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METHOD OF STATEMENT FOR LINE IN LINE OUT

AT SINAW GS

Construction of New 132/33 kV Grid Stations


In Samad and Sinaw with Associated 132 kV Overhead
Transmission Lines

Document No. COM/102-2015/MS/0039


Date: 26.10.2017

Inabensa LLC
P.O. Box 148, PC 112,
Al Khuwair, Muscat
Sultanate of Oman
Tel.No.: +96824403750
Fax No.: +96824692308
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 2 of 12
COM/102-2015/MS/0039

Approval and Distribution

Identification: COM/102-2015/MS/0039
Revision: 0
Date Submitted: 26-10-2107

Prepared by:
Inabensa Mr.Satish Rai
Contractor Project Manager

Reviewed by:
AIEC Mr.Pankaj
Engineer Project Manager

Approved by:
OETC Mr. Jaifer Almaawali
Employer Project Manager

Controlled Copy Distribution

Company Name Designation Signature Date


Satish Rai Project Manager    
Inabensa Construction
Sapan Singh
Contractor Manager
Majeesh MM HSEQ Manager
AIEC
Pankaj Project Manager    
Engineer
OETC
Jaifer Almaawali Project Manager    
Employer

Document Distribution

Recipients Sets
Engineer’s office 2
Engineer’s site office
Employer’s office
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 3 of 12
COM/102-2015/MS/0039

Reasons for changes

Rev. Date Reason for change


New document
26/10/2017
00
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 4 of 12
COM/102-2015/MS/0039

1. Introduction

This method statement describes the sequence of activities related to the installation of the Line in Line
out at Sinaw GS in respect of the subject project.

It gives details of how the work will be carried out and what health and safety issues and controls are
involved. The content of this method statement reflects the finding of the relevant risk assessment.

2. References documentation

HSE plan 1022015/G/0002/C

Quality plan 1022015/G/0001/E

 OETC-AMP-O-AMT-M-042 Standard Specification for 220/132/33 kV


Substations.
Other documentation
 AIEC Technical Specification for Overhead Transmission Line, Volume
4 Section-1.
 OETC Specifications. OETC-AMP-O-AMT-M-001 Rev 0 Appendix 1.
 OETC Specifications
 IFC Drawings (General notes, site grading drawings).
 Manufacturer’s documentation

3. Specific data

Detail following data:

A. New 132/33kV Sinaw Grid Station is located at a distance of


(18.5 * 2 km apprx.) from LI-LO point of existing 132kV Mudhaibi-
Izki (400/220/132kV GS) overhead transmission line and 37.5km
Address/Location:
from Izki and 11.6 km from Mudhaibi Grid Stations (approximately).
B. New 132/33kV Samad Grid Station is located at a distance of
38.5km apprx. From Mudhaibi Grid Station.
This procedure will cover in detail the sequence of activities in each
element and the order of execution related to the installation of Line
Scope
in Line Out at Sinaw OHL, conforming to the contract, specifications
and approved drawings for construction.
This method statement is to describe all processes which are required
Description of the to plan, organize, execute, inspect and keep records to complete the
task/activity: LILO with necessary personnel safety, equipment property or
environment by adopting a safe system of work.
OETC-HSE–0-COP-M-001 “contractor HSE requirement”
1022015/G/0002/C “HSE plan”
Procedure applicable: 1022015/G/0001/E “Quality plan”
OETC Specifications
Approved Drawings
Testing method applicable: According to ITP approved.
Project manager Satish Rai
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 5 of 12
COM/102-2015/MS/0039

Construction manager Sapan Singh


QA/QC officer Ilias Khan, Mohd Junaid
Safety officer Mohd Modassir, Juned Ali, Saji Babu, Alam Imteyaz
HSE manager Majeesh.M.M.
Motor grader, Dozer, Heavy duty vibrator roller, tipper trailers / 4&6
wheeler trucks, mobile water truck, shovels, D/C pickup & mini Bus,
Equipment & machinery lifting equipment, hand tools, drilling machine, concrete pump, arc
welding machine, leveling devices, tests devices, cranes, drum
elevator, stringing machine
Materials used will be as per the material submittal approved by the
Key materials & material engineer and routing as well and sizes will be as per the approved
required drawings in co-ordination with other services.
Water tanker, concrete forms, concrete.
Other essential equipment
[i.e. access platforms/ Ladders, winches
winches/ladders, etc]
Client Oman Electricity Transmission Company SAOC ‘OETC’
Consultant Atlas International Engineering Consultants ‘AIEC’
Main contractor Inabensa
Subcontractor Alquersh
HSE Representative
Mr.Tajudeen/ Ajwad
Subcontractor
Number estimated of workers 60
Detailed design Engineering Mott MacDonald

4. Roles and Responsibilities

Position / Roles Functions & Responsibilities

Responsible for the overall implementation of this method statement and to


ensure that site team of engineers and foremen are aware of this method
Project manager statement and all documentation approved for construction and arrange the
necessary manpower, supervision, materials and equipment to carry out the
activity of plastering, as planned and without delay.

