Verified by
Item Date of Issue Degree of Target Date
INCR No. Discipline Issued by Description Contractor / Status Closed Date Remarks
No. INCR Violation to Close
PMT / PID
Station Markings: During site inspection it was noticed that in Road nos.
94,420,390,287 and borrow pit areas, it was noticed that road station is not Ibrahim Rogi \ RFI raised for closing of
MAH‐INCR‐SA‐ Civil / Rakkan Al‐
1 22‐Apr‐18 Minor identified and borrow pits numbers 24,25,26,27 & 28 also has no proper signages. Reynold Closed 29‐Apr‐18 10‐Jun‐18 INCR no.1
001 Structural Deiri
As per Saudi Aramco Engineering Standards SAES‐A‐114 reference 5.5.4.5. Casidsid Contractor RFI no.283
Proactive ref No. MAH‐PRO‐SA‐001.
Oversized Material: During site surveillance, QC team noticed that construction
backfilled Road 420 by using borrow pit no. 26 which have oversized boulders. As
Ibrahim Rogi \ RFI raised for closing of
MAH‐INCR‐SA‐ Civil / Rakkan Al‐ per Saudi Aramco engineering standard reference SAES‐A‐114 para. 6.1.1 General
2 25‐Apr‐18 Minor Reynold Closed 02‐May‐18 25‐May‐18 INCR no.2
002 Structural Deiri fill material shall consist of gravel, sand and / or marl. Maximum size of the
Casidsid Contractor RFI no.317
material shall be one‐half the lift thickness or 75mm (3 inches), whichever is less.
Need to screen before using the material as fill/backfill.
FDT Failed: During site inspection of road 420, QC team done the inspection of
MAH‐INCR‐SA‐ Civil / Rakkan Al‐ field density test and comes failed. According to SAES‐A‐114 reference sec. 6.3.6.3 Ibrahim Rogi \ RFI raised for closing of
3 02‐May‐18 Minor for the general fill must pass 95% of the maximum laboratory dry density. The Reynold Closed 09‐May‐18 02‐Jun‐18 INCR no.3
003 Structural Deiri
moisture coming high (more than 3% of the required limit) and compaction less Casidsid Contractor RFI no.365
than 95% during testing.
Backfill on SubGrade: During site inspection QC team noticed that construction
Ibrahim Rogi \ RFI raised for closing of
MAH‐INCR‐SA‐ Civil / Hedayat Ullah team had dumped at road no. 297 station from 1+500 to 2+200 km with
4 07‐May‐18 Minor Reynold Closed 15‐May‐18 21‐Jun‐18 INCR no.3
004 Structural Khan backfilling material without subgrade compaction below in existing subgrade.
Casidsid Contractor RFI no.399
Which is clear violation as per SAES‐A‐114 sec. 6.2.3.2 and 6.2.3.3
Road was Disturbed: During site surveillance in Ghazal GCP1, QC team noticed
Ibrahim Rogi \ RFI raised for closing of
MAH‐INCR‐SA‐ Civil / Rakkan Al‐ that construction used a road which is already completed 4th layer compaction
5 10‐May‐18 Minor Reynold Closed 15‐May‐18 23‐Jun‐18 INCR no.3
005 Structural Deiri they used it as access way for dump trucks and other equipment and vehicles.
Casidsid Contractor RFI no.400
Construction must not disturbed a compacted area.
RDC 3rd Party: During site surveillance the rapid dynamic compaction team
working in GCP1 WAQR area, during CPT testing Pre and Post test they don’t have
Contractor requested
MAH‐INCR‐SA‐ Civil / any approve 3rd party representative to supervise the test as per Saudi Aramco
6 23‐May‐18 Minor Yousif Razik \ Zain Closed 26‐Jul‐18 08‐Oct‐18 extended ACD on
006 Structural Engineering standard SAER‐8416 Para no:5
08Oct18 from 08Jul18
The Contractor's quality control testing requirements shall be performed by a
Saudi Aramco‐approved 3rd party representative.
