ABDULLAH A.M. AL-KHODARI & SONS CO.

EARLY WORKS OF ZULUF CPF

CONTRACT NO.: 6600050522
B.I. NO.: 10-08643-0002

TO : Saudi Aramco- Marjan & Zuluf Increment Projects Dept. TRANSMITTAL NO. : AKS-ZIPCD/EW-T-0496/22
Infra, Pipelines & Communication Project Divisions (Early Works)
ATTN : Mr. Naif S. Al-Otaibi/ Company Representative TRANSMITTAL DATE : 13-Jun-22
Mr. Khalid A. Al-Moemen RESPONSE REQUIRED : 20-Jun-22
FROM : Abdul Khader Samdani, Project Manager
SIGNED BY :
ISSUE CODE
ABDUL KHADER SAMDANI Review Approval Information Material Issue

Project Manager Construction Final Document

DISCIPLINE : Safety Proj. Mngt. Proj. Controls Civil Fire Protection Arch'l/Landscaping
Electrical Mechanical HVAC Interface Risk Management Cost
Structural QA/QC Procurement Telecom Site Prep./Geotechnical

DOC. TYPE : Shop Drawing As-Built Drawing Material Letter Document Drawings

SUBJECT : ITP & CHECKLIST FOR SOIL IMPROVEMENT WORKS, REV. 02

IN CASE OF "FOR APPROVAL" DOCUMENTS, PLEASE RETURN COPY OF TRANSMITTAL WITH YOUR
APPROVAL STATUS IN CODE COLUMN USING FOLLOWING CODES:
A : APPROVED B : APPROVED WITH MINOR COMMENT
R : APPROVED WITH COMMENTS N : NOT ACCEPTABLE / REJECTED
F : ACKNOWLEDGED R/R : REVISE & RESUBMIT
I/F : FOR INFORMATION / ACTION N.O.: NO OBJECTION

This document have been reviewed for general conformance with the contract. Such review does not relieve the contractor of his
responsibilities under the terms of the contract nor authorized additional compensation.
DOCUMENT LIST
REV. REVIEW
SEQ. DOC. NO. DOCUMENT TITLE
NO. RESULT

AKS-ZIPCD/EW-T-
1 02 ITP & CHECKLIST FOR SOIL IMPROVEMENT WORKS, REV. 02
0496/22

SA REMARKS:

By Kenneth Miguel at 8:36 am, Jun 14, 2022

 ITP No. APPROVED DATE DISCIPLINE:
TREVI ASC TYPICAL INSPECTION PLAN TREVITIP-A-000-02 CIVIL
SOIL IMPROVEMENT/RAPID DYNAMIC COMPACTION/DYNAMIC COMPACTION/Dynamic WBS/BI/JO/NO. CONTRACTOR/ SUBCONTRACTOR

Replacement
PROJECT TITLE: Al Khodari / TREVI ASC
Zuluf Central Processing Facility Site Preparation

INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & QUALITY QUALITY
TASK / ACTIVITY ASSIGNMENTS REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD
Subcon Contractor SA
1.0 DOCUMENT REVIEW
Soil Improvement / Rapid Dynamic Compaction /
Method Method
1.1 Dynamic Compaction / Dynamic Replacement (Method
Statement Statement
RH RH RH
Statement)
Rapid Dynamic Compaction / Dynamic Compaction
1.2 Material Sampling, Testing and Review of Test Reports
ASCIC-A-1001 ASCIC-A-1001 - RH RH

Dynamic Replacement Material Sampling, Testing and

1.3 Review of Test Reports
ASCIC-A-1002 ASCIC-A-1002 - RH RH

RECEIVING
2.0
INSPECTION
Rapid Dynamic Compaction / Dynamic Compaction
2.1 Materials Receiving Inspection
ASCIC-A-1003 ASCIC-A-1003 - I W

2.2 Dynamic Replacement Materials Receiving Inspection ASCIC-A-1004 ASCIC-A-1004 - I W

3.0 INSTALLATION
Pre-Soil Improvement - Survey Setting out / Working
3.1 Platform (Levelling)
ASCIC-A-1013 ASCIC-A-1013 W H W
Soil Improvement Dynamic Replacement Pre-
3.2 Installation (Survey) Inspection
ASCIC-A-1014 ASCIC-A-1014 W H W

