric 0008
to be used in the fireproofing Project. AFC Drwgs
Review Manufacturer’s test certificates of certificates to
galvanized welded wire fabric Project SPC be attached
physical/mechanical and chemical properties.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 31 a 96
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Doc No. ALF-ZA-E-09612
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Sh. 32 of 96 Rev. B
ITP No. CV-0005 DISCIPLINE Activity: INITIAL VERIFICATIONS
Title: CONCRETE, CONCRETE RELATED MATERIALS AND CIVIL GENERAL
GROUT Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0005 08 Check and verify compliance with Project SAES-S-010 MDT.CV.CDQ. P R R R
properties requirements of pipes, gaskets, 0008
steps, frames, covers and other materials to AFC Drwgs.
be used in the Project sewer system.
Review Manufacturer’s test certificates of Project SPC.
pipes, gaskets, steps, frames and covers
physical/mechanical and chemical properties.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 32 a 96
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Doc No. ALF-ZA-E-09612
PROJECT / UNIT
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Sh. 33 of 96 Rev. B
ITP No. CV-0005 DISCIPLINE Activity: INITIAL VERIFICATIONS
S.A. Reference:
Title: CONCRETE, CONCRETE RELATED MATERIALS AND CIVIL GENERAL
GROUT Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0005 09 Check and verify compliance with Project SAES-Q-001 SATIP-Q-010- MDT.CV.CDQ. P R R R
properties requirements of holding down 01 0008
bolts, steel inserts, water stops bars and any SAES-Q-005
other material to be embedded in the
concrete. 12-SAMSS-
Review Manufacturer’s tests certificates of 007
holding down bolts, steel inserts, water stops
bars and any other material to be embedded AA-036322-
in the concrete properties. 001
SPC.CV.2058
AFC Drwgs
Project SPC
CV 0005 10 Check and verify sieve, physical and chemical SAIC-Q-1045 SAIC-Q-1045 R*/H R*/ P R*/ *Review and approval
SAES-Q-010
properties compliance with Project H H document
requirements of fine coarse aggregates to be Project SPC. H for Material Sampling
used in the grout based sand/cement mortar.
and Testing.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 33 a 96
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Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 34 of 96 Rev. B
ITP No. CV-0005 DISCIPLINE Activity: INITIAL VERIFICATIONS
S.A. Reference:
Title: CONCRETE, CONCRETE RELATED MATERIALS AND CIVIL GENERAL
GROUT Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0005 11 Check and verify physical and chemical SAIC-Q-1045 SAIC-Q-1045 P R*/H R*/ P R*/ *Review and approval
SAES-Q-010
properties compliance with Project H H document
requirements of binder to be used in the grout AFC Drwgs.
H for Material Sampling
based sand/cement mortar.
Project SPC. and Testing.
CV 0005 12 Check and verify compliance with Project SAES-Q-010 SAIC-Q-1046 SAIC-Q-1046 P R*/ R P R *Review and approval
requirements of cement-based nonshrink SAES-Q-011 W document.
grout and epoxy grout to be used in the SAIC-Q-1051 SAIC-Q-1051
Project. AFC Drwgs. W for Grout Materials
Review Manufacturer’s test certificates of Project SPC. Receiving and Storage
cement-based nonshrink grout and epoxy Inspection
grout physical/mechanical and chemical
properties.
CV 0005 13 Check and verify compliance with Project SAES-H-003 SAIC-H-1002 MDT.CV.CDQ. P H* W W *100% Inspection/Test
requirements of concrete coating to be used 0008
in the Project. SAES-H-101V
Review Manufacturer’s test certificates of 09-SAMSS-
concrete coating physical/mechanical and 060
chemical properties.
AFC Drwgs
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 34 a 96
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Doc No. ALF-ZA-E-09612
PROJECT / UNIT
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Sh. 35 of 96 Rev. B
ITP No. CV-0005 DISCIPLINE Activity: INITIAL VERIFICATIONS
S.A. Reference:
Title: CONCRETE, CONCRETE RELATED MATERIALS AND CIVIL GENERAL
GROUT Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0005 14 Check and verify compliance with Project ASTM A1751 MDT.CV.CDQ. P R R R
requirements of joints cealing compound, 0008
gate & fence system and any other ASTM A1752
concrete/civil related material to be used in
the Project. SAES-M-006
Review Manufacturer’s test certificates of SPC.CV.2056
joints cealing compound, gate & fence system
and any other concrete/civil related material AFC Drwgs
properties.
Project SPC
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 35 a 96
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Sh. 36 of 96 Rev. B
ITP No. CV-0201 DISCIPLINE Activity: INSTALLATION VERIFICATIONS
Title: EARTHWWORKS (EXCAVATION & FILL), BACKFILLING, FILL FOR CIVIL
ROADS, PARKING AREAS, PAVING SUBBASE AND BASE, TANK BUNDS AND
TANK FOUNDATION, UNDER GROUND UTILITIES AND AREA FINISHING & Involvement
Reference Acceptance Report Notes
SURFACING MATERIALS
QC CODE Description Document Ref. Criteria Formt CC QC SP TP CO CL
SAIC-A-1003 SAIC-A-1003 *100% Inspection/Test
CV 0201 00A Soil protection and control, drainage and SAES-A-114 P H* S S
de-watering inspection
SATIP-A-114-
01
*100% Inspection/Test
CV 0201 01 In-situ density of compacted soils: SAES-A-114 SAIC-A-1005 SAIC-A-1005 H* W W
Before commencement the filling activities, SATIP-A-114-
check the subgrade compaction on 01
formation level of roads, parking areas,
pavings, and all areas to received fill. AFC Drwgs
Project SPC.
CV 0201 01A For Under Ground Utilities, check of SAES-S-070 SAIC-A-1005 SAIC-A-1005 H W S
subgrade and sand bedding compaction
prior to pipe laying. SATIP-S-070-
01
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 36 a 96
PLANT LOCATION CLIENT JOB UNIT
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Doc No. ALF-ZA-E-09612
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Sh. 37 of 96 Rev. B
ITP No. CV-0201 DISCIPLINE Activity: INSTALLATION VERIFICATIONS
Title: EARTHWWORKS (EXCAVATION & FILL), BACKFILLING, FILL FOR CIVIL
ROADS, PARKING AREAS, PAVING SUBBASE AND BASE, TANK BUNDS AND
TANK FOUNDATION, UNDER GROUND UTILITIES AND AREA FINISHING & Involvement
Reference Acceptance Report Notes
SURFACING MATERIALS
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Formt
*100% Inspection/Test
CV 0201 02 On subgrade/grade field inspection: SAES-A-114 SAIC-A-1004 MDT.CV.CDQ. P H* W W
0220
Check on formation level of roads, parking SATIP-A-114-
areas, pavings and all areas to received fill 01
before commencement the filling activities,
vertical and horizontal levels, shape, SAES-Q-006
dimensions and subgrade/grade status.
AFC Drwgs
CV 0201 02A For Under Ground Utilities: SAES-S-070 SAIC-S-1006 SAIC-S-1006 H W W
Check of sand fill placement and SATIP-S-070-
compaction in trenches after pipe laying
prior to backfilling. 01
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 37 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 38 of 96 Rev. B
ITP No. CV-0201 DISCIPLINE Activity: INSTALLATION VERIFICATIONS
Title: EARTHWWORKS (EXCAVATION & FILL), BACKFILLING, FILL FOR CIVIL
ROADS, PARKING AREAS, PAVING SUBBASE AND BASE, TANK BUNDS AND
TANK FOUNDATION, UNDER GROUND UTILITIES AND AREA FINISHING & Involvement
Reference Acceptance Report Notes
SURFACING MATERIALS
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Formt
CV 0201 03 In-situ density of compacted soils: *100% Inspection/Test
SAES-A-114 SAIC-A-1005 SAIC-A-1005 H* W W
Check the roads, parking areas, pavings, Note: for Under Ground
tank bunds, tanks foundation, underground SATIP-A-114-
Utilities warning tape to be
utilities and all areas of placed 01
inspected as per Aramco
fill/subbase/base/backfill materials each
layer compaction instructions.
SATIP-S-070-
01
SAES-Q-006
AFC Drwgs
*100% Inspection/Test
CV 0201 04 Finishing inspection: SAES-A-114 SAIC-A-1006 SAIC-A-1006 P H* W W
Check completeness of surfaced areas
SATIP-A-114-
works:, i.e. vertical and horizontal levels,
01
slope, thickness, dimensions and surface
finishing materials compliance with Project
AFC Drwgs.
requirements
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 38 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
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Sh. 39 of 96 Rev. B
ITP No. CV-0202 DISCIPLINE Activity: INSTALLATION VERIFICATIONS
Title: ROADS AND PARKING AREAS WORKS (ASPHALT) CIVIL
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0202 01 On grade field inspection: SAES-Q-006 SAIC-Q-1039 SAIC-Q-1039 P H H W
Check on binder, wearing course formation SATIP-Q-006-
level of roads and parking areas, before
bituminous prime coat delivery/placement: 02
formation grade status, vertical and AFC Drwgs
horizontal levels, slope and dimensions.
