Method Statement: Ahmad Zaki SDN BHD

AHMAD ZAKI SDN BHD
PROJEK MASS RAPID TRANSIT LALUAN 2

SUNGAI BULOH – SERDANG – PUTRAJAYA (SSP)
METHOD STATEMENT
INSTALLATION OF CHAIN LINK FENCE
Document No. : SSP-AZSB-PKG2-OVPR-MST-00189

Revision : 00
Date Issued : 22/05/2020
Prepared by Reviewed by Approved by
Nor Khadijah Long Hamdan

Name: Fadhilah Alias Name: Shariat
Name: Long Mat
Senior QAQC QAQC Project

Position: Engineer
Position: Manager
Position: Director
AHMAD ZAKI SDN BHD Page 1 of 18

SSP-AZSB-PKG2-OVPR-MST-00189
INSTALLATION OF CHAIN LINK FENCE Revision: 00
AMENDMENT HISTORY
REVISION NO. ISSUE DATE DETAILS OF AMENDMENT

00 22/05/2020 First Submission for Approval

TABLE OF CONTENTS
1.0 SCOPE OF WORKS 4
1.1 General Description 4

1.2 Reference 4
1.3 Materials 6
1.4 Plant and Equipment 6
1.5 Manpower 7
1.6 Construction Procedures 8
2.0 SAFETY AND HEALTH 11
2.1 Job Safety & Health 11

2.2 Emergency Arrangements 11
3.0 ENVIRONMENTAL ISSUES 11
3.1 Implementation and Monitoring 11

3.2 Control Measures At Each Work Site 11
4.0 QUALITY ASSURANCE & QUALITY CONTROL 11
4.1 Contractual Requirements 11

4.2 Inspection and Testing 12
4.3 Follow up and Evaluation 12
5.0 APPENDICES 12
Appendix 5.1: Work Sequence Flowchart 13

Appendix 5.2: Job Safety & Health Analysis 14
Appendix 5.3: Environmental Aspects and Impacts Register 15
Appendix 5.4: Inspection & Test Plan 16
Appendix 5.5: Quality Control Inspection Forms & Checklist 17
Appendix 5.6: Location Drawing 18

1.0 SCOPE OF WORK
1.1 General Description

This method statement (MST) is to describe the methodology for installation of
chain link fencing and other related works within the Project Mass Rapid Transit
Lembah Kelang Sg. Buloh – Serdang – Putrajaya (Package V202).
Considerations have been given to time, cost, quality, safety and health,
environment and other risks to ensure that the project can be executed in a safe
and timely manner and to be completed within the specified time frame. The
sequence and duration of the activities have been planned with careful
consideration on resources, productivity, and sequence of works and allocation
of machinery
This method statement is to be read in conjunction with reference documents

listed in Clause 1.2 or documents state in specific clause of this method
statement. These references shall be applicable and to be accordingly exercised
for implementation or execution of activities under this method statement scope
of works. As such, statements in respective references will not be further
elaborated or repeated.
1.2 Reference
Relevant documents associate with this Scope of Work are as follow:
No. Document/Drawing No. Description
1. SSP-AZSB-PKG2-OVPR-PLN- Project Execution Plan, Ahmad Zaki Sdn Bhd
00010 for Projek Mass Rapid Transit Lembah Kelang
Sungai Buloh – Serdang – Putrajaya
(Package V202)
2. SSP-AZSB-PKG2-OVPR-PLN- Project Quality Plan, Ahmad Zaki Sdn Bhd for
00008 Projek Mass Rapid Transit Lembah Kelang
(Package V202)
3. SSP-AZSB-PKG2-OVPR-PLN- Safety & Health Management Plan Ahmad
00002 Zaki Sdn Bhd for Projek Mass Rapid Transit
Lembah Kelang Sungai Buloh – Serdang –
Putrajaya (Package V202)
4. SSP-AZSB-PKG2-OVPR-PLN- Environmental Management Plan (Selangor)
00003 Ahmad Zaki Sdn Bhd for Projek Mass Rapid
Transit Lembah Kelang Sungai Buloh –
Serdang – Putrajaya (Package V202)
5. SSP-AZSB-PKG2-OVPR-PLN- Environmental Management Plan (Wilayah
00009 Persekutuan) Ahmad Zaki Sdn Bhd for Projek
Mass Rapid Transit Lembah Kelang Sungai


Buloh – Serdang – Putrajaya (Package V202)
6. SSP-AZSB-PKG2-OVPR-PLN- Emergency Preparedness and Response

00001 Plan Ahmad Zaki Sdn Bhd for Projek Mass
Rapid Transit Lembah Kelang Sungai Buloh –
Serdang – Putrajaya (Package V202)
7. SSP-AZSB-PKG2-OVPR-PLN- Survey Quality Plan Ahmad Zaki Sdn Bhd for
00012 Projek Mass Rapid Transit Lembah Kelang
(Package V202)
8. SSP-AZSB-PKG2-OVPR-PLN- Risk Management Plan Ahmad Zaki Sdn Bhd
00013 for Projek Mass Rapid Transit Lembah Kelang
Sungai Buloh – Serdang - Putrajaya
(Package V202)
9. SSP-AZSB-PKG2-OVPR-PLN- Erosion and Sedimentation Control Plan
00006 (Selangor) Ahmad Zaki Sdn Bhd for Projek
Mass Rapid Transit Lembah Kelang Sungai
Buloh – Serdang - Putrajaya (Package V202)
10. SSP-AZSB-PKG2-OVPR-PLN- Erosion and Sedimentation Control Plan (WP
00021 Kuala Lumpur) Ahmad Zaki Sdn Bhd for
Projek Mass Rapid Transit Lembah Kelang
Sungai Buloh – Serdang - Putrajaya
(Package V202)
11. Material and Workmanship
Section 100 : Site Clearing, Demolition &
Specification
Hoarding
Section 110 : Earthworks
Section 230 : Concrete & Reinforcement
Section 160 : Fencing
12. SSP-PDP2-GENE-PVPR-MAN- PR and Stakeholder Manual
000002
13. SSP-AZSB-PKG2-OVPR-PLN- Traffic Management Plan
00015
14. IFC No.:
Drawing Title:
SSP-W-SSPS-PKG2-KESL- Kepong Sentral Station – Demarcation Limits
ARC-SIP-010101_W02 Between V & S Package – Site Layout Plan
SSP-W-SSPS-PKG2-MEPL- Metro Prima Station – Demarcation Limits
SSP-W-SSPS-PKG2-KEBL- Kepong Baru Station – Demarcation Limits
SSP-W-SSPS-PKG2-JINL-ARC- Jinjang Station – Demarcation Limits Between
SIP-200101_W02 V & S Package – Site Layout Plan
SSP-W-SSPS-STP2-KESE- TPSS Building 6 – Loc: SDES37-SDES38 -
ARC-GLP-012201_W02 Ground Level Plan
SSP-W-SSPS-STP2-MEPE- Utility Building – Metro Prima Station - Ground
ARC-GLP-012201_W01 Level Plan
SSP-W-SSPS-STP2-MEPE- TPSS Building 6 – Loc: MP20-MP21-MP22 –
ARC-SIP-010011_W01 Site Plan