3.3 Cone Penetration Test / Pre-Soil Investigation Works ASCIC-A-1015 ASCIC-A-1015 W W W

3.4 Rapid Dynamic Compaction / Dynamic Compaction ASCIC-A-1016 ASCIC-A-1016 RH/W RH/W W

3.5 Cone Penetration Test / Post Soil Investigation Works ASCIC-A-1015 ASCIC-A-1015 W H H

3.6 Dynamic Replacement Work ASCIC-A-1014 ASCIC-A-1014 W H W

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 the levels of Saudi Aramco
1
participation based upon the Contractor's performance
 ITP No. APPROVED DATE DISCIPLINE:
TREVI ASC TYPICAL INSPECTION PLAN TREVITIP-A-000-02 CIVIL
SOIL IMPROVEMENT/RAPID DYNAMIC COMPACTION/DYNAMIC COMPACTION/Dynamic WBS/BI/JO/NO. CONTRACTOR/ SUBCONTRACTOR

Replacement
PROJECT TITLE: Al Khodari / TREVI ASC
Zuluf Central Processing Facility Site Preparation

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
 31-Mar-13
CHECKLIST NUMBER DATE APPROVED CONTRACTOR RFI NUMBER
TREVI ASC INSPECTION CHECKLIST
Rapid Dynamic Compaction / Dynamic Compaction
ASCIC-A-1001 CIVIL -
Material Sampling, Testing and Review of Test Reports
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Zuluf Central Processing Facility Site Preparation AL Khodari / TREVI ASC

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
xxxx OF 1
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME

ITP NUMBER ACTIVITY NUMBER WORK PERMIT REQUIRED?

TREVITIP-A-000-01
SAUDI ARAMCO INSPECTION LEVEL
RH
CONTRACTOR INSPECTION LEVEL
RH
YES
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

A Laboratory Testing

The laboratory's Quality Personnel assigned to the Work must be

technically competent to perform their duties and shall have a Schedule "Q" Section
A1
recommendation for approval from Saudi Aramco to perform 5.5
applicable Tests.

Tests are performed in accordance to applicable Standards in the Schedule "Q" Section
A2
presence of Contractor and Saudi Aramco Representatives. 1.4

B Laboratory Control Test

Tests of gradation, plasticity, density, and moisture content shall be

performed for each type of fill material.

Required tests for cohesive soils:

1 Sieve analysis (ASTM C136, ASTM D422 or ASTM D1140)
1 Plasticity Index determination (ASTM D4318)
1 Modified Proctor Test (ASTM D1557) with corresponding Proctor SAES-A-114
B1
curve. Sec. 6.4.1.1

Required tests for cohesionless soils:

1 Sieve analysis (ASTM C136, ASTM D422 or ASTM D1140)
1 Relative Density determination (ASTM D4253 and ASTM D4254).

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-A-114 -- Excavation and Backfill
2- Schedule Q

Contractor / Third-Party Saudi Aramco

Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Inspector PID Representative

Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Supervisor Proponent and Others

Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

Page 1 of 1
 Rev 0 31-Mar-13
CHECKLIST NUMBER DATE APPROVED QR NUMBER
TREVI ASC INSPECTION CHECKLIST
Dynamic Replacement Material Sampling, Testing and
ASCIC-A-1002 CIVIL-
Review of Test Reports
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Zuluf Central Processing Facility Site Preparation AL Khodari / TREVI ASC

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
xxxx OF 1
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?
TREVITIP-A-000-03
SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL
RH RH

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

A Laboratory Testing

The laboratory's Quality Personnel assigned to the Work must be

technically competent to perform their duties and shall have a Schedule "Q" Section
A1
recommendation for approval from Saudi Aramco to perform 5.5
applicable Tests.

Tests are performed in accordance to applicable Standards in the Schedule "Q" Section
A2
presence of Contractor and Saudi Aramco Representatives. 1.4

B Fill Materials for platform preparation

Delivered fill materials shall consist of gravel or sand and should SAES-A-114
achieve the following specifications: para 6.1.2
B1
- Well graded Sandy material with up to 15% fine contents (passing Method Statement
sieve #200) Section 5.1

SAES-A-114
Delivered fill materials shall be non-plastic and free from organic para 6.1.2
B2
matter and deleterious substances, physically stable in water. Method Statement
Section 5.1
Delivered fill materials shall consist of gravel or sand and should
achieve the following specifications: Method Statement
B3
•Clay content less than 1% Section 5.1
•Maximum particle size: 75 mm