CV 0202 02 Inspection during delivering bituminous SAES-Q-006 SAIC-Q-1061 SAIC-Q-1061 P H H W
prime coat and asphalt concrete:
SATIP-Q-006- SAIC-Q-1041 SAIC-Q-1041
Check the bituminous and asphalt
concrete quality during delivery 02
Note: asphalt concrete batch ticket shall be AFC Drwgs
completed with the information/data as
requested in the form MDT.CV.CDQ.00218,
i.e. ambient and asphalt concrete
temperature, Project Tag/Item and taken
specimens traceability code, etc.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 39 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
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Sh. 40 of 96 Rev. B
ITP No. CV-0202 DISCIPLINE Activity: INSTALLATION VERIFICATIONS
Title: ROADS AND PARKING AREAS WORKS (ASPHALT) CIVIL
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
After pouring asphalt concrete report: SAES-Q-006 MDT.CV.CDQ. P W R R Log book to be maintained
0219 by CC/QC for daily
Check & verify quality compliance with Project SPC. recording details of total
design requirements of poured asphalt structural concrete poured
concrete and items related
traceability. QC to submit
weekely the log to SP.
Only for sampling
CV 0202 04 Check & verify compliance between asphalt SAES-Q-006 SAIC-Q-1043 SAIC-Q-1043 P H W P W and laboratory testing
concrete design requirements and core
specimens reached test results Project SPC
CV 0202 05 Finishing inspection: SAES-Q-006 SAIC-Q-1044 SAIC-Q-1044 P H W W
Check completeness of asphalt concrete AFC Drwgs.
roads and parking areas works:, i.e.
wearing course surface texture, vertical and Project SPC.
horizontal levels, slope and dimensions
compliance with Project requirements.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 40 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 41 of 96 Rev. B
ITP No. CV-0203 DISCIPLINE Activity: INSTALLATION VERIFICATIONS
Title: MAIN AND MINOR STRUCTURAL CONCRETE ITEM CIVIL
Reference Acceptance Report Involvement
QC CODE Description CC QC SP T CO CL Notes
Document Ref. Criteria Form
P
CV 0203 01 In-situ density of compacted soils: P *100% Inspection/Test
SAES-A-114 H* W W
Check before lean concrete SAES-Q-001
delivery/placement, the subgrade compaction
for all Main item’s foundation as defined in SATIP-Q-001- SAIC-A-1005 SAIC-A-1005
the paragraph 4.1 and when specificaly 02
indicated in IFC Drawings only
AFC Drwgs
Project SPC
CV 0203 02 On grade field inspection: P *100% Inspection/Test
SAES-Q-001 H* W W
Check on formation level before lean SATIP-Q-001-
concrete delivery/placement, vertical and
02 SAIC-Q-1011 SAIC-Q-1011
horizontal levels, shape, dimensions and
subgrade status AFC Drwgs
Project SPC
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 41 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 42 of 96 Rev. B
ITP No. CV-0203 DISCIPLINE Activity: INSTALLATION VERIFICATIONS
Title: MAIN AND MINOR STRUCTURAL CONCRETE ITEM CIVIL
Reference Acceptance Report Involvement
QC CODE Description CC QC SP T CO CL Notes
Document Ref. Criteria Form
P
CV 0203 03 Inspection during delivering fresh lean P *100% Inspection/Test
SAES-Q-001 H* W W
concrete:
SAES-Q-005
Check the lean concrete quality during
delivery AFC Drwgs
Note: concrete batch ticket shall be completed SAIC-Q-1060 SAIC-Q-1060
Project SPC
with the information/data as requested in the
form MDT.CV.CDQ.0202, i.e. slump test
results, ambient and concrete temperature,
Project Tag/Item and taken specimens
traceability code, etc.
After pouring lean concrete report: SAES-Q-001 MDT.CV.CDQ. P R R R Log book to be maintained
0203 by CC/QC for daily
Check & verify quality compliance with design SAES-Q-005 recording details of total
requirements of poured lean concrete structural concrete poured
AFC Drwgs and items related
traceability. QC to submit
Project SPC weekely the log to SP.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 42 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 43 of 96 Rev. B
ITP No. CV-0203 DISCIPLINE Activity: INSTALLATION VERIFICATIONS
Title: MAIN AND MINOR STRUCTURAL CONCRETE ITEM CIVIL
Reference Acceptance Report Involvement
QC CODE Description CC QC SP T CO CL Notes
Document Ref. Criteria Form
P
CV 0203 05 Field inspection: SAES-Q-001 SAIC-Q-1012 SAIC-Q-1012 P H H H Check if CV-0002. 01 and
SAIC-Q-1013 SAIC-Q-1013 CV-0005.01 # 06, 09, 14
Check before structural concrete SAES-Q-005 were successfully
delivery/placement: poured lean concrete 12-SAMSS-
completed
status, formwork & reinforcement vertical and AA-0366322- 106
horizontal levels, steel bars, anchor bolts, 001 H for foundation of “Main
embedment, pockets, holes, joints etc. Items” and W for foundation
quantity, diameter/size, shape & locations, AFC Drwgs. of “Minor Items”. For Main
concrete cover thick. etc. and Minor Items definitions
Project SPC. refer to paragraphs 4.6.1
and 4.6.2
CV 0203 06 Inspection during delivering fresh structural P *100% Inspection/Test
SAES-Q-001 SAIC-Q-1060 SAIC-Q-1060 H* W W
concrete:
AFC Drwgs.
Check the structural concrete quality during
delivery Project SPC.
Note: concrete batch ticket shall be completed
with the information/data as requested in the
form MDT.CV.CDQ.0202, i.e. slump test
results, ambient and concrete temperature,
Project Tag/Item and taken specimens
traceability code, etc.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 43 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 44 of 96 Rev. B
ITP No. CV-0203 DISCIPLINE Activity: INSTALLATION VERIFICATIONS
Title: MAIN AND MINOR STRUCTURAL CONCRETE ITEM CIVIL
Reference Acceptance Report Involvement
QC CODE Description CC QC SP T CO CL Notes
Document Ref. Criteria Form
P
After pouring structural concrete report: SAES-Q-001 MDT.CV.CDQ. P R R R Log book to be maintained
0203 by CC/QC for daily
Check & verify quality compliance with design Project SPC. recording details of total
requirements of poured structural concrete structural concrete poured
and items related
traceability. QC to submit
weekely the log to SP.
CV 0203 08 Check & verify compliance between SAES-Q-001 SAIC-Q-1017 MDT.CV.CDQ. H* R/W P R/W
structural concrete design requirements and 0205
specimens reached compressive strength Project SPC.
test results
Concrete finishing and curing inspection SAIC-Q-1015 SAIC-Q-1015 P *100% Inspection/Test
CV 0203 08A SAES-Q-001 H* S S
AFC Drwgs.
Form work stripping inspection SAIC-Q-1016 SAIC-Q-1016 *100% Inspection/Test
CV 0203 08B SAES-Q-001 H* S S
AFC Drwgs.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 44 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 45 of 96 Rev. B
ITP No. CV-0203 DISCIPLINE Activity: INSTALLATION VERIFICATIONS
Title: MAIN AND MINOR STRUCTURAL CONCRETE ITEM CIVIL
Reference Acceptance Report Involvement
QC CODE Description CC QC SP T CO CL Notes
Document Ref. Criteria Form
P
CV 0203 09 Finishing inspection: SAES-Q-001 SAIC-Q-1017 MDT.CV.CDQ. P H H/ H/W "H" for Final Inspection &
0201 W Material Testing for the first
Check completeness of structural concrete AFC Drwgs. 2 batches and once every
works prior to proceed with backfilling 5 batches thereafter on
activities for all Main item’s foundation as Mega Projects.
defined in the paragraph 4.1 and when "W" for Final Inspection
specificaly indicated in IFC drawings only and Testing for other
Projects."
CV 0203 10 Finishing inspection: SAES-M-006 SAIC-M-1005 P W W W
Check completeness of erected fence and SAIC-O-1005 MDT.CV.CDQ.
SATIP-M-006-
gates system
01 0231
SATIP-Q-101-
01
AFC Drwgs
Project SPC
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 45 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 46 of 96 Rev. B
ITP No. CV-0204 DISCIPLINE Activity: INSTALLATION VERIFICATIONS
Title: STRUCTURAL CONCRETE WORKS FOR ROADS, PARKING CIVIL
AREAS AND PAVING Involvement
Reference Acceptance Report Notes
QC CODE Description Document Ref. Criteria Form CC QC SP T CO CL
P
CV 0204 01 Field inspection: SAES-Q-001 P H H H Check if CV-0002. 01 and
CV-0005.01 # 06, 09, 14
Check on formation level before structural SAES-Q-005 SAIC-Q-1013 SAIC-Q-1013 were successfully
concrete delivery/placement: formation grade completed
status, slope, polyethylene sheet, formwork & SAES-Q-006
reinforcement vertical and horizontal levels, SAES-Q-007
steel bars, embedment, pockets, holes, joints
etc. quantity, diameter/size, shape, AFC Drwgs.
dimensions & locations, etc.
