SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - August 2004)
SAUDI ARAMCO INSPECTION CHECKLIST
Cement Based Non-Shrink Grout Surface Preparation & Formwork Inspection
PROJECT TITLE
SAIC NUMBER
DATE APPROVED
QR NUMBER
SAIC-Q-1048
WBS / BI / JO NUMBER
18-May-05
CIVIL-
CONTRACTOR / SUBCONTRACTOR
Two Grades Of Gasoline, Eastern Region
EQUIPMENT ID NUMBER(S) LAYOUT DRAWING NUMBER EQUIPMENT DESCRIPTION REV. NO.
10-00075-03546
EQPT CODE
C.A.T
SYSTEM ID. PLANT NO. EC / PMCC / MCC NO.
Pipe Support Foundation SL-35,SL-36,SL-38 & SL-39 @ Dhahran Bulk Plant
PURCHASE ORDER NUMBER QUANTITY INSP.
HA-258447 SHT 002 SCHEDULED INSPECTION DATE & TIME
00 ACTUAL INSPECTION DATE & TIME
MH's SPENT
TRAVEL TIME
9/24/2005 09:00
SAUDI ARAMCO TIP NUMBER
9/24/2005 09:00
SAUDI ARAMCO ACTIVITY NUMBER
SAUDI ARAMCO USE ONLY
WORK PERMIT REQUIRED?
SATIP - Q - 010 - 01 SAUDI ARAMCO INSPECTION LEVEL W1
3.1
CONTRACTOR INSPECTION LEVEL
H1
NO
PASS FAIL N/A RE-INSP DATE
ITEM No. A1
ACCEPTANCE CRITERIA Foundation preparation shall be in accordance with the grout manufacturer's written instructions. (PIP STS03600, Sec. 6.2.1) Concrete foundations shall be cured for a minimum of 7 days before surface preparations for grouting. (PIP STS03600, Sec. 6.2.2) Laitance, oil-soaked or damaged concrete shall be removed down to sound concrete by chipping to the level of sound fractured aggregate or to a minimum of the top 1 inch of the concrete. (PIP STS03600, Sec. 6.2.1.1) All dust and loose particlesshall be removed with clean, dry, oil free compressed air. (PIP STS03600, Sec. 6.2.1.2) The foundation shall be protected with 0.15mm polyethylene sheeting to prevent contamination. (PIP STS03600, Sec. 6.2.1.3) Grout Formwork, where required, shall be constructed with adequate strength, rigidity and required dimensions to permit grout placement and avoid leakage. (PIP STS03600, Sec. 6.2.3) A bond breaker shall be applied to the formwork that will be in contact with the grout. (PIP STS03600, Sec. 6.2.4) Concrete surfaces in contact with the grout shall be saturated with clean water before grout placement. The surface shall be damp but free from standing water. (PIP STS03600, Sec. 6.2.5)
REFERENCE SAES-Q-010 Sec. 3.2 SAES-Q-010 Sec. 3.2
A2
A3
SAES-Q-010 Sec. 3.2
A4
SAES-Q-010 Sec. 3.2 SAES-Q-010 Sec. 3.2
A5
A6
SAES-Q-010 Sec. 3.2
A7
SAES-Q-010 Sec. 3.2 SAES-Q-010 Sec. 3.2
A8
REMARKS:
The Grout Surface Preparation Inspected Based On RFI # C/05/114
REFERENCE DOCUMENTS: 1- SAES-Q-010 -- Cement Based, Non-Shrink Grout for Structural and Equipment Grouting, 29 February 2004
Contractor / Third-Party
Construction Representative*
Work is Complete and Ready for Inspection: Name, Initials and Date: Name, Initials and Date:
Saudi Aramco
PMT Representative
T&I Witnessed
Nasser A. Al - Ghamdi
QC Record Reviewed
Work Verified
QC Inspector
X Performed Inspection
Name, Initials and Date: Work / Rework May Proceed
PID Representative
T&I Witnessed Name, Initials and Date:
A. Nayeem
QC Record Reviewed
Work Verified
Shiju Kumar.T.R, 09/24/2005
Quality Record Approved:
QC Supervisor
Anand Job 09/24/2005 *Person Responsible for Completion of Quality Work / Test
Proponent and Others
Name, Organization, Initials and Date: T&I Witnessed QC Record Reviewed Work Verified
Name, Sign and Date:
Y = YES
N = NO F = FAILED
Page 1 of 1