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SAUDI ARAMCO ID/PID - 20-AUGUST-11 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13

SATIP No. APPROVED DATE DISCIPLINE:


Saudi Aramco TYPICAL INSPECTION PLAN
SOIL IMPROVEMENT (VIBRO REPLACEMENT & VIBRO COMPACTION) SATIP-A -000-01 30-Apr-13 CIVIL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD
Contractor SA

1.0 DOCUMENT REVIEW

Soil Improvement (Vibro Replacement) Method Method


1.1
Method Statement Statement Statement
RH RH

Soil Improvement Vibro Replacement


(Stone Columns) Materials Approval,
1.2 Specialized Personnel Approval, SAIC-A-1011 SAIC-A-1011 RH RH
Testing & Review of Test Reports
Inspection

RECEIVING
2.0
INSPECTION

Soil Improvement Vibro Replacement


2.1 (Stone Columns) Materials Receiving SAIC-A-1012 SAIC-A-1012 I R
Inspection

3.0 INSTALLATION

Soil Improvement Vibro Replacement


3.2 (Stone Columns) Pre-Installation SAIC-A-1013 SAIC-A-1013 H H
(Survey) and Installation Inspection

4.0 PRE-COMMISSIONING

4.1 Not Applicable

GENERAL NOTES
The first three incidents of each Inspection or testing activity listed require 100 % participation by Saudi Aramco Site Inspection Personnel. After this period Saudi Aramco Inspection may adjust
1 the levels of Saudi Aramco participation based upon the Contractor's performance
2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization
Witness: QA/QC organization shall be notified of the timing of Inspection or test in advance. However, the inspection or test shall be performed as scheduled if the QA/QC organization
3 representative is not present

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SAUDI ARAMCO ID/PID - 20-AUGUST-11 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SATIP No. APPROVED DATE DISCIPLINE:
Saudi Aramco TYPICAL INSPECTION PLAN
SOIL IMPROVEMENT (VIBRO REPLACEMENT & VIBRO COMPACTION) SATIP-A -000-01 30-Apr-13 CIVIL
PROJECT TITLE: WBS/BI/JO/NO. CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD
Contractor SA

4 Hold: QA/QC organization shall be notified of the timing of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC organization representative in attendance.

5 If the Main Contractor delegates the assigned responsibility to the Subcontractor, then the Main Contractor will have the same degree of responsibility as assigned to Saudi Aramco

LEGEND
H Hold Point for QC Inspection/ Test R Review of Documents
W Witness Inspection/Test RH Review and Approval of Documents
S Surveillance I 100% Contractor Inspection

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