1 

    

  SENDAN INTERNATIONAL CO. LTD  

CONTRACT NO. BI. NO. (SENDAN)

PROJECT:
6600050633 BI-10-01031-0002
UPGRADE FIRE PROTECTION AND DOCUMENT NO. REV. NO.
INDUSTRIAL DRAINAGE 01
SEN-1399-CSD-PUR-MR-052

SAUDI ARABIAN OIL COMPANY

CONTRACT FOR THE PROCUREMENT AND CONSTRUCTION

BI-10-01031-0002
UPGRADE FIRE PROTECTION AND INDUSTRIAL
DRAINAGE SYSTEM
(ABHA BULK PLANT)

SAUDI ARAMCO CONTRACT NO.

6600050633

SAUDI ARAMCO DUMMY PO NO.

GLIK-X10-09-A061-DA.

MATERIAL REQUISTION
CIVIL BULK MATERIAL.

PREPARED BY:
SENDAN INTERNATIONAL CO. LTD 

01 11 / 20 / 2022 RE-ISSUED FOR REVIEW AND APPROVAL SENDAN SENDAN SAPMT

00 07 / 05 / 2022 ISSUED FOR REVIEW AND APPROVAL SENDAN SENDAN SAPMT
Rev. Date Description Prepared Checked Approved

Filename: SEN-1399-CSD-PUR-MR-052 Rev. 01 Page 1 of 16

 
PROJECT:

UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE

DOCUMENT TITLE:
  MATERIAL REQUISTION – CIVIL BULK MATERIAL.
DOCUMENT NO.: REVISION NO.:
SEN-1399-CSD-PUR-MR-052 01

Contents 
1.0  REVISION HISTORY ....................................................................................................................................................... 4 

2.0  SCOPE OF SUPPLY ........................................................................................................................................................ 5 

2.1. Equipment / Material Description .......................................................................................................................... 6 

3.0  QA / QC REQUIREMENTS ............................................................................................................................................. 8 

3.1. ISO 9001 Quality Management System Requirements ..................................................................................... 8 

3.2. Inspection Level ....................................................................................................................................................... 8 
3.3. Inspection and Test Plan (ITP) .............................................................................................................................. 8 
3.4. Pre-Inspection Meeting ........................................................................................................................................... 8 
3.5. Notification for Inspection ....................................................................................................................................... 8 
3.6. In-Process, Final Inspection and Release for Delivery ...................................................................................... 8 
3.7. Sub-Orders ............................................................................................................................................................... 9 

4.0  GENERAL REQUIREMENTS ........................................................................................................................................... 9 

4.1. Alternatives ............................................................................................................................................................... 9 
4.2. Design Changes ...................................................................................................................................................... 9 
4.3. Interpretation ............................................................................................................................................................ 9 
4.4. Painting & Coating ................................................................................................................................................... 9 
4.5. Marking ...................................................................................................................................................................... 9 
4.6. Preparation for Shipment ........................................................................................................................................ 9 
4.7. Shipping Information ............................................................................................................................................. 10 
4.8. Marking for Shipping ............................................................................................................................................. 11 
4.9. Conflicts, Deviations, Exception & Inconsistencies .......................................................................................... 11 
4.10. The Proposal ........................................................................................................................................................ 11 
4.11. Warranty Pass-Through Statement .................................................................................................................. 11 
4.12. Environmental Conditions .................................................................................................................................. 11 
4.13. Spare Parts ........................................................................................................................................................... 12 
4.14. Special Tools ........................................................................................................................................................ 12 
4.15. Assistance during Erection ................................................................................................................................ 12 
4.16. Assistance during Start-up and Commissioning ............................................................................................. 12 

Page 2 of 16 
 
PROJECT:

UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE

DOCUMENT TITLE:
  MATERIAL REQUISTION – CIVIL BULK MATERIAL.
DOCUMENT NO.: REVISION NO.:
SEN-1399-CSD-PUR-MR-052 01

4.17. Reporting .............................................................................................................................................................. 12 

5.0  VENDOR DOCUMENTATION REQUIREMENTS ........................................................................................................... 12 