Shall coordinate with the subcontractors and the site engineer / safety officer /
foremen and surveyor for a safe and proper execution of works to timely
Construction
deliver the job as per project quality requirements and directly responsible for
manager
the site planning, execution and monitoring of the activities required to
complete the project.
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 6 of 12
COM/102-2015/MS/0039

In close interaction with site personnel (foremen, surveyor and crews from
different trades), will ensure that the all works are carried out as per the
Foreman project requirement. He is also responsible for the day to day planning and
arrangement for the job, distribute resources and inspections (RFIs) through
Q/C dpt at appropriate stages of the work.
Responsible for the implementation and control of the quality procedures as
per the approved ITPs and project specification. He will be assisted by
trained technician and will be responsible to carry out all the tests on material
QA/QC engineer as per the specifications. As per of the quality assurance and control system,
he will have in place strict procedures to monitor and control the works,
surface preparation and all work activities to deliver a high qualitative
product as project specification.
Will ensure implementation of all safety procedure, safety measures related
Safety officer to the nature of works being carried out and in accordance to the HSE Plan.

5. Sequence of operations & Procedures

Sequence Operation

1 Prior to Shutdown
2 Shutdown – 1st day (L2 circuit)
3 Shutdown – 2nd day (L1 & L2 circuit)
4 Shutdown – 3rd day (L1 & L2 circuit)
5 Shutdown – 4th day (L1 & L2 circuit)
6 Shutdown – Final day (L1 & L2 circuit)
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 7 of 26
102-2015/MS/0037

Prior receiving shutdown of existing 132 KV Izki-Mudaybi Transmission Line, following activities will be
completed or will be made ready to avoid delays in activities during Shutdown :

i) Eastern Line – Stringing work at both the circuits till tower No. 48E will be completed with Final
Sag. Balance stringing between Existing Tower No. 142(in Izki-Mudaybi Line) and 48E will be done
under shutdown.

ii) Western Line – Conductor Paying out will be completed between Tower No. 41W till Suspension
Tower No. 47W. The conductor son the roller in all the Cross arms at Tower No. 47W will be held at
Clamp using Concrete Block. Complete Stringing with Final Sag between Tower No. 41W to 48W
will be done under Shutdown.
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 8 of 26
102-2015/MS/0037

iii) Ground Assembly of Tower No. 48W will be done, followed by final coat of painting on ground so as
to make the tower ready for crane erection during Shutdown period.

At the First Day of Shutdown following activities will be performed :

i) Upon receiving of shutdown Permit from Authorizing Authority by the Competent Person, Line
under shutdown will be checked with Voltage Detector for shutdown confirmation / presence of
residual voltage / voltage through induction.

ii) Line will be effectively earthed using earth rod by discharging the line through discharge rod. Line
earthing will be provided at both side (Izki as well as Mudaybi side on the line). The respective
earthing towards Izki side will be done at existing Tower No. 140 and towards Mudaybi side will be
done at existing Tower No. 142.

iii) Post grounding of the line, Guys will be provided at existing Tower No. 142(Tension Tower) as
shown in the figure for providing support to the towers against the thrust load which will occur after
cutting the line in between the respective mentioned towers.

iv) At Tower No. 140, all the phase conductors will be de-clipped from suspension clamps and will be
placed on roller with other side effectively held on clamp and concrete.

v) After all the conductors are held at clamps, the conductors of all phases of both the circuits(L1 and
L2) will be cut near the existing Suspension Tower No. 141(as shown in the figure).

vi) After cutting, the conductors will be properly rolled and kept at respective side.
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 9 of 26
102-2015/MS/0037

Activities to be performed from Second to Sixth Day (5 days) of Shutdown

i) The assembled and painted tower No. 48W will be erected using crane and further bolts tightened.

ii) Tower’s Footing Earthing to be done

iii) In the East Line - Stringing of Conductor between Tower No. 48W and Existing tower No. 142 will
be completed. Thereby completing all the stringing work in the Eastern Line. However jumpers at
Tower No. 48W will not be done as the same to be done considering temporary connection of the
Line.
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 10 of 26
102-2015/MS/0037

