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Method Statement Submittal Form

TRS-CN-FRM-0019

General Information
Project Name Shura Hotel Central 01 Project Code R07-HC1C20-3050
Submittal No. R07-HC1C20-SBG-MTS-ME-0002 Date 14-JAN-23
Contract No. R07-HC1C20
Contract Description

Contractor
Method Statement for
Contractor Name Saudi Binladin Group (SBG) Subject Installation of Underground
Storm Drainage Pipe.
Specification No. 22 00 00, 22 14 23 & 22 14 13 Drawing Ref. N/A
Discipline Mechanical Other (please specify)
Planned Date of Work 18-JAN-23 Submitted For: ☒ Approval ☐ Information
Contractor Authorized Representative

Nader Abdel Moneim 14-JAN-23


Name Signature Date

Design Consultant - Comments


Comments:

Name Signature Date

Engineer’s - Comments
Comments:

Name Signature Date

Status Code

☐ Accepted ☐ Accepted with Comments ☐ Revise and Resubmit

☐ Rejected ☐ Review not Required

Method Statement Submittal Form (TRS-CN-FRM-0019)


Revision 00, Rev. Date 05-May-2019 Page 1 of 1
METHOD STATEMENT
Program: R07
Project: Shura Central Hotel # 1
Package: HC1C20
Activity Installation of Underground
PVC Storm Drainage Pipes
Document Number R07-HC1C20-SBG-MTS-PH-
0002
Revision 01
Revision Date 14.01.2023
Discipline Plumbing
Submitting Saudi Binladin Group
Contractor (SBG)
Prepared By Reviwed By Approved By
Tarek Mustafa Nader A. Moneim
Name Md. Khuram Ashraf
Hamed Omer
Contractor’s
Designation QA/QC Manager Technical Manager
Representative

Sign

Date 14-Jan-2023 14-Jan-2023 14-Jan-2023

Stamp
PREVIOUS REVISION COMMENTS AND CONTRACTOR RESPONSE
Document Review Respose Form
RSG-DC-FRM-0002

RED_SEA_PROJECT

General Information
Program Name R07 Project Code HC1C20

Project Name Shura Central Hotel # 1 Report No.

Contractor Saudi Binladin Group (SBG) Report Date 14/01/2023

Contract No. HC1C20 SBG Shura Central Hotel # 1

DRF Ref. No.: R07-HC1C20-SBG-MTS-ME-0002_DRF DRF Rev. : 0 Project Stage: Construction

Engineer in Charge: DRF Date: 14/01/2023 Discipline: Mechanical

Doc or Dwg Title: Method Statement For Installation of Underground Storm Darinage Pipe.

The document(s) reviewed under this DRF, were issued "For Review and Comments" under Transmittal Ref- 0, dated on 12-12-2022, and are hereby return to the issuer with the following return code and actions request
(Overall return code will be worst among individual assessment code below) C
Assessment Code
A= Accepted B= Accepted with Comments C = Revise and Resubmit D = Rejected

Supervision Consultant / RSG (Red Sea Global) Contractor Supervison Consultant


Identification of Reference Number of
Reviewer's
S/N comment's source: (title Observations / Comments Discipline Doc. or Drwg. (include Returned Code Response Sign-Off (Open/Closed)
Name/Oragnization
/page /clause) Revision)
R07-HC1C20-SBG-
1 Kamel Hassan/ Dar General Rev.0:Submit ITP along with the Method statement ME C Complied. Please refer to Clause 13.0
MTS-ME-0002
Rev.0: Test storm drainage piping at not less than 30 kPa for not less than 15 minutes R07-HC1C20-SBG- Complied.
2 Kamel Hassan/ Dar General ME C
before inspection starts until completion of inspection, water level must not drop. MTS-ME-0002 Please refer to Clause 12.3.5 (Page-16)

R07-HC1C20-SBG- Complied.
3 Kamel Hassan/ Dar General Rev.0: Joint method shall be Solvent-Cemented Joints ME C
MTS-ME-0002 Please refer to Clause 12.3.4 (Page-15)
Rev.0:Install sleeves for piping penetrations of walls, ceilings, and floors. Comply with
requirements for sleeves specified in Section 220517 "Sleeves and Sleeve Seals for R07-HC1C20-SBG- Complied.
4 Kamel Hassan/ Dar General ME C
Plumbing Piping.". Fire stop materail shall be considered if the partion is fire rated and MTS-ME-0002 Please refer to Clause 12.3.8 (Page-17)
as per typical details

Rev.0: manholes shall be Internally GRP lined with asphalat painting externally as per R07-HC1C20-SBG- Complied.
5 Kamel Hassan/ Dar General ME C
specs MTS-ME-0002 Please refer to Clause 12.3.6 (Page-16)
Rev.0:On the transmittal cover page , Indicate the related specs for undergound storm R07-HC1C20-SBG-
6 Kamel Hassan/ Dar General ME C Noted & Complied
pipes, excavation and back filling MTS-ME-0002
Rev.0: excavating, trenching, and backfilling shall be in full compliance with civil R07-HC1C20-SBG- Complied.
7 Kamel Hassan/ Dar General ME B
specification Section 312000, to be coordinated with Civil trade MTS-ME-0002 Please refer to Clause 12.3.7 (Page-17)

Noted. Applicable for underground metal


Rev.0:All pipes ahll be encased according to ASTM A 674 or AWWA C105. show the R07-HC1C20-SBG-
8 Kamel Hassan/ Dar General ME C piping only as per Specification 221423
typical detail accordingly. MTS-ME-0002
(Clause 1.2).
Rev.0:Install escutcheons for piping penetrations of walls, ceilings, and floors. Comply
R07-HC1C20-SBG- Complied.
9 Kamel Hassan/ Dar General withrequirements for escutcheons specified in Section 220518 "Escutcheons for ME C
MTS-ME-0002 Please refer to Clause 12.3.8 (Page-17)
Plumbing Piping
R07-HC1C20-SBG- Noted & will be complied. Please refer to
10 Kamel Hassan/ Dar General Rev.0:Contractor to follow RSDC regarding safetey and Environmental Procedures ME B
MTS-ME-0002 Clause-10 (Page-12
Rev.0: The contractor is requested to comply with the KSA safety Regulations, like but
not limited to:
1. Labor Law
R07-HC1C20-SBG- Complied.
11 Ahmed Hmd\Dar General 2. Civil Defense H&S B
MTS-ME-0002 Please refer to Clause 6.0 (Page-8)
3. KSA Safety Regulations

The contractor is requested to comply with the TRSDC HS specifications.


R07-HC1C20-SBG- Complied.
12 Ahmed Hmd\Dar General Rev.0: The contractor shall barricade the excavation with solid and rigid barricading H&S B
MTS-ME-0002 Please refer to Clause 14.0 (Page-20)

Document Review Response (RSG-DC-FRM-0002)


Rev. 00, 01-Oct -2022 Page 1 of 1
Method Statement
Installation of Underground PVC Storm Drainage Piping

Table of Contents
1 Project Brief............................................................................................................................................................................... 2

2 Purpose ..................................................................................................................................................................................... 3

3 Scope.......................................................................................................................................................................................... 4

4 Definitions & Abbreviations .................................................................................................................................................... 5

4.1 Definitions ........................................................................................................................................................................ 5

4.2 Abbreviations ................................................................................................................................................................... 6

5 Codes and Standards ............................................................................................................................................................... 7

6 Project Technical References .................................................................................................................................................. 8

7 Materials involved in the Activity ............................................................................................................................................ 9

8 Plant & Equipment requirement for Installation ................................................................................................................ 10

9 Manpower Requirement ....................................................................................................................................................... 11

10 Material Storage & Requirements ........................................................................................................................................ 12

11 Sequence of Work .................................................................................................................................................................. 13

12 Detailed Execution Procedure .............................................................................................................................................. 14

12.1 Prerequisites to Procedure............................................................................................................................................. 14

12.2 Pre-Installation Procedure ........................................................................................................................................... 14

12.3 Installation Procedure................................................................................................................................................... 14

12.4 Test Procedure............................................................................................................................................................... 15

12.5 Inspection & Handover ................................................................................................................................................. 17

13 Inspection & Test Plan ........................................................................................................................................................... 18

14 Quality Control........................................................................................................................................................................ 19

15 Health & Safety ....................................................................................................................................................................... 20

15.1 Risk Assessment & Hazard Analysis ............................................................................................................................ 20

15.2 Health & Safety Training..................................................................................................................................... 20

15.3 Tool Box Talk .................................................................................................................................................................. 20

16 Risk Assessment ..................................................................................................................................................................... 29

17 Emergency Arrangements..................................................................................................................................................... 30

18 Roles and Responsibilities ..................................................................................................................................................... 31

18.1 Key Personnel ................................................................................................................................................................ 31

18.2 Responsibilities .............................................................................................................................................................. 31

Method Statement (Installation of Underground PVC Storm Drainage Piping


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Method Statement
Installation of Underground PVC Storm Drainage Piping

1 Project Brief
The Project Hotel Central (HC1) is a standalone LEED Platinum sustainable 5-Storey Hotel located within the Shura
Island in Red Sea (Saudi Arabia). Hotel HC01 provides a focal point in the Island development and is the highest point
on the Island with stunning views over the coastline and surrounding developments, comprising of a wide range of 5
Star quality FOH, MICE and BOH amenities. The hotel consists of 430 keys including space allocation for spa, cafes,
restaurants, retail and banqueting. HC01 is referred to as “The Luxury Village” by Grand Hyatt, while RD&E is known
as Retail, Dining and Entertainment.