5.1. Language ................................................................................................................................................................ 12 
5.2. Vendor engineering requirements ....................................................................................................................... 12 
5.3. Identification ........................................................................................................................................................... 13 
5.4. Non-Material Requirements Submittal - (SHOP DRAWING) .......................................................................... 13 
5.5. Drawing Review ..................................................................................................................................................... 14 
5.6. Operating and Maintenance Manuals Submittal ............................................................................................... 14 
5.7. Procurement Correspondence ............................................................................................................................ 14 

6.0  SPARE PARTS DATA PACKAGE ................................................................................................................................... 14 

7.0  LIST OF ATTACHMENTS ............................................................................................................................................. 15 

   
 

Page 3 of 16 
 
PROJECT:

UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE

DOCUMENT TITLE:
  MATERIAL REQUISTION – CIVIL BULK MATERIAL.
DOCUMENT NO.: REVISION NO.:
SEN-1399-CSD-PUR-MR-052 01

1.0 REVISION HISTORY

Item Description Remarks

1. Revision 00
Issued for Review and Approval
Date of Approval: (07 / 05 / 2022)

2. Revision 01
Issued for Review and Approval Vendors are added for the mentioned
9COMS as below:
9 Com: 6000014070
1.Vendor Name: Issam Kabbani & Partners.
Vendor ID: 10007389
2.Vendor Name: Issam kabbani &
Partners/Specialized Partners for Steel
Vendor ID:10026075
9 com:6000000683
Vendor Name: BRC industrial
Vendor ID:10006142

Following items from MR Rev. 00 has been

removed.
1. BRICKS (9COM-6000000514)
2. TYPE I CEMENT (9COM-6000000447)
3. AGGREGATE BASE COURSE (9COM-
6000000513)
4. SELECT FILL (9COM-6000000513)

Page 4 of 16 
 
PROJECT:

UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE

DOCUMENT TITLE:
  MATERIAL REQUISTION – CIVIL BULK MATERIAL.
DOCUMENT NO.: REVISION NO.:
SEN-1399-CSD-PUR-MR-052 01

2.0 SCOPE OF SUPPLY

Vendor shall be responsible for the Design, Engineering, Manufacture, Supply of Materials,
Inspection & Testing, Delivery, and Documentation, including appurtenances & accessories of
CIVIL BULK MATERIAL for the PROJECT: UPGRADE FIRE PROTECTION AND
INDUSTRIAL DRAINAGE SYSTEM.
Vendor shall assume responsibility for the Design, Engineering and Testing.
Equipment / Material shall comply with all the applicable standards code and regulations.
All items not specifically mentioned in this specification, but necessary and required to form an
operational system as described herein, shall be identified and provided by the Vendor as part
of the system.
Any errors or omissions in this specification shall not absolve the Vendor from the responsibility
of designing and providing complete and fully functional equipment as described in this
requisition.
The design / manufacturing of the materials shall be in accordance with all Specifications,
Drawings, Procedures, Standards & other Documents attached hereto and with the best modern
practice and shall be such to facilitate Inspection, Cleaning, Maintenance & Repair to ensure
satisfactory operation of the Equipment / Materials under all Service Conditions.

Page 5 of 16 
 
PROJECT:

UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE

DOCUMENT TITLE:
  MATERIAL REQUISTION – CIVIL BULK MATERIAL.
DOCUMENT NO.: REVISION NO.:
SEN-1399-CSD-PUR-MR-052 01

2.1. Equipment / Material Description

LINE ITEM : 001
9COM NO. : SEE BELOW TABLE
PLANT NO. : X10
QUANTITY : SEE BELOW TABLE
ISSUE UNIT : SEE BELOW TABLE

DESCRIPTION: CIVIL BULK MATERIAL.

------------------------------------------------------------------------------------------------------------------
CIVIL BULK MATERIAL – SHALL BE SUPPLIED IN ACCORDANCE WITH THE MATERIAL
SPECIFICATIONS, QUANTITIES AND RELATED ARAMCO STANDARD AS SPECIFIED IN
BELOW BILL OF MATERIAL.