Activities to be performed from Seventh Day of Shutdown (1 Days)

i) All Conductors from Tower No. 47W will be released from concrete blocks and will be held on
clamps at 48W.

ii) All conductors from 47W to 42W will be on Rollers till final sag.
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 11 of 26
102-2015/MS/0037

Activities to be Performed from Eighth and Ninth Days of Shutdown(2 Days):

i) All Conductor from Existing Tower No. 140 to be marked after removing from Blocks and shall be
installed on tension clamp after dead end compression on tensión fittings and connected on Tower
No. 48W thereby completing final sag of Conductor from Izki end to Tower No. 48W

ii) Clipping of Conductors at existing Tower No. 140 will be done and rollers will be released.
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 12 of 26
102-2015/MS/0037

Activities to be Performed on Tenth and Twelfth Day of Shutdown (3 Days):

i) Final Sag of each phase between Tower No. 41W and 48W to be done at 48W. Thereby completing
stringing work in Western Line.

ii) Clipping work between Tower No. 41W to 48 W will be completed in next three days (while Tie-Up
connection is in progress).

Temporary Tie – Up Connection for maintaining continuity of Supply in


Existing 132 KV Izki – Mudaybi Transmission Line to be done from
thirteenth to Fifteenth Day of Shutdown (3 Days)
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 13 of 26
102-2015/MS/0037

i) Tie-Up connection of L1 Circuit from Tower No. 48W to Tower No. 48E to be done. One side cross
arm of existing Tower No. 141 will be used as support to this tie up connection. Conductor on
tensión fittings will be used for installing the Tie-Up as shown in red color, in the figure above.

ii) For above Tie-Up, jumber will be provided at box cross arm of Tower No. 48W and 48E so as to
have electrical continuity of L1 Circuit from Conductor of L1 Circuits to installed Tie-Line and vice
versa.
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 14 of 26
102-2015/MS/0037

iii) For Continuity of L2 Circuit, the outside circuit of Western Line will be connected through Jumper at
tower No. 48W with L2 circuit of existing Tower No. 140.

iv) Both the Circuit of Western Line will be electrically connected using conductor tie-UP with T-
Connectors. Minimum sagging of conductor will be ensured for this tie-up between two circuits of
same towers. Further, such connection will be preferred near to selected tower in order to have
minimum swing effect on this tie-up connection.
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 15 of 26
102-2015/MS/0037

v) At appropriate place Tie-Up No. “III” will be implemented. Two nearest Tower in parallel line will
be selected and Tie-Up will be done by connecting their nearest cross-arm with conductor using
tension fittings and insulators. Jumpers at both the towers will be made so as to have electrical
continuity with the tie-up connection (No.III) and conductors at both cross arms.
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 16 of 26
102-2015/MS/0037

i) Subsequently, similar to Tie-Up No. ‘II’; Tie-Up No. ‘IV’ will be installed by electrically connecting
Conductors of both the circuits of Eastern Line using Conductors and T-Connectors. . Minimum
sagging of conductor will be ensured. Further, such connection will be preferred near to selected
tower in order to have minimum swing effect on this tie-up connection.

ii) Jumper at 48E will be installed at the sharp cross arm of 48E so as have electrical continuity from
Conductor of Eastern Line and L2 Circuit of Izki –Mudaybi Line. With this connection, the Electrical
Supply of L2 Circuit will have continuity at indicated in the above figure.

iii) The Jumpers at Tower No. 41 in both the Transmission Line viz. Western as well Eastern will be kept
open. Thereby there would exist voltage of 132 KV at Tower No. 41E & 41W but being open circuit,
no current will flow.
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 17 of 26
102-2015/MS/0037

Activities to be executed in the second shutdown meant for LILO Coneection


Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 18 of 26
102-2015/MS/0037

i) All the installed temporary tie-Up and Jumper loops will be removed.
ii) All the required jumpers for LILO connection of the line will be installed.
iii) OPGW from existing junction box at Tower No. 142 will be disconnected and after clipping out
from Tower No. 141 will be spliced at installed splicing box at Tower No. 48W.
iv) Splicing of OPGW of Eastern Line will be spliced at existing Junction box at Tower No. 142
thereby completing splicing work. All required testing of the line will be executed subsequently.
v) Jumpers at 41W and 41E will be connected so as to have continuity of supply to Sinaw 132 KV
Substation.