SSP-W-SSPS-STP2-MEPE- TPSS Building 6 – Loc: MP20-MP21-MP22 –
ARC-LAP-010021_W02 Ground Floor Plan
SSP-W-SSPS-STP2-KEBE- Utility Kepong Baru – Loc: MP28-MP29 – Site
ARC-SIP-012101_W02 Plan
SSP-W-SSPS-STP2-KEBE- Utility Kepong Baru – Loc: MP28-MP29 –
ARC-LAP-012201_W02 Ground Floor Plan
SSP-W-SSPS-STP2-JINE-ARC- TPSS Building 8 – Loc: KBS21-KBS22-
SIP-010011_W02 KBN21-KBN22 – Site Plan
SSP-W-SSPS-STP2-JINE-ARC- TPSS Building 8 – Loc: KBS21-KBS22-
LAP-010021_W02 KBN21-KBN22 – Ground Floor Plan
SSP-W-SSPS-STP2-JINE-ARC- Pump Room Jinjang – Loc: KBN23-KBN24 –
SIP-014101_W02 Site Plan
SSP-W-SSPS-STP2-JINE-ARC- Pump Room Jinjang – Loc: KBN23-KBN24 –
LAP-014201_W02 Ground Floor Plan
SSP-W-SSPS-STP2-JINE-ARC- Utility Building Jinjang – Loc: JS02-JS03-JS04
SIP-012101_W02 – Site Plan
SSP-W-SSPS-STP2-JINE-ARC- Utility Building Jinjang – Loc: JS02-JS03-JS04
LAP-012201_W02 – Ground Floor Plan
SSP-W-SSPS-GENE-OVPR- Standard Detail of Chain Link Fencing Details
CNS-STS-020081_W03
1.3 Materials
Schedule of material for activities associated with this MS is as follow:
No. Materials Quantity
a. 50mm x 50mm x 12swg Galvanized Wire Mesh with As per required

PVC Coated Chain Link Fence
b. 12swg Galvanized Straining Wire with PVC Coated As per required
c. 12swg Galvanized Barbed Wire with PVC Coated As per required
d. Cotter Pin As per required
e. Screw and Nut As per required
f. Hot dip Post 65mm x 65mm x 6 M.S Angle Y Shape As per required
g. Hot dip 51mm x 51mm x 6.3 Angle Brace As per required

h. Flat Bar 25mm x 5mm As per required
1.4 Plant and Equipment

List of plant, machineries, equipment and tools for execution of activities stated in
this MS are as follow:
No. Descriptions Quantity
a. 25 tons mobile crane 1 nos
b. Excavator (EX200 or DH320 or SK200 or equivalent) 1 nos
c. Backhoe 1 nos
d. Grinder 1 nos
e. Cutter 1 nos
f. Laser Beam Self – Leveller 1 nos

No. Descriptions Quantity

g. Hand tools (Hammer, wrench, etc) 2 nos
h. Generator Set 2 nos
i. Shovel 2 nos
j. Concrete mixer 2 nos
k. Total station 2 nos
l. Dumpy level 2 nos
m. Concrete hand tool As per required
n. Carpenter hand tool As per required
o. Mechanic tool box c/w accessories As per required
p. Measurement item – measuring tape 4 set
Note: The numbers of plant, machineries and equipment shall be based on demarcated
work location and will be provided appropriately to the actual works.
1.5 Manpower
Persons directly involve with site activities stated in this MS are as follow:
No. Type of Manpower Job Function Quantity
1 Construction Manager Head – planning, monitoring overall activities. 1 person
2 Site Engineer To coordinate with the subcontractor that 1 person

they are following the construction drawings
and proper procedure as per the
requirements.
To liaise with PDP’s SC for handling the

technical matters arise during construction
work.
3 Site Supervisor To supervise the construction works is done 1 person

and in order.
4 Safety Supervisor To monitor & supervise the work is comply to 1 person

safety requirement
5 Environment Officer/ To control and ensure the work is adhere to 1 person

Supervisor environment requirement
6 QAQC Engineer/ Inspector To control and ensure the quality of works 1 person
and procedures is adhered at site
7 Survey Team: Surveyor to perform survey work before and 1 surveyor and
Surveyor / Chainman after construction work assisted by 3 chainman
chainman.
8 Machine operator To operate machine As per

required

No. Type of Manpower Job Function Quantity
9 Installer To conduct installation works 1 Person
10 General Worker To perform general works 2-3 person
11 M&E Manager To acknowledge the work area is free from 1 person

any existing & new utilities.
To coordinate with subordinates for any

works within existing & new utilities (which
did not require relocation).
To immediately notify all party involved (utility

provider, PDP, SC & MRTC) for any
disturbance/ breakdown to existing & new
utilities at site.
12 M&E Engineer / Site To monitor & supervise the work within/ 1 person
Supervisor nearby existing & new utilities corridor (which
did not require relocation).
To ensure no existing & new utilities at the

pile position/ locations.
To immediately notify all party involved (utility

provider, PDP, SC & MRTC) for any
disturbance/ breakdown to existing & new
utilities at site.
1.6 Construction Procedure
1.6.1 Preparatory Work

a) Implement necessary Traffic Management Plan (TMP) in accordance with
MS listed in Cl.1.2.
b) All lane or road closure that is required as part of the TMP requires PDP
PR’s consultation. Should a traffic jam be anticipated from the lane or road
closure especially it is located at a high traffic area, a Traffic Announcement
is needed. SOP of Traffic announcement is listed in the PR and Stakeholder
Manual (Ref. SSP-PDP2-GENE-OVPR-MAN-000002).
c) Potentially affected stakeholders are to be notified via Notice Mail Drops five
(5) days in advance. Content of the Notice must contain information on the
works, duration, hours, affected area and contact details (person, company
and mobile tel.) for public to contact for information or to complaint.
d) Carry out required site preparation such as installation of hoarding (if
required), access road/turning area, platform for material, and etc.
e) Carry out preliminaries survey works prior to commencement of works.
f) All machineries will be inspected prior to commencement of work.

g) Prepare temporary land access to provide a proper working platform at the

construction area (if necessary).
h) Carry out Piloting of Underground Services to ensure areas affected are free
from any underground services (when required).
i) Ensure all involved workers are trained for at least “BLUE CARD”.
1.6.2 Delivery and Unloading of Material

a) Material shall be stacked in proper manner, handled with cares, delivered in
crate by lorry for easy unloading then transported with protection to avoid
any damages during transit.
b) Material shall be unloaded and taken up by manpower and stack properly
with timber support under covered area.
1.6.3 Survey and Setting out

a) Setting out and survey works mainly consist of setting correct alignment and
required levels as specified in relevant drawings.
b) All survey works must refer to approved control point and bench marks
which must be either obtained or set out according to approved construction
drawings.
c) All survey datum and reference shall be using approved datum and reference
only and the Joint Survey shall be conducted by SC.
d) Progressively prepare as-built survey for obtaining review and approval from
E.R. (Employer’s Representative’s) prior to commencement further works.
1.6.4 Installation Works

a) When fencing alignment has been pegged/ marked, excavate the footing
hole into correct size and depth as per IFC drawing SSP-W-SSPS-GENE-
OVPR-CNS-STS-020081 (Refer Figure 1).
Straining Wire
Terminal Post
Angle Brace
Barbed wire
Intermediate Post
1 panel
Footing
Figure 1