The Building designs will be unique, iconic and draw inspiration from the surrounding environment, constructed to
leverage modern technologies and efficiencies, orienting the building to maximize the sunset views over the dunes
and provide a variety of unique and memorable experiences for the guests.

Figure 1: Shura Island Site Location

Figure 2: Hotel Central -1 (HC1) Location

Method Statement (Installation of Underground PVC Storm Drainage Piping


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Method Statement
Installation of Underground PVC Storm Drainage Piping

2 Purpose
The Purpose of this method statement is to define the requirements and procedure for the installation and testing of
inside below ground Storm Drainage Pipes and the requirements of checks to be carried out for “SHAURA HOTEL
PROJECT #1 (R07- HC1C20-3050)”.

The storm drainage installation procedure is to establish, monitor and control of all activities during erection of Harps in
WHRB in order to meet project specification, reference codes and standards.

Method Statement (Installation of Underground PVC Storm Drainage Piping


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Method Statement
Installation of Underground PVC Storm Drainage Piping

3 Scope

This procedure covers the site installation of PVC piping for below ground storm drainage pipe work and manhole
installation inside buildings to external utilities manholes. This document defines the works procedure as in compliance
with the contract specification, approved drawings and manufacturer recommendation.

This procedure will be used, as needed, to provide assurance that construction activities are being conducted as
required by project specification. It is not expected that completion of the entire procedure will be accomplished during
any one inspection and/or every time the inspection procedure is used. It is a continuing activity until complete
installation of PVC storm drainage pipe is installed.

Method Statement (Installation of Underground PVC Storm Drainage Piping


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Method Statement
Installation of Underground PVC Storm Drainage Piping

4 Definitions & Abbreviations

4.1 Definitions
Term Definitions
Activity Smallest identified object of work in a project

Calibration Adjustment or standardization of the accuracy of a measuring instrument.

Conformity Fulfilment of a requirement

Continual Improvement Recurring activity to enhance performance

Correction Action to eliminate a detected nonconformity

Corrective Action Action to eliminate the cause of a nonconformity and to prevent recurrence

Defect Nonconformity related to an intended or specified use

Efficiency Relationship between the result achieved and the resources used

Inspection Determination of conformity to specified requirements

Monitoring Determining the status of a system, a process, a product, a service, or an activity

Procedure Specified way to carry out an activity or a process


Set of interrelated or interacting activities that use inputs to deliver an intended
Process
result
Output of an organization that can be produced without any transaction taking
Product
place between the organization and the customer
Quality Control Part of quality management focused on fulfilling quality requirements

Record Document stating results achieved or providing evidence of activities performed

Requirement Need or expectation that is stated, generally implied or obligatory


Second party that provides services and support to the Project. This may include
Sub-Contractor construction and/or supply of materials, equipment, systems or subsystems
based on the Project Specifications
Second party that manufactures and/or delivers materials, equipment with no
Supplier
specific design/customization input from the Project
The linking of measurement standards and/or measuring instruments to
Traceability relevant national or international standards through an unbroken chain of
comparisons

Method Statement (Installation of Underground PVC Storm Drainage Piping


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Method Statement
Installation of Underground PVC Storm Drainage Piping

4.2 Abbreviations
Term Description
TRSDC The Red Sea Development Company

TRSP The Red Sea Project

SBG Saudi Binladin Company

MS Method Statement

ICL Inspection Check List

IFC Issued for Construction

ITP Inspection Test Plan

WIR Work Inspection Request

SDS Shop drawings

MAR Material Submittal

MEP Mechanical Electrical & Plumbing

MIR Material Inspection Report

NCR Non-Conformity Report

RCA Root Cause Analysis

CAR Corrective Action Report

HSE Health Safety & Environment

RA Risk Assessment

QA Quality Assurance

QC Quality Control

SOW Scope of Work

TBR Task Briefing

ECC Earth Continuity Conductor

PPE Personnel Protective Equipment

Method Statement (Installation of Underground PVC Storm Drainage Piping


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Method Statement
Installation of Underground PVC Storm Drainage Piping

5 Codes and Standards


Term Description
SBC-701 Saudi Sanitary Code-Plumbing 2018

ASTM D 2665 Solid Wall PVC Pipe - Drain, Waste and Vent

ASTM 656 Adhesive Primer

ASTM D 2321 Installation of Underground PVC Piping

ASTM D 2564 Solvent Cement

A112.21.2m-83 Roof Drains

A13.1-07 Scheme for Identification of Piping Systems


BS EN 124 Manhole Covers & Frames

Method Statement (Installation of Underground PVC Storm Drainage Piping


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Method Statement
Installation of Underground PVC Storm Drainage Piping

6 Project Technical References


Reference Document Description
Material Submittal Ref (TBA) Material Submittal for uPVC Pipes & Fittings

Material Submittal Ref (TBA) Material Submittal for Solvent Welded Joints

Manufacturer Recommendation Manufacturer Technical Catalogue

MSDS Material Safety Data Sheet

R07-HC1D02-MML-00-XX-DWG-PH-75011 Drainage Schematic Sheet-01,02,03 & 04

Section 22 00 00 General Requirement for Plumbing

Section 22 14 13 Facility Storm Drainage Specialties

Section 22 14 23 Facility Storm Drainage Piping

Section 22 05 73 Facility Drainage Manholes

HSE Contractor Health and Safety Requirements

Authority Requirements Saudi Civil Defense Requirements

Authority Requirements Saudi Safety Regulation

Authority Requirements Saudi Labor Law

Method Statement (Installation of Underground PVC Storm Drainage Piping


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Method Statement
Installation of Underground PVC Storm Drainage Piping

7 Materials involved in the Activity


Material Services
Facility Storm Drainage Piping Plumbing Installations

U/G Drainage PVC Pipes & Fittings Plumbing Installations

Valve Installation Plumbing Installations

Solvent Cement Plumbing Installations

Support Materials Plumbing Installations

Method Statement (Installation of Underground PVC Storm Drainage Piping


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Method Statement
Installation of Underground PVC Storm Drainage Piping

8 Plant & Equipment requirement for Installation


• Steel Scaffolding
• Ladder
• Drilling Machine
• Cutter of uPVC Pipes
• Nylon sling or straps
• Measuring tape
• Marker pen
• Spirit level
• Alignment tools
• Plumb Bob
• Hand tools
• Test Plugs
• End Caps

Method Statement (Installation of Underground PVC Storm Drainage Piping


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Method Statement
Installation of Underground PVC Storm Drainage Piping

9 Manpower Requirement
• Technical Manager
• Construction Manager
• Site Engineer
• HSE Officer
• Quality Engineer
• Site Supervisor
• Storekeeper
• Foremen
• Electrician
• Helpers

Method Statement (Installation of Underground PVC Storm Drainage Piping


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Method Statement
Installation of Underground PVC Storm Drainage Piping

10 Material Storage & Requirements


• All approved PVC Pipe & fittings materials received at site will be verified in accordance to approved Material
submittal.
• Pipes & Fittings will be off loaded in storage area prior to transport to site.
• Pipes shall be stacked on a flat surface free from any sharp objects and shall be given adequate supports at
all times.
• Timber supports of suitable size shall be placed at equal distance below the pipes.
• Pipes and Fittings shall not be stored under direct sun light.
• While stacking it shall be ensured that pipes of bigger sizes w i l l be placed a t the bottom and smaller sizes
a t the top.
• Manufacturer‟s recommendations shall be followed, where applicable.
• End caps shall be in place until taken out for installation.
• Delivery of PVC Pipes & Fittings will be checked I Inspected by Contractor QC Engineer to ensure all items on the
delivery note is correct prior to signing. Any shortage or damaged items should be recorded on the delivery note
and reported to the engineer.
• Defective / Non-conforming material will be stored separately in designated areas with a sign board indication „Defective
material‟ and shall be removed from site.
• The condition of items which are in stock is assessed at appropriate intervals of time to detect any deterioration during
stock taking.
• All construction related works shall be executed according to RSDC regarding safety and Environmental Procedures.
Any hazardous material will be carefully stored and scrap materials are to be carefully and safely disposed off.