C Dynamic Replacement Fill Materials Acceptance Criteria

Dynamic Replacement fill materials shall consist of gravel or sand SAES-A-114

and should achieve the following specifications: para 6.1.2
C1
- Well graded Sandy material with up to 15% fine contents (passing Method Statement
sieve #200) Section 5.1
SAES-A-114
Dynamic Replacement fill materials shall be non-plastic and free from para 6.1.2
C2
organic matter and deleterious substances, physically stable in water. Method Statement
Section 5.1

Dynamic Replacement fill materials shall consist of gravel or sand

and should achieve the following specifications:
Method Statement
C3 •Clay content less than 1%
Section 5.1
•Maximum particle size: 75 mm

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-A-114 -- Excavation and Backfill, 23 February 2010
2- Schedule Q
3- Method Statement for Soil Improvement works RDC, DC & DR techniques

Contractor / Third-Party Saudi Aramco

Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Inspector PID Representative

Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Supervisor Proponent and Others

Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:
*Person Responsible for Completion of Quality Work / Test Page 1 of 1 Y = YES N = NO F = FAILED
 31-Mar-13
CHECKLIST NUMBER DATE APPROVED CONTRACTOR RFI NUMBER
TREVI ASC INSPECTION CHECKLIST
Rapid Dynamic Compaction / Dynamic Compaction
ASCIC-A-1003 CIVIL -
Materials Receiving Inspection
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Zuluf Central Processing Facility Site Preparation AL Khodari / TREVI ASC

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
xxxx OF 1
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
ITP NUMBER ACTIVITY NUMBER WORK PERMIT REQUIRED?
TREVITIP-A-000-01
SAUDI ARAMCO INSPECTION LEVEL
W
CONTRACTOR INSPECTION LEVEL
I
YES
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

A Fill Materials

Delivered fill materials shall consist of gravel or sand and should SAES-A-114
achieve the following specifications: para 6.1.2
A1
- Well graded Sandy material with up to 15% fine contents Method Statement
(passing sieve #200) Section 5.1

SAES-A-114
Delivered fill materials shall be non-plastic and free from organic para 6.1.2
A2
matter and deleterious substances, physically stable in water. Method Statement
Section 5.1

Delivered fill materials shall consist of gravel or sand and should

achieve the following specifications: Method Statement
A3
•Clay content less than 1% Section 5.1
•Maximum particle size: 75 mm

B Fill Materials (Working Platforms)

Delivered fill materials (Working Platform) shall consist of gravel SAES-A-114

or sand and should achieve the following specifications: para 6.1.2
B1
- Well graded Sandy material with up to 15% fine contents Method Statement
(passing sieve #200) Section 5.1

SAES-A-114
Delivered fill materials (Working Platform) shall be non-plastic
para 6.1.2
B2 and free from organic matter and deleterious substances,
Method Statement
physically stable in water.
Section 5.1

Delivered fill materials shall consist of gravel or sand and should

achieve the following specifications: Method Statement
B3
•Clay content less than 1% Section 5.1
•Maximum particle size: 75 mm

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-A-114
2- Method statement of Soil Improvement Using RDC, DC & DR Techniques

Contractor / Third-Party Saudi Aramco

Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and
Name, Initials and Date:
Date:

QC Inspector PID Representative

Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and
Name, Initials and Date:
Date:

QC Supervisor Proponent and Others

Quality Record Approved: Name, T&I Witnessed QC Record Reviewed Work Verified
Name, Sign and Date: Organization,
Initials and Date:
*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

Page 1 of 1
 Rev 0 31-Mar-13
CHECKLIST NUMBER DATE APPROVED QR NUMBER
TREVI ASC INSPECTION CHECKLIST
Dynamic Replaement Materials Receiving Inspection. ASCIC-A-1004 CIVIL-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Zuluf Central Processing Facility Site Preparation AL Khodari / TREVI ASC

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
xxxx OF 1
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?
TREVITIP-A-000-03
SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL
W I

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

A Fill Materials

Delivered fill materials shall consist of gravel or sand and should SAES-A-114
achieve the following specifications: para 6.1.2
A1
- Well graded Sandy material with up to 15% fine contents Method Statement
(passing sieve #200) Section 5.1

SAES-A-114
Delivered fill materials shall be non-plastic and free from organic para 6.1.2
A2
matter and deleterious substances, physically stable in water. Method Statement
Section 5.1

