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INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD
Contractor SA
Method Method
1.1 Soil Improvement (Vibro Replacement) Method Statement
Statement Statement
RH RH
Soil Improvement Vibro Replacement (Stone Columns) Materials Approval, Specialized Personnel Approval,
1.2
Testing & Review of Test Reports Inspection
SAIC-A-1011 SAIC-A-1011 RH RH
RECEIVING
2.0
INSPECTION
2.1 Soil Improvement Vibro Replacement (Stone Columns) Materials Receiving Inspection SAIC-A-1012 SAIC-A-1012 I R
3.0 INSTALLATION
3.2 Soil Improvement Vibro Replacement (Stone Columns) Pre-Installation (Survey) and Installation Inspection SAIC-A-1013 SAIC-A-1013 H H
4.0 PRE-COMMISSIONING
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 the levels of Saudi Aramco participation based upon the Contractor's
1 performance
2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization
3 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 representative is not present
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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