Project SPC.
CV 0204 02 Inspection during delivering fresh structural P *100% Inspection/Test
SAES-Q-001 H* W W
concrete:
SAES-Q-005
Check the structural concrete quality during
delivery SAES-Q-006
SAES-Q-007 SAIC-Q-1060 SAIC-Q-1060
Note: concrete batch ticket shall be completed
with the information/data as requested in the AFC Drwgs.
form MDT.CV.CDQ.0202, i.e. slump test
results, ambient and concrete temperature, Project SPC.
Project Tag/Item and taken specimens
traceability code, etc.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 46 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 47 of 96 Rev. B
ITP No. CV-0204 DISCIPLINE Activity: INSTALLATION VERIFICATIONS
Title: STRUCTURAL CONCRETE WORKS FOR ROADS, PARKING CIVIL
AREAS AND PAVING Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP T CO CL
Document Ref. Criteria Form
P
After pouring structural concrete report: SAES-Q-001 MDT.CV.CDQ.0 P W R R Log book to be maintained
203 by CC/QC for daily
Check & verify quality compliance with design Project SPC. recording details of total
requirements of poured structural concrete structural concrete poured
and items related
traceability. QC to submit
weekely the log to SP.
CV 0204 04 Check and verify compliance between SAES-Q-001 SAIC-Q-1017 MDT.CV.CDQ.0 H* R/W P R/W
structural concrete design requirements and 205
specimens reached compressive strength Project SPC.
test results
Concrete finishing and curing inspection SAIC-Q-1015 SAIC-Q-1015 P *100% Inspection/Test
CV 0204 04A SAES-Q-001 H* W W
AFC Drwgs.
Form work stripping inspection SAIC-Q-1016 SAIC-Q-1016 P *100% Inspection/Test
CV 0204 04B SAES-Q-001 H* W W
AFC Drwgs.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 47 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 48 of 96 Rev. B
ITP No. CV-0204 DISCIPLINE Activity: INSTALLATION VERIFICATIONS
Title: STRUCTURAL CONCRETE WORKS FOR ROADS, PARKING CIVIL
AREAS AND PAVING Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP T CO CL
Document Ref. Criteria Form
P
“H" for Final Inspection &
CV 0204 05 Finishing inspection: SAES-Q-001 SAIC-Q-1017 MDT.CV.CDQ. P H H/W H/W
Material Testing for the first 2
0208
batches and once every 5
Check completeness of concrete roads, AFC Drwgs.
batches thereafter on Mega
parking areas and paving works, i.e. surface
Projects.
texture, vertical and horizontal levels, slope,
"W" for Final Inspection and
dimensions and sealed joints compliance
Testing for other Projects.
with Project requirements.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 48 a 96
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KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 49 of 96 Rev. B
ITP No. CV-0205 DISCIPLINE Activity: INSTALLATION
Title: FIREPROOFING CONCRETE CIVIL
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0205 01 Field inspection: SAES-B-006 SAIC-B-1001 SAIC-B-1001 P H H H Check if CV-0005.01 # 05,
07, 09 were successfully
Check before fireproofing concrete SASD SAIC-B-1002 SAIC-B-1002 completed
delivery/placement: formwork (if any) &
reinforcement vertical and horizontal AD-036711 witness the first two
levels, wire mesh, embedment, joints AFC Drwgs. occurrences of surface
provisions etc. quantity, diameter/size, preparation and once every
shape, dimensions, locations, concrete three occurrences
cover thick. etc. thereafter
CV 0205 02 Inspection during delivering fresh structural SAES-Q-001 SAIC-Q-1009 MDT.CV.CDQ. P W W P W Only for sampling
concrete: 0202
09-SAMSS097 witness the first two
Check the fireproofing concrete quality days deliveries of concrete
during delivery Project SPC and the final delivery.
Note: concrete batch ticket shall be
completed with the information/data as
requested in the form MDT.CV.CDQ.0202,
i.e. slump test results, ambient and concrete
temperature, Project Tag/Item and taken
specimens traceability code, etc.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 49 a 96
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Doc No. ALF-ZA-E-09612
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Sh. 50 of 96 Rev. B
ITP No. CV-0205 DISCIPLINE Activity: INSTALLATION
Title: FIREPROOFING CONCRETE CIVIL
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
After pouring fireproofing concrete report: SAES-B-006 MDT.CV.CDQ. P W R R Log book to be maintained
0203 by CC/QC for daily
Check & verify quality compliance with Project SPC.
design requirements of poured structural recording details of total
concrete structural concrete poured
and items related
traceability. QC to submit
weekly the log to SP.
CV 0205 04 Check and verify compliance between SAES-B-006 MDT.CV.CDQ. H R/ P R/
fireproofing concrete design requirements 0211 W W
and specimens reached compressive Project SPC.
strength test results
CV 0205 04A Fireproofing concrete curing inspection SAES-Q-001 SAIC-B-1003 SAIC-B-1003 W S S Witness First day of
curing activities on the first
two occurrences and the
first day of one in three
occurrences thereafter.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 50 a 96
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KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 51 of 96 Rev. B
ITP No. CV-0205 DISCIPLINE Activity: INSTALLATION
Title: FIREPROOFING CONCRETE CIVIL
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0205 05 Finishing inspection: SAES-B-006 P H W W Check if CV-0005.14
material receiving was
Check completeness of fireproofing AFC Drwgs. successfully completed
concrete works prior to proceed with
dismantling of erected scaffolding/working SAIC-B-1004 SAIC-B-1004 Witness First two
deck occurrences and once
everythree occurrences
therafter
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 51 a 96
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Doc No. ALF-ZA-E-09612
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KHURAIS AREA FACILITIES EXPANSION
Sh. 52 of 96 Rev. B
ITP No. CV-0206 DISCIPLINE Activity: INSTALLATION
Title: SANITARY AND STORM WATER SEWER SYSTEM CIVIL
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0206 01 Check & verify compliance with IFC Drwgs. SAES-S-010 MDT.CV.CDQ. P H W W Check if CV-0005.08
requirements of laid pipes, material, SATIP-S-010- 0217 material receiving was
SAIC-S-4002
diameters, dimensions, gradients, vertical successfully completed
and horizontal level. 01
AFC Drwgs
CV 0206 02 Sanitary and storm water sewer system SATR-S-4001 MDT.CV.CDQ. P H W W
SAES-S-010
watertight test 0207
SATIP-S-010-
Check the sanitary and storm water sewer 01 MDT.CV.CDQ.
system pipes watertight fulfilment 0206
AFC Drwgs.
CV 0206 03 Finishing inspection: AFC Drwgs MDT.CV.CDQ. P W W
Project SPC 0224
Check completeness of all kind of Project
sewer system, i.e. pits, manholes and
catch basins internal final cleaning, installed
steps, frames and cover slab, grating and
hermetic cover
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 52 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 53 of 96 Rev. B
ITP No. CV- 0207 DISCIPLINE Activity: INTALLATION
Title: CEMENT- BASED NONSHRINK AND EPOXY NONSHRINK CIVIL
GROUT
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0207 01 Field inspection: SAES-Q-010 Factory SAIC-Q-1048 P H H H Check if CV-0005.12
SAES-Q-011 technical data material receiving was
Check before mixed grout sheet SAIC-Q-1053 successfully completed
delivery/placement: status of chipped & SATIP-Q-010- requirement
soaked prepared foundation surface under 01
erected base plate or equipment, formwork SATIP-Q-011- SAIC-Q-1048
vertical & horizontal levels, joints, shape,
clearance between base plate and 01 SAIC-Q-1053
foundation top, champers, etc. AFC Drwgs.
CV 0207 02 Inspection during delivering fresh grout: SAES-Q-010 Factory SAIC-Q-1049 P H H/ P H/ "H" for Material Sampling
SAES-Q-011 technical data W W and Testing for first 2
Check the grout quality during delivery sheet SAIC-Q-1054 batches and once every 5
SATIP-Q-010- requirement batches thereafter on
01 Mega Projects.
SATIP-Q-011- SAIC-Q-1049
"W" for Material Sampling
01 SAIC-Q-1054 and Testing for other
AFC Drwgs. Projects."
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 53 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 54 of 96 Rev. B
ITP No. CV- 0207 DISCIPLINE Activity: INTALLATION
Title: CEMENT- BASED NONSHRINK AND EPOXY NONSHRINK CIVIL
GROUT
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
After pouring grout report: AFC Drwgs. MDT.CV.CDQ. P W R R Log book to be maintained by
0226 CC/QC for daily recording
Check & verify quality compliance with Project SPC
details of total grout poured
design requirements of poured grout
and items related traceability.
QC to submit weekly the log to
SP.
CV 0207 04 Check and verify compliance between grout SAES-Q-010 SAIC-Q-1045 MDT.CV.CDQ. H R/ P R/
design requirements and cube specimens SAES-Q-011 0211 W W
SAIC-Q-1051
reached compressive strength test results. SATIP-Q-010-
01
SATIP-Q-011-
01
AFC Drwgs.