# 9COM DESCRIPTION REF. UNIT REQD. CONT. TOTAL REFERENCE

STANDARD QTY QTY QTY DRAWINGS

PA-400001-001-00,
XA-110140-001-00
XA-110137-001-00,
XA-110144-001-00,
GROUT; NON-SHRINKABLE SAES-Q-010
1.1 6000000472 BAG 250 50 300 XA-110146-001-00
CEMENTITIOUS GROUT @25KG/BAG
XA-110143-003-00F1
XA-110143-001-00,
XA-110143-005-00
XA-110202-001-00

XA-110137-001-00,
XA-110140-001-00
1.2 6000000472 GROUT; NON-SHRINK EPOXY SAES-Q-011 BAG 60 13 73
XA-110145-001-00,
XA-110201-001-00

POLYMER MODIFIED REPAIR

1.3 6000000345 SAES-Q-001 BAG 60 10 70 PA-400001-001-00
MORTAR.

MANHOLE; MANHOLE HARDWARE AE-036083- XA-110264-002-00,

1.4 6000001135 EA 8 2 10
FRAME & COVER SHAPE 002-01, PA-400001-002-00

CATCH BASIN; CAST IRON CATCH AC-036078-

1.5 6000000170 EA 4 2 6 XA-110137-001-00
BASIN AS PER- AC-036078-001-07 001-07,

WELDED WIRE FABRIC; WELDED WIRE XA-110264-002-00,

1.6 6000000683 FABRIC TYP. ASTM AI1064.ONE LAYER SAES-Q-001 SM 950 200 1150 XA-110140-001-00
GALVANIZED ,150X150XMW50XMW50 XA-110137-001-00

GALVANIZED WIRE MESH WWF MD XA-110265-001-00,

1.7 6000000683 90.3-150X150 GALVANIZED AS PER SAES-Q-001 SM 950 200 1150
XA-110140-001-00
ASTM A767

1.8 6000014070 GEOGRID; FOR ROAD CROSSING. SM 1200 250 1450 XA-110264-002-00

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PROJECT:

UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE

DOCUMENT TITLE:
  MATERIAL REQUISTION – CIVIL BULK MATERIAL.
DOCUMENT NO.: REVISION NO.:
SEN-1399-CSD-PUR-MR-052 01

NOTE:
1. QUANTITY AND SIZE WILL BE VERIFIED AND CONFIRMED PRIOR TO PLACEMENT OF
ORDER.
2. ALL CIVIL BULK MATERIAL WILL BE UTILIZED AT ABHA BULK PLANT X10.
For Saudi Aramco Engineering Standard Refer:
SAES-A-112 14-DEC-2020
SAES-A-114 18-APR-2019
SAES-A-403 21-JUL-2019
SAES-Q-001 25-APR-2019
SAES-Q-005 06-FEB-2019
SAES-Q-010 05-SEP-2019
SAES-Q-011 05-SEP-2019
SAES-S-020 28-JAN-2020
For Saudi Aramco Engineering Procedure Refer:
SAEP-302 17-NOV-2020
For S.A. Inspection and Testing Requirements (SA-175 FORMS) Refer:
NA
INSPECTION LEVEL: NI
9COM INSPECTION CODE INSPECTION LEVEL
6000000472 NA NON-INSPECTABLE
6000000345 NA NON-INSPECTABLE
6000001135 NA NON-INSPECTABLE
6000000170 NA NON-INSPECTABLE
6000000683 NA NON-INSPECTABLE
6000014070 NA NON-INSPECTABLE
For Packing Specifications Refer:
MS 8314-00 NOV-2020
MS 8314-02 NOV-2020
MS 8314-03 NOV-2020

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PROJECT:

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DOCUMENT TITLE:
  MATERIAL REQUISTION – CIVIL BULK MATERIAL.
DOCUMENT NO.: REVISION NO.:
SEN-1399-CSD-PUR-MR-052 01

For Non-Material Requirements Refer:

SA-7930 01-AUG-06
For Saudi Aramco Std. Drawing Refer:
AC-036078-001 14-JAN-2015
AE-036083-002 30-APR-1992
For Saudi Aramco Library Drawing Refer:
NA
For Applicable Industrial Code Refer:
NA

3.0 QA / QC REQUIREMENTS

3.1. ISO 9001 Quality Management System Requirements

Vendor shall meet the technical and quality requirements of the WORK.

