SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - August 2004)

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Inspection of Support Foundation Prior to Structural
SAIC-M-1069 18-May-05 CIVIL-
Installation
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 General requirements

Location, orientation, elevation and conditions of support foundation

12-SAMSS-008
A1 conformed with the Project plan drawings.
Sec. I
(PIP STS05130, Para. 6.2.10)

The top of concrete foundation shall be a minimum of 150 mm above

finished grade. SAES-Q-005
A2
(Note: Not applicable to instrument stand pipe or pedestals inside Sec. 4.3.2 (a)
buildings not subjected to washdown water. )

Concrete foundation has reached the curing period up until the

SAES-Q-001
A3 compressive strength has reached 70% of the specified strength, but not
Sec. 10.3
less than 7 days after placement.

All column base plates have a minimum of four anchor bolts per IFC
A4 Drawings. (NOTE: This excludes posts, which weigh less than 300 IFC Drawings
pounds/136 kg .)

Leveling shims are installed with a minimum top elevation of 25 mm from

SAES-Q-005
A5 the top of concrete foundation. This is to allow a minimum thickness of
Sec. 4.3.2(c)
25mm of non-shrink cement based grout.

A6 Top elevation of leveling shims conformed to IFC Drawings. IFC Drawings

Top of concrete has been roughened (per Std. Dwg. AA-036322-001) or

chipped with hammer to remove laitance, oil-soaked or damaged
concrete to the level of sound concrete or to a minimum of the top 1 inch SAES-Q-010
A7
(25 mm) of concrete. Sec. IV
(PIP STS-03600, Para. 6.2.1.1 for Non-Shrink cement grout, and STS-
03600, Para. 6.2.1.1 for epoxy grout).

The top of bearing surfaces and the bottom of base plates are cleaned. 12-SAMSS-008
A8
(PIP STS05130, Para. 6.4.1) Sec. I

B Dimensional checks on anchor bolts

Anchor bolt diameter conforms with the Equipment/Structure detail Equipment IFC
B1
drawing. Drawing

Thread length and bolt projection of anchor bolt comformed with the
dimensions indicated in Std. Dwg-AA-036322, Rev 07. SAES-Q-005
B2
(Note: Actual projection length should allow for complete thread Para. 4.8.1
engagement after considering the thickness of grout and baseplate. )

Equipment IFC
B3 Number of bolts matches the number holes on the equipment/structure.
Drawing

Page 1 of 2
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - August 2004)
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Inspection of Support Foundation Prior to Structural
SAIC-M-1069 18-May-05 Civil
Installation
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

Anchor bolt spacing and bolt circle diameter matched the actual bolt Equipment IFC
B4
holes of the equipment/structure base plate. Drawing

The variation in dimensions between the centers of any two anchor bolts
within an anchor bolt group shall be equal to or less than 1/8" (3mm). 12-SAMSS-008
B5
(AISC Code of Standard Practice for Steel Buildings and Bridges, Para. Sec. I
7.5.1a and PIP STS05130, Para. 6.2.1)

The variation in elevation of the tops of anchor rods shall be equal to or

less than plus or minus 1/2" (13mm). (AISC Code of Standard Practice 12-SAMSS-008
B6
for Steel Buildings and Bridges, Para. 7.5.1c and PIP STS05130, Para. Sec. I
6.2.1)

The variation in dimension from the center of any anchor bolt group to
the established column line through that group shall be equal to or less 12-SAMSS-008
B7
than 1/4" (6mm). (AISC Code of Standard Practice for Steel Buildings Sec. I
and Bridges, Para. 7.5.1e and PIP STS05130, Para. 6.2.1).

REMARKS:
Support foundation is released for structural or equipment installation
Support foundation is not released for structural or equipment installation.

REFERENCE DOCUMENTS:
1- SAES-M-001 -- Structural Design Criteria for Non-Building Structures, 30 June 2004
2- SAES-Q-001 -- Criteria for Design and Construction of Concrete Structures, 29 October, 2003
3- SAES-Q-005 -- Concrete Foundations, 31 October, 2004
4- SAES-Q-010 -- Cement Based, Non-Shrink Grout for Structural and Equipment Grouting, 29 February 2004
5- SAES-Q-011 -- Epoxy Grout for Machinery Support, 29 February, 2004
6- 12-SAMSS-008 -- Erection of Structural and Miscellaneous Steel, 28 January, 2004

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

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