Project SPC
CV 0207 04A Foundation epoxy grout curing / protection SAES-Q-011 SAIC-Q-1055 SAIC-Q-1055 P W W W Witness first two
and final inspection occurances and one every
three occurances .
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 54 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 55 of 96 Rev. B
ITP No. CV- 0208 DISCIPLINE Activity: INSTALLATION
Title: CONCRETE BASINS, SEWER SYSTEM PITS, INSPECTION CIVIL
MANHOLES AND CATCH BASINS
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0208 01 In-situ density of compacted soils: *100% Inspection/Test
SAES-Q-001 H* W W
Check the basin sub grade compaction SAES-A-114 SAIC-A-1005 SAIC-A-1005
AFC Drwgs.
Project SPC
CV 0208 02 On grade field inspection: P *100% Inspection/Test
SAES-Q-001 H* W W
Check on formation level before lean SAES-A-114
concrete delivery/placement, vertical and SAIC-Q-1011 SAIC-Q-1011
horizontal levels, shape, dimensions and sub AFC Drwgs.
grade status Project SPC.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 55 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 56 of 96 Rev. B
ITP No. CV- 0208 DISCIPLINE Activity: INSTALLATION
Title: CONCRETE BASINS, SEWER SYSTEM PITS, INSPECTION CIVIL
MANHOLES AND CATCH BASINS
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0208 03 Inspection during delivering fresh lean P *100% Inspection/Test
SAES-Q-001 H* W W
concrete:
SAES-Q-005
Check the lean concrete quality during
delivery AFC Drwgs. SAIC-Q-1060 SAIC-Q-1060
Note: concrete batch ticket shall be completed
with the information/data as requested in the Project SPC
form MDT.CV.CDQ.0202, i.e. slump test
results, ambient and concrete temperature,
Project Tag/Item and taken specimens
traceability code, etc.
After pouring lean concrete report: SAES-Q-001 MDT.CV.CDQ. P W R R Log book to be maintained
0203 by CC/QC for daily
Check & verify quality compliance with design SAES-Q-005 recording details of total
requirements of poured lean concrete structural concrete poured
AFC Drwgs. and items related
traceability. QC to submit
Project SPC. weekly the log to SP.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 56 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 57 of 96 Rev. B
ITP No. CV- 0208 DISCIPLINE Activity: INSTALLATION
Title: CONCRETE BASINS, SEWER SYSTEM PITS, INSPECTION CIVIL
MANHOLES AND CATCH BASINS
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0208 05 Field inspection: SAES-Q-001 SAIC-Q-1012 SAIC-Q-1012 P H H H Check if CV-0005.01 # 06,
Check before structural concrete 09, 14 were successfully
delivery/placement: poured lean concrete SAES-Q-005 SAIC-Q-1013 SAIC-Q-1013 completed
status, formwork & reinforcement vertical and
horizontal levels, steel bars, holding down AFC Drwgs.
bolts, embedment, pockets, holes, joints etc.
quantity, diameter/size, shape & locations, Project SPC.
concrete cover thick. etc.
CV 0208 06 Inspection during delivering fresh structural P *100% Inspection/Test
SAES-Q-001 SAIC-Q-1060 SAIC-Q-1060 H* W W
concrete:
Check the structural concrete quality during AFC Drwgs.
delivery
Note: concrete batch ticket shall be completed Project SPC.
with the information/data as requested in the
form MDT.CV.CDQ.0202, i.e. slump test
results, ambient and concrete temperature,
Project Tag/Item and taken specimens
traceability code, etc.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 57 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 58 of 96 Rev. B
ITP No. CV- 0208 DISCIPLINE Activity: INSTALLATION
Title: CONCRETE BASINS, SEWER SYSTEM PITS, INSPECTION CIVIL
MANHOLES AND CATCH BASINS
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
After pouring structural concrete report: SAES-Q-001 MDT.CV.CDQ. P W R R Log book to be maintained
AFC Drwgs. 0203 by CC/QC for daily
Check & verify quality compliance with design recording details of total
requirements of poured structural concrete Project SPC. structural concrete poured
and items related
traceability. QC to submit
weekly the log to SP.
CV 0208 08 Check and verify compliance between SAES-Q-001 SAIC-Q-1017 MDT.CV.CDQ. H R/ P R/
structural concrete design requirements and AFC Drwgs. 0205 W W
specimens reached compressive strength
test results Project SPC.
Concrete finishing and curing inspection SAIC-Q-1015 SAIC-Q-1015 P *100% Inspection/Test
CV 0208 08A SAES-Q-001 H* S S
AFC Drwgs.
Form work stripping inspection SAIC-Q-1016 SAIC-Q-1016 P *100% Inspection/Test
CV 0208 08B SAES-Q-001 H* S S
AFC Drwgs.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 58 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 59 of 96 Rev. B
ITP No. CV- 0208 DISCIPLINE Activity: INSTALLATION
Title: CONCRETE BASINS, SEWER SYSTEM PITS, INSPECTION CIVIL
MANHOLES AND CATCH BASINS
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0208 09 Basins, sewer system pits, manholes and SAES-S-010 SATR-S-4002 MDT.CV.CDQ. P H H H
catch basins watertight test AFC Drwgs. 0206
Check the basin, sewer system pits, manholes Project SPC.
and catch basins watertight fulfillment
CV 0208 10 Finishing inspection: SAES-Q-001 SAIC-Q-1017 MDT.CV.CDQ. P H H H Check if CV-0005.13 and
0201 CV-0211.02 were
Check completeness of structural concrete AFC Drwgs. successfully completed
works prior to proceed with backfilling Project SPC.
activities
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 59 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 60 of 96 Rev. B
ITP No. CV- 0209 DISCIPLINE Activity: INSTALLATION
Title: TANK FOUNDATIONS IN EARTH CIVIL
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0209 01 In-situ density of compacted soils: *100% Inspection/Test
SAES-A-114 H* W W
Check on tank formation level the sub AFC Drwgs.
grade compaction Project SPC. SAIC-A-1005 SAIC-A-1005
CV 0209 02 On grade field inspection: MDT.CV.CDQ. P *100% Inspection/Test
SAES-A-114 SAIC-A-1004 H* W W
SAES-Q-006 0220
Check on tank formation level before
commencement the filling activities, vertical AFC Drwgs.
and horizontal levels, shape, dimensions Project SPC.
and sub grade status
CV 0209 03 In-situ density of compacted fill layers: *100% Inspection/Test
SAES-A-114 H* W W
Check the tank placed fill materials each SAES-Q-006 SAIC-A-1005 SAIC-A-1005
layer compaction AFC Drwgs.
Project SPC
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 60 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 61 of 96 Rev. B
ITP No. CV- 0209 DISCIPLINE Activity: INSTALLATION
Title: TANK FOUNDATIONS IN EARTH CIVIL
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0209 04 Field inspection: AFC Drwgs. MDT.CV.CDQ. P *100% Inspection/Test
H* W W
Project SPC. 0222 or 0230
Check on formation level before lining coat SAIC-A-1005
delivery/placement: vertical and horizontal
levels, shape, dimensions and trimmed slope
status.
CV 0209 05 Final inspection AFC Drwgs. MDT.CV.CDQ. P H H H
0227
Before to proceed with Mechanical Project SPC.
erection check & verify compliance between
tank foundation vertical and horizontal levels
design requirements and tank foundation
vertical and horizontal levels of finished coat
CV 0209 06 Tank foundation settlement report: AFC Drwgs. MDT.CV.CDQ. P H H H
0209
Check & verify tank foundation settlement Project SPC
during Mechanical erection water filling test
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 61 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 62 of 96 Rev. B
ITP No. CV- 0210 DISCIPLINE Activity: INSTALLATION
Title: TANK FOUNDATIONS IN CONCRETE CIVIL
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0210 01 In-situ density of compacted soils: *100% Inspection/Test
SAES-Q-001 H* W W
Check on tank formation level the sub SAES-Q-005
grade compaction SAIC-A-1005 SAIC-A-1005
AFC Drwgs.
Project SPC.
CV 0210 02 On grade field inspection: P *100% Inspection/Test
SAES-A-114 H* W W
Check on tank formation level before SAES-Q-006
SAIC-A-1004 SAIC-A-1004
commencement the filling activities, vertical AFC Drwgs.
and horizontal levels, shape, dimensions and
sub grade status Project SPC.
CV 0210 03 In-situ density of compacted fill layers: *100% Inspection/Test
SAES-A-114 H* W W
Check the tank placed fill materials each SAES-Q-006 SAIC-A-1005 SAIC-A-1005
layer compaction AFC Drwgs.