Storage RCP: During site internal inspection of material RCP pipe, QC found out
that there are no proper storage for the materials and these should be stored
MAH‐INCR‐SA‐ Civil / accordingly as per manufacturer recommendation. Site personnel's (workers) Construction to arrange
7 06‐Jun‐18 Minor Yousif used rock as wedges at the side of the RCP material instead of wooden wedges Razik \ Zain Closed 21‐Jul‐18 03‐Aug‐18
007 Structural the storage of RCP
and RCP concrete surfaces is in contact to each other and touching between
concrete coated surfaces. (see attached photo & manufacturer technical data)
Base Course Storage: During site internal inspection QC noticed that material base
Construction to arrange
MAH‐INCR‐SA‐ Civil / course storage near road 390 ,420 and in GCP‐1 Gazal the material was stored on
8 21‐Jun‐18 Minor Yousif Razik \ Zain Closed 08‐Jul‐18 21‐Aug‐18 the storage of Base
008 Structural the area and some portion on the sides are having other soil materials. Ref:
Course
standard SAES‐A‐111 para. 9.3 & SAES‐A‐114 para. 5.3.1
1 of 4
Mofarreh Marzouq Al-Harbi & Partners
Satellite GCP Site Development Project
ARAMCO PROJECT BI-10-01996-0007
Verified by
Item Date of Issue Degree of Target Date
INCR No. Discipline Issued by Description Contractor / Status Closed Date Remarks
No. INCR Violation to Close
PMT / PID
Stripped & Graded: During site inspection QC noticed that construction had
MAH‐INCR‐SA‐ Civil / stripped and graded using heavy equipment at the top of 4th Layer select fill area Area to be FDT tested
9 21‐Jun‐18 Minor Yousif Razik \ Zain Closed 03‐Jul‐18 20‐Aug‐18
009 Structural at Ghazal Gcp‐1 zone‐1 block 1 and 2 The area is already FDT tested before and after the Compaction
passed Ref: MAH‐SA‐RFI‐429
QC Supervisor: The approved QC Supervisor Mr. Juhan Abdurasan is continously QC Supervisor resumed
MAH‐INCR‐SA‐ Civil /
10 21‐Jun‐18 Minor Imman absent without any official approval. Razik \ Zain Closed 05‐Jul‐18 15‐Jul‐18 at work on 30 June
010 Structural
2018
Boulder Size: It was noticed that there are boulder size material in Road 287.
MAH‐INCR‐SA‐ Civil / During site internal inspection in road 287 construction backfill the area with Boulder size was
11 14‐Jul‐18 Minor Irfan Razik \ Zain Closed 21‐Apr‐18 14‐Sep‐18
011 Structural boulder size aggregate. As per saudi aramco engineering standard this is violation removed
ref. SAES‐A‐114 sec. 6.1.1.1
Pad on Rebar: During site surveillance QC team noticed that in Ghazal GCP1 area, pad below rebar was
MAH‐INCR‐SA‐ Civil / Hedayat Ullah rebars for culvert construction was stored without proper wooden timber and provided to rebar
12 14‐Jul‐18 Minor Razik \ Zain Closed 18‐Jul‐18 04‐Sep‐18
012 Structural Khan touching on ground which is clear violation as per SAES‐Q‐001 section 6.1.6 and prevent touching the
ACI 318, 9‐SAMSS‐106, ASTM A775 ground
Oversized material of more than 75mm in Road 551. During the site internal
MAH‐INCR‐SA‐ Civil / inspection at road 551 that the construction team backfill the area with oversized oversize material to be
13 15‐Jul‐18 Minor Yousif Razik \ Zain Closed 04‐Aug‐18 16‐Sep‐18
013 Structural particles (larger than 75mm) which violated aramco standard SAES‐A‐114 sec. removed
6.1.1.1.
Sub Base Course placed at Road 96 without Material Receiving Inspection. During
material receiving for
MAH‐INCR‐SA‐ Civil / Hedayat Ullah routine surveillance QC team noticed that construction team has been placed the
14 17‐Jul‐18 Minor sub base aggregate mateial on road 96 from ataion 0+050 to 1+000 without Razik \ Zain Closed 08‐Aug‐18 17‐Sep‐18 sub base course to be
014 Structural Khan
material receiving inspection RFI. Which is clear violation as per SATIP‐Q‐006‐02 done
item 2.1.
3rd Party has no BP&CTU card for CPT testing. During site internal inspection in
MAH‐INCR‐SA‐ Civil / waqr area during post official test the 3rd party don’t have BP&CTU card to 3rd party must have
15 17‐Jul‐18 Minor Yousif supervise the post official test as per Saudi Aramco engineering procedure this Razik \ Zain Closed 26‐Jul‐18 17‐Sep‐18
015 Structural BP&CTU card
violates ref. SAEP‐383 para. 7.1.3. & 7.3.1.4 CVS02010 SAES‐A‐113
Without Material Receiving for Base Course: Base course was backfilled without
material receiving first in Road 287. During site surveillance it has been noted that
MAH‐INCR‐SA‐ Civil /
16 19‐Jul‐18 Minor Yousif in road 287 near waqr area, construction spread base course material without Razik \ Zain Closed 21‐Jul‐18 17‐Sep‐18 material receiving done
016 Structural
material receiving inspection as per SATIP‐Q‐006‐02. It is clear violation on ref.