b) Erect fencing post and plumb bob or spirit level vertical to ensure the post in
vertical position. Proper bracing & struts the post to obtain rigidity.
c) Cast the pole footing with a mass concrete grade C20/25-20.
d) For steel post on top of R.C. retaining wall, the details as per Figure 2.
Figure 2
e) Install angle brace at each panel by welding to terminal post/ intermediate

post. Ensure 5mm fillet weld is applied.
f) Install PVC coated chain link mesh at every two (2) or three (3) panels and
adjust or pull the five (5) nos. of PVC coated straining wire to firm up the
chain link mesh.
g) This step (Step (f)) will be repeated until the whole fencing alignment
completed.
h) Upon completion installation of chain link mesh, three (3) strands of barbed
wires to be installed at each of the outer and inner angle as per Figure 3.
Concrete Lining
Figure 3

i) The bottom edge of fence mesh to be casted into the 230mm (depth) x
150mm (width) concrete lining or as per approved by SC.
j) When chain link fencing is ready, final step is to install the gate(s) at the
required location.
2.0 SAFETY AND HEALTH
2.1 Job Safety & Health Analysis

Safety and health implementation at work site are to be exercised in accordance
with Project Safety Plan Ref. No. SSP-AZSB-PKG2-OVPR-PLN-00002 and other
relevant documents stated in Cl. 1.2.
Hazards, risk and associated control measures associated with activities stated
in this MS are detailed in the Job Safety Analysis (JSA) as per Appendix 5.2.
2.2 Emergency Arrangements
Emergency arrangements at work site are to be exercised in accordance with

Site Emergency Preparedness & Response Plan Ref. No. SSP-AZSB-PKG2-
OVPR-PLN-00001.
3.0 ENVIRONMENTAL ISSUES
3.1 Implementation and Monitoring

All activities at work site shall comply with requirements stated in Environmental
Management Plan Ref. No. SSP-AZSB-PKG2-OVPR-PLN-00003.
3.2 Control Measures at Each Work Site

Work site shall observe; potential environmental impacts that will be generated
from activities stated in this MS, proposed control measures, responsible parties’
in-charge and relevant legal applicability. Guidelines of this mitigation are
tabulated in Environmental Aspect & Impact Register as per Appendix 5.3.
4.0 QUALITY ASSURANCE & QUALITY CONTROL
4.1 Contractual Requirements

Shall be implemented in accordance with submitted comprehensive Project
Quality Plan Ref. No. SSP-AZSB-PKG2-OVPR-PLN-00008.

4.2 Inspection and Testing

Shall refer to our Project Quality Plan Section 4.0 Project Operating Policy,
subsection 4.5.1 Inspection and Testing and 4.5.2 Inspection and Test Status.
Please refer to Appendix 5.4 for Inspection & Test Plan and Appendix 5.5 for
Quality Control Inspection Checklist.
4.3 Follow up and Evaluation

RFIs and respective Permit to Work shall be submitted prior execution of any
construction activities. In additional to this requirement weekly walk-about will be
conducted to measurement, analysis and propose for improvement as
construction activities are on-going.
5.0 APPENDICES
Appendix 5.1 - Work Sequence Flowchart
Appendix 5.2 - Job Safety & Health Analysis
Appendix 5.3 - Environmental Aspect & Impact Register
Appendix 5.4 - Inspection and Test Plan
Appendix 5.5 - Quality Control Inspection Checklist
Appendix 5.6 - Location Drawing

Appendix 5.1
Work Sequence Flowchart

METHOD STATEMENT
WORK SEQUENCE FOR INSTALLATION OF CHAIN LINK FENCE
START
Preparatory Work
Delivery and Unloading of Material
Survey and Setting Out
Excavation of Pole Footing
Erect Fencing Post c/w Bracing &

Struts
Cast the Pole Footing
Install Angle Brace
Install Chain Link Mesh & Straining

Wire
Install Barbed Wire
Cast the Concrete Lining at Bottom

Edge of Fence Mesh
Install Gate
END
Appendix 5.2
Job Safety & Health Analysis

MMC GAMUDA KVMRT (PDP) SDN BHD
PROJEK MASS RAPID TRANSIT LEMBAH KELANG-JAJARAN SUNGAI BULOH-SERDANG-PUTRAJAYA
PREPARED BY:
WORK ACTIVITY : INSTALLATION OF CHAIN LINK Name :
WPC : AZSB PKGV202 Signature :
FENCING PACKAGE V202
Designation :
REVIEWED BY:
Name : Izarudin Bin Ideris
LOCATION : JSA NO: AZSB/V202/197 REV NO : 00 Signature :
Designation : SHM
APPROVED BY: APPROVED BY:
SITE SAFETY AND HEALTH RISK DATE OF HIRARC COMMITTEE Page 1 of 3 Name : Samsuddin Ibrahim Name : Tan Wen Loong
REGISTER : APPROVAL : Signature : Signature :
Designation : PM Designation :PM PDP
RISK ASSESMENT RESIDUAL RATING

STANDARD
JOB RISK RATING ADDITIONAL RISK RATING RESPONSIBLE
NO HAZARDS CONTROL LIKELI SEVE LIKELI SEVERI
SEQUENCE R=LxS CONTROL MEASURE R=LxS PERSON
MEASURES HOOD RITY HOOD TY
(L) (S) SCORE LEVEL (L) (S) SCORE LEVEL
1. Mobilize the Unskilled workers Administrative Control 3 2 6 Medium Administrative control 2 2 4 Low SE/SS/SSS/SHO
workers 1. Attend KVMRT Passport 1. Close supervision by
System Training for Supervisor.
Blue Card. 3. To comply on the PPE
2. MS/JSA Training and on requirements as per
tools to be used, prior G9.17.22.
to start work.
3. Attend weekly Toolbox
meeting.
4. PTT before start work
2. Mobilization of Public/ Moving Administrative control 3 4 12 High Administrative control 2 4 8 Medium Transport
machinery and vehicle. 1. Valid driving license for 1. Traffic team to control Supervisor/ SSS/
equipment. driver/operator the vehicle movement SS/ TMO
2. Banksman to control 2. Supervision by
vehicle movement. Supervisor
3. Transportation permits 3. Approved traffic
by WPC if necessary. management plan. (Refer
4. Separation walkway G5.2.2)
between pedestrian and 4. Lorry driver to give SSSI
moving machinery while prior to enter
entering site.
3. Usage of Fall from ladder Administrative control 3 3 9 Med Administrative control 1 3 3 Low Workers/SS/SSS
ladder 1. PTT before carrying out 1. Supervisor to clearly
the work. brief regarding job and
2. Maintain 3-point assigned task to worker.
contact on ladder at all 2. Ladders need to be
time. secured and practice
3. Ladder angle to be at buddy system to hold the
4:1 ratio (75O) ladder.
3. Follow G9.17.28(7) for
ladder safety requirement.
4. Marking, Cutting, bending Administrative control 3 3 9 Med Administrative control 1 3 3 Low SS/SE
cutting and & Drill Hole 1. Only trained person are 1. All electrical tools
drill of material without proper allow to operate power should be inspected.
tools/ Sharp tools. 2. Use only the approved
retaining wall
object 2. Make sure all electrical tools (inspected) for the
supply is off when job.
changing drill bit & disk 3. Apply PTW (Hot Work)
cutter and make sure saw 4. Fire Extinguisher to be
holder fixed. available.
Power tools Administrative control 3 3 9 Med Administrative control 1 3 3 Low SS
failure 1. Ensure equipment is 1. Conduct PTT prior start
intact and not frayed. work & emphasize
2. All electrical tools to be regarding this hazard to all
send for pre-inspection worker.
prior to usage at site. 2. Equipment inspection.
3. All extension cable 3. All temporary electrical
needs to be hung away supply must be done by
from the ground. competent person.
4. All electrical tools must 4. Generator set must be
be industrial socket & properly grounded and
cable. Refer to G7 inspected.
(temporary Electrical 5. Used approved
Supply) for electrical water/weather proof
safety. equipment if work at open
5. Switch off and secure area.
the power supply when 5. General Specification.
not being use. GS9.17.20 – Permit to
Work
GS9.17.6- Electricity &
supply temporary power
supply.
Flying debris / Administrative control 3 3 9 Med Administrative control 1 3 3 Low SE/SS
dust 1. PTT before perform the 1. Create awareness to all
activities. workers
PPE
2. Use eye protection
3. Use N95 face mask
5. Installation of : Improper Administrative control 3 3 9 Med Administrative control 1 3 3 Low SS/SE
handling of 1) Work in pairs (buddy 1. PTT before perform any
a) Location material system) work activity
marking
Cutting without Administrative control 3 3 9 Med Administrative control 1 3 3 Low SS/SE
proper tool/ 1. Only trained person are 1. PTT briefing & PTW to
b) Post
Sharp object allowed to operate power be conduct
Chainlink tools. 2. All electrical tool should
installation 2. Make sure all electrical be inspected.
supply is off when 3. Use only the approved
changing drill bit & disk tools (inspected) for the
PREPARED BY:
Designation :
REVIEWED BY:
Designation : SHM
c) Angle cutter and make sure saw job.