Method Statement (Installation of Underground PVC Storm Drainage Piping


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Method Statement
Installation of Underground PVC Storm Drainage Piping

11 Sequence of Work
This section mainly deals with the logical sequence of how the job is to be executed in a safe manner without
risks. Following are the procedural steps Involved in the Installation of uPVC underground drainage pipes,
wherein the same is elaborated under Section 12.

• Prerequisites to Procedure
• Pre-Installation Procedure
• Installation Procedure
• Jointing Method
• Testing Procedure

Method Statement (Installation of Underground PVC Storm Drainage Piping


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Method Statement
Installation of Underground Storm Drainage Piping

12 Detailed Execution Procedure


12.1 Prerequisites to Procedure

The following items are pre-requisites to the commencement of underground PVC Pipes and fittings:

• Prior to commencement of work, areas and access will be inspected to confirm that the site is ready and is safe to
commence the work.
• All relevant documentation and material applicable to particular section of works will be checked by site engineer
before commencement of work.
• Prior to commencement of work, coordination will be done with other services.
• Ensure all the site safety requirements are in place in accordance to the approved safety plan.
• Shifting of materials to the work location with enough manpower and all necessary safety precautions
shall be implemented during shifting and installation.
• Engineer / Supervisor shall confirm that all necessary documentation is in place to proceed and identify if
there are any special requirements needed.
• Arrange all necessary Plant / Equipment and services as required for the works.
• Employee induction and toolbox talks to be conducted on risk assessment / hazard identification and
control measures of hazard

12.2 Pre-Installation Procedure


• Ensure pre-requisite requirements have been approved in order to proceed and shall identify whether any
special requirements are required to undertake the works.
• Ensure Approved shop drawing is available at site applicable for the installation that is required to be
performed.
• Ensure Material Inspection approval (MIR) is obtained in compliance to project requirements.
• Ensure adequate quantity of required material is available at site.
• Prior to start of activity pre-inspection will be carried out from materials delivered to the site are as per approved
material submittal, inspected properly and stored as per the manufacturer‟s recommendations.
• Prior to start work area and access will be inspected to ensure that the site is suitable and safe for work to
commence.
• Site Engineer will ensure that related Safety works permits has been obtained if applicable prior t o
commencement of installation work.
• Installation of manholes & all associated works shall be carried after completion of final checking of depth of
manhole.
• Relevant documents or certificates shall be provided during inspection, if required by the Consultant.
• Ensure Approved shop drawing is available at site applicable for the installation that is required to be performed.
• Site Engineer will verify that the foreman going to coordinate the installation activity has been informed on
the codes of good and acceptable practices

12.3 Installation Procedure


12.3.1 Trench Excavation
• Before excavating trenches for pipes, obtain Permit to work.
• Excavate the trench at required depth & width as per approved drawings.
• Pile-up suitable backfilling material besides the trench.
• Excavation shall be carried out in V-shape according to the soil type or
• adequate level of souring should be provided.
• Clean and grub for loose material and rickety stones.
• In case of noticed fissuring and cave-ins occurring, trench slopping is necessary.
• Backfilling should be done by using approved material and then levelling.
• Bottom of excavated line should be levelled/ graded and compacted.
• Check survey final elevation.
• The depth of excavation varies as per profile drawings.
• Maximum trench width shall be done as per standard methods; 24" (OD + 24") for 18" to 30" pipe size and for greater
than 30”, pipe size trench width should be (OD + 36”).
Method Statement (Installation of Underground PVC Storm Drainage Piping
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Method Statement
Installation of Underground Storm Drainage Piping

Sl Trench Width (mm)


Pipe Dia. (mm)
No. Minimum Maximum
01 300 700 110
02 400 900 130
03 500 110 150
04 600 130 170
05 1200 170 210
Table-1

• Check if its hand cleaned and grubbed.


• Check trench slopping.
• Check final elevation

12.3.2 Bedding
• Place 150 mm or 250 mm bedding layer according to bottom of trench type soil.
• Soaking Granular, sprinkling water, and compaction for the bedded Granular.
• Check the thickness of bedded Granular.
• Bedding to be inspected prior to installation of pipelines.

12.3.3 PVC Pipes Installation


• Install the pipes as per invert levels in the approved shop drawing.
• Socket joints to be installed directly on trench bottom, (granular bed).
• Joint holes shall be formed in the bedding material or final excavated surface to ensure that each pipe is smoothly
and uniformly supported throughout its length.
• End caps, or other equipment at the end of a pipe or fitting shall be removed, except the pipe or fitting that is to be
joined.
• Pipe‟s fitting shall be inspected for any damages and the joint surfaces, components shall be cleaned before laying.
• Suitable measures shall be taken to prevent soil or other material from entering pipes and to anchor each pipe to
prevent flotation or other movement before the work completion.
• Pipe cutting shall be clean square cut and then chamfered.
• Pipes ends are to be chamfered to 15 degrees, half the thickness of the pipe.

12.3.4 Jointing Method


• Using hacksaw or chop saw to cut the pipe and must be cut off at right angles; ensure the cut end of pipe is square,
slightly chamfered and burr free.
• Decrease joint surfaces of pipe and fitting with PVC cleaner, using absorbent paper of lint free cloth. This removes all
dirt, swarf, moisture and machine release agent‟s chemical solvent.
• Mark the desired position of the fitting on both the pipe and the fitting with a pencil line at a distance equal to the
internal depth of the socket before cementing. Marking the jointing length on the pipe end will ensure pipe has been
inserted to the full extent of the socket.
• Roughen joint surfaces with emery cloth or medium glass paper, and then repeat the cleaning process.
• Use suitable size of brush for applying solvent cement. Apply solvent cement evenly on mating surfaces, first to the
fitting and then to the pipe. Brush the cement on in a lengthwise direction, putting a slightly thicker coating on the pipe
than on the fitting.
• Make the joint immediately by pushing the fitting on to the pipe without rotating and bring them into correct alignment.
Hold the joint for few seconds until initial bonding has taken place, typically about 30 seconds. The pipe end should
be fully inserted in the socket up to the marked area.
• Wipe off immediately surplus cement by using absorbent papers which may have built up on a pipe or fitting socket.
• Leave the joints to set as recommended depending upon the size, typically for 4 minutes.

12.3.5 Storm Drainage (Test Procedure)


• All storm piping shall be checked and subjected to gravity tested to a minimum static head of 3.0 meters (10 feet) at
any part of the system as per specification requirement, to ensure all piping are free from leakage. Vertical piping
shall be tested in sections of two floors at a time as per BS5572.
• Fresh clean water will be used for the testing of underground drainage system as test medium.
• Isolate each section being tested by inserting plugs into the test tees in the stacks. Plug or cap all other openings with
test plugs or test caps.

Method Statement (Installation of Underground PVC Storm Drainage Piping


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Method Statement
Installation of Underground Storm Drainage Piping

• Install compression type rubber plugs with bleeding caps to plug branch in the stack. Plug all other openings with test
plugs.
• Fill water to point of overflow, but not less than 30 kpa. From 15 minutes before inspection starts to completion of
inspection to check the section for any leaks around its joints, water level must not drop. Inspect joints for leaks.
• Gravity test will be carried out in section wise and zone wise to facilitate the progress of the work and in order to
release the line on priority basis.
• If leaks observed during testing, after repair leaks and defects retest shall be repeated unit satisfactory results are
obtained.
• On successful completion of the test the relevant parties will complete and sign off the test certificate.
• After a successful test ensures piping system is fully drained.
• Perform Manhole to Manhole Hydro-test, and then Final Hydro test -to be carried out for the complete network.

12.3.6 Manhole (MH-Methodology)


Lifting & Handling
• Use approved lifting equipment‟s that will safely lift the weight of the unit with applicable.
• OSHA requirements safety factor.
• While lifting manhole bases and risers make sure the chain lengths are long enough to prevent contact with the
tongue and groove area, and are kept at appropriate lifting angles.
• The manhole lifting apparatus must meet or exceed safe working load capacity with respect to the lifting points.
• All lifting points should be used, and the product should be handled with equal “picking” force on all lifting points.