Project SPC
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 62 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 63 of 96 Rev. B
ITP No. CV- 0210 DISCIPLINE Activity: INSTALLATION
Title: TANK FOUNDATIONS IN CONCRETE CIVIL
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0210 04 On grade field inspection: SAES-Q-001 P H H H Check if CV-0002. 01 and
CV-0005.01 # 05 were
Check on formation level before lean SAES-A-114 successfully completed
concrete delivery/placement, vertical and SAIC-Q-1011 SAIC-Q-1011
horizontal levels, shape, dimensions and AFC Drwgs.
sub grade status Project SPC.
CV 0210 05 Inspection during delivering fresh lean P *100% Inspection/Test
SAES-Q-001 H* W W
concrete:
SAES-Q-005
Check the lean concrete quality during
delivery AFC Drwgs.
SAIC-Q-1060 SAIC-Q-1060
Note: concrete batch ticket shall be Project SPC.
completed with the information/data as
requested in the form MDT.CV.CDQ.0202, .
i.e. slump test results, ambient and concrete
temperature, Project Tag/Item and taken
specimens traceability code, etc.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 63 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 64 of 96 Rev. B
ITP No. CV- 0210 DISCIPLINE Activity: INSTALLATION
Title: TANK FOUNDATIONS IN CONCRETE CIVIL
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
After pouring lean concrete report: SAES-Q-001 MDT.CV.CDQ.0 P W R R Log book to be maintained
203 by CC/QC for daily
Check & verify quality compliance with SAES-Q-005 recording details of total
design requirements of poured lean structural concrete poured
concrete AFC Drwgs. and items related
traceability. QC to submit
Project SPC. weekly the log to SP.
CV 0210 07 Field inspection: SAES-Q-001 SAIC-Q-1012 SAIC-Q-1012 P H H H Check if CV-0005.01 # 06,
SAIC-Q-1013 SAIC-Q-1013 09, 14 were successfully
Check before structural concrete
delivery/placement: poured lean concrete SAES-Q-005 completed
status, formwork & reinforcement vertical
and horizontal levels, steel bars, holding AFC Drwgs.
down bolts, embedment, pockets, holes,
joints etc. quantity, diameter/size, shape & Project SPC.
locations, concrete cover thick. etc.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 64 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 65 of 96 Rev. B
ITP No. CV- 0210 DISCIPLINE Activity: INSTALLATION
Title: TANK FOUNDATIONS IN CONCRETE CIVIL
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0210 08 Inspection during delivering fresh structural SAIC-Q-1060 SAIC-Q-1060 P *100% Inspection/Test
SAES-Q-001 H* W W
concrete:
SAES-Q-005
Check the structural concrete quality
during delivery AFC Drwgs.
Note: concrete batch ticket shall be Project SPC.
completed with the information/data as
requested in the form MDT.CV.CDQ.0202,
i.e. slump test results, ambient and concrete
temperature, Project Tag/Item and taken
specimens traceability code, etc.
After pouring structural concrete report: SAES-Q-001 MDT.CV.CDQ. P W R R Log book to be maintained
0203 by CC/QC for daily
Check & verify quality compliance with SAES-Q-005 recording details of total
design requirements of poured structural structural concrete poured
concrete AFC Drwgs. and items related
traceability. QC to submit
Project SPC. weekly the log to SP.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 65 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 66 of 96 Rev. B
ITP No. CV- 0210 DISCIPLINE Activity: INSTALLATION
Title: TANK FOUNDATIONS IN CONCRETE CIVIL
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0210 10 Check & verify compliance between SAES-Q-001 SAIC-Q-1017 MDT.CV.CDQ. H R/ P R/
structural concrete design requirements and 0205 W W
specimens reached compressive strength AFC Drwgs.
test results
Project SPC.
Concrete finishing and curing inspection SAIC-Q-1015 SAIC-Q-1015 P *100% Inspection/Test
CV 0210 10A SAES-Q-001 H* W W
AFC Drwgs.
Form work stripping inspection SAIC-Q-1016 SAIC-Q-1016 P *100% Inspection/Test
CV 0210 10B SAES-Q-001 H* W W
AFC Drwgs.
CV 0210 11 Finishing inspection: SAIC-Q-1017 MDT.CV.CDQ. P H H/W H/ "H" for Final Inspection &
SAES-Q-001
0201 W Material Testing for the first 2
Check completeness of structural AFC Drwgs. batches and once every 5
concrete works prior to proceed with
backfilling activities batches thereafter on Mega
Project SPC.
Projects.
"W" for Final Inspection and
Testing for other Projects.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 66 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 67 of 96 Rev. B
ITP No. CV- 0210 DISCIPLINE Activity: INSTALLATION
Title: TANK FOUNDATIONS IN CONCRETE CIVIL
Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0210 12 Field inspection: SAES-A-114 SAIC-A-1006 MDT.CV.CDQ. P R*/ R*/H R*/ *Review and Approval of
0222 H H Documents
Check on formation level before lining coat AFC Drwgs. "H" for Material Sampling and
delivery/placement: vertical and horizontal
levels, shape, dimensions and trimmed slope Testing during mix design
Project SPC.
status. preparation stage.
CV 0210 13 Final inspection AFC Drwgs. MDT.CV.CDQ. P H H H
Project SPC. 0227
Before Mechanical erection check & verify
compliance between tank foundation vertical
and horizontal levels design requirements
and tank foundation finished coat vertical
and horizontal levels
CV 0210 14 Tank foundation settlement report: MDT.CV.CDQ. P H H H
AFC Drwgs. 0209
Check & verify tank foundation settlement Project SPC.
during Mechanical erection water filling test
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 67 a 96
PLANT LOCATION CLIENT JOB UNIT
KHURAIS – CPF SAUDI ARAMCO 1102975 CPF
Doc No. ALF-ZA-E-09612
PROJECT / UNIT
KHURAIS AREA FACILITIES EXPANSION
Sh. 68 of 96 Rev. B
ITP No. CV-0211 DISCIPLINE ITEMS
Title: PROTECTIVE COATING APPLICATION ON CONCRETE CIVIL GENERAL
SURFACES Involvement
Reference Acceptance Report Notes
QC CODE Description CC QC SP TP CO CL
Document Ref. Criteria Form
CV 0211 01 Field inspection: SAES-H-003 SAIC-H-1003 MDT.CV.CDQ. P H H H Check if CV-0005.13 was
0228 successfully completed
Check concrete surface status before SAES-H-101
protective coating application: i.e. clean &
surface texture as required by coating AFC Drwgs.
Manufacturer
Project SPC.
CV 0211 02 After concrete protective coating application SAIC-H-1004 MDT.CV.CDQ. P *100% Inspection/Test
SAES-H-003 H* W W
report:
SAES-H-101 0229
Check & verify quality compliance with
design and Manufacturer’ requirements of AFC Drwgs.
coated concrete surfaces
Project SPC.
ORGANIZATION CODE INVOLVEMENT CODE
CC – Construction Contractor CO –SAIPEMCommissioning P – Perform/Submit W – Witness
QC – QC Construction Contractor TP – Laboratory / Third Party S – Surveillance H – Hold Point
SP – SAIPEM Supervision CL – Client R – Review
Page 68 a 96
CLIENT
SAUDI ARAMCO RFI No.:
PLANT LOCATION
KHURAIS – CPF QCP No.:
PROJECT TITLE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP ) QC Code:
1ST INSPECTION REQUEST FOR INSPECTION ON DATE
YEAR
20………
MONTH DAY HOUR MIN
JAN FEB MAR APR 1 2 3 4 5 6 7 8 9 10 11 00 01 02 03 04 05 06 07 08 00 10
MAY JUN JUL AGO 12 13 14 15 16 17 18 19 20 21 22 09 10 11 12 13 14 15 16 17 20 30
SEP OCT NOV DEC 23 24 25 26 27 28 29 30 31 18 19 20 21 22 23 40 50
REFERENCE DRAWING FOR RESUL
No. ITEM TAG No ITEM DESCRIPTION
LOCATION POS NEG
1
4
Note:
QC Inspector Name: Signature: Date
2nd INSPECTION REQUEST FOR RE-INSPECTION ON DATE
YEAR
20………
MONTH DAY HOUR MIN
JAN FEB MAR APR 1 2 3 4 5 6 7 8 9 10 11 00 01 02 03 04 05 06 07 08 00 10
MAY JUN JUL AGO 12 13 14 15 16 17 18 19 20 21 22 09 10 11 12 13 14 15 16 17 20 30
SEP OCT NOV DEC 23 24 25 26 27 28 29 30 31 18 19 20 21 22 23 40 50
RESUL
No. ITEM TAG No ITEM DESCRIPTION REFERENCE DRAWING FOR LOCATION
POS NEG
1
4
Note:
QC Inspector Name: Signature: Date
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
Name Name Name Name
Sign. Sign. Sign. Sign.
Date Date Date Date
No. Inspection and test report issued ? YES NO Form Code Report number
1 □ □
2 □ □
3 □ □
Form code: MDT.QL.CDQ.0001
ALF-ZA-E-09612-REV-B - QCP FOR CIVILWORKS Page 69 of 96
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
TRACEABILITY TEST REPORT LOG RFI reference:
ITP CIV-0001 Survey Instrument Stations and Electronic Operating System
QC CODE REPORT FORM
CV 0001 01 □- MDT.CV.CDQ.0008 Ref. No.