Vendor's Quality Management System shall meet the applicable ISO 9001 system
requirements. Vendor shall be evaluated, approved, and listed as accepted supplier by
SENDAN International Co. Ltd., and SAUDI ARAMCO Kingdom of Saudi Arabia prior to
placing the purchase order.
3.2. Inspection Level
NON-INSPECTABLE.
Inspection Levels assignment, management and control shall be as per SAUDI ARAMCO
STANDARD which supplier must meet with no exception.
3.3. Inspection and Test Plan (ITP)
Not Applicable.
3.4. Pre-Inspection Meeting
Not Applicable.
3.5. Notification for Inspection
Not Applicable.
3.6. In-Process, Final Inspection and Release for Delivery
Not Applicable.

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PROJECT:

UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE

DOCUMENT TITLE:
  MATERIAL REQUISTION – CIVIL BULK MATERIAL.
DOCUMENT NO.: REVISION NO.:
SEN-1399-CSD-PUR-MR-052 01

3.7. Sub-Orders
For Sub-Orders, vendor shall ensure that all relevant Technical and Quality requirements
(including this MTA package, all its attachments and applicable Saudi Aramco Specifications
& Standards) are passed on to the Sub-Vendors / Manufacturers, copy of un-priced Sub-POs
shall be sent for SENDAN verifications.
Vendor shall provide the manufacturing plant’s address and contact person immediately after
placing the purchase order.

4.0 GENERAL REQUIREMENTS

4.1. Alternatives
Vendor may submit or propose an alternative design.
As a minimum, following data is required:
 Detailed drawings, showing the design
 Description of the design and methods of Construction Calculations, clearly justifying all the
details of the design. The calculations shall be self-explanatory and shall indicate the
sources of information and the derivation of all parameters, formulas and assumptions
used.
4.2. Design Changes
Any design changes recommended by the manufacturer, which will affect this Purchase Order
and/or Specifications, drawings, etc., shall be brought to the buyer’s attention for buyer’s
written approval before proceeding with the work.
4.3. Interpretation
In any instance where the name of a particular manufacturer appears herein, such shall be
interpreted to mean the product of that manufacturer or its equivalent (unless purchase of a
particular manufacturer’s product is shown as mandatory).
4.4. Painting & Coating
Painting & Coating as per Project Requirements.
4.5. Marking
Product marking shall be as per Saudi Aramco Standards
4.6. Preparation for Shipment
Vendor shall pack material to ensure environmental and transit protection of the equipment
in accordance with Saudi Aramco Packing Specification MS 8314-00 (11-2020), MS 8314-02

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PROJECT:

UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE

DOCUMENT TITLE:
  MATERIAL REQUISTION – CIVIL BULK MATERIAL.
DOCUMENT NO.: REVISION NO.:
SEN-1399-CSD-PUR-MR-052 01

(11-2020), MS 8314-03 (11-2020), and shall submit packing design and packing details for
buyer’s approval.
No shipment of material shall be made until the buyer or designee has inspected the material
and advised the vendor that the material to be shipped complies with all applicable
specifications.
The shipping marks are as follows:
CONTRACTOR SENDAN INTERNATIONAL CO. LTD
CONSIGNEE SENDAN INTERNATIONAL CO. LTD
PROJECT NAME UPGRADE FIRE PROTECTION AND INDUSTRIAL
DRAINAGE - ABHA BULK PLANT
P.O. / Requisition No. SEN-1399-CSD-PUR-MR-052 Rev.01
SAUDI ARAMCO DUMMY P.O. GLIK-X10-09-A061-DA.
Place of Destination SENDAN INTERNATIONAL CO. LTD WAREHOUSE,
K.S.A.
Equipment Item No.
Type of Storage
Package No.
Dimensions (L x B x H in cm) :___________x__________x_________
Gross Weight (kg)

4.7. Shipping Information

In case SENDAN is responsible for overseas shipping, Vendor shall provide shipping weights
and volume per each as soon as available.
In case the vendor is responsible for overseas shipping, following documents shall be sent to
SENDAN as soon as available.
 Bill of lading (SENDAN as consignee)
 Commercial Invoice (Legalized by Chamber of Commerce)
 Certificate of Origin (Legalized by Chamber of Commerce)
 Packing List.