12.3.6.1 MH Installation
• After lifting existing pipe, install the formwork for semicircular pipe equal to diameter of adjacent sewers.
• For anchor blocks to be casted with sulphate resisting concrete Class 250/20 to rise vertically from top of channels,
height not less than soffit of outlet pipe, then it shall be sloped upwards to wall.
• Pouring shall be carried out within 3 hours with a coat of sulphate resisting cements and mortar with ratio 1:2. Smooth
finishing to be accomplished with a steel trowel.
• Place the lowest unit on top of the concrete base and haunch in cement mortar. [the lowest unit could be transition
slab or ring depends on the MH base shape].
• Coat the joints of rings with bituminous composition prior to fixing.
• Seal the joints with rubber ring and fill the joints and strike-off surplus compound.
• Externally, coat the manhole/ inspection chamber with 2-layers of asphaltic composition [600 microns min. thickness].
• Internally, coat the inspection chamber with 3-layers of coal tar epoxy paint (70% epoxy, 30% coal tar, 450 microns
min).
• Install 600 mm Ø lockable HDCI cover and frame and should be flushed with road level.
ST
• Add flexible joint when connecting at manholes/ inspection chamber. [Add 1 flexible joint at a distance equal to D of
pipe diameter and the 2ND at 2D].
• All Manhole covers and frames shall be in accordance with BS EN 124. Manholes shall be internally glass reinforced
plastic (GRP) liner as specified in the specification section (220573) Part-2 (Clause 2.1-A).

12.3.6.2 Initial Back Filling Works


• Initially, backfill -layer (300 mm thick each) above pipe crest with clean granular Class A-3.
• Approved MIR copy for Backfilling Material to be raised at the time of Initial backfilling Inspection.
• The backfill material must have a high density as well as a resistance to migration and degradation.

12.3.6.3 Warning Tape


• Use (Green Color - Approved)
• Warning tape shall be extended above 600 mm of compacted initial back filling, and to be placed at the same route of
pipeline.

12.3.7 Main Backfilling Works


• Backfill the remainder of the trench with suitable material either from material removed in the course of excavating the
trench, or imported from approved borrow pit as per the following:
a. Main backfill shall be placed and well compacted in layers not exceeding 300 mm thick before compaction.
b. Heavy compactors shall not be used until there is 600 mm cover over pipes.

Method Statement (Installation of Underground PVC Storm Drainage Piping


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Method Statement
Installation of Underground Storm Drainage Piping

[Filling materials for general filling shall pass a three-inch U.S. standard sieve and the material passing a No. 4 U.S.
standard sieve is to have a maximum plasticity index of 6%. No piece is to have its largest dimension greater than
one-third the thickness of the compacted layer].
• Apply field density tests on compacted soils where the min. density required on soils is to be 95% max. dry density.
• Excavating, trenching, and backfilling works will be carried out in coordination with civil trade and shall be in full
compliance with civil specification Section 312000.

12.3.8 Pipe Sleeves

• Sleeves have to be provided for pipes passing through walls, ceiling and floors as specified in section 221423
(Clause 3.2 T & U) and Section 220517 "Sleeves and Sleeve Seals for Plumbing Piping."

• Fire stop material shall be considered if the partion is fire rated and as per typical details.

• Install escutcheons for piping penetrations of walls, ceilings, and floors. Comply with requirements for escutcheons
specified in Section 220518 "Escutcheons for Plumbing Piping

12.3.9 Inspection & Testing

• Inspection and tests shall be carried out as per approved ITP‟s and which shall detail proposed sequence of work,
hold points, testing frequency, document control etc. and which may need to be modified in specific cases depending
on the nature of installations.
• Compaction test should be conducted at the bottom of the trench and each layer (250 mm to 300 mm) as per
specification.

12.3.10 Effectiveness of Construction Drawings


Determine if the procedures are in conjunction with the pertinent drawings and attributes are specified and controlled
within the limits permitted by the applicable standard.

12.3.11 Inspection & Handover

• Inspection shall be based on approved ITP, Project QC Plan and Project Specifications listed in under
Technical Specification and according to approved shop drawings.

• The quality personnel on site in coordination with Supplier representative will ensure that Installation, Testing and
Commissioning work done conforms to the standard and required specifications prior to raise Inspection request to
Consultant/Client for final approval.

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Method Statement
Installation of Underground Storm Drainage Piping

13 Inspection & Test Plan


Inspection and Test Plan (ITP) is a document detailing a systematic approach to testing a system or product
such as a visual inspection, dimension inspection, welding inspection, etc. and participation of all parties.

The purpose of an Inspection and Test Plan is to put together a single document that records all inspection and
testing requirements relevant to a specific process.

ITP‟s shall be prepared for each major activity to identify the details of the inspection and tests required, The ITP
details out the reference document to which the inspections are to be carried out, acceptance /rejection criteria and
the verifying party having the jurisdictional authority over the work.

Note - Refer to the Appendix-2 for Inspection & Test Plan

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Method Statement
Installation of Underground Storm Drainage Piping

14 Quality Control

The function of Quality Control is to check, measure test, inspect and when necessary, record action in a formalized
matter to confirm compliance with contract requirements.

The personnel responsible for Quality Control shall complete, as necessary check lists, test reports and the like, which
record successful completion of the inspection and test requirements.

The inspection on site is implemented by the QA/QC Engineer together with Engineer’s Representative. At the end
Of the inspection, the QA/QC Engineer checks that all the persons concerned have signed the Inspection Check List

Drawings, MS and ITP shall be approved prior starting the work.

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Method Statement
Installation of Underground Storm Drainage Piping

14 Health & Safety

• Work will commence as per Safety regulations laid down in the contract specification and project health and safety
requirements.
• Cordoning off of danger zones, areas and display of placards etc. shall be laid down and strictly adhered to the project
specification requirements.
• Safety Supervisor will arrange the toolbox talks on daily basis, relevant to activities to be carried out at site.
• All personal protective equipment shall be used as appropriate according to the nature of the job.
• Proper safety harness to be used and secured, if required.
• Housekeeping shall be of good standard and all cut pieces and debris shall be removed.
• Ensure that proper scaffolding/ladders are available.
• Ensure that all lifting operations are carried out as per approved procedures and safety regulations
• During testing warning sign boards to be installed and barricade the area of unauthorized personnel.
• Excavation area shall be barricaded with solid and rigid material.
• Permits - Where required, permits to work provided prior to commencement of works. Suitably trained and
experienced HSE personnel shall issue permits only.
• Heat Stress Training to be provided.
• Adequate cool drinking water, shade, and salt-water tablets will be in place.
• Plant and Equipment to be provided with back-up alarms, lights, and all other applicable safety devices.

15.1 Risk Assessment & Hazard Analysis


Identify hazards and risk factors that have the potential to cause harm. Analyze and evaluate the risk associated with
that hazards and control measures related to the works covered by this method statement (i.e.) fire and hot works,
work at height, plant movement, electricity, noise, lifting operation.
• Surface encumbrances
• Excavation collapse / loose rock or soil
• Contact with underground services
• Falling loads - Materials falling onto people working in the excavation
• Mobile equipment - People and vehicles falling into the excavation
• Vehicular traffic - People being struck by plant
• Undermining of nearby structures
• Access/egress
• Hazardous atmospheres
• Accidents to members of the public
It is the responsibility of supervisors to make sure that those carrying out the work are instructed and trained to
do so using the control measures identified in the risk assessment. They should directly supervise those with the
least experience until they are deemed to be competent to carry out the work unsupervised. Those carrying out
the work must co-operate with their supervisor by following the instructions they have been given

15.2 Health & Safety Training


It is mandatory a safety induction prior to commencement of works. Ensure everyone should attend the training
and is competent to perform the job.
Inexperienced workers shall work under the direct supervision of a competent person.
Trained and competent operators, staff and supervision/management will be deployed i n the activity to be
performed. Proper PPE shall be worn at all times.

15.3 Tool Box Talk


Toolbox talks, like pre-task briefings, will be used to present the methods of work and their associated risks to the
workforce. Unlike pre-task briefings, toolbox talks will focus on a single topic rather than the full list of daily tasks.
Toolbox t a l k s will be held as often as required, subject to the decision o f the site management team and
responding to the ongoing site requirements.

Toolbox talks will be recorded in traceable forms, which will include information on date, time, duration, details of
the topic, and signed attendance

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Method Statement
Installation of Underground Storm Drainage Piping

TRAININGS

Induction training for new entry staff and workers

INDUCTION TRAINING

All staff and workers including subcontractors to be deployed to this project shall undergo safety training and
induction before deploying to work to site

EMERGENCY/INCIDENT FLOW CHART

PERMIT TO WORK PROCEDURE

A permit-to-work system is a formal recorded process used to control work which is identified as potentially hazardous. It is
also a means of communication between site/installation management, plant supervisors and operators and those who
carry out the hazardous work. An official document issued by the Issuer to the Recipient to carry out a specific work in a
restricted area. A work permit is an official record containing evil.