Bracing holder fixed. 4. General specification
installation Gs9.17.21 – Portable
power tools
Power tools Administrative control 3 3 9 Med Administrative control 1 3 3 Low SS/SE
d) Install
failure / Defective 1. Use hand glove 1. include hazard in PTT
chainlink and
2. Ensure power tools are 2. PTW application for the
accessories intact and not frayed. task
3. Ensure to use industrial 3. Tools and machineries
power socket and cable inspection
4. General specification
GS9.17.6 – Electricity &
Temporary power supply
Flying debris / Administrative control 3 3 9 Med Administrative control 1 3 3 Low SS/SE

dust 1. PTT before perform the 1. Create awareness to all
activities workers
PPE
3. Use n95 face mask
6. Grinding Work Flying Spark Administrative control 3 3 9 Med Administrative control 1 3 3 Low CM/SE/SS
(Hot Works) 1. PTT before perform the 1.Fire extinguisher with
activities valid certificate & in
PPE functional condition and
2. Use eye protection have fire watcher
3. Use n95 face mask 2. All hotwork activity
4. Wear long sleeve need to apply Hotwork
Permit prior to start work
3.To establish exclusion
zone with signage below
work area radius
Sharp rotating Administrative control 3 3 9 Med Administrative control 1 3 3 Low CM/SE/SS
part 1. PTT before perform the 1.All powertool need to be
activities inspected prior to use
PPE
4. Wear long sleeve
5. Always use proper
guard with grinding wheel
7. Welding (MIG) Fire / Explosive Administrative control 3 3 9 Med Administrative control 1 3 3 Low CM/SE/SS
(Hot Work) 1. PTT before perform the 1.Fire extinguisher with
activities valid certificate & in
PPE functional condition and
2. Use eye protection have fire watcher
3. Use n95 face mask 2. All hotwork activity
4. Wear long sleeve need to apply Hotwork
5. Use welding shield, Permit prior to start work
proper shading is used as 3.To establish exclusion
per manufactures zone with signage below
specification work area radius
6.Remove all potential
flammable
Chemical handling Administrative control 2 3 6 Med Administrative control 1 3 3 Low CM/SE/SS
1. PTT before perform the 1. Create awareness to all
activities workers
PPE
4. Wear long sleeve
5.Any contact with the
chemical are to be
cleaned immediately
8. Housekeeping Slip, trip & fall Administrative control 1 3 3 Low NIL NIL NIL NIL NIL SE/SS
and clean up 1. All ingress and egress
tasking must be cleared from any
obstruction
2. To provide sufficient
safety signage
9. Night work Limited view/ Engineering control 3 4 12 High Administrative control 3 3 9 Medium PM/CM/TMO/
dark area 1. WPC shall ensure NSWP 1. Close supervision by SHO/SS/ SSS/
(night Shift Work Supervisor/PIC Workers
Permit) is used at all 2. To follow G9.17.18(3)
time, filled out properly - Permit for night work
2. Tower/Flood light shall from authorities
be adequately installed - Lighting 100 lux at work
at work area area, 50 lux at access
3. Generator set
inspection
Administrative control
2. NSWP permit obtain
NOTE:
1. No work shall commence without Method Statement/JSA Briefing to workers
2. Record of the training shall be available at site and signature indicate that they understand the MOS training inclusive JSA/HIRARC
PREPARED BY:
Designation :
REVIEWED BY:
Designation : SHM
3. PTT to be done daily before start work. Before start work all hirarc control must be in place.
4. If any lightning detected, all work especially work at height shall be cease immediately.
Mandatory Requirements
1. KVMRT Passport System KVMRT (Blue Card for All workers), Grey Card for High Risk Activities
2. Specific Site Safety Induction (SSSI) shall be conducted to all personnel prior mobilize at site. Induction sticker shall made visible at safety helmet.
LIKELIHOOD SEVERITY PRIORITY OF ACTION
Likelihood Description Rating Severity Description Rating Risk Rating Action
Inconceivable Practically impossible and 1 Negligible Loss with costs less than RM 1000, minor ill health or minor injury 1 1-4 Risk is considered as acceptable and further
has never occurred reduction may not be necessary. Continuous
monitoring need to be in place
Remote Occurs infrequently and not 2 Minor Loss with costs more than RM 1000 but less than RM 10,000, injury 2
likely to occur during this involving temporary disability of less than 4 days. LOW
Project
Conceivable Likely to occur once during 3 Serious Loss with cost more than RM 10,000 but less than RM 1,000,000, ill 3 5-9 Identified control measures shall be
this project. health or injury involving temporary disability of more than 4 days, implemented to minimize the risk level.
hospitalization for treatment or permanent partial disability. MEDIUM Continuous monitoring shall be in place.
Possible Will happen more than 4 Unacceptable Loss with cost more than RM 1,000,000 but less than RM 10,000,000, 4 10-16 Work shall not commence until a permit to
once during this Project local stop work order issued by an authority, single loss of life or work is in place
permanent total disability. HIGH
Most Likely Will happen frequently 5 Catastrophic Loss with cost more than RM 10,000,000, project wide stop work order, 5 20 – 25 No work shall be undertaken.
during this Project. multiple loss of life.
INTOLERABLE
** Note: The description and level of severity and probability may vary, subjected to project, legal and other requirements.
HOT WORK PERMIT SH Form No. MRT-SHE-019
Revision No. 1
Revision Date 15 Jan 2017
KVMRT – V202 Issue Date 10 June 2015
Page 1 of 1
PERMIT NO. AZB/PTW/HW/ DATE

