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    Saic A 1003

    Uploaded by

    Ahmed Raza

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Saic A 1003

    Uploaded by

    Ahmed Raza
    7 views3 pages

    Original Title

    SAIC-A-1003

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    © © All Rights Reserved

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    7 views3 pages

    Saic A 1003

    Uploaded by

    Ahmed Raza

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    SAUDI ARAMCO ID/PIEU-31-January-2019 - REV.2019.01.00 (Standards Cutoff - January 31,2019) Rev.2019.01.

    00 31-Jan-19
    SAIC NUMBER DATE APPROVED QR NUMBER
    SAUDI ARAMCO INSPECTION CHECKLIST
    Soil Protection and Control, Drainage and De-Watering
    SAIC-A-1003 31-Mar-19 CIVIL-
    Inspection
    PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

    LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.

    SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
    SAUDI ARAMCO USE ONLY
    SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

    SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

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

    A Soil Protection & Control Inspection

    Temporary erosion and sediment control measures are maintained


    SAES-A-114
    A1 during construction or until permanent measures are completed and
    Sec.5.3.2
    functioning in a satisfactory manner.

    Dust control measures are implemented during construction. The


    SAES-A-114
    A2 adequacy of dust control shall be determined by the Saudi Aramco
    Sec.5.3.3
    Representative.

    Excavations are inspected daily for possible cave-ins, failures of


    SAES-A-114
    A3 protective systems and equipment, hazardous atmospheres or other
    Sec.5.5.2
    hazardous conditions. Inspection are also done after rains and blasting.

    The positions of underground obstructions such as pipes, electrical


    SACSM
    A4 cables and other utilities shall be determined prior to the beginning of
    Sec. 2.1
    any excavation operation.

    Excavation Plan, including a Pre-Excavation checklist, as per the Saudi


    SAES-A-114
    A5 Aramco Construction Safety Manual and Safety Management Guide 06-
    Sec.5.2.4
    002-2008 shall be submitted prior to beginning excavation.

    SA work permit(s) per GI 2.100 shall be obtained as required before SACSM


    A6
    excavation work is started. Part II, Sec. 1.4.1

    Whenever the presence of underground pipes, cables, vessels or


    SACSM
    A7 structures is known or suspected, mechanical excavations shall not be
    Part II, Sec. 1.5.5
    used until all such obstructions have been exposed by hand digging.

    Mechanical excavators shall not be used within 3 m (10 ft) of


    SACSM
    A8 underground utilities or installations. Pneumatic breakers shall only be
    Part II, Sec. 1.5.6
    used where necessary to break concrete or other hard materials.

    Excavations adjacent to existing underground installations


    (e.g., foundations, piping, manholes, electrical and duct banks) or SAES-A-114
    A9
    sidewalks shall use bracing and shoring to protect those installations Sec.5.5.4.3
    during construction.

    Any excavation or trench with a minimum depth of 1.2 m (4 ft) or when


    SAES-A-114
    A10 soil banks are greater than 1.5 m (5 ft), shoring shall be installed or the
    Sec. 5.5.2.3
    sides shall be sloped or benched and treated as a confined space.

    Saudi Aramco: Company General Use


    Stairways, ladders, ramps and/or other safe means of egress shall be
    located in excavations that are 1.2 m (4 ft) or more in depth so as to SACSM
    A11
    require no more than 7.5 m (25 ft) of lateral travel distance for personnel Part II, Sec. 1.8.1
    (i.e., ladders shall be spaced at least every 15 m [50 ft] along a trench).

    If excavation bracing is required, description of the materials and


    SAES-A-114
    A12 shoring system to be used shall be available for the Saudi Aramco
    Sec. 5.2.4
    Inspector.

    If excavation bracing is required, plans, sketches and calculations SAES-A-114


    A13
    prepared by Saudi Aramco or a licensed engineer shall be available. Sec. 5.2.4

    If excavation bracing is required, plans shall indicate the sequence and SAES-A-114
    A14
    method of shoring installation and removal. Sec. 5.2.4

    If excavation bracing is required, plans shall indicate whether or not any SAES-A-114
    A15
    components will remain after filling or backfilling. Sec. 5.2.4

    All rock blasting shall follow the procedures in the Saudi Aramco SAES-A-114
    A16
    Blasting Manual. Sec.5.5.1.2

    SAES-A-114
    A17 No excavation is permitted under existing foundations.
    Sec.5.5.4.2

    Excavations are not allowed to intersect a 45 degree plane extending


    downward from the edge of existing foundations unless an engineered SAES-A-114
    A18
    support system is in place prior to start of work or excavation is in stable Sec.5.5.4.2
    rock.

    All reference points, property markers, bench marks, etc are maintained SAES-A-114
    A19
    during excavation, backfilling, compaction and earthwork. Sec.5.5.4.5

    Trees, shrubs, and all other vegetation in the areas beyond the SAES-A-114
    A20
    designated excavation area are preserved and with no damage. Sec.5.5.4.6

    B Drainage & Dewatering

    All temporary drainage and dewatering methods and disposal of water SAES-A-114
    B1
    are subject to approval by Saudi Aramco. Sec. 5.4.1

    SAES-A-114
    B2 Temporary drainage measures are employed and maintained.
    Sec. 5.4.2

    SAES-A-114
    B3 Ponding of water on placed fill or within excavations are not be allowed.
    Sec. 5.4.2

    Surface water are prevented from flowing into excavations by ditching,


    SAES-A-114
    B4 trenching, forming protective swales, pumping, or other approved
    Sec. 5.4.3
    measures.

    If required, an approved dewatering system is installed and operated SAES-A-114


    B5
    when necessary to lower groundwater. Sec. 5.4.4

    All diverted and pumped water shall flow to specified collection areas
    SAES-A-114
    B6 and shall be disposed of as directed by the Saudi Aramco Company
    Sec. 5.4.5
    Representative.

    If excavation work interrupts the natural drainage of surface water


    (e.g.,streams), then diversion ditches, dikes or other suitable means SACSM
    B7
    shall be used to prevent surface water from entering the excavation and Part II, Sec. 1.8.3
    to provide adequate drainage of the area adjacent to the excavation.

    If water is controlled or prevented from accumulating by the use of water


    SACSM
    B8 removal equipment, the water-removal equipment and operations shall
    Part II, Sec. 1.6.2
    be regularly monitored to verify proper operation.

    Saudi Aramco: Company General Use


    REMARKS:

    REFERENCE DOCUMENTS:
    1- SAES-A-114 -- Excavation and Backfill,13 December 2018
    2- SACSM -- Saudi Aramco Construction Safety Manual, October 2011
    3- PIP CVS02100 -- Site Preparation, Excavation and Backfill Specification, April 2007

    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

    Saudi Aramco: Company General Use

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