To ensure there are integrated procedures for issuing, receiving, transferring and closing of permits to work during the
installation, operation and maintenance of identified hazardous operations.

GENERAL REQUIREMENT

• Each Business line or project shall perform an overall risk assessment for every site, task and equipment to develop a risk
profile.
• Each Business line or project shall utilize the risk profile to develop work permit procedure to control and manage
the risks associated with the activities according to their risk rating.
• The work permit system shall include the following procedures:
• Work permit procedure
• Lock out Tag out Procedure
• Qualification, Training and Authorization Procedure

Each Business line or project shall ensure that the work permit system is reviewed and approved by industrial security sector
before the implementation.

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Method Statement
Installation of Underground Storm Drainage Piping

HEAT STRESS

Heat stress at the workplace can be the cause of serious health issues:

• Heatstroke
• Dehydration
• Heat Cramps
• Heat Exhaustion
• Heat Rashes
• The Heat stress index must be closely monitored to provide the workforce with the proper information regarding rest time
and the amount of water they should be drinking.

• Once the heat index reaches the red limit, the work must be stopped immediately
Heat stress control
Plan your work, cover up and drink plenty of fluids
• Wear long sleeved shirts
• Wear a hat (if appropriate)
• Use sunscreen
• Plan heavier work during cooler periods
• Provide shade wherever possible
• Drink plenty of fluids (water, not soft drink and coffees)
• Take frequent short breaks/rotate tasks
• Exercise in the cooler part of the day – early morning, late afternoon/early evening

SITE EVACUATION PROCEDURE


Once an emergency situation has been reported, the emergency evacuation procedure shall be implemented:

The HSE staff or foreman shall sound the alarm that is situated around the site from the designated location. HSE
Manager shall then send out the alert to the, Project Managers, Construction manager, Consultant and Client
representative.
The HSE Team, Site Engineers and Supervisors shall ensure all personnel secure and evacuate the work area and
proceed to the designated Assembly Point.

To secure the workplace the following should be undertaken if possible, without risk to personnel:

i Shut down all motorized equipment;


ii Turn off and close valves on all Hot Works equipment;
iii Turn off all electrical equipment;
iv Park all vehicles in a safe area without obstructing access roads.

Whilst personnel are proceeding to the Assembly Point, the engineer for that area with the assistance of the HSE Dept. shall
systematically work through their area to ensure all personnel have evacuated.

When personnel have assembled, the Foreman/area supervisor shall undertake a roll call of all personnel under their control
and report findings to the Construction Manager.
If any personnel are found to be missing, then the foreman shall attempt to establish their last known location.
No person shall re-enter the workplace until:
a) Authorized by the HSE Manager;
b) It is determined that any search and rescue party shall be placed at risk;

All Medical staff in the area shall ensure they are ready and available to assist in any emergencies that arise.
No personnel shall re-enter the work area until authorized to do so by SBG Management.

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Method Statement
Installation of Underground Storm Drainage Piping

COVID-19
Suspicious Case:

Any person presenting w i t h upper or lower respiratory symptoms, with or without temperature or those with
temperature over 37.5 or other symptoms.

Suspected Case:

Any person presenting with upper or lower respiratory symptoms “With or Without Fever”

Authority Notification:

If you are worried about symptoms, please call the MOH HOTLINE - 937. Do not go directly to your Medical Centre
or other healthcare environment, Stay at home. Project Emergency contact Number-(EOC) 0112127111

Follow on Action:

Instruct employees who worked within the immediate vicinity or directly interacted with the employee (e.g.
meetings, bus travel, and room share) to work from home and monitor their health, or to be isolated in camp if
labor, or returned to subcontractor, until confirmed that the person is clear or not. • If not clear the persons sent
home, isolated etc. must stay isolated working from home, or isolated in camp or home as per latest guidelines
protocol & to confirm not infected.

FIRE

The Person finding the fire shall raise the alarm by shouting “FIRE FIRE FIRE” and calling from assistance from
the Supervisor and fire wardens, any person when required.

Fight the fire: Only trained people may attempt to fight the fire. Should the attempt fail, a fire warden shall sound
the closest manual alarm (Sound for 1-2 Min).

Fire Wardens or person spotting the fire should immediately contact:

TRSDC Emergency Number: 0112127111

Fire Warden/ Supervisor/ Any Person ASAP

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Method St at emen t
Installation of Underground Storm Drainage Piping

16 Risk Assessment
Note- Refer to the Appendix-1 for Risk Assessment

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Method Statement
Installation of Underground Storm Drainage Piping

17 Emergency Arrangements
All work permits shall be immediately cancelled in the event of an emergency. Upon returning to the work area new
permits shall be required.

EMERGENCY CONTACT NUMBER

EMERGENCY CONTACT NUMBERS


FIRE 998
AMBULANCE 997
POLICE 999
Emergency Operation Centre(EOC)
Hotline : 0112127111
Shura Island TRSDC projects
UMLUJ General Hospital 014 3820700
Project Administration
Engr. Nader Omer , PD 050 3833651
Engr. Amro Ibrahim, CM 059 9559796
Mr. Naif Al Enzi
054 4637581
Admin. Manager
Mr. Jameel
0593940460
Project Administrator
Sarfraj Nawaz
0593940422
HSE Manager
Badi ul zaman
0581886163
Transport In-charge
Mr. Abdul Rehman
055 8311698
Camp In charge
SBG Site Clinic
Dr. Chawkhy 0593941680

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Method Statement
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18 Roles and Responsibilities

18.1 Key Personnel


The following organization is required for the Installation of underground uPVC Piping. Each area will have its
dedicated team under the authority of the Site Engineer

• Technical Manager
• Construction Manager
• Site Engineer
• Site Supervisor
• Foreman
• Quality Engineer
• HSE Officer
• Store keeper
• Electrician
• Helpers

18.2 Responsibilities

18.2.1 Technical Manager


Technical Manager responsible for ensuring that the various submitting are timely undertaken (materials, method statements,
workshop drawings, subcontractor‟s issues, technical issues).

18.2.2 Construction Manager


Construction Manager to review the method statement and monitor implementation. Manage all site installations and
coordination of works during execution phase. To provide safe working environment and acceptable conditions at site.

18.2.3 Site Engineer


Site Engineer shall be directly involved in the planning and execution of the activities involved in the Installation of
underground uPVC Pipes and Fittings. He shall be responsible for the Safety Action Plan and job safe analysis

18.2.4 Site Supervisor


Site Supervisor shall be responsible f o r the over-all direction, monitoring coordination and control o f all the
construction activities attached and related to Installation works

18.2.5 Foremen
Foreman shall be responsible for the direct execution of works involved in the Installation process according to
the plan and shall directly control and give instruction to the working personnel. He shall also ensure that works
are performed with proper tools/equipment, PPE and good housekeeping around the working area and that all
equipment has been safety checked and registered in the log

18.2.6 Quality Engineer


QC Engineer shall be responsible f o r the necessary inspections and tests to be carried out for all the activities
involved in the Installation of underground uPVC Pipes and fittings as per the Inspection Test Plan (ITP).

18.2.7 HSE Officer


Safety Officer shall review prior to the start of the work Safe Work Plan and work permit is required

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Method Statement
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18.2.8 Store Keeper


To ensure that all handling, transportation and storage of materials are carried out in accordance with project specification
requirements and manufacturer„s recommendations.

18.2.9 Electrician
Electrician shall review the wiring diagrams and inspect the Electrical system and troubleshoot and repair in case
of any malfunctions noted. To ensure the installation adhere to local authority regulations

18.2.10 Helpers
Helpers shall be responsible for assisting the team during the Installation work

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Method Statement
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Appendix – 1
Risk Assessment

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Job Safety Analysis
TRS-HS-FRM-0001

Instructions for completing Job Safety Analysis (JSA) form

Section I -Enter general information about the site and job task.
Section II - Determine whether any of these operations apply to the job task to be performed. Make note of any special training, permit, certification, and risk assessment
requirements.
Section III - Identify any human/organizational factors that could impact the ability to perform the work safely.