6. Specific identified residual hazards

Task risk assessment is according to the methodology established by OETC. See Annex I

The assessed risk shall be classified into

Extreme risk Red Band with priority score 18 to 25


High risk Yellow Band with priority score 10 to 17
Moderate risk Dark Blue Band with priority score 6 to 9
Low risk Dark Green Band with Priority score 1 to 5

Operation risk management


Hazard identification and risk assessment will be carried out by working party supervisor in consultation with
his team (Project Manager in case of Inabensa), whether contractor or OETC. This will be reviewed by OETC
concerned department Manager and finally approved by HSE Manager. The approved risk register will be
communicated among the working party by the line supervisors for implementation and updating the status of
actions at site

Construction Risk Management

For all the construction related activities also involving the connection of the new system equipment to the
existing network, hazard identification and risk assessment will be carried out by Inabensa’s line supervisors in
consultation with his team. This will be reviewed by contractor Project Manager in consultation with his HSE
Officer and finally approved by OETC supervision consultant.
Risk matrix
Likelihood

Certain
E
(Happens >5 Score: 11 Score: 16 Score: 20 Score: 23 Score: 25
Times per year
in OETC)
Likely
D
(Happens >1 Score: 7 Score: 12 Score: 17 Score: 21 Score: 24
Times per year
in OETC)
Possible Score: 4 Score: 8 Score: 13 Score: 18 Score: 22
C
(Incident has
Occurred in
OETC)
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 19 of 26
102-2015/MS/0037

Unlikely
B
(Heard of Score: 2 Score: 5 Score: 9 Score: 14 Score: 19
Incident in
Power Industry
Rare
A
(Never Heard Score: 1 Score: 3 Score: 6 Score: 10 Score: 15
of in Power
Industry)
Insignificant Minor Moderate Major Catastrophic
Severity rating
1 2 3 4 5
Multiple
LTI/
Slight Minor Major Multiple
Personnel injuries (P) Single
(eg. FAC) (RWC, MTC) (Single LTI) (Fatalities)
Fatality,
PD/PTD)
Major
Minor Considerable Extensive
Slight (Up to
Asset damage (A) (Up to 2500 (Up to 25,000 (>250,000
(250 OMR) 250,000
OMR) OMR) OMR)
OMR)
Environmental Slight Minor Moderate Major Massive
Impact (E) Impact Impact Impact Impact Impact
Consequence
Guidelines for Likelihood

Rare A Never Heard of in Power Industry


Heard of Incident in Power Industry. Some past history exists in
Unlikely B
Power Industry
Possible C Incident has occurred in OETC. Past History exists in OETC
Likely D Incident occurs more than once in a year in OETC
Certain E Incident occurs more than 5 times a year in OETC

Guidelines for Consequences

- Personnel Injury – First Aid Case


Insignificant 1
- Asset Damage up to 250 OMR
- Personnel Injury – Medical Treatment Case / Restricted Work Case
Minor 2
- Asset Damage up to 2500 OMR
- Personnel Injury – Single Lost Time Injury
Moderate 3
- Asset Damage up to 25000 OMR
- Personnel Injury – Multiple Lost Time Injuries / Single Fatality / Partial
Major 4 Disability / Permanent Disability
- Asset Damage up to 250000 OMR
- Personnel Injury – Multiple Fatalities
Catastrophic 5
- Asset Damage beyond 250000 OMR

Risk evaluation

The process of risk evaluation involves decisions on which risks need treatment to bring the risk within an
acceptable level (low risk), and the priority for the risk treatment implementation. The output of the risk
evaluation process is a prioritized list of risks.

The evaluated risk shall be classified into


Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 20 of 26
102-2015/MS/0037

Extreme risk Immediate action required


High risk Senior Management attention required
Moderate risk Management responsibility must be specified
Low risk Manage by routine procedures

To determine the priority of action the priority score shall be utilized. Higher the priority score the higher the
priority for risk treatment action.

7. Control measures & specific control measures for work location

- Basic PPEs including safety helmet, safety goggles, insulated safety gloves, safety shoes (see section 9) will
be worn at all time.

- Whenever work is conducted at a height of more than 2 m from ground level, the opportune measures shall
be adopted to prevent falls of persons or objects. Scaffolds adapted with wheels and brakes will be used in
favour of ladders whenever possible.

- Electrical Risks shall be specially controlled. Five golden rules shall be absolutely mandatory.

- Necessary PTW to be obtained from client for the activity and Inabensa PTW system to be followed were
ever applicable.

- All electrical machines shall have proper earthling connection.

- People are not allowed to pass below the work area.

- Ensure safe and clear access.

- Specific control measures are attached in the risk / impact assessment.

- Obtain work permits prior to work commencement wherever required.

- Tool Box talks will be conducted periodically and will include topics of relevant activity and about health,
environment and safety.