Page 10 of 16 
 
PROJECT:

UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE

DOCUMENT TITLE:
  MATERIAL REQUISTION – CIVIL BULK MATERIAL.
DOCUMENT NO.: REVISION NO.:
SEN-1399-CSD-PUR-MR-052 01

4.8. Marking for Shipping

Manufacturer shall attach a TAG with the following information:
- Tag No. - Size and Description
- SENDAN PO number - Serial number
- SENDAN PO No. - Line Item number
- Manufacturer
4.9. Conflicts, Deviations, Exception & Inconsistencies
In case of any conflict between the requirements of this document and the attached
specification or data sheet or deviations from the relevant Saudi Aramco Standard, the
conflict, deviation, or exception shall be brought to the attention of the buyer in writing for
resolution. Vendor shall provide listing of the exceptions, deviations or conflicts to all
Standards referred herein. Listing is to refer to number, name and section of the standard to
which reference is made. If no exceptions, conflicts or deviations to a Standard, the Vendor
is to state the same.
Waivers if any for the Mandatory Saudi Aramco Engineering Requirements shall be obtained
as per SAEP-302.
4.10. The Proposal
The Proposal must include a list of exceptions / exclusions to the specifications attached to
the present enquiry. In case exclusions I exceptions are not indicated in the proposal it will be
understood the proposal is in full agreement with the specification.
4.11. Warranty Pass-Through Statement
Vendor shall agree that:
“Vendor and SENDAN International Co. Ltd understand that SENDAN International Co.
Ltd is contracting with Seller for the purchase of goods hereunder for ultimate transfer to and
use by Saudi Arabian Oil Company (SAUDI ARAMCO) in Saudi Arabia. Therefore, Seller
agrees that, in any event, all rights of SENDAN International Co. Ltd for any failure to meet
specifications, or any other breach of warranty, shall run to the benefit of and be fully
enforceable by SAUDI ARAMCO.
Vendor’s submittal of all warranty and guarantee information and identify SAUDI ARAMCO
as beneficiary of warranties.
4.12. Environmental Conditions
Vendor shall consider the Environmental Conditions at the construction site as per Saudi
Aramco Standard SAES-A-112 (see attachments).

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PROJECT:

UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE

DOCUMENT TITLE:
  MATERIAL REQUISTION – CIVIL BULK MATERIAL.
DOCUMENT NO.: REVISION NO.:
SEN-1399-CSD-PUR-MR-052 01

4.13. Spare Parts

Not Applicable.
4.14. Special Tools
Not Applicable.
4.15. Assistance during Erection
Applicable.
4.16. Assistance during Start-up and Commissioning
Applicable.
4.17. Reporting
Progress Reporting shall be every two (2) weeks basis starting one week from the date of
issue of the Purchase Order until fulfillment by the Vendor of all its duties and obligations
under the Purchase Order.
Copies (unpriced) of Sub-contracts / Sub-purchase Orders shall be provided by the vendor,
but this does not relief the vendor from its obligations under this Purchase Order.

5.0 VENDOR DOCUMENTATION REQUIREMENTS

5.1. Language
All literature, documentation, correspondence, and other printed matter pertaining to this
Material Requisition shall be in the English language.
Supplier to ensure that all procurement correspondence as specified in Section 5.8 is
identified, labeled, and marked as indicated in the reference P.O. No. with no
exception/deviation.
5.2. Vendor engineering requirements
The vendor shall be responsible as a minimum for:
 Preparation and submittal of data sheets, calculations, and drawings in English Languages
with Metric units.
 Submittal of all manufacturers and sub-vendors drawing and data sheets as identified in
the Non-Material Requirements section and attachments to this requisition. See paragraph
5.5.
 All vendor submittals shall be of microfilm quality. See also paragraph 5.4.
 Requirements for final and Certified Documents (as specified in paragraph 5.5).