Delivered fill materials shall consist of gravel or sand and should

achieve the following specifications:
Method Statement
A3 •Clay content less than 1%
Section 5.1
•Maximum particle size: 75 mm

B Dynamic Replacement Fill Materials Acceptance Criteria

Dynamic Replacement fill materials shall consist of gravel or sand SAES-A-114

and should achieve the following specifications: para 6.1.2
B1
- Well graded Sandy material with up to 15% fine contents Method Statement
(passing sieve #200) Section 5.1

SAES-A-114
Dynamic Replacement fill materials shall be non-plastic and free
para 6.1.2
B2 from organic matter and deleterious substances, physically stable
Method Statement
in water.
Section 5.1

Dynamic Replacement fill materials shall consist of gravel or sand

and should achieve the following specifications:
Method Statement
B3 •Clay content less than 1%
Section 5.1
•Maximum particle size: 75 mm

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-A-114

2- Method Statement for soil improvement works using RDC, DC & DR techniques;

Contractor / Third-Party Saudi Aramco

Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and
Name, Initials and Date:
Date:

QC Inspector PID Representative

Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and
Name, Initials and Date:
Date:

QC Supervisor Proponent and Others

Quality Record Approved: Name, T&I Witnessed QC Record Reviewed Work Verified
Name, Sign and Date: Organization,
Initials and Date:
*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED
Page 1 of 1
 31-Mar-13
CHECKLIST NUMBER DATE APPROVED CONTRACTOR RFI NUMBER
TREVI ASC INSPECTION CHECKLIST

Pre-Soil Improvement - Survey Setting out / Working ASCIC-A-

CIVIL -
Platform (Levelling) 1013

PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Zuluf Central Processing Facility Site Preparation AL Khodari / TREVI ASC

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
xxxx OF 1
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME

ITP NUMBER ACTIVITY NUMBER WORK PERMIT REQUIRED?

TREVITIP-A-000-01 3.1
SAUDI ARAMCO INSPECTION LEVEL
W
CONTRACTOR INSPECTION LEVEL
H
YES
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

A Surveys

Coordinates will be based on the Universal Transverse Mercator

SAES-A-100
A1 (UTM) coordinate system and referenced to the World Geodetic
Sec. 4.2
System 1984 (WGS84).

Major Plant facilities will be referenced to a local plant grid which in SAES-A-100
A2
turn is tied into the UTM coordinate system. Sec. 4.3

Land elevations are referenced to Saudi Aramco Vertical Datum of SAES-A-100

A3
1978 (SAVD 1978), 1994 adjustment. Sec. 5.2

To obtain accurate horizontal ground distances obtained from UTM

coordinates (or opposite), sea level factor and scale (projection)
factor corrections (or a locally computed combined factor) shall be
SAES-A-100
A4 applied. Scale factor corrections should be calculated on a project by
Sec. 8.5
project basis (except for long pipelines which should be segmented).
Scale factor parameters shall be referenced on
each sheet.

Survey monuments shall bear definite identification for future

SAES-A-100
A5 reference. Type of survey monument shall be approved by the Chief-
Sec. 6.3
Geomatics Services.
IFC Drawing
A6 All survey points shall be complied with approved IFC drawing RA-400326-
001Rev.0F6

B Levelling

The top surface or working platform of soil shall be leveled to ensure Method
B1 stability of equipment and trafficability with a maximum acceptable Statement
slope of 5%. para 5.1

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-A-100 - Survey Coordinates, Datum's and Data Formats
2- Method statement of Soil Improvement Using RDC, DC & DR Techniques
Contractor / Third-Party Saudi Aramco
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and
Name, Initials and Date:
Date:

QC Inspector PID Representative

Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and
Name, Initials and Date:
Date:

QC Supervisor Proponent and Others

Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

Page 1 of 1
 Rev 0 31-Mar-12
CHECKLIST NUMBER DATE APPROVED QR NUMBER
TREVI ASC INSPECTION CHECKLIST

Soil Improvement DynamicReplacement Pre-Installation ASCIC-A-

CIVIL-
(Survey) Installation Inspection 1014

PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Zuluf Central Processing Facility Site Preparation AL Khodari / TREVI ASC

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
xxxx OF 1
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?
TREVITIP-A-000-01/03
SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL
W I

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

A Pre- Installation (Survey) Inspection

Coordinates will be based on the Universal Transverse Mercator

SAES-A-100
A1 (UTM) coordinate system and referenced to the World Geodetic
Sec. 4.2
System 1984 (WGS84).