SATIP‐Q‐006‐02 item no. 2.1 & schedule Q‐1.8 page Q1
Fill material not approved: Road 286 station 45+500 to 46+000. During routine
MAH‐INCR‐SA‐ Civil / Hedayat Ullah surveillance, construction has started placing fill material from station 45+500 to
17 21‐Jul‐18 Minor Razik \ Zain Closed 18‐Aug‐18 21‐Sep‐18 soil sampling taken
017 Structural Khan 46+000 at road 286. The fill material used not yet approved which is clear
violation as per SAES‐‐A‐114 sec. 6.4.1.1
2 of 4
Mofarreh Marzouq Al-Harbi & Partners
Satellite GCP Site Development Project
ARAMCO PROJECT BI-10-01996-0007
Verified by
Item Date of Issue Degree of Target Date
INCR No. Discipline Issued by Description Contractor / Status Closed Date Remarks
No. INCR Violation to Close
PMT / PID
Aggregate Base Course placed without material receiving at Road 420. It has been
noticed during surveillance that the construction team doing placement of to be raised for
MAH‐INCR‐SA‐ Civil /
18 22‐Jul‐18 Minor Irfan aggregate base course at road 420 from km 34+390 to 34+000 without material Razik \ Zain Closed 08‐Aug‐18 25‐Sep‐18 material receiving
018 Structural
receiving inspection of base course which violated schedule Q page Q‐1 sec. 1.8 inspection
and SATIP‐Q‐006‐02
More than 200mm size of particles found in Road 286. During site internal
inspection in road 286 station 3+000 to 3+500 it was found out that there is bigger
construction to remove
MAH‐INCR‐SA‐ Civil / Hedayat Ullah stone of more than 200mm oversize boulders and it is clear violation as per
19 26‐Jul‐18 Minor Razik \ Zain Closed 08‐Aug‐18 26‐Sep‐18 particles of more than
019 Structural Khan approved method statement MAH‐SA‐T‐0106/18 sec.4.1. The area will be
200mm
compacted using RDC and the max. particle size shall not be more than 200mm.
Disturbed Access by Heavy Equipments: During site inspection it has been
noticed that in Road 94 the compacted area at station 2+000 to 2+400 was construction to grade
MAH‐INCR‐SA‐ Civil /
20 28‐Jul‐18 Minor Abbas disturbed due to heavy equipment access. This is violation against the reference Razik \ Zain Closed 08‐Aug‐18 25‐Sep‐18 and recompact the
020 Structural
RFI no. MAH‐SA‐RFI‐C508 which the area is already tested (FDT) and passed. access again.
Base course placed without soil sampling: During site inspection at road 94
station 0+350 to 0+700 it has been noticed that construction team doing the samples to be taken
MAH‐INCR‐SA‐ Civil /
21 01‐Aug‐18 Minor Abbas placement of base course without soil sampling test report. Which is a violation as Razik \ Zain Open 30‐Sep‐18 and to be tested in 3rd
021 Structural
per schedule Q page no. Q‐1 section 1.8 and SAES‐Q‐006 sec.5.2.1 party laboratory
Soft Unstable Material: It has been noticed during the internal inspection at road
420 from sta.29+400 to 29+000 and the construction team prepared the final construction to remove
MAH‐INCR‐SA‐ Civil /
22 06‐Aug‐18 Minor Irfan Subgrade with soft and unstable material that is clear violation of Saudi Aramco Razik / Noe Closed 16‐Aug‐18 10‐Oct‐18 soft & unstable
022 Structural
engineering standards SAES‐Q‐006 section 5.1 which says that (Soft and unstable material
material that will not compact when rolled or tamped shall be removed and
Base Course Storage with Other Type of Soil Material: During site internal
MAH‐INCR‐SA‐ Civil / inspection QC noticed that material base course storage near Road 287 the construction to clear
23 08‐Aug‐18 Minor Yousif material was stored on the area and some portion on the sides are having other Razik / Noe Closed 13‐Aug‐18 06‐Oct‐18
023 Structural the other type of soil
soil material
Ref: SAES‐A‐111 para: 9.3
Unsatisfactory & Unsuitable Materials: It has been noticed during the internal
MAH‐INCR‐SA‐ Civil / Hedayat Ullah inspection at road 203 from sta.12+000 to 12+500 and the construction doing Unsuitable material
24 08‐Aug‐18 Minor clearing and grubbing and found the unsatisfactory and unsuitable material on the Razik / Noe Open 10‐Sep‐18
024 Structural Khan shall be removed
existing subgrade which violated Aramco engineering standards SAES‐A‐114