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PROJECT:

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DOCUMENT TITLE:
  MATERIAL REQUISTION – CIVIL BULK MATERIAL.
DOCUMENT NO.: REVISION NO.:
SEN-1399-CSD-PUR-MR-052 01

 Responsibility for all auxiliary equipment and their associated controls (if any).
 Advising recommended spare parts, tools and consumables for two-year operation (to be
done during bid phase). See paragraph 4.13 Spare Parts.
 Submittal of the Spare Part Data Package as per Saudi Aramco requirements as a
minimum 90 days prior to shipment. See Chapter 6.
 Operating & Maintenance Manuals. See paragraph 5.7.
Submission of all documents is an integral part of the Purchase Order Obligation. The
Purchase Order shall only be complete when all document requirements have been fulfilled
and are accepted by Purchaser and Client.
Non-Material Requirements (NMR item Nos. 601, 602 and 603 on SAUDI ARAMCO 7900
Series Forms) are an integral part of this requirement as are the complete Spare Parts Data
Packages, and as such, notwithstanding the terms of payment provisions in the applicable
conditions of purchase, purchase order payment up to the full purchase order price may be
withheld until all non-material requirements and Spare Part Data Packages are delivered and
accepted by Buyer.
Vendor shall provide original manufacturer source information for all material and spare parts
supplied on each Purchase Order including, but not limited to, manufacturer’s name, address,
sales order number, sales contact name, telephone number, fax number and e-mail address.
5.3. Identification
All drawings, literatures, data sheets, certifications, etc., supplied by vendor shall show the
following information:
(a) Purchaser Material Requisition NO: SEN-1399-CSD-PUR-MR-052 REV.01
(b) Saudi Aramco ID Number / PO: GLIK-X10-09-A061-DA
(c) Purchaser Line-Item NO: 001.
(d) Vendor’s Order NO.
(e) Vendor’s Name and Address.
*To be referenced from original Purchase Order
All documents, even if preliminary, shall be stamped and signed.
5.4. Non-Material Requirements Submittal - (SHOP DRAWING)
Vendor shall submit NMR to SENDAN for review and approval. Saudi Aramco shall approve
any modification.

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PROJECT:

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DOCUMENT TITLE:
  MATERIAL REQUISTION – CIVIL BULK MATERIAL.
DOCUMENT NO.: REVISION NO.:
SEN-1399-CSD-PUR-MR-052 01

All documentation, such as Vendor drawings, test reports, data curves, manufacturer’s
catalogue cuts etc. shall be in letter size (8-1/2” x 11”). Large size drawings shall be reduced
to 11” x 17”. Submittals by fax are not acceptable.
All submittals of Non-Material Requirements (Shop Drawings) shall be done with transmittal,
complete with the identification of each document.
All Vendor drawings and as-built drawings shall be produced on Bentley MicroStation
CADD format. AutoCAD files shall not be allowed.
5.5. Drawing Review
Applicable.
5.6. Operating and Maintenance Manuals Submittal
Applicable.
5.7. Procurement Correspondence
All correspondence, specifications, drawings, data on spare parts and special tools, or other
papers pertaining to procurement shall bear the following references:
 Name of FACILITIES and location
 Symbol or code of FACILITIES
 Equipment plant tag numbers if any
 SAUDI ARAMCO Contract number
 Quotation request of purchase order number
 Corresponding SAUDI ARAMCO Order number

6.0 SPARE PARTS DATA PACKAGE

Not Applicable.