TYPE OF WORK LOCATION
CONTRACTOR DURATION
PIC NAME HP NO.
WORKER(S)
NAME
PERSONAL PROTECTIVE EQUIPMENT (PPE)
Safety Helmet Face Shield Welding Goggles
Safety Boot Leather Apron/ Coverall
Hi-Visibility Vest Leather Gloves
DOCUMENTATION REQUIRED
RFI Welder’s Competency
ITEMS YES NO REMARKS
Surrounding area clear of combustible material including rubbish
Fire extinguisher provided and in good condition
Gas cylinder stored in suitable cages/ carriages
Gas cylinder hose in good condition (conduct soap water test)
Welding cables in good condition
Cables terminated properly at both ends
Flashback arrestors are fitted to cylinders
Fire proof containers are provided for discarded welding rods
Non-combustible sheets/ screens erected
Workers received safety & health briefing (copy of attendance)
Warning signage
Others:
ISSUANCE AUTHORITY
We hereby undertake the accountability to ensure the work activities approved under this permit are executed safely in
accordance to conditions of contract, Malaysia legal requirements, standards, code of practice and AZSB safety
requirements.
In the event of non-compliance, this permit is automatically invalid and AZSB reserves the right to stop work. AZSB HSE
Department will not be responsible for any inconvenience caused by the stop work order.
PERSON IN CHARGE SIGNATURE DATE
SUBCONTRACTOR :
PICOW/ SSS/ SHO/ SHM
AZSB :
SSS/ SHO/ SHM
AZSB :
CM/ PM/ PD
PERMIT VALID FROM PERMIT VALID TO

HOT WORK PERMIT VALIDITY PERIOD ONLY FOR 3 DAYS
PERMIT CLOSURE
Remarks on site condition:
Time of inspection:
SUBCONTRACTOR : SIGNATURE
AZSB : SIGNATURE
SSS/ SHO/ SHM/ PM/ PD
WORK AT HEIGHT PERMIT SH Form No. MRT-SHE-020
Revision No. 0
Revision Date 24 Feb 2017
Issue Date 10 June 2015
Page 1 of 1
PERMIT NO. AZB/PTW/WAH/ DATE

TYPE OF WORK LOCATION
CONTRACTOR DURATION
PIC NAME H/P NO.
WORKER(S) NAME
PERSONAL PROTECTIVE EQUIPMENT
Safety Helmet Hi-Visibility Vest
Safety Boot Full Body Harness
DOCUMENTATION REQUIRED
RFI
INSPECTION ITEMS YES NO REMARKS
Scaffold on good footing
Scaffold erected by competent person
Suitable & adequate PPE given to all workers
Hand rails provided
Ladders are secured
Unguarded edges/ openings
Overhead hazards e.g. power cables
Fall protection in place
Emergency response arrangements
Workers received safety & health briefing (copy of attendance)
Barricade and warning signage
Heavy lifting involved (include Heavy Lifting Permit)
Others:
ISSUANCE AUTHORITY
We hereby undertake the accountability to ensure the work activities approved under this permit are executed safely in
accordance to conditions of contract, Malaysia legal requirements, standards, code of practice and AZSB safety
requirements.
In the event of non-compliance, this permit is automatically invalid and AZSB reserves the right to stop work. AZSB HSE
Department will not be responsible for any inconvenience caused by the stop work order.
PERSON IN CHARGE SIGNATURE DATE
SUBCONTRACTOR :
AZSB :
SSS/ SHO/ SHM
AZSB :
CM/ PM/ PD
PERMIT VALID FROM PERMIT VALID TO

PERMIT CLOSURE
Remarks on site condition:
Time of inspection:
SUBCONTRACTOR : SIGNATURE
AZSB : SIGNATURE
SSS/ SHO/ SHM/ PM/ PD
NIGHT SHIFT – WORK PERMIT
NSWP no.: ___________________ Date: _____________________ RFI no.:_______________
This application must be completed and submitted by the Main Contractor to the SC, attached with RFI for
activity being conducted (If RFI is done only once a week and night work is occurring, the NIGHT SHIFT -
WORK PERMIT shall be done and submitted to the SC for approval on a daily/nightly basis).
NORMAL WORKING HOURS AT THE SITE SHALL BE DEFINED AS THE PERIOD BETWEEN 0700 HOURS AND 1900 HOURS ON
ALL DAYS EXCLUDING GENERAL HOLIDAYS. ANY WORKS PERFORMED BY THE WPC OUTSIDE NORMAL WORKING HOURS
(I.E. NIGHT WORK) AND ON GENERAL HOLIDAYS SHALL BE SUBJECT TO THE WPC OBTAINING THE PRIOR APPROVAL FROM
THE RELEVANT AUTHORITIES AND HAVING GIVEN THE PDP PRIOR WRITTEN NOTIFICATION.
PROJECT DETAILS
Project Name Location area:
Contractor: Consultant:
No. of employees.
WPC’s Night Shift Responsible Person (Safety) Name: Contact No:
Night Shift Duration From (Date): Valid till:
B. LIST ACTIVITIES TO BE CARRIED OUT AS PER RFI. DIFFERENT RFI REQUIRES DIFFERENT NSWP
1. 2.
C. CONTRACTOR’S COMPLIANCE STATEMENT (ALL boxes shall be ticked)

We hereby confirm that the following GS requirements shall be complied with: YES NO N/A
No Statement Description
1 Has PDP twenty-four (24) hours, or such shorter period permitted by the PDP, in
advance of any occasion when work outside normal working hours is proposed.
2 PDP’s PR (Public Relations) has been notified
This step is required when work is being done outside the ROW and road closures is required. PR shall be
contacted 2hrs prior, whenever road closure will be extended pass the time stipulated in the permit
Is TMP/TMS available on site and is it being followed.
TRAFFIC SCHEME
3
(For Activity occurring outside the ROW)

Has the WPC’s Traffic Management Team conducted their traffic management team to
ensure that Temporary traffic lights are in place and working.
(For Activity occurring outside the ROW- G5.10)
Are ALL other requirements stipulated in G5.2.1(16) being followed.
(WPC’s traffic manager, along with PDP’s Traffic Marshal SHALL liaise with SC’s IOW to determine this
requirement. SC’s IOW cannot sign off this permit until such matters are discussed and determined that G5.10 &
G5.2.1(16) is in place.)
(For Activity occurring outside the ROW- G5.10)
NIGHT SHIFT – WORK PERMIT
NOTES for Traffic issues:
Is lighting plan available on site and is it being implemented and does ALL working YES NO N/A
LIGHTING SCHEME
4
places, dangerous openings and places where lifting or lowering is taking place shall be
lit to at least 100 Lux avoiding shadow and/or glare.
 Is the glare of the lighting towers affecting public traffic
 Does all areas of work properly lit up to of 100 lux
 All work areas shall receive background and task lighting from at least two
directions.
 Is back up lighting be provided in case of power failure.
 Is Lighting mounted on poles or towers and spaced for optimal light distribution and
reduction of glare or shadow.
5 Method of Statements and HIRARC are available at site.
6 Review of MOS/HIRARC conducted and documented, proof of review available at site?
7 Lift Plan available at site and reviewed by Crane Operator, lift supervisor and crew
involved. (If lifting activity is being performed, this is required)
8 Lift Supervisor from WPC available at site.
(If lifting activity is being performed, the presence of the LS is required)
9 Emergency procedures are established and implemented for night shift activities.
 Contact info for Bomba, Police, PIC, Utilities company, etc..
(SC shall ask for WPC’s procedure to be explained verbally, only then can the box be ticked “YES”)
10 Full time Safety Rep/First Aider are available at site.
11 Site Supervisor from WPC available at site.
12 Site security and Hoarding, NJBs with panels erected, in place and secured from falling
13 Night shift toolbox meeting and conducted (WPC shall show SC/PDP sign in sheet as
proof).
14 Night shift PTT conducted (WPC shall show SC/PDP booklet as proof)
15 WPC has the permit or approval from PDP and the local authorities to conduct night
work.
16 Is sound/noise barriers with Acoustic panels installed in sensitive residents/ buildings