ITP CIV-0002 Project Bench Marks
QC CODE REPORT FORM
CV 0002 01 □- MDT.CV.CDQ.0016 Ref. No.
Earthworks, backfilling, filling for road, parking area, paving subbase and base, tanks bund and tank foundation
ITP CIV-0003
and area finishing and surfacing material.
QC CODE REPORT FORM
CV 0003 01 □- SAIC-A-1001 Ref. No.
CV 0003 02 □- SAIC-A-1001 Ref. No.
CV 0003 02A □- SAIC-A-1002 Ref. No.
CV 0003 03 □- SAIC-Q-1035 Ref. No.
CV 0003 03A □- SAIC-Q-1037 Ref. No.
CV 0003 04 □- SAIC-A-1001 Ref. No.
ITP CIV-0004 Asphalt concrete, bituminous products and asphalt concrete related materials..
QC CODE REPORT FORM
CV 0004 01 □- SAIC-Q-1030 Ref. No.
CV 0004 02 □- SAIC-Q-1030 Ref. No.
CV 0004 03 □- SAIC-Q-1036 Ref. No.
□- SAIC-Q-1030 Ref. No.
□- SAIC-Q-1031 Ref. No.
CV 0004 03A □- SAIC-Q-1032 Ref. No.
□- SAIC-Q-1033 Ref. No.
□- SAIC-Q-1034 Ref. No.
CV 0004 04 □- SAIC-Q-1030 Ref. No.
CV 0004 05 □- SAIC-Q-1032 Ref. No.
CV 0004 06 □- SAIC-Q-1033 Ref. No.
CV 0004 07 □- MDT.CV.CDQ.0008 Ref. No.
Notes:
Form code: MDT.QL.CDQ.0002
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
TRACEABILITY TEST REPORT LOG RFI reference:
ITP CIV-0005 Concrete, concrete related materials and grout.
QC CODE REPORT FORM
CV 0005 01 □- MDT.CV.CDQ.0008 Ref. No.
CV 0005 02 □- SAIC-Q-1001 Ref. No.
CV 0005 03 □- SAIC-Q-1001 Ref. No.
CV 0005 04 □- SAIC-Q-1001 Ref. No.
CV 0005 05 □- SAIC-Q-1006 Ref. No.
CV 0005 05A
□- SAIC-Q-1002 Ref. No. □- SAIC-Q-1003 Ref. No.
□- SAIC-Q-1005 Ref. No.
CV 0005 05B □- SAIC-Q-1004 Ref. No.
CV 0005 06 □- SAIC-Q-1007 Ref. No.
CV 0005 06A □- SAIC-Q-1008 Ref. No.
CV 0005 06B □- SAIC-Q-1010 Ref. No.
CV 0005 07 □- MDT.CV.CDQ.0008 Ref. No.
CV 0005 08 □- MDT.CV.CDQ.0008 Ref. No.
CV 0005 09 □- MDT.CV.CDQ.0008 Ref. No.
CV 0005 010 □- SAIC-Q-1045 Ref. No.
CV 0005 011 □- SAIC-Q-1045 Ref. No.
CV 0005 012 □- SAIC-Q-1046 Ref. No. □- SAIC-Q-1051 Ref. No.
CV 0005 13 □- MDT.CV.CDQ.0008 Ref. No.
CV 0005 14 □- MDT.CV.CDQ.0008 Ref. No.
Earthworks (excavation and fill), backfilling, fill for roads, parking areas, paving subbase and base, tank bunds and
ITP CIV-0201
tank foundation and area finishing and surfacing materials.
QC CODE REPORT FORM
CV 0201 00A □- SAIC-A-1003 Ref. No.
CV 0201 01 □- SAIC-A-1005 Ref. No.
CV 0201 01A □- SAIC-A-1005 Ref. No.
CV 0201 02 □- MDT.CV.CDQ.0220 Ref. No.
CV 0201 02A □- SAIC-S-1006 Ref. No.
CV 0201 03 □- SAIC-A-1005 Ref. No.
CV 0201 04 □- SAIC-A-1006 Ref. No.
ITP CIV-0202 Roads and parking area works (asphalt)
QC CODE REPORT FORM
CV 0202 01 □- SAIC-Q-1039 Ref. No.
CV 0202 02
□- SAIC-Q-1061 Ref. No. □- SAIC-Q-1041 Ref. No.
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
□- MDT.CV.CDQ-0219 Ref. No.
CV 0202 04 □- SAIC-Q-1043 Ref. No.
CV 0202 05 □- SAIC-Q-1044 Ref. No.
ITP CIV-0203 Main and minor structural concrete item.
QC CODE REPORT FORM
CV 0203 01 □- SAIC-A-1005 Ref. No.
CV 0203 02 □- SAIC-Q-1011 Ref. No.
□- SAIC-Q-1060 Ref. No.
CV 0203 03
□- MDT.CV.CDQ.0203 Ref. No.
CV 0203 05
□- SAIC-Q-1012 Ref. No.
□- SAIC-Q-1013 Ref. No.
□- SAIC-Q-1060 Ref. No.
CV 0203 06
□- MDT.CV.CDQ.0203 Ref. No.
CV 0203 08 □- MDT.CV.CDQ.0205 Ref. No.
CV 0203 08A □- SAIC-Q-1015 Ref. No.
CV 0203 08B □- SAIC-Q-1016 Ref. No.
CV 0203 09 □- MDT.CV.CDQ.0201 Ref. No.
CV 0203 10 □- MDT.CV.CDQ.0231 Ref. No.
ITP CIV-0204 Structural concrete works for roads, parking areas and paving.
QC CODE REPORT FORM
CV 0204 01 □- SAIC-Q-1013 Ref. No.
□- SAIC-Q-1060 Ref. No.
CV 0204 02
□- MDT.CV.CDQ.0203 Ref. No.
CV 0204 04 □- MDT.CV.CDQ.0205 Ref. No.
CV 0204 04A □- SAIC-Q-1015 Ref. No.
CV 0204 04B □- SAIC-Q-1016 Ref. No.
CV 0204 05 □- MDT.CV.CDQ.0208 Ref. No.
ITP CIV-0205 Fireproofing concrete
QC CODE REPORT FORM
CV 0205 01
□- SAIC-B-1001 Ref. No.
□- SAIC-B-1002 Ref. No.
□- MDT.CV.CDQ.0202 Ref. No.
CV 0205 02
□- MDT.CV.CDQ.0203 Ref. No.
CV 0205 04 □- MDT.CV.CDQ.0211 Ref. No.
CV 0205 04A □- SAIC-B-1003 Ref. No.
CV 0205 05 □- SAIC-B-1004 Ref. No.
ITP CIV-0206 Sanitary and Storm Water Sewer System
QC CODE REPORT FORM
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
CV 0206 01 □- MDT.CV.CDQ.0217 Ref. No.
CV 0206 02
□- MDT.CV.CDQ.0207 Ref. No.
□- MDT.CV.CDQ.0206 Ref. No.
CV 0206 03 □- MDT.CV.CDQ.0224 Ref. No.
ITP CIV-0207 Cement – based nonshrink and epoxy nonsrink grout.
QC CODE REPORT FORM
CV 0207 01
□- SAIC-Q-1048 Ref. No.
□- SAIC-Q-1053 Ref. No.
□- SAIC-Q-1049 Ref. No.
CV 0207 02 □- SAIC-Q-1054 Ref. No.
□- MDT.CV.CDQ.0226 Ref. No.
CV 0207 04 □- MDT.CV.CDQ.0211 Ref. No.
CV 0207 04A □- SAIC-Q-1055 Ref. No.
ITP CIV-0208 Concrete basin, sewer system pits, inspection manholes and catch basins
QC CODE REPORT FORM
CV 0208 01 □- SAIC-A-1005 Ref. No.
CV 0208 02 □- SAIC-Q-1011 Ref. No.
□- SAIC-Q-1060 Ref. No.
CV 0208 03
□- MDT.CV.CDQ.0203 Ref. No.
CV 0208 05
□- SAIC-Q-1012 Ref. No.
□- SAIC-Q-1013 Ref. No.
□- SAIC-Q-1060 Ref. No.
CV 0208 06
□- MDT.CV.CDQ.0203 Ref. No.
CV 0208 08 □- MDT.CV.CDQ.0205 Ref. No.
CV 0208 08A □- SAIC-Q-1015 Ref. No.
CV 0208 08B □- SAIC-Q-1016 Ref. No.
CV 0208 09 □- MDT.CV.CDQ.0206 Ref. No.
CV 0208 10 □- MDT.CV.CDQ.0201 Ref. No.
ITP CIV-0209 Tank foundation in earth
QC CODE REPORT FORM
CV 0209 01 □- SAIC-A-1005 Ref. No.
CV 0209 02 □- MDT.CV.CDQ.0220 Ref. No.
CV 0209 03 □- SAIC-A-1005 Ref. No.