1. Break the job down into steps - Be as specific as possible. Write each job step in a new row of column A (Activity/Step). It’s a good idea to leave an extra row between
steps in case you need them later. Add additional rows to the table as needed, or if completing the JSA on paper, print additional copies of the sheet to accommodate
all job steps.
2. Determine the hazards associated with each job step and write them in column B (Hazards). Use the examples of hazards provided below to trigger your thinking about
different types of hazards and energy sources.
3. List any control measures that will be taken to ensure that step is done safely in column C (Control Measures). Use the control measure examples and hierarchy provided
to trigger your thinking about different types of controls and their effectiveness at reducing risk. Controls toward the top of the table tend to be more effective at
minimizing the severity and/or likelihood of an event than the controls toward the bottom of the table. If this job involves a Life Crucial Operation, continue to step 4.
Otherwise, repeat steps 2-3 for each of the job steps identified, then proceed to step 8.
4. Considering the hazards involved and the control measures that will be in place, determine the worst credible severity of an incident that could result from this job step.
Use the severity table provided. Write the severity number in column D (Severity).
5. Considering the hazards involved and the control measures that will be in place, determine the likelihood that an incident will result from this job step. Use the likelihood
table provided. Write the likelihood number in column E (Likelihood).
6. Multiply the severity number by the likelihood number and enter the product in column F (Risk).
7. Consider the risk rating against the thresholds provided in the Overall Risk Ratings.
i. Very low and low risk ratings of 1-2. This level is generally considered acceptable provided that all control measures are applied.
ii. Medium risk ratings of 3-9. Medium risk requires a planned approach to control the hazard and applies additional controls if required. Action taken must be
documented on the risk assessment form.
iii. High and Very High-Risk ratings of 10-25. For all high and very high risk, Column G (Additional control measures) must be implemented to further reduce the risk
to a medium or low level. Such activities shall not be proceeded until applying additional control measures. The Construction Director/Manager or facility Manager
must personally review the activities with a High or Very High residual risk score and approve additional control measures by signing off the JSA.
8. Repeat steps 2-7 for each of the job steps identified.

Section IV - Provide the name, company, and title of those who prepared and reviewed/approved this form in the signature box provided. The Construction Director/Manager or
facility Manager must review and approve the additional control measures that have a High or Very High-Risk rating before proceeding the task. Additional space is also provided
for crew members to sign the JSA if desired.

Reference Table in completing Section III – Job Safety Analysis (Column B – Hazard)
Biological & Environmental Electrical Arc Chemical Gravity/Height Mechanical & Motion
Altitude Flash Buried Air Emissions Equipment Tipping/Collapsing Being Thrown Off/Under
Animal Bite/Sting Utilities Chemical Products Excavation/Trench Equipment
Blood-Borne Pathogens Damage to Leads/Cables • Carcinogenic Falling Objects Disintegration of Moving
Contaminated Food/Water Damage to Switches • Combustible/Flammable Floor Openings/Edges Components
Insect-Borne Disease Energized Circuits/Conductors • Explosive Grating Removed Driving/Vehicle Traffic
Pests Inadvertent Energization Lack • Toxic Inadequate Support Ejection of Workpiece/Debris
Poisonous Plants of Isolation/Grounding • Corrosive Lack of Access Ladders/Stairs Entanglement
Precipitation Missing/Damaged Insulation • Reactive Suspended Load Friction
Temperature/Humidity Overhead Lines Client/Process Chemicals Unstable/Insecure Materials Movement/Shifting
Unsanitary Conditions Overload of Circuits Lack of Containment Work Above/Below Others Moving Parts
Weather Stored Energy Leakage/Spills Work at Height/Fall Hazards Pinch/Crush Points
Wind/Turbulence (Batteries/Capacitors) Material Incompatibility Walking/Working Surface Projectiles
Pressure Water Near Electrical Conductors Produced/Disturbed by Work • Slippery Rotating Equipment
Abrasive Blasting Work Environment • Asbestos • Uneven Sharp Edges, Corners, or Points
Compressed Gases Cluttered • Lead • Obstructed Shearing Stored Energy
High Pressure Fluid Confined Space • Silica • Steep (Springs/Accumulators)
Pressure Testing Damaged Tools/Equipment • Welding Fumes • Moving/Swaying/Pitching Striking
Pressure Washing/Blasting Entrapment • Dust • Insufficient/Unstable Trapped Between Equipment and
Radiation Erosion Water Discharges Ergonomic Fixed Structures
Intense Light Hazardous Atmosphere Wastes Generated Awkward Postures/Movement Unexpected/Uncontrolled
Lasers • Oxygen Rich/Deficient • Hazardous Excessive Force/ Exertion Movement
Microwaves • Contaminants • Non-Hazardous Heavy/Awkward Load
Naturally Occurring Ignition Sources Sound Continuous Repetitive Motion
Radioactivity Radioactive Inadequate Ventilation Noise Intermittent Same Position
Material Poor Lighting/Glare Noise Extreme Vibration
X-Rays Restricted Access/Egress Noise Impact
Runoff Noise

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Job Safety Analysis
TRS-HS-FRM-0001
Reference Table in completing Section III – Job Safety Analysis (Column C – Control Measure)
Most Effective Controls Examples
Elimination ➢ Make connections at ground level before erecting ➢ Remove a dangerous machine from service
(Remove the hazard altogether) a structure to eliminate work at height ➢ Provide power outlets to avoid trailing cords
Substitution ➢ Use latex rather than oil-based paints
(Replace the material/process ➢ Reduce energy, such as speed, force, amperage, pressure, and temperature
with a less hazardous one) ➢ Use water-based detergents instead of organic solvents
Engineering/Isolation ➢ Ventilation ➢ Isolate hazardous energy sources
➢ Secondary containment
(Design effective control ➢ Machine guarding ➢ Interlocks
➢ Barriers
measures to protect people and ➢ Enclosures ➢ Platforms and guardrails
➢ Improve lighting
the environment) ➢ Circuit breakers ➢ Exclusion zones
Warning ➢ Signs ➢ Horns ➢ Labels
➢ High visibility paint
(Alert people to the hazards) ➢ Backup alarms ➢ Beepers ➢ Tags
Administrative ➢ Work rotation to minimize exposure
(Provide training, procedures, ➢ Inspect safety equipment ➢ Training and supervision
etc.) ➢ Good housekeeping practices
PPE ➢ Safety glasses ➢ Fall harness and lanyards ➢ Respiratory protection
Least Effective
(Personal protective equipment) ➢ Hearing protection ➢ Gloves ➢ High visibility vests

Reference Table in completing Section III – Job Safety Analysis


Reference Table in completing Section III – Job Safety Analysis (Column D –Severity)
(Column E – Likelihood)
Impact On Chances of
Severity Level Likelihood Level Probability
People Equipment / Property Occurrence
➢ Extensive losses of high value
Likely to occur within the next
equipment/property
Almost 1 year.
Major 5 Single / Multiple fatalities ➢ Loses exceeding SAR 3,750,000; or 5 1 in 100
Certain More than 80% chance of
Major unplanned impact on budget and
occurring
schedule
➢ Losses of equipment/property that
Likely to occur within the next
Injury or illness resulting in cannot be readily replaced; or
2 years.
Significant 4 permanent total or partial ➢ Losses exceeding SAR 375,000; or Likely 4 1 in 1,000
More than 60% and less than
disability Significant unplanned impact on project
80% chance of occurring
budget
Injury or illness resulting in ➢ Loss of equipment that can be readily Likely to occur and may do so
medical treatment or replaced; or within the next 3 years.
Moderate 3 Possible 3 1 in 10,000
temporary disability/loss of ➢ Losses exceeding SAR 37,500; or More than 40% and less than
function Minor impact on the budget 60% chance of occurring
Unlikely to occur and may do
➢ Loss of equipment that can be readily
Injury or illness requiring first- so within the next 5 years. 1 in
Minor 2 replaced, or Rare 2
aid treatment only More than 20% and less than 100,000
Losses less than SAR 37,500
40% chance of occurring.
Extremely unlikely to occur
➢ Near Miss/no impact or damage to within the next 5 years. 1 in
Negligible 1 Near Miss/no harm Unlikely 1
equipment or property Less than 20% chance of 1,000,000
occurring

Reference Table in completing Section III – Job Safety Analysis (Column F – Risk)

Risk Matrix Overall Risk Ratings


Severity Very Low Low Medium High Very High
Likelihood
1-Negligible 2-Minor 3–Moderate 4-Significant 5-Major 1 2 3-9 10-16 20-25

5 – Almost Medium High High Very High Very High


Certain (5) (10) (15) (20) (25)
High and Very High-Risk ratings of 10-25.
Medium Medium High High Very High Additional control measures must be implemented to further reduce the
4 – Likely
(4) (8) (12) (16) (20) High and very high risk to acceptable level.
Medium Medium High High
3 – Possible Medium (9)
(3) (6) (12) (15) Note: The Construction Director/Manager or Facility Manager must
Low Medium Medium High personally review the activities with a High or Very High residual risk score
2- Rare Medium (6)
(2) (4) (8) (10) and approve suitable additional control measures by signing the JSA.
Low Medium Medium
1 – Unlikely Very Low (1) Medium (3)
(2) (4) (5)

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Job Safety Analysis
TRS-HS-FRM-0001

Section I – General Information


Emergency Procedures
Emergency Contact Name Emergency Contact Phone Number
Primary Contact Sarfaraz Nawaz (0597837009) Primary Contact 0564846480
Secondary Contact Nader A Moneim Secondary Contact 0581886163
Details
Program Number. R07-HC1C20-3050 Company Name SBG
Project Name HC01, Date 14/01/2023
JSA /Risk Assessment Title Installation of Underground Storm Drainage Piping Category ☒ New ☒ Revised
Specific Location HC01 -1 Site Building N/A
Plant Tools & Equipment Required Excavator and Other Equipments Area All Project
Work Scope/Description Installation of Underground PVC Storm Drainage Piping

Section II – Does this job require any of the following operations?

