SSP Nfra BDT1 Jind MST 00032

iINFRA Sdn. Bhd. Co. No.
199601026426 (398778-H)
Formerly known as Pembinaan Ikhasas-Merak Sdn. Bhd.
Level 3, No. 2A, Jalan BP 4/6
Bandar Bukit Puchong Industrial Park
47120 Puchong, Selangor D.E., Malaysia
PROJEK MASS RAPID TRANSIT LALUAN 2: SUNGAI BULOH - SERDANG – PUTRAJAYA (SSP)
METHOD STATEMENT
METHOD STATEMENT FOR ALUMINIUM

COMPOSITE PANEL INSTALLATION
WORKS
PROPOSED CONSTRUCTION AND COMPLETION OF

SSP LINE FEEDER BUS DEPOT AND ASSOCIATED
WORKS AT JINJANG, KUALA LUMPUR FOR MASS
RAPID TRANSIT CORPORATION SDN BHD (MRT CORP)
Document No. : SSP-NFRA-BDT1-JIND-MST-00032

Revision : 00
Date Issued : 13/2/2023
Prepared by Reviewed by Approved by
Syed Mohd
Dzulhazmi Bin Norhisham Bin Abd Shukor Bin
Name Dzulkafli
Name Syed Mohamed
Name Ismail
Zain
Jr. Project Construction
Position Engineer
Position Manager
Position Project Manager
iINFRA SDN. BHD. Page 1

SSP-NFRA-BDT1-JIND-MST-00032
METHOD STATEMENT FOR Reference No. SSP-NFRA-BDT1-JIND-MST-00032
ALUMINIUM COMPOSITE PANEL
INSTALLATION WORKS Revision 00
REVISION HISTORY
REVISION NO. ISSUE DATE DETAILS OF REVISION

00 13/02/2023 1st Submission for review
iINFRA SDN. BHD. Page 2 of 22

TABLE OF CONTENTS
1 INTRODUCTION ............................................................................................................................. 4
1.1 PURPOSE ................................................................................................................................... 4
1.2 SCOPE ....................................................................................................................................... 4
2 ABBREVIATIONS & DEFINITIONS ................................................................................................ 4
3 REFERENCES ................................................................................................................................ 4
4 SCOPE OF WORK .......................................................................................................................... 5
4.1 GENERAL DESCRIPTION ............................................................................................................... 5
4.2 MATERIAL ................................................................................................................................... 5
4.3 MACHINE, PLANT AND EQUIPMENT ................................................................................................ 5
4.4 MANPOWER................................................................................................................................. 6
4.5 CONSTRUCTION PROCEDURES / METHODOLOGY ........................................................................... 7
5 SAFETY AND HEALTH ................................................................................................................ 10

6 ENVIRONMENTAL ISSUES ......................................................................................................... 11
7 QUALITY ASSURANCE AND QUALITY CONTROL ................................................................... 15
7.1 REQUIREMENTS......................................................................................................................... 15
7.2 INSPECTION AND TESTING .......................................................................................................... 15
7.3 FOLLOW UP & EVALUATION ........................................................................................................ 15
8 APPENDICES ................................................................................................................................ 15
APPENDIX A: ALUMINIUM COMPOSITE PANEL WORKS FLOW CHART ..................................... 16
APPENDIX B: JOB SAFETