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

00 30-Jun-16

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Aggregate Subbase and Base Course Materials Sampling, Testing &

SAIC-Q-1035 15-Nov-17 MAH-SA-C-
Review of Test Reports
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

HAWIYAH AND HARADH DEVELOPMENT SATELLITE GAS COMPRESSION 10 - 01996 / 0007 MOFARREH AL-HARBI & PARTNERS
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?
SATIP-Q-006-02 1.1
SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL
RH/W RH/H
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE

Note: To verify that the area/material being inspected was tested by a SA

approved third party testing agency, the test results attached with this RFI
shall be verified by the relevant PID inspection Unit if copy of the test results
had been received directly from the 3rd party lab. If not available in the PID
inspection Unit, the inspector shall contact the third party lab rep and request
for an explanation. If explanation is not reasonable, NCR shall be issued to
the 3rd party lab through the Batch Plants & Civil Testing Group.

Gradation and physical properties for base and subbase materials shall conform to
SAES-Q-006
A1 the requirements of Tables 4 and 5 and shall be sampled in accordance with ASTM
Sec. 5.2.1
D75.

Third Party Agency's Quality Personnel assigned to the Work must be technically
Schedule "Q"
A2 competent to perform their duties and shall be approved by Saudi Aramco to
Section 5.5
perform applicable tests.

Tests for Saudi Aramco acceptance shall be performed by a Saudi Aramco SAES-Q-006
A3
approved independent testing laboratory. Sec. 5.4.5

Gradation for subbase and base materials shall conform to:

Percent Passing

Sieve Size Sub-base Material Classes Base Material Classes

A B A B
2-½ inch 100 - 100 -
2 inch 90-100 100 90-100 -
1-½ inch - 70-100 60-90 100 SAES-Q-006
A4 Sec. 5.2.1
1 inch - 55-85 42-77 60-100 Table 4
¾ inch * - 50-80 35-70 55-85
½ inch - - 25-60 -
3/8 inch - 35-65 - -
No. 4 35-70 30-60 15-40 35-60
No. 10 - 20-50 10-26 25-50
No. 40 - 10-30 5-15 15-30
No. 200 0-15 5-15 2-9 8-15
SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.00 30-Jun-16

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Aggregate Subbase and Base Course Materials Sampling, Testing &

SAIC-Q-1035 15-Nov-17 MAH-SA-C-
Review of Test Reports
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

HAWIYAH AND HARADH DEVELOPMENT SATELLITE GAS COMPRESSION 10 - 01996 / 0007 MOFARREH AL-HARBI & PARTNERS
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?
SATIP-Q-006-02 1.1
SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL
RH/W RH/H
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE

Physical properties for subbase and base materials shall conform to:

Sub-base Material
Base Material Classes
Requirements Classes
A B A B
Liquid Limit (ASTM D4318) - 25 max - 25 max

Plasticity Index (ASTM D4318) - 6 max 6 max 6 max

Loss by Abrasion % 50 max 50 max 40 max 40 max

(ASTM C131 or ASTM C535)
SAES-Q-006
A5 Sec. 5.2.1
Thin & Elongated pieces, by Table 5
weight (larger than 25 mm,
- - 5% max 5% max
thickness lesser than 1/5 length)
per ASTM D4791

Clay Lumps & Friable

- - 3% max 3% max
Particles (ASTM C142)
Soundness Test (ASTM C88)
Using MgSO4

Coarse Aggregate 25 25 25 25
Fine Aggregate 25 25 25 25
The laboratory compacted California Bearing Ratio (CBR), per ASTM D1883 or
AASHTO T193 shall conform to:
Sub-base Material
Base Material Classes
Classes
Compaction Criteria SAES-Q-006
A6 A B A B Sec. 5.2.1
(as per ASTM D1557)
Table 6
CBR value @ 95% compaction 25 min. 25 min. - -

CBR value @ 100% compaction - - 100 min. 50 min.

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-Q-006 -- Asphalt and Sulfur Extended Asphalt Concrete Paving, 22 May 2016
2- Schedule "Q" -- Project Quality Requirements

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:
Mr. Tahir Muhammad
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:
Mr. Hedayat Ullah khan Mr. Reynold Casidsid
QC Supervisor Proponent and Others
Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Mr. Muhammed Zubair Initials and Date:

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

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
Aggregate Subbase and Base Course Materials Sampling,
SAIC-Q-1035 15-Nov-17 MAH-SA-RFI#C013
Testing & Review of Test Reports
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

Physical properties for subbase and base materials shall conform to:

Sub-base Material Base Material

Requirements Classes Classes
A B A B
Liquid Limit (ASTM D4318) - 25 max - 25 max
Plasticity Index (ASTM
- 6 max 6 max 6 max
D4318)
Loss by Abrasion % 50 max 50 max 40 max 40 max
(ASTM C131 or ASTM C535)
SAES-Q-006
A5 Sec. 5.2.1
Thin & Elongated pieces, by Table 5
weight (larger than 25 mm,
- - 5% max 5% max
thickness lesser than 1/5
length) per ASTM D4791

Clay Lumps & Friable

- - 3% max 3% max
Particles (ASTM C142)
Soundness Test (ASTM
C88) Using MgSO4

Coarse Aggregate 25 25 25 25
Fine Aggregate 25 25 25 25
The laboratory compacted California Bearing Ratio (CBR), per ASTM
D1883 or AASHTO T193 shall conform to:
Sub-base Material Base Material
Classes Classes
Compaction Criteria SAES-Q-006
A6 (as per ASTM D1557) A B A B Sec. 5.2.1
Table 6
CBR value @ 95%
25 min. 25 min. - -
compaction
CBR value @ 100%
- - 100 min. 50 min.
compaction
REMARKS:

REFERENCE DOCUMENTS:
1- SAES-Q-006 -- Asphalt and Sulfur Extended Asphalt Concrete Paving, 22 May 2016
2- Schedule "Q" -- Project Quality Requirements

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:

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
Aggregate Subbase and Base Course Materials Sampling,
SAIC-Q-1035 15-Nov-17 MAH-SA-RFI#C013
Testing & Review of Test Reports
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Quality Record Approved:
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