CV 0209 04 □- MDT.CV.CDQ.0222 Ref. No. OR □- MDT.CV.CDQ.0230 Ref. No.
CV 0209 05 □- MDT.CV.CDQ.0227 Ref. No.
CV 0209 06 □- MDT.CV.CDQ.0209 Ref. No.
ITP CIV-0210 Tank foundation in concrete
QC CODE REPORT FORM
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
CV 0210 01 □- SAIC-A-1005 Ref. No.
CV 0210 02 □- SAIC-A-1004 Ref. No.
CV 0210 03 □- SAIC-A-1005 Ref. No.
CV 0210 04 □- SAIC-Q-1011 Ref. No.
□- SAIC-Q-1060 Ref. No.
CV 0210 05
□- MDT.CV.CDQ.0203 Ref. No.
CV 0210 07
□- SAIC-Q-1012 Ref. No.
□- SAIC-Q-1013 Ref. No.
CV 0210 08 □- SAIC-Q-1060 Ref. No.
CV 0210 09 □- MDT.CV.CDQ.0203 Ref. No.
CV 0210 10 □- MDT.CV.CDQ.0205 Ref. No.
CV 0210 10A □- SAIC-Q-1015 Ref. No.
CV 0210 10B □- SAIC-Q-1016 Ref. No.
CV 0210 11 □- MDT.CV.CDQ.0201 Ref. No.
CV 0210 12 □- MDT.CV.CDQ.0222 Ref. No.
CV 0210 13 □- MDT.CV.CDQ.02227 Ref. No.
CV 0210 14 □- MDT.CV.CDQ.0209 Ref. No.
ITP CIV-0211 Protective Coating Application On Concrete Surfaces
QC CODE Report Form
CV 0211 01 □- MDT.CV.CDQ.0228 Ref. No.
CV 0211 02 □- MDT.CV.CDQ.0229 Ref. No.
Notes:
Form code: MDT.QL.CDQ.0002
FINISHING INSPECTION REPORT OF COMPLETED STRUCTURAL CONCRETE WORKS PRIOR TO
PROCEED WITH BACKFILLING ACTIVITES
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
MAKE SURE THAT FOLLOWING PREVIOUS CHECK HAVE BEEN SUCCESSFULLY COMPLETED:
ITP-CV-0005 - QC CODE CV.0005.13; ITP-CV-0211 - QC CODE CV.0211.02: Yes - No - N/A
REFERENCE DWG. REPAIRED OF CONCRETE REF. TO DAILY
FINISHED
DAMAGED COATING POUR
Tag - Item / Element CONCRETE CLEANLINESS
No. Rev. CONCRETE STATUS RECORD
SURFACE STATUS
(IF ANY) (if any) [1]
NOTES INSPECTION NOTIFICATION REFERENCE
[1] Fill this field only in case that the reference is not recorded elsewhere (i.e. computer program, etc.)
RFI No.
PREPARED BY:
ISSUE DATE:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0201
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
FRESH LEAN AND STRUCTURAL CONCRETE BATCH TICKET REPORT
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
PAGE OF
Batching
Plant :
Volume of Concrete: ______________________m3
Truck No.:
Offloading Time at Site: _____________________
Loading
Slump at Site: ___________________________cm
Batch Time :
Satisfactory: Yes □ Not □
Concrete
Air temperature :_________________________°C
Mix Type or
Class No.
Adequate: Yes □ Not □
Water Added at Batching __________________Liters Taken specimens Code No.:____________________
Concrete temperature at Site ________________°C
Tag - Item/Element:_________________________________________________________________________
__________________________________________________________________________________________
NOTES: INSPECTION NOTIFICATION REFERENCE
RFI No.
PREPARED BY:
ISSUE DATE:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0202
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
DAILY POURED FRESH LEAN AND STRUCTURAL CONCRETE RECORD
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
TICKET Loading Off- CONCRETE TEMPERATURE °C TAKEN
Q.ty SLUMP mm
Tag - Item / Element No. Batch loading SPECIMENS
m3 Class Mix No. (at site) Air Concrete
time. Time CODE NO.
NOTES INSPECTION NOTIFICATION REFERENCE
PREPARED BY:
RFI No.
ISSUE DATE:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0203
CONCRETE SPECIMENS COMPRESSIVE STRENGTH TEST REPORT
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
STRENGTH TEST No. (n)
TAG - ITEM/ELEMENT
TAKEN SPECIMENS CODE NO
Crushing test
1
Laboratory report id.
Mix No. 2
Sampling date 3
Age of specimen
4
days
Maximum load
5
kN
Dimensions 6
h (mm)
dia (mm)
base (mm)
Cross section area
7
mm2
Type of fracture
8
(usual cone, other to specify)
Defects 9
Specif. compres. strength
10
f’c [N/mm2]
Ref.compres. strength [1]
11
N/mm2
Specimen compr. strength
12
N/mm2
Average strength [2]
13
N/mm2
Result of strength test
14
(Pass / Fall)
Values of three n n+1 n+2 n-1 n n+1 n-2 n-1 n
consecutive strength This Code.. Code.. Code.. This Code.. Code.. Code.. This
15
tests test test test
N/mm2
Average of three
consecutive strength tests 16
N/mm2
Evaluation of compres.
Tests [3] 17
(Pass / Fall)
NOTES INSPECTION NOTIFICATION REFERENCE
[1] In accordance with ACI 318 the reference compressive strength is computed as f’c-35 N/mm 2 when f’c<= 350
RFI No.
N/mm2 or 0.9 f’c when f’c>350 N/mm2.
[2] In accordance with ACI 318 the average is calculated on two specimens strength results. ISSUE DATE:
[3] In accordance with ACI 318 the results are acceptable if the average of 3 consecutive strength test is >= f’c.
[4] If the information relevant to point 3 to 9 is available on laboratory report, filling in may be omitted.
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0205
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
INSPECTION REPORT FORM FOR : Material Receiving
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF 1
This general form should be utilized for the following QC CODE:
CV.0001.01 ; CV.0003.01 # 04 ; CV.0004.01 # 06 ; CV.0005.01 # 04, 06 # 9
DATE:
MATERIAL:
See attached certificate / report No.:
RESULT: PASS □ FAIL □
NOTES
INSPECTION NOTIFICATION REFERENCE
RFI No.
PREPARED BY: ISSUE DATE:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0008
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
INSPECTION REPORT OF BASINS AND SEWER SYSTEM PITS/MANHOLES/CATCH BASINS
WATERTIGHT TEST
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
RESULTS
STARTING ENDING
Tag - Item / Element PASS FAIL
TIME TIME
NOTES INSPECTION NOTIFICATION REFERENCE
RFI No.
PREPARED BY:
ISSUE DATE:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0206
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
FINISHING INSPECTION REPORT ON FINAL COURSE OF COMPLETED ASPHALT OR CONCRETE
ROADS, PARKING AREAS AND PAVING WORKS
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
VERTICAL AND HORIZONTAL
REFERENCE DWG. SURFACE
Tag - Item / Element LEVELS SLOPE DIMENSIONS
TEXTURE
No. Rev. LOCATION ELEVATION
NOTES: INSPECTION NOTIFICATION REFERENCE
RFI No.
PREPARED BY: ISSUE DATE:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0208
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
INSPECTION REPORT OF TANK FOUNDATION SETTLEMENT
TAG/ITEM ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
DATE : ____________________ DATE : ___________________ DATE : ____________________
FILL STATUS
ELEVATION SETTLEMENT ELEVATION SETTLEMENT ELEVATION SETTLEMENT
Q1
Q2
Q3
Q4
Q5
Q6
Q1
Q8 Q2
Q7 C Q3
Q6 Q4
Q5
CENTER "C" DESIGN ELEVATION ___________
TOP RING "Q" DESIGN ELEVATION
___________
NOTES INSPECTION NOTIFICATION
REFERENCE
RFI No.
PREPARED BY:
ISSUE DATE:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0209
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
FIRE PROOFING AND GROUT TAKEN SPECIMENS COMPRESSIVE STRENGTH TEST REPORT
GROUTING/FIRE PROOFING
ENGINEERING DOCUMENT n. CEMENT
SUPPLIERMIX SAMPLES
DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
Drawing/Specification SPECIMENS Compressive Strength Test Result
Reference CODE
TAG – ITEM/ELEMENT Drawing No. Rev 3 Days 7 Days 28 Days Pass Fail
See attached certificate/report No.
NOTES INSPECTION NOTIFICATION REFERENCE
RFI No.
ISSUE DATE:
PREPARED BY:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0211
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
INSPECTION REPORT REGARDING ESTABLISHED PROJECT BENCH MARKS
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
MAKE SURE THAT FOLLOWING PREVIOUS CHECK HAVE BEEN SUCCESSFULLY COMPLETED:
ITP-CV-0001 - QC CODE CV.0001.01 (certificates of survey instrument stations and elec.. operating system): Yes - No - N/A
COORDINATES ELEVATIONS
BENCH MARK No. RATING REMARKS
NORTH EAST FROM MEAN SEA LEVEL
NOTES INSPECTION NOTIFICATION REFERENCE
RFI No.