✓ = Requires formal/special training ◼ = Requires certification or Competent/Qualified Person designations


= Requires a permit/form/report ∆ = Life Crucial Operations = Requires full Risk Assessment

Description Yes Description Yes

Aerial Lifts ✓ ∆ ☐ Cranes - Critical lift ✓ ◼ ∆ ☐


Confined Space ✓ ◼ ∆ ☐ Hot Work ✓ ☐
Dismantling and Demolition ◼ ☐ Loading/Unloading Material ∆ ☒
Electrical Hazards ✓ ◼ ∆ ☐ Noise Exposure ✓ ☒
Excavation/Trenching ✓ ◼ ∆ ☒ Powered Industrial Trucks ✓ ◼ ∆ ☐
First Line Breaks ✓ ◼ ∆ ☐ Radiation Area Work ✓ ◼ ☐
Grating/Floor Plate/ Guardrail Removal ∆ ☐ Respiratory Hazards ✓ ☐
Hazardous Energy Control ✓ ◼ ∆ ☐ Roof Work ✓ ◼ ∆ ☐
Hazardous Materials
✓ ◼ ☐ Scaffolding ✓ ◼ ∆ ☒
Asbestos & Lead Work
Hazardous Materials
✓ ◼ ☐ Site/Vehicle Traffic ∆ ☒
Crystalline Silica & Cadmium
Hazardous Waste Operations ✓ ☐ Steel Erection ◼ ∆ ☐
Heavy Equipment ✓ ◼ ∆ ☒ Work at Height (> 6 ft) ✓ ◼ ∆ ☒
Rigging, & Cranes ✓ ◼ ∆ ☒ Other ☐

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Job Safety Analysis
TRS-HS-FRM-0001

Section III – Job Safety Analysis Risk Assessment (Post Control Measures)
(D) (E)
(A) (B) (C) (F) (G) (H) (I) (J)
Seve Likeli
Activity/Step Hazards Control Measures Risk Additional Control measures Severity Likelihood Risk
rity hood
Access /Egress Unauthorized entry to site • Banksman in place for any awkward • Routes delineated with
reversing barriers; barriers secured
Injury to public • Mandatory PPE worn with sandbags where
• Driving with due care & attention necessary
Vehicle collision • Adherence to site safety signage • Excavations backfilled as
• Never block access and egress soon as possible
routes with materials and equipment • Barriers erected around
• Site tidiness maintained by cleaning up unattended excavations
during work, at end of day and (major) • Ensure all plant is secured
4 5 20 2 3 6
weekly to avoid slips and trips – Clean as against unauthorized
you go. operation; removed the
• No protruding nails allowed: all such nails keys & prevent access to
must be clawed out or hammered flat so the cab.
as to foot injuries
• Open excavations attended.
• Access to the site must be controlled to
ensure the safety of site employees and
visitors.
Loading & Falls from height • Operator trained to the approved third • When mounting or
unloading party company. dismounting the machine
Crushing • Vehicles should never be overloaded. the handholds and steps
Loads should be evenly distributed, must be used and must be
secured and not protruding beyond the maintained in safe
sides or back of the vehicle. condition.
• Reverse beeper and flashing beacon fitted. • Access roads will be
4 5 20 2 4 8
• All guards and covers to be in damped down during fine
position and secured. weather periods to
• Windows, lights, mirrors and camera lens prevent dust from rising.
to be kept clean at all times. • Where the operators
direct field of vision is

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Job Safety Analysis
TRS-HS-FRM-0001
• The cab floor to be kept clean and free Obstructed a banks man
from any obstacles which may affect the should be available to
safe operation of the Machine. assist the operator; this
• Ground workers to wear hi visibility vests person should be
at all times and hard-Hats. adequately trained.
• Warning signs will be erected to alert • All plant and equipment
pedestrians of Unloading/Loading will be equipped with a Fire
Operations. extinguisher.
• Ground workers to keep clear of plant at • Competent Garage
all times and not to approach until Mechanics carry out
signaled to do so by the trained Operator servicing to plant as per
while loading/unloading operations are the manufacturer’s
underway. instructions.
• All lifting equipment must be • The use of mobile phones
Certified for its use and have proof of such will be prohibited during
inspections available to all supervisory staff. lifting operations.
No work shall be carried out on site unless
certification has been checked by
Site Manager.
• Loads to be tipped only on suitably level
ground to prevent overturning.
Excavation of Underground services - gas, • Ground conditions established by a survey • Always work outside the
Trenches electricity or water to identify the type of ground in which the reach of an excavator
excavation is to be carried out; means of bucket. Where this is not
Falling materials or plant trench support confirmed upon completion possible, use safe systems
of trial holes of work to prevent people
Falls of persons • Do not store spoil or other materials close being struck. Do not stand
Ingress of water to the sides of excavations. The spoil may 4 5 20 2 4 8
directly under the bucket.
fall into the excavation and the extra • Safe means of access will be
Collapse of sides Weakening
loading will make the sides more prone to provided to excavations.
of adjacent structures
collapse Ladders will
Noise

Job Safety Analysis (TRS-HS-FRM-0001)


Revision 03, Rev. Date 28-Oct-2021 Page 5 of 12
Job Safety Analysis
TRS-HS-FRM-0001
• Contaminants removed following a suitable be in good condition,
risk assessment and method statement extend 1 meter above the
• Employees and Management must excavation edge and be
ensure no-one enters an unsupported secured.
unsafe trench • Heavy vehicles are to be
• Support materials on site before kept away from the edge of
excavation starts. an excavation. At no time
• Plant and materials kept away from the should materials be stored
side of excavations to prevent undue along the edge of an
pressure or ingress of exhaust fumes. excavation.
• if the depth is a particular risk of anybody Flooded trenches should
falling, suitable guard-rails placed and be "de-watered" as quickly
suitable access arrangements, such as as possible. Once emptied
ladders or ramps, provided the trench is to be fully
• If there is a risk of water ingress, suitable inspected prior to entry.
methods and/or equipment provided to • All personnel on sites,
either prevent the entry of water or to where work at heights is
remove water, e.g. water pumps being carried out, will wear
• If plant could fall into the excavation, baulks safety helmets.
or earth bunds should • Appropriate safety
• Where excavations are dug next to equipment will be used
structures, suitable preventative when necessary
measures established in case of collapse,
subsidence or damage
• Inspections of excavations carried out
prior to each shift, after any event likely
to affect strength or stability is provided.
• Record of inspections recorded on
approved form AF3 daily
• Suitable personal protective
equipment [PPE]

Job Safety Analysis (TRS-HS-FRM-0001)


Revision 03, Rev. Date 28-Oct-2021 Page 6 of 12
Job Safety Analysis
TRS-HS-FRM-0001

• The location of electric cables, drains, gas


and water mains etc. will be determined
and marked prior to the commencement
work. Local ESB Networks staff to be
consulted on underground services.
• It will be the liability of the contractor to
make good any damage done to such
services during excavation
work, to render them safe and
secure without undue delay.
• Excavations or openings will be properly
sloped or shored at all times. A
competent person must approve trench
designs prior to entry. Warning lamps
must be used during hours of darkness or
low visibility.
• Heavy vehicles are to be kept away from the
edge of an excavation. At no time should
materials be stored
along the edge of an excavation. Flooded
trenches should be "de- watered” as quickly
as possible. Once emptied the trench is to be
fully inspected prior to entry. Excavations or
openings in floors must be properly fenced
at all times
• During excavation work the
surrounding areas must be maintained
in an orderly and tidy condition.
• Where vehicles have to tip materials into
excavations, stop blocks can be used to
prevent them from over- running. Remember
that the sides of the excavation may need
extra support.