section 6.2.1 .which states (Area to receive fill, foundations, or pavement shall be
Base Course for Material Receiving Inspection: It has been noticed during the
MAH‐INCR‐SA‐ Civil / internal inspection At Road 390 from Sta. (1+515 to 1+815) that the construction to raise RFI Material
25 09‐Aug‐18 Minor Irfan team doing placement of aggregate base course without material receiving Razik / Noe Closed 14‐Aug‐18 28‐Sep‐18
025 Structural Receiving inspection
inspection of aggregate base course that is clear violation of schedule Q page #
Q‐1 section 1.8 and SATIP‐Q‐006‐02 Activity No:2.1
3 of 4
Mofarreh Marzouq Al-Harbi & Partners
Satellite GCP Site Development Project
ARAMCO PROJECT BI-10-01996-0007
Verified by
Item Date of Issue Degree of Target Date
INCR No. Discipline Issued by Description Contractor / Status Closed Date Remarks
No. INCR Violation to Close
PMT / PID
Backfill on 3rd layer & 2nd layer no FDT: During internal inspection it has been
MAH‐INCR‐SA‐ Civil / Hedayat Ullah noticed at Road 297 from station 7+000 to 7+200 the construction team fill the Construction to
26 13‐Aug‐18 Minor backfill material for 3rd layer without the 2nd layer FDT test which violated Razik / Noe Open 13‐Nov‐18
026 Structural Khan removed 3rd layer
Aramco Engineering Standard SAES‐A‐114 sec.6.4.2.4
Backfilled Intersection at MOT area: During site internal inspection QC noticed
MAH‐INCR‐SA‐ Civil / that in road 202 construction backfill one time in the intersction at the exsisting Construction to remove
27 14‐Aug‐18 Minor Yousif road as per SAES‐A‐114 this is clear violation Ref: SAES‐A‐114 Para:6.4.2.4 As a Razik / Noe Open 14‐Oct‐18
027 Structural backfill
minimum, at least one in‐place density test must be performed on every lift of fill
and further placement shall not be allowed until the required density has been
Storage in laydown yard: During site internal inspection QC Inspector find that
MAH‐INCR‐SA‐ Civil / the handling & storage in Satellite laydown area did not meet the Saudi Aramco storage to be properly
28 16‐Aug‐18 Minor Abbas standards. Razik / Noe Closed 26‐Aug‐18 16‐Nov‐18
028 Structural arranged
=> POLYSTYRENE INSULATION BOARD exposed direct to sunlight and not cover
with tarpaulin.
Base Course w/o Mat'l Receiving Inspection: Road 96 near ghazal area
MAH‐INCR‐SA‐ Civil / Hedayat Ullah construction spread base course material without material receiving inspection. shall raise Mat'l
29 18‐Aug‐18 Minor Kunana/Noe Open 18‐Oct‐18
029 Structural Khan SATIP‐Q‐006‐002 item 2.1 & Sched Q sec. 1.8 page Q1 Receiving Inspection
Backfill material with Oversized Particles: During internal site inspection in ZMLH
MAH‐INCR‐SA‐ Civil / Rakkan Al‐ LSS near road 289m QC's noticed that construction backfilled the area with bolder Construction shall
30 26‐Aug‐18 Minor Kunana/Noe Open 26‐Oct‐18
030 Structural Deiri size aggregates. (See attached QCP: MAH‐SA‐T‐0191/18, MS: MAH‐SA‐T‐0106/18 screen the fill material
and ITP: MAH‐SA‐T‐0133/18)
Backfill on 2nd layer & 1st layer no FDT: During internal inspection It has been
noticed at Road 420 from sta. (27+000 to 27+300) that the construction team
MAH‐INCR‐SA‐ Civil / placed second layer without FDT inspection of First layer that is clear violation of construction to
31 28‐Aug‐18 Minor Irfan Kunana/Noe Open 13‐Nov‐18
031 Structural SAES‐A‐114 section 6.4.2.4 which says that (As a minimum, at least one in‐place removed 2nd layer
density test must be performed on every lift of fill and further placement shall not
be allowed until the required density has been achieved.)
Backfilling without soil sampling: It has been noticed during the internal
inspection At Road 297 from 27+000 to 27+700 that the construction team doing Soil sampling shall be
MAH‐INCR‐SA‐ Civil / Hedayat Ullah
32 29‐Aug‐18 Minor Backfilling without soil sampling inspection of borrow pit which is clear Kunana/Noe Open 29‐Nov‐18 taken from the area of
032 Structural Khan
violation as per schedule Q page # Q‐1 section 1.8 and SATIP‐A‐114‐01 Activity spreading backfilling.
No:1.1
4 of 4