Major Plant facilities will be referenced to a local plant grid which in SAES-A-100
A2
turn is tied into the UTM coordinate system. Sec. 4.3

Offshore depth soundings are referenced to Lowest Astronomical Tide SAES-A-100

A3
(LAT). Sec. 5.1

Land elevations are referenced to Saudi Aramco Vertical Datum of SAES-A-100

A4
1978 (SAVD 1978), 1994 adjustment. Sec. 5.2

To obtain accurate horizontal ground distances obtained from UTM

coordinates (or opposite), sea level factor and scale (projection) factor
corrections (or a locally computed combined factor) shall be applied. SAES-A-100
A5
Scale factor corrections should be calculated on a project by project Sec. 8.5
basis (except for long pipelines which should be segmented). Scale
factor parameters shall be referenced on

IFC Drawing RA-

A6 All survey points shall be complied with approved IFC drawing 400326-001
Rev.0F6

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-A-100 - Survey Coordinates, Datum's and Data Formats

Contractor / Third-Party Saudi Aramco

Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and
Name, Initials and Date:
Date:

QC Inspector PID Representative

Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and
Name, Initials and Date:
Date:

QC Supervisor Proponent and Others

Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:
*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

Page 1 of 1
 31-Mar-13
CHECKLIST NUMBER DATE APPROVED CONTRACTOR RFI NUMBER
TREVI ASC INSPECTION CHECKLIST
Soil Investigation - Cone Penetration Test Works ASCIC-A-1015 CIVIL -
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Zuluf Central Processing Facility Site Preparation AL Khodari / TREVI ASC

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
xxxx OF 1
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME

ITP NUMBER ACTIVITY NUMBER WORK PERMIT REQUIRED?

TREVITIP-A-000-01
SAUDI ARAMCO INSPECTION LEVEL
W/H
CONTRACTOR INSPECTION LEVEL
W/H
YES
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

A General

The Geotechnical Contractor shall furnish all labor, equipment, tools,

supervision, supplies and transportation required to perform the
A1 ASTM D-420
geotechnical investigation, exploration, testing, analyses and reporting
in accordance with ASTM D420

The Geotechnical Contractor shall comply with all aspects of the Saudi
A2 Aramco Construction Safety Manual and all safety programs and SACSM
policies of Saudi Aramco.

Inspect penetrometer tip before and after soundings for damage, soil
ingress and wear. Upon complete withdrawal of the penetrometer,
A3 inspect the penetrometer tip for proper operation. Friction sleeve ASTM D5778
should be able to be rotated through 360 degrees by hand without
detectable binding.
Attachment IV to
A4 All equipments/gauges shall have valid Calibration Certificates.
Schedule Q 961
SAES-A-100
All surveying report on the Pre / Post CPT works shall be verified and Section 6
A5
approved by general surveying service contractor. Schedule Q para
3.1
SAEP - 61 para
5.6.2 b.
A6 Trial test results report with conclusive evidence to conclude that the
Method Statement
soil improvement results are meeting the project requirement.
Para 5.2

B Pre Cone Penetration test (CPT)

SABP-Q-014
The location and depth of cone penetration soundings shall be as
B1 Method Statement,
specified in the Method of Statement (Each 2,000 sq.m).
Section 6.2

The depth termination of cone penetration is down to maximum depth

Method Statement,
B2 of 6m or refusal whichever occurs first. Refusal criteria can be defined
Section 6.2
as cone resistance Qc=40 MPa or Sleeve friction fs=0.8 MPa

Cone penetration testing shall include pore pressure measurements

B3 (i.e piezocone). Where stiff/dense soils are encountered, the ASTM D-5778
piezocone shall be replaced with a higher capacity electronic cone.

For all cone penetration calibration, testing and data reporting, ASTM
B4 ASTM D-5778
D5778 shall be followed.

C Post treatment Cone Penetration Test (CPT)

The top soil shall be cut and levelled to top of pounder print after each Method Statement
C1
pass of RDC, DC & DR Para 5.4

SABP-Q-014
The location and depth of cone penetration soundings shall be as
C2 Method Statement,
specified in the Method of Statement (Each 900 sq.m).
Section 6.2

The depth termination of cone penetration is down to maximum depth

Method Statement,
C3 of 6m or refusal whichever occurs first. Refusal criteria can be defined
Section 6.2
as cone resistance Qc=40 MPa or Sleeve friction fs=0.8 MPa

Cone penetration testing shall include pore pressure measurements

C4 (i.e piezocone). Where stiff/dense soils are encountered, the ASTM D-5778
piezocone shall be replaced with a higher capacity electronic cone.