areas.
We undertake to carry out the night shift activities in accordance with GS, HIRARC, JSA, MOS and other relevant standards listed
in the GC. WPC is aware that we are liable for SWO/NCR’s for failing to carry out our works in accordance to relevant Contractual
Obligations and Required MS by-laws . We are also aware that in the event of PDP issuing violation / Stop Work Orders we are
bound to stop the work immediately in accordance with GS General Specification specifically “Management and Control of Non‐
Compliance” sections G9.10(a)(b)(c)(d)(e)
Lifting Supervisors signature below is compulsory if lifting activities are involved in the night works. NO signature NO
lifting
WPC Site Supervisor DATE

DATE WPC’s Lifting Supervisor
SC IoW (Rep) DATE WPC’s Safety Rep DATE

Appendix 5.3
Environmental Aspect & Impact
Register

Appendix A
ENVIRONMENTAL ASPECTS AND IMPACTS REGISTER

Package V202 :Projek Mass Rapid Transit Laluan 2, Sungai Buloh - Serdang - Putrajya (SPP) ~ Construction and Completion of Reference No.
Viaduct Guideway and other associated works from Persiaran Dagang to Jinjang
Revision No. 0
Location: Persiaran Dagang to Jinjang
Date 12.03.2020
#
Risk Rating Significant Operational Control Measures
Activity Environmental Aspect Environmental Impact Rate Person in Charge
L* S* Yes No (normal, abnormal, emergency)
(LxS)
Installation of Chain Link Fence
1. Mobilization & Usage
of vehicle & Machineries All vehicle and machinery shall undergo periodically and
(lorries, gensets, back regular services at the recommended intervals to ensure
the vehicle and machinery working efficiently. Pre start
hoe, excavators and etc.)
inspection and regularly inspection shall be conducted.
Project Manager, Construction
Emission from fuel combusting Manager, Environmental All vehicle and machineries shall not left idling without
engine to the air (CO, dust, Sox, Nox, Air pollution 3 2 6 √ Manager, Environmental any works carry out
PM10) Officer, Site Engineer, Site Speed limit shall be imposed and to be complied at all
Supervisor. time by all the construction vehicle and machineries (30
km/hr).
All gensets / fuel burning equipment usage shall be
declared to the DOE and to comply with EQ (Clean Air)
Reg. 2014.
All vehicle and machinery shall undergo periodically and

regular services at the recommended intervals to ensure
Land Pollution 3 2 6 √
Oil spill kit shall be made available on site and to
Project Manager, Construction activate the ERP if required.
Manager, Environmental
Leakage of oil from vehicles /
machineries Drip tray shall be installed and provided for all gensets
Water Pollution 3 2 6 √ Officer, Site Engineer, Site
and machineries that required.
Supervisor.
Contaminated soil shall be collected and treated as
scheduled wastes and to be managed according to EQ
Ground water pollution 3 2 6 √ (Scheduled Wastes) Reg. 2005. requirement. The
collected soil to be disposed at the approved premises
only.
Wash through shall be made available and used by all
Dirty tires will left muddy track on the Public complaint / Decreasing Manager, Environmental
4 2 8 √ vehicles prior entering the public road. To standby
public road surface aesthethic value Manager, Environmental
general workers to clean the affected road.
Officer, Site Engineer, Site
Supervisor.
All machineries and vehicles shall undergo periodically
Consumptions of natural resources services at the recommended interval. Machineries
Depletion of natural resources 2 2 4 √ Manager, Environmental
(i.e diesel, petrol and etc.) inpesctions shall be conducted regularly/prior works
start. No machineries / vehicles shall be left idle.
Supervisor.
Appendix A

Revision No. 0
Date 12.03.2020
#
(LxS)
Project Manager, Construction Works shall be carried out within the approved working
Manager, Environmental hours only and to limit or minimize working during night
Noise pollution / public complaints /
Noise generation 3 2 6 √ Manager, Environmental time. All machineries and vehicles shall undergo regular
public nuisance
Officer, Site Engineer, Site inspection and servicing to ensure the conditions is kept
Supervisor. at good conditions at all time.

Works shall be carried out off peak hours and to be
planned at less traffic hour. Traffic management plan to
Traffic congestion Public complaints 3 2 6 √ Manager, Environmental
be followed. Flagmen to be made available to control the
traffic if required.
Supervisor.
2. Installation Works
Emission from fuel combusting Manager, Environmental
engine to the air (CO, dust, Sox, Nox, Air pollution 3 2 6 √ Manager, Environmental
PM10) Officer, Site Engineer, Site All vehicle and machineries shall not left idling without
Supervisor. any works carry out
All gensets / fuel burning equipment usage shall be
declared to the DOE and to comply with EQ (Clean Air)
Reg. 2014.
Discharge to land - Silt on road Public/community concern (Road Project Manager, Construction Construction of wash through to clean up the tyres prior
surface dirty) Manager, Environmental moving onto public road
3 3 9 √
Officer, Site Engineer, Site Standby workers for road cleaning
Supervisor
Project Manager, Construction Works shall be carried out within the approved working
Manager, Environmental hours only and to limit or minimize working during night
Noise pollution / public complaints /
Noise & vibration generation 3 2 6 √ Manager, Environmental time. All machineries and vehicles shall undergo regular
public nuisance
Officer, Site Engineer, Site inspection and servicing to ensure the conditions is kept
Supervisor. at good conditions at all time.
Appendix A

