SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.

00 30-Jun-16
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Soil Protection and Control, Drainage and De-Watering
SAIC-A-1003 15-Nov-17 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

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

The Contractor shall contact all Saudi Aramco utilities departments to

determine the locations of underground utilities; otherwise, magnetic SAES-A-114
A5
surveys shall be conducted to locate underground obstructions when Sec.5.2.4
requested to do so by Saudi Aramco.

SACSM
SA work permit(s) per GI 2.100 shall be obtained as required before
A6 Part II, Sec.
excavation work is started.
1.4.1

Whenever the presence of underground pipes, cables, vessels or

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

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

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

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 soil banks are greater than 1.5 m (5 ft), shoring shall be SAES-A-114
A10
installed or the sides shall be sloped or benched and treated as a Sec. 5.5.2.3
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 Part II, Sec.
personnel (i.e., ladders shall be spaced at least every 15 m [50 ft] 1.8.1
along a trench).

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.00 30-Jun-16
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Soil Protection and Control, Drainage and De-Watering
SAIC-A-1003 15-Nov-17 CIVIL-
Inspection
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

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 SAES-A-114

A14
and method of shoring installation and removal. Sec. 5.2.4

If excavation bracing is required, plans shall indicate whether or not SAES-A-114

A15
any components will remain after filling or backfilling. Sec. 5.2.4

If rock blasting is required, the Contractor shall develop a written SAES-A-114

A16
Rock Blasting Safety Plan for Saudi Aramco's approval. 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 SAES-A-114
A18
engineered support system is in place prior to start of work or Sec.5.5.4.2
excavation is in stable rock.

All reference points, property markers, bench marks, etc are SAES-A-114
A19
maintained 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 SAES-A-114

B1
water 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

Ponding of water on placed fill or within excavations are not be SAES-A-114

B3
allowed. Sec. 5.4.2

Surface water are prevented from flowing into excavations by

SAES-A-114
B4 ditching, trenching, forming protective swales, pumping, or other
Sec. 5.4.3
approved 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 Part II, Sec.
and to provide adequate drainage of the area adjacent to the 1.8.3
excavation.

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.00 30-Jun-16
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Soil Protection and Control, Drainage and De-Watering
SAIC-A-1003 15-Nov-17 CIVIL-
Inspection
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

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

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

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-A-114 -- Excavation and Backfill, 30 Sept 2014
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