For all cone penetration calibration, testing and data reporting, ASTM
C5 ASTM D-5778
D5778 shall be followed.

D Engineering Report

"As-Built” surveys shall be based on actual field measurements

referenced to the UTM or local (plant) Coordinate systems and SAVD SAES-A-113
1978. para 6
D1
Schedule Q
Note: Survey Report for the Final level shall be verified and approved Para 3
by general surveying services contractor.

Approval letter from the Main contractor stating that the “Final Soil
SAES-A-113
Improvement Report has been reviewed and approved as acceptable
D2 Section 10
for the project.

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-A-100 - Survey Coordinates, Datum's and Data Formats
2- Method Statement for soil improvement works using RDC, DC & DR techniques;
3- ASTM D-5778
Contractor / Third-Party Saudi Aramco
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and
Name, Initials and Date:
Date:

QC Inspector PID Representative

Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and
Name, Initials and Date:
Date:

QC Supervisor Proponent and Others

Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:
*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

Page 1 of 1
 Checklist NUMBER DATE APPROVED QR NUMBER
TREVI ASC INSPECTION CHECKLIST
Rapid Dynamic Compaction / Dynamic Compaction Work ASCIC-A-1016 CIVIL-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Zuluf Central Processing Facility Site Preparation AL Khodari / TREVI ASC

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
xxxx OF 1
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
ITP NUMBER ACTIVITY NUMBER WORK PERMIT REQUIRED?
TREVITIP-A-000-01 3.3
SAUDI ARAMCO INSPECTION LEVEL
W
CONTRACTOR INSPECTION LEVEL
RH/W
YES
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

A General

Setting out of Rapid Dynamic Compaction / Dynamic Compaction points

SAES-A-100/IFC
A1 locations shall be as per issued IFC Drawings and referenced to survey
Drawings
markings as conducted officially based on SAIC-A-1013.

Working levels (W.L.) have been established before any compaction SAES-A-100/IFC
A2
works commenced on fill areas. Drawings

B Rapid Dynamic Compaction

Pre-treatment penetration tests are undertaken in the middle of the

Method
corresponding area before beginning of any ground treatment
B1 Statement para
development to determine the nature of the subsoil and the essential
6.2
improvement method to be utilized.

Trials shall be executed in consideration to the intended Rapid Dynamic Method

B2 Compaction works. Different compaction elements should be tested to Statement para
define the ideal parameters. 5.2

Method
Compaction parameters monitored and revised on site during production
B3 Statement para
according to actual ground conditions
6.1

C Dynamic Compaction

Pre-treatment penetration tests are undertaken in the middle of the

Method
corresponding area before beginning of any ground treatment
C1 Statement para
development to determine the nature of the subsoil and the essential
6.2
improvement method to be utilized.

Trials shall be executed in consideration to the intended Dynamic Method

C2 Compaction works. Different compaction elements should be tested to Statement para
define the ideal parameters. 5.2

Method
Compaction parameters monitored and revised on site during production
C3 Statement para
according to actual ground conditions
6.1

Method
Pounder type and weight, height and number of drops shall be done as
C4 Statement para
per soil behavior during main compaction works
5.3

Page 1 of 2
 Method
Filling of materials on craters after pounding shall be done as per Method
C5 Statement para
Statement
5.1

D Records
Rapid Dynamic Compaction Records production parameters are fully
recorded, controlled and adjusted during execution stage according to
soil behavior during production for every area with the following listed
information:
1. Date of Compaction
Method
2. Rig Reference
Statement para
3. Operator Name
D1 6.1
4. Pounder Weight
SABP-A-014
5. Drop Height
para 6
6. No. of blows
7. Phase No.
8. Energy to be applied
9.Plate Diameter

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-A-100 - Survey Coordinates, Datum's and Data Formats
2- Method statement of Soil Improvement Using RDC, DC & DR Techniques
Contractor / Third-Party Saudi Aramco
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Inspector PID Representative

Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Supervisor Proponent and Others

Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

Page 2 of 2