Revision No. 0
Date 12.03.2020
#
(LxS)
Land Pollution 3 2 6 √
Oil spill kit shall be made vailable on site and to activate
Project Manager, Construction chemical response plan if required.
Leakage of oil from machineries Manager, Environmental Drip tray shall be installed and provided for all gensets
Water Pollution 3 2 6 √
Officer, Site Engineer, Site and machineries that required.
Supervisor.
Contaminated soil shall be collected and treated as
Ground water pollution 2 3 6 √ (Scheduled Wastes) Reg. 2005 requirement. The
only.
Land Pollution 3 2 6 √ All scheduled wastes generated shall be managed in

accordance to EQ (Scheduled Waste) Reg., 2005
requirement and to be disposed at approved and
licensed premises only. Temporary Scheduled waste
Project Manager, Construction storage shall be provided on site. Drip tray shall be used
Water pollution 3 2 6 √ Manager, Environmental during servicing. Oil spill kit shall be made vailable on
Generation of Scheduled Wastes. Manager, Environmental site and to activate chemical response plan if required.
Supervisor. Contaminated soil shall be collected and treated as
Ground water pollution 3 2 6 √ (Scheduled Wastes) Reg. 2005. requirement. The
only.
Sufficient waste receptacles shall be provided on site.
Generation of general Waste to be disposed at approved dump site. Inspection
Land pollution/aesthethics 3 2 6 √ Manager, Environmental
waste/construction waste shall be carried out from time to time. No open burning
are allowed on site
Supervisor.
All machineries and vehicles shall undergo periodically
Consumptions of natural resources services at the recommended interval. Machineries
Depletion of natural resources 2 2 4 √ Manager, Environmental
(i.e diesel, petrol and etc.) inpesctions shall be conducted regularly/prior works
start. No machineries / vehicles shall be left idle.
Supervisor.
Appendix A

Revision No. 0
Date 12.03.2020
#
(LxS)
4. General works
Sufficient waste receptacles shall be provided on site.
Generation of general Waste to be disposed at approved dump site. Inspection
Land pollution/aesthethics 3 2 6 √ Manager, Environmental
waste/construction waste shall be carried out from time to time. No open burning
are allowed on site
Supervisor.
Prepared by Reviewed By Approved By

Name NUR ZAHARIAH ABDUL GHANI MAHMUD SHAH MOHD YAHAYA LONG HAMDAN B. LONG MAT
Signature
Date 12/03/2020 12/03/2020 12/03/2020
# Risk Rating calculation shown in Appendix B

*L = Likelihood (refer to Appendix B)
**S = Severity (refer to Appendix B)
Appendix B
Risk Rating Claculation
SEVERITY
1 2 3 4 5
No environmental change or the Adverse impact may occur, but the Adverse impact is not permanent, Can cause adverse impact, but the Can cause severe adverse impact,
environmental impact is benificial. effect is easily recoverable or short term and repairable or damage is not permanent / only major pollution, e.g. permanent / long
E.g.: Generation of used paper contribution to the impact is very low. contribution to the impact is low. medium term or contribution to the term environmental damage or
E.g.: Generation of food packaging E.g.: Bentonite spillage on the road impact is high. contribution to the impact is very
on the ground E.g.: Black smoke from low high.
maintenance machineries E.g.: Silt trap malfunction/damage
No rectification needed Rectification can be done Rectification can be done within 1 Rectification can be done within 1 Rectification can be done more than
immediately day week 1 week
Very likely. It is almost certain that
the event will occur. Common or
5 frequent occurrence. 5 10 15 20 25
May happen daily in normal situation.
Likely. There is a strong possibility

the event will occur or there is a
4 history of frequent occurrence. 4 8 12 16 20
May happen once a week in normal
situation.
Possible. The event could occur or

LIKELIHOOD
there is a history of occurrence.

3 3 6 9 12 15
May happen once a month in normal
situation.
Unlikely. Not expected, but there's a

slight possibility it may occur at some
2 time. 2 4 6 8 10
May happen once a year or only
happen in abnormal situation
Rare. It may only occur in exceptional

circumstances.
1 1 2 3 4 5
May happen more than once a year
in abnormal situation.
Risk Rating
Rating Significant
1-2 No
3 -25 Yes
Appendix 5.4
Inspection & Test Plan

INSPECTION AND TEST PLAN
PROJEK MASS RAPID TRANSIT SUNGAI BULOH – SERDANG – PUTRAJAYA (SSP LINE)
INSTALLATION OF CHAIN LINK

AHMAD ZAKI SDN. BHD. ITP for: Date: 06.05.2020
FENCE
Discipline: Civil & Structure Ref. No: SSP-AZSB-PKG2-OVPR-MST-00189
Discipline code: CIVS Revision: 00 Page: 1 of 2
Activity Activity Controlling Inspection Point

Acceptance Criteria Frequency Verifying Document
no. Description Document WPC SC PDP
Prior to
Method 1. Project Quality Plan 1. General Specification 1. Approved Method
1.0 commencement of H R R
Statement PLN-00008 G4.2.1 Statement
work
1. Project Quality Plan 1. Approved MSA

Prior to
Material PLN-00008 1. General Specification. 2. Relevant material
2.0 commencement of H R R
Submission 2. Method Statement G14.6 test report /
work
MST-00189 certificate
Activation of 1. Traffic Management 1. Construction Drawing

Before & during 1. Request for
3.0 Traffic Plan 2. General Specification H S W
works Inspection
Management PLN-00015 G5.2, G5.10
Prior to 1. Request for

Machineries 1. Project Safety Plan 1. General Specification
4.0 commencement of Inspection H S W
Inspection PLN-00002 Cl. G9.17.17
works 2. Related Valid PMA
Remarks: Inspection Authority:

Points where no further works shall proceed without the written approval of the Supervising
H - Hold Point WPC Works Package Contractor
Consultant mainly ARE/RE and above.
- Points where PDP can opt to observe / or visually examine or participate in the QC operation of SC
W - Witness Point Supervising Consultant
the WPC.
Point where the SC representative monitor the WPC activities to the degree necessary for PDP Project Delivery Partner
S - Surveillance
confidences that the work process/ method is in compliances with the established criteria.
R - Review Review of the WPC 's ITP records for correctness and completeness
INSPECTION AND TEST PLAN
PROJEK MASS RAPID TRANSIT SUNGAI BULOH – SERDANG – PUTRAJAYA (SSP LINE)
INSTALLATION OF CHAIN LINK

AHMAD ZAKI SDN. BHD. ITP for: Date: 06.05.2020
FENCE
Discipline: Civil & Structure Ref. No: SSP-AZSB-PKG2-OVPR-MST-00189
Discipline code: CIVS Revision: 00 Page: 2 of 2
Activity Activity Controlling Inspection Point

Acceptance Criteria Frequency Verifying Document
no. Description Document WPC SC PDP
1. Request for
Material 1. Project Quality Plan 1. General Specification During delivery of Inspection
5.0 H H W
Delivery PLN-00008 Cl. G8.5 (2) material 2. Material Delivery
Inspection Record
1. Method Statement 1. General Specification 1. Request for

MST-00189 Cl. G3.3 (1) – (2) Prior to Inspection
6.0 Survey Works 2. Survey Quality Plan 2. Material & Workmanship commencement of 2. Inspection H H W
PLN-00012 Specification works Checklist
Cl.110.2.1-110.2.5 (AZ/CL/BS)
1. Request for
Installation of
1.Method Statement During work in Inspection
7.0 Chain Link 1. Construction Drawing H H W
MST-00189 progress 2. Checklist
Fence
(AZ/CL/FW)
Remarks: Inspection Authority:

Points where no further works shall proceed without the written approval of the Supervising
H - Hold Point WPC Works Package Contractor
Consultant mainly ARE/RE and above.
- Points where PDP can opt to observe / or visually examine or participate in the QC operation of SC
W - Witness Point Supervising Consultant
the WPC.
Point where the SC representative monitor the WPC activities to the degree necessary for PDP Project Delivery Partner
S - Surveillance
confidences that the work process/ method is in compliances with the established criteria.
R - Review Review of the WPC 's ITP records for correctness and completeness
Appendix 5.5
Quality Control Inspection Forms and
Checklist