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PROJECT:

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DOCUMENT TITLE:
  MATERIAL REQUISTION – CIVIL BULK MATERIAL.
DOCUMENT NO.: REVISION NO.:
SEN-1399-CSD-PUR-MR-052 01

7.0 LIST OF ATTACHMENTS

Note: Any of the Engineering Standards, Procedures, Specifications, Mandatory Drawings cross
referenced in the following Standards and Documents shall be taken from 31-Jan-2021 issue of
SAUDI ARAMCO Desktop Standards.
Document Description Date Revision
Material Requisition for Civil Bulk
SEN-1399-CSD-PUR-MR-052 20-NOV-22 01
Material.
GENERAL NOTES & MISCELLANEOUS DETAILS
XA-110140-001 General Notes, Concrete Structures 13-FEB-19 00

FOUNDATION DETAILS & SCHEDULE

XA-110143-001 Foundation Details & Schedule, Pipe 13-FEB-19 00
Supports / Pipe Sleepers
XA-110143-003 Foundation Details & Schedule, Pipe 26-JUL-20 00F1
Supports / Pipe Sleepers
XA-110143-005 Foundation Details & Schedule, Pipe 13-FEB-19 00
Supports/Pipe Sleepers
XA-110144-001 Foundation Details, Siren Tower 13-FEB-19 00
XA-110146-001 Foundation Details, Instrument 13-FEB-19 00
Support Frame
XA-110202-001 Foundation Details & Schedule, Pipe 14-MAY-20 00
Sleepers / Pipe Supports
XA-110265-001 Asphalt-Concrete Pavement Details 13-FEB-19 00

PLAN & SECTION

PA-400001-001-00 Plan / Section / Details, Heel 09-MAR-22 00
Recovery Sump
PA-400001-002-00 Plan / Section / Details, Heel 09-MAR-22 00
Recovery Sump
XA-110137-001-00 Fdn / Grade Slab Plan & Details, 13-FEB-19 00
New Fire Water Pump and
XA-110145-001-00 S h d Plan & Section, New CPI
Foundation 13-FEB-19 00
Oily Water Separator
XA-110201-001-00 Foundation Plan & Section, Oily 14-MAY-20 00
Water Treatment Package
XA-110202-001-00 Foundation Details & Schedule, Pipe 14-MAY-20 00
Supports/Pipe Sleepers

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PROJECT:

UPGRADE FIRE PROTECTION AND INDUSTRIAL DRAINAGE

DOCUMENT TITLE:
  MATERIAL REQUISTION – CIVIL BULK MATERIAL.
DOCUMENT NO.: REVISION NO.:
SEN-1399-CSD-PUR-MR-052 01

Document Description Date Revision

XA-110264-002-00 Miscellaneous Utilities Details 18-APR-21 00

S.A. MATERIAL SPECS

NA NA
S.A. ENGINEERING STANDARDS
SAES-A-112 Meteorological and Seismic Design Data 14-DEC-20
SAES-A-114 Excavation and Backfill 18-APR-19
SAES-A-403 Offshore Platform Drainage Systems 21-JUL-19
SAES-Q-001 Criteria for design Construction of 06-FEB-19
Concrete Structure
SAES-Q-005 Concrete Foundations 06-FEB-19
SAES-Q-010 Cement Based Non-Shrink Grout for 05-SEP-19
Structural and Equipment Grouting
SAES-Q-011 Epoxy Grout for Machinery Support 05-SEP-19
SAES-S-020 Oily Water Drainage Systems 28-JAN-20

S.A. ENGINEERING PROCEDURE

SAEP-302 Waiver of a Mandatory Saudi Aramco 17-NOV-20
Engineering Requirement

S.A. STANDARD DRAWINGS

AC-036078-001 Details Cast Iron Catch Basin 14-JAN-15 08
AE-036083-002 Manhole Cover for Sewer 30-APR-92 01

S.A. LIBRARY DRAWING

NA NA NA
NON-MATERIAL REQUIREMENTS
SA-7930 NMR for Civil Bulk Material 01-AUG-06

S.A. PACKING SPECIFICATIONS

MS 8314-00 General Packing Specification for Break NOV-2020
Bulk Cargo
MS 8314-02 General Specification for Break Bulk NOV-2020
Packing
MS 8314-03 Wooden Box Packing Specification NOV-2020

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