Job Safety Analysis (TRS-HS-FRM-0001)


Revision 03, Rev. Date 28-Oct-2021 Page 7 of 12
Job Safety Analysis
TRS-HS-FRM-0001

Laying of Entrapment due to fall/ • Operator trained to the Approved third • Reverse beeper, flashing
Pipes roll of pipe. party a s per the Construction beacon, CCTV and or
Regulations. mirrors fitted
Operators direct field of
• Vehicles should never be overloaded. • Defective skids removed
vision obscured by load
Loads should be evenly distributed, immediately from the
leading to contact with other
persons or plant.
secured and not protruding beyond line.
the sides or back of the vehicle. • Heavy duty gloves to be
Failure of lifting • The cab floor to be kept clean and worn by operatives
equipment. free from any obstacles which may handling skids.
affect the safe operation of the • All engines guards and
Inadequate supervision. Machine. covers to be in position
• Ground workers to wear Hi Visibility and secured.
Untrained Operatives
Vests at all times and Hard-Hats. • Windows, lights, mirrors
• Warning signs will be erected to alert 4 5 20 and camera lens to be 3 2 6
Use of mobile phones by
pedestrians of Unloading/Loading kept clean at all times
operators.
Operations.
Displacement of load • Traffic management must be in place
where loading/unloading is being
Person being struck by carried out on public
suspended pipe causing roads.
serious injury of harm. • Loads to be tipped only on suitably
level ground to prevent overturning
Defective and broken skids
of skip
causing crushing of limbs of
entrapment of body parts.

Manual Handling

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Revision 03, Rev. Date 28-Oct-2021 Page 8 of 12
Job Safety Analysis
TRS-HS-FRM-0001

Work at Height Fall of a person a distance • Take into accounts the principles of
• Inspections on equipment
liable of causing personal prevention when working at heights.
carried out (i.e., crowd
injury • Work at height must be adequately
control barriers,
Falls of persons off the planned and supervised
harnesses, fall arrest
edge of structures • Collective fall protection measures must 4 5 20 2 2 4
devices etc.)
be given priority
• Safe means of access to
• Trench boxes must have guard and mid
the work location provided
rails.
using ladders
Manual Handling Ligament strains. Muscle • Full training and instruction provided in both 4 3 12 • Weights marked on all 2 2 4
strains induction and on- going safety training. loads.
• Design out the need for manual • Lift smaller loads.
Fatigue handling where possible • Cutting pipes to length
• Mechanical aids used wherever • Mandatory PPE worn
Abdominal hernias. possible
Prolapsed/herniated • Workers adhere to guideline weights
discs. & to only lift what they are able to lift
• Assess the load
Paralysis.

Unauthorized Personal injury • Unauthorized entry to the working area


Access to be reported to site management.
• All barriers to be replaced to secure 4 4 16 2 3 6
access

Vehicle Fuels & • COSSH assessments complete and


Fire and Explosion
chemicals & Dust communicated to workers.
• Appropriate PPE worn.

• Ensure employees have a spill kit


Unintended release /
spills available and know how to use it.
4 4 16 2 3 6
• Fuels stored in safe locations, away from
Environmental Pollution sunlight and in a secure location.
• Water suppression used.
• Dust masks worn.
• Face fit testing complete

Job Safety Analysis (TRS-HS-FRM-0001)


Revision 03, Rev. Date 28-Oct-2021 Page 9 of 12
Job Safety Analysis
TRS-HS-FRM-0001

Slips, Trips & Falls Cuts and bruises • Workplace tidiness maintained by
Laceration cleaning up during work, at
end of day to avoid slips and trips
Serious bodily injury
– Clean as you go. 4 4 16 2 2 4
• Vigilance from employees as to the
dangers from slips trips and falls.

Note: Insert additional rows or print additional sheets as necessary to accommodate all job steps.

Section IV – Approval and Signatures


Prepared by Company Position
Sarfraj Nawaz SBG Safety manger

Reviewed and Approved by Company Position


Nader A Moneim Omer SBG Contractor Representative

High and Very High residual risk rating (10-25)


Note: All High and Very High residual risk ratings (10-25) require review and approval by Construction Director/Manager or Facility Manager before starting work to ensure that the
additional controls are adequate to execute the task safely.
Reviewed and Approved by Company Position
Construction Director/Manager or Facility
Manager
Reviewed by Crew Company Position

Job Safety Analysis (TRS-HS-FRM-0001)


Revision 03, Rev. Date 28-Oct-2021 Page 10 of 12
Method Statement
Installation of Underground uPVC Drainage Pipes & Fittings

Appendix – 2
Inspection & Test Plan

Method Statement (Installation of Underground Storm Drainage Piping)


SHURA CENTRAL HOTEL # 1
INSPECTION TEST PLAN FOR INSTALLATION OF UNDERGROUND PVC Storm Drainage Piping
Method Statement Ref:R07-HC1C20- SBG-MTS-ME-0002

Projec : Shura Central Hotel # 1 Prepared By : Md. Khuram Ashraf


Client : The Red Sea Development Company (TRSDC) Reviewed By : Tarek Mustafa Hamed
Consultant : DAR AL HANDASAH Discipline : Plumbing Approved By : Nader A Moneim
MEP Contractor : SBG Date : 14-01-2023 Page : 1 of 1

Responsibility
Activity No.

Activity Description Reference Documents (Drawing / Spec / MS /


Acceptance Criteria Control Data / Forms Frequency of Test / Inspection
(Inspection / Test to be carried out) Standard) MEPC CONS

1 PRELIMINARY WORKS

PH Specification / Section - 220000 (General


Material Submittal for PVC Storm Drainage Pipes, Fittings & Material Submittal Approval, Test Certificates,Catalogues and Requirement for Plumbing / Section - Approved Material Submittal,
1.1 Each Mat Submittal ( prior to order the material) H R
Accessories Delivery Notes relevant specification
221316 (Facility Storm Drainage Piping for
Pl um bi ng

PH Specification / Section - 220000 (General


Shop Drawing Shop Drawing Submittal Approval Drawing issued for construction Each Shop Drawing H R
Requirement for Plumbing / Section -
1.2 221316 (Facility Storm Drainage Piping for
Pl um bi ng

Method Statement for Installation & Sanitary W aste and Vent PH Specification / Section - 220000 (General
1.3 Method Statement Submittal Approval Method Statement Submittal Once (Approval prior to start of activity) H R
Piping Requirement for Plumbing / Section -
221316 (Facility Storm Drainage Piping for
Pl um bi ng

PH Specification / Section - 220000 (General


1.4 Permit to Work Approved Permit to work Permit to work form Prior to start-up of Installation works H R
Requirement for Plumbing / Section -
221316 (Facility Storm Drainage Piping for
Pl um bi ng

PH Specification / Section - 220000 (General Work Commencement Notification


1.5 Notification to start the work / Tool box Talk / Task Briefing Method Statement Submittal Approval Prior to start-up of Installation works H R
Requirement for Plumbing / Section - form
221316 (Facility Storm Drainage Piping for
Pl um bi ng

2 MATERIAL INSPECTION

Material Inspection for PVC Storm Drainage Pipes, Fittings and Material Sizes / Dimensions PH Specification / Section - 220000 (General
Accessories Material Quantity Requirement for Plumbing / Section - Each Delivery
2.1 Material Inspection request (MIR) H H/W
Material Test certificate 221316 (Facility Storm Drainage Piping for
Country of Origin Pl um bi ng

3 EXECUTION OF WORKS

Sanitary Waste and Vent Piping Installation conforms the acceptance PH Specification / Section - 220000 (General Work Inspection request (WIR) /
3.1 Installation of PVC Storm Drainages Pipes, Fittings and Accessories Area Wise, IR to be Submitted for each Installation H H/W
criteria in accordance to Approved Shop Drawing / Material Submittal / Requirement for Plumbing / Section - Installation Checklist
Approved Method Statement / Red Line Drawings 221316 (Facility Storm Drainage Piping for
Pl um bi ng

4 TESTING REQUIREMENTS

PH Specification / Section - 220000 (General Work Inspection request (WIR) /


IR to be Submitted as per the highlighted areas H H/W
Joints, Free from leakage Requirement for Plumbing / Section - Test Report
4.1 Flow Test of the piping system for leaks and defects 221316 (Facility Storm Drainage Piping for
Pl um bi ng

W = Witness point / H = Hold Point / R = Review point / S = Surveillance point

MEP Contractor (MEPC) - AFET / Consultant (CONS) - DAR AL HANDASA

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