QUALITY CONTROL
INSPECTION CHECKLIST
AHMAD ZAKI SDN. BHD.
Doc. no. AZ/CL/BS
Project : Projek Mass Rapid Transit Laluan 2 (SSP) V202
Rev. 01
Date
Construction Process : Boundary Survey/Setting Out
Page 1 of 1
Location :
Date of Inspection:
Item Description WPC SC PDP
Yes No Yes No Yes No
1 Setting Boundary Stones
2 Check Reduces level (R.L) on site T.B.M/B.M
3 Site T.B.M/B.M level with /without correction factor
4 Set extra T.B.M and level permanent nearby structures
Set suitable baselines of right angles to each other from boundary
5
stone (triangulating a closed traverse as a check)
6 Set centre line/corner of the main structures
7 Offset pegs
Checking R.L of the reference T.B.M/B.M against another T.B.M/B.M to
8
ensure no disturbance has occurred.
9 Existing road level/location
10 Installed for T.B.M and control point
Reason for Failure/Re-inspection
ALLOWED to proceed with the next stage of work NOT ALLOWED to proceed with the next stage of work
YES NO
Non-Conformance Report Raised NCR no.:
Name/Signature of
Designation: Date:
Works Package Contractor
WPC Representative
Name/Signature of
Designation: Date:
Supervising Consultant
SC Representative
Name/Signature of
Designation: Date:
Project Delivery Partner
PDP Representative
Please off where appropriate
QUALITY CONTROL
MATERIAL S DELIVERY INSPECTION RECORD

MSA No.
Project : PAKEJ V202 PROJEK MASS RAPID TRANSIT LALUAN 2 (SSP)
SRR No.
Date
Item D.O N.o Description Supplier / Manufacturer Quantity Status/Remark
INSPECTION NOTES Yes No N/A Name/Signature

1 Item as per Purchase Order of WPC Designation Date
2 Items per drawing and spec. WPC
3 Mill /Test Cert. Received Representative
4 Damage Name/Signature
5 Acceptable finishing of Supervising Designation Date
6 Acceptable painting/ coating Consultant SC
7 Dimension checked correct Representative
8 No. distortion/unturned Name/Signature
9 Protection against damage/ dirt of Project Designation Date
(Handling condition) Delivery Partner PDP
Note : [/] Yes, [X] No, [-] Not Applicable, . Representative
Doc. No.: AZ/CL/MDI Rev. 00

QUALITY CONTROL
INSPECTION CHECKLIST
Doc. no. AZ/CL/FW
Project : Projek Mass Rapid Transit Laluan 2 – SSP (V202 Package)
Rev. 00
Date
Construction Process : Fencing Works
Page 1 of 1
Location :
Date of Inspection:
Item Description WPC SC PDP
Yes No Yes No Yes No
1. Preparation
a) Material approval
b) Quality, type, model and size of materials to specification
c) Fence/ gate line is cleared of all debris and obstruction
2. Application & Installation
a) Verticality / alignment setting out
b) Check for any signs of underground services (if any)
c) Excavate post holes to correct depth and sizes
d) Posts are to be set in line and at the correct height (chainlink /
brickworks)
e) Fencing to be plumb and straight
3. Completion
a) Vertical tolerance for piers to be perpendicular and straight
b) Ensure all fittings and fixings are secured and functional
c) Alignment & Evenness (For brickwall fencing):
i. Verticality of wall
ii. Walls meet at right angle
iii. Edge to be straight and aligned
Reason for Failure/Re-inspection
ALLOWED to proceed with the next stage of work NOT ALLOWED to proceed with the next stage of work
YES NO
Non-Conformance Report Raised NCR no.:
Name/Signature of
Designation: Date:
Works Package Contractor
WPC Representative
Name/Signature of
Designation: Date:
Supervising Consultant
SC Representative
Name/Signature of
Designation: Date:
Project Delivery Partner
PDP Representative
Please off where appropriate
Appendix 5.6
Location Drawing


Method Statement: Ahmad Zaki SDN BHD

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Method Statement: Ahmad Zaki SDN BHD

Uploaded by

Copyright:

Available Formats

AHMAD ZAKI SDN BHD

PROJEK MASS RAPID TRANSIT LALUAN 2

INSTALLATION OF CHAIN LINK FENCE

Document No. : SSP-AZSB-PKG2-OVPR-MST-00189

Prepared by Reviewed by Approved by

Nor Khadijah Long Hamdan

Senior QAQC QAQC Project

AHMAD ZAKI SDN BHD Page 1 of 18

REVISION NO. ISSUE DATE DETAILS OF AMENDMENT

AHMAD ZAKI SDN BHD Page 2 of 18

1.0 SCOPE OF WORKS 4

1.1 General Description 4

2.0 SAFETY AND HEALTH 11

2.1 Job Safety & Health 11

3.0 ENVIRONMENTAL ISSUES 11

3.1 Implementation and Monitoring 11

4.0 QUALITY ASSURANCE & QUALITY CONTROL 11

4.1 Contractual Requirements 11

Appendix 5.1: Work Sequence Flowchart 13

AHMAD ZAKI SDN BHD Page 3 of 18

1.0 SCOPE OF WORK

1.1 General Description

This method statement is to be read in conjunction with reference documents

AHMAD ZAKI SDN BHD Page 4 of 18

No. Document/Drawing No. Description

6. SSP-AZSB-PKG2-OVPR-PLN- Emergency Preparedness and Response

AHMAD ZAKI SDN BHD Page 5 of 18

No. Document/Drawing No. Description

a. 50mm x 50mm x 12swg Galvanized Wire Mesh with As per required

c. 12swg Galvanized Barbed Wire with PVC Coated As per required

d. Cotter Pin As per required

e. Screw and Nut As per required

g. Hot dip 51mm x 51mm x 6.3 Angle Brace As per required

1.4 Plant and Equipment

AHMAD ZAKI SDN BHD Page 6 of 18

No. Descriptions Quantity

1 Construction Manager Head – planning, monitoring overall activities. 1 person

2 Site Engineer To coordinate with the subcontractor that 1 person

To liaise with PDP’s SC for handling the

3 Site Supervisor To supervise the construction works is done 1 person

4 Safety Supervisor To monitor & supervise the work is comply to 1 person

5 Environment Officer/ To control and ensure the work is adhere to 1 person

8 Machine operator To operate machine As per

AHMAD ZAKI SDN BHD Page 7 of 18

No. Type of Manpower Job Function Quantity

9 Installer To conduct installation works 1 Person

10 General Worker To perform general works 2-3 person

11 M&E Manager To acknowledge the work area is free from 1 person

To coordinate with subordinates for any

To immediately notify all party involved (utility

To ensure no existing & new utilities at the

To immediately notify all party involved (utility

1.6 Construction Procedure

1.6.1 Preparatory Work

AHMAD ZAKI SDN BHD Page 8 of 18

g) Prepare temporary land access to provide a proper working platform at the

1.6.2 Delivery and Unloading of Material

1.6.3 Survey and Setting out

1.6.4 Installation Works

AHMAD ZAKI SDN BHD Page 9 of 18

e) Install angle brace at each panel by welding to terminal post/ intermediate

AHMAD ZAKI SDN BHD Page 10 of 18