PREPARED BY:
ISSUE DATE:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0016
INSPECTION REPORT BEFORE STRUCTURALCONCRETE POURING
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
MAKE SURE THAT FOLLOWING PREVIOUS CHECK HAVE BEEN SUCCESSFULLY COMPLETED:
ITP-CV-0002 - QC CODE CV.0002.01; ITP-CV-0005 - QC CODE CV.0005.01 # 06, 09, 14: Yes - No - N/A
TAG – ITEM/ELEMENT
Date
REF. DRAWING
No
Rev.
CONCRETE
Class
Quantity [m3]
VERTICAL AND
HORIZONTAL LEVELS
Location
Elevation
FORMWORK
Position
Dimensions
REINFORCEMENT
Position
Diameter
ANCHOR BOLTS
Position
Level
Diameter
Quantity
EMBEDMENTS
POCKETS
CLEAN
NOTES INSPECTION NOTIFICATION REFERENCE
RFI No.
PREPARED BY:
ISSUE DATE:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0215
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
INSPECTION REPORT OF SANITARY AND STORM WATER SEWER SYSTEM LAID PIPES DIAMETERS,
DIMENSIONS, GRADIENTS, VERTICAL AND HORIZONTAL LEVEL
TAG/ITEM ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
MAKE SURE THAT FOLLOWING PREVIOUS CHECK HAVE BEEN SUCCESSFULLY COMPLETED:
ITP-CV-0005 - QC CODE CV.0005.08 Yes No
REFERENCE
LAID PIPES RESULTS
DRAWING
FROM TO
Tag - Item / PIT/MANHO PIT/MANHO
DIAMETERS
GRADIENTS
MATERIALS
DIMENSION
POSITIONS
LEVELS
Element LE/CATCH LE/CATCH
S
No. Rev. PASS FAIL
BASIN BASIN
NOTES INSPECTION NOTIFICATION REFERENCE
RFI No.
ISSUE DATE:
PREPARED BY:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0217
DAILY ASPHALT CONCRETE POUR RECORD
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
TICKE Off- ASPHALT CONCRETE TEMPERATURE °C
Tag - Item / Loading Q.ty SPECIMEN
T loading Class Asphalt
Element Batch time. m3 Mix No Air CODE No.
No. Time Concrete
NOTES INSPECTION NOTIFICATION REFERENCE
RFI No.
PREPARED BY: ISSUE DATE:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0219
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
INSPECTION REPORT ON FORMATION LEVEL OF ROADS, PARKING AREAS, PAVING, TANKS
FOUNDATION AND ALL AREAS TO RECEIVED FILL
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
MAKE SURE THAT FOLLOWING PREVIOUS CHECK HAVE BEEN SUCCESSFULLY COMPLETED:
ITP-CV-0002 - QC CODE CV.0002.01; ITP-CV-0003 - QC CODE CV.0003.02 # 03: Yes - No - N/A
VERTICAL AND HORIZONTAL SUBGRADE/
REFERENCE DWG.
Tag - Item / Element LEVELS SHAPE DIMENSIONS GRADE
No. Rev. LOCATION ELEVATION STATUS
NOTES INSPECTION NOTIFICATION
REFERENCE
RFI No.
PREPARED BY:
ISSUE DATE:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0220
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
INSPECTION REPORT ON FORMATION LEVEL OF TANKS FINAL SURFACE BEFORE PLACEMENT OF
LINING COAT
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
MAKE SURE THAT FOLLOWING PREVIOUS CHECK HAVE BEEN SUCCESSFULLY COMPLETED:
ITP-CV-0002 - QC CODE CV.0002.01; ITP-CV-0004 - QC CODE CV.0004.01 # 06: Yes - No - N/A
VERTICAL AND HORIZONTAL TRIMMED
REFERENCE DWG.
Tag - Item / Element LEVELS SHAPE DIMENSIONS SLOPE
No. Rev. LOCATION ELEVATION STATUS
NOTES INSPECTION NOTIFICATION REFERENCE
RFI No.
PREPARED BY:
ISSUE DATE:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date DatE Date Date
Form code: MDT.CV.CDQ.0222
FINISHING INSPECTION REPORT OF COMPLETED ALL KIND OF PROJECT SEWER SYSTEM
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
MAKE SURE THAT FOLLOWING PREVIOUS CHECK HAVE BEEN SUCCESSFULLY COMPLETED:
ITP-CV-0005 - QC CODE CV.0005.08 08, 14; : Yes - No - N/A
REFERENCE DWG.
PITS, MANHOLES AND CATCH BASINS
PITS, MANHOLES AND CATCH BASINS
Tag - Item / Element INSTALLED STEPS, FRAMES, COVER
No. Rev. INTERNAL CLEANING
SLAB, GRATING & ERMETIC COVER
NOTES INSPECTION NOTIFICATION REFERENCE
RFI No.
ISSUE DATE:
PREPARED BY:
QC CONSTRUCTION
CONTRACTOR CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0224
DAILY POURED GROUT RECORD
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
Mixed Mix Off- Flow cone
TICKET Q.ty Grout TEMPERATURE °C SPECIMENS
Tag - Item / Element Batch loading Test
No. dm3 CODE NO.
time. Time Class Mix No Efflux time Air Grout
NOTES INSPECTION NOTIFICATION REFERENCE
RFI No.
PREPARED BY:
ISSUE DATE:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0226
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
FINAL INSPECTION REPORT OF TANK FINISHED COAT BEFORE TO PROCEED WITH MECHANICAL
ERECTION
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
VERTICAL AND HORIZONTAL
REFERENCE DWG. SURFACE
Tag - Item / Element LEVELS SLOPE DIMENSIONS
TEXTURE
No. Rev. LOCATION ELEVATION
NOTES: INSPECTION NOTIFICATION REFERENCE
RFI No.
ISSUE DATE:
PREPARED BY:
QC CONSTRUCTION
SAIPEM CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0227
INSPECTION REPORT OF PREPARED CONCRETE STATUS BEFORE APPLICATION OF PROTECTIVE
COAT
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
MAKE SURE THAT FOLLOWING PREVIOUS CHECK HAVE BEEN SUCCESSFULLY COMPLETED:
ITP-CV-0005 - QC CODE CV.0005.13 ; ITP-CV-0203 - QC CODE CV.0203.08 Yes No
DATE TAG – ITEM/ELEMENT
REF. DRAWING
No
Rev.
COATING TYPE
PREPARED CONCRETE
SURFACE STATUS
JOINTS (If any)
CHAMPER STATUS (if any))
NOTES INSPECTION NOTIFICATION REFERENCE
RFI No.
PREPARED BY: ISSUE DATE:
QC CONSTRUCTION
CONTRACTOR CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0228
INSPECTION REPORT AFTER APPLICATION OF CONCRETE PROTECTIVE COAT
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
DATE TAG – ITEM/ELEMENT
REF. DRAWING
No
Rev.
COATING TYPE
CONCRETE COATED SURFACE STATUS
NOTES: INSPECTION NOTIFICATION REFERENCE
RFI No.
ISSUE DATE:
PREPARED BY:
QC CONSTRUCTION
CONTRACTOR CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
DATE DATE DATE DATE
Form code: MDT.CV.CDQ.0229
INSPECTION REPORT OF FINAL FINISHED & SURFACED AREAS
SUPPLIER
ENGINEERING DOCUMENT n. CODE/SPECIFICATION
DOCUMENT n.
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
VERTICAL AND
REFERENCE DWG. SLOPE DIMENSIONS SURFACING STATUS
Tag - Item / Element HORIZONTAL LEVELS
(IF ANY)
No. Rev. LOCATION ELEVATION WIDTH LENGTH GRAVEL GRASS SOIL
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
NOTES: INSPECTION NOTIFICATION REFERENCE
RFI No.
PREAPRED BY:
ISSUE DATE:
QC CONSTRUCTION
CONTRACTOR CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0230
INSPECTION REPORT OF COMPLETED FENCE AND GATES SYSTEM
ENGINEERING DOCUMENT n. SUPPLIER DOCUMENT n. CODE/SPECIFICATION
IDENTIFICATION OF MONITORING AND MEASURING DEVICES PAGE OF
VERTICAL AND PROTECTIVE
REFERENCE DWG. GATE DIMENSIONS
Tag - Item / Element HORIZONTAL LEVELS VERTICALITY COATING
No. Rev. LOCATION ELEVATION WIDTH HIGHT STATUS
CLIENT JOB UNIT
SAUDI ARAMCO 1102975 CPF
PLANT LOCATION QC CODE Report No
KHURAIS - CPF
PROJECT TITLE ITP REFERENCE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE
GAS OIL SEPARATION PLANT PROJECT ( GOSP )
NOTES: INSPECTION NOTIFICATION REFERENCE
RFI No.
PREPARED BY: ISSUE DATE:
QC CONSTRUCTION
CONTRACTOR CLIENT
CONTRACTOR
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Form code: MDT.CV.CDQ.0231
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