- Equipment and tools shall be of suitable capacity and in good working condition.

- HSEO shall be responsible to monitor the HSE compliance of this method statement during work.

8. Specific staff training

Job position Specific HS training

Training on this Method Statement. All personal assigned to do the task


All the workers involved must understand the hazards associated with the job and the control
measures in place.
All the personnel Safety induction must be given to all the personnel prior to entering the site
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 21 of 26
102-2015/MS/0037

and adequate supervision by Safety Officer and Site Supervisor to ensure the
job is carried out in the safest way possible.

9. Minimum personal protective equipment (PPE) requirement

Personal protective equipment

High visibility Foot wear Fall arrest


Helmet Gloves
clothing system /
Fireproof aprons, Harness
gaiters

Collective protective equipment

Warning tape

10. Hazardous substances

Attach material safety data sheets if required (MSDS)

Flammables Gas under Toxic Skin corrosion / Sensitization of


pressure Corrosive irritation the respiratory
tract or the skin

List of substances Material safety data sheets (yes / no)

11. Inspection and test plan

- Whenever the performance of tests and inspections pose a potential risk for other organizations involved
in the project, the appropriate safety measures will be taken, by issuing written notifications regarding the
commissioning of equipment and installations, and requesting proof of receipt.

- The inspection and testing shall be done as per approved ITP.


Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date
 26.10.2017
and Sinaw with Associated 132 kV Overhead :
Transmission Lines
Method of Statement for LILO Sinaw GS Page 22 of 26
102-2015/MS/0037

- Shall be ensured that, upon completion of work, all check list sheet is filled and inspected by Engineer.

12. Records
- Installation status report to be provided by responsible personnel (project engineer / supervisor)
supervising the installation activity at site.

- A complete file of network test records, checklists and setting of the racks will be fully documented.

- Typical installation detail drawings

- Indicative equipment room rack layouts

13. Emergency instructions

In case of any emergency while executing the job, project approved emergency response plan will be
followed.
INABENSA
Annex I. Method statement briefing record

1.- General Data

- Project:
- Ref. Quality Plan:
- Ref. ITP:
- Ref. HSE Plan:
- Work to be carried:
- Location:

2.- Theoretical content

- Roles and responsibilities.


- Explanation of tasks to execute.
- How to carrying out those tasks.
- Inspection test plan applicable.
- Risks that will be present during the execution of the tasks (Risk assessment).
- Preventive measures to be taken, necessary means to use (PPE, auxiliary means, etc.).

3.- Speakers

4.- Evaluation

The workers whose names are listed have successfully attended this specific training activity.

Trainer:

Signed by::
Date:

Company Name Signature and VAT ID

VAT ID:

VAT ID:

VAT ID:

VAT ID:

VAT ID:
INABENSA
Instructions

[1] Include name of the project.


[2] Include title of this method statement.
[3] Indicate code of this method statement: MS-AAAAAA-BBB-CC-DD using criteria established in POG-051-01
[4] Include number of revision of this method statement.
[5] Indicate creation date of this method statement.
[6] Indicate name and surname of the project manager.
[7] Include signature.
[8] Indicate name and surname of the HS coordinator.
[9] Include signature.
[10] Indicate name and surname of the general manager (organizational unit).
[11] Include signature.
[12] If applicable when Client or consultant have to approve this method, indicate name and surname of the client / consultant.
[13] Include client / consultant signature.
[14] Include description and explain the reason for changes
[15] Include reference of the Health & safety and enviromental plan for this project.
[16] If applicable, indicate reference of the Quality plan for this project.
[17] If applicable, indicate reference of others procedures, risk assessment, etc. for this project
[18] Indicate address and location of the works.
[19] Include briefly description of the task or activity
[20] Detail full name of the site supervisor.
[21] Detail full name of the safety officer
[22] Detail any plant & tools need to the works.
[23] Detail any materials need to the works.
[24] Detail any other essential equipment different from [19] or [20] i.e. access platforms/ winches/ladders, etc need to the works.
[25] Detail any other essential data (Activities coordination, other affected services, etc) need to the works.
[26] Detail any subcontractor company name need to the works
Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date:  26.10.2017
and Sinaw with Associated 132 kV Overhead
Transmission Lines
Method of Statement for LILO Sinaw GS
102-2015/MS/0037

Annex I – Risk Assessment


Contract No: 102/2015 Rev. 0
Construction of New 132/33 kV Grid Stations in Samad Date:  26.10.2017
and Sinaw with Associated 132 kV Overhead
Transmission Lines
Method of Statement for LILO Sinaw GS
102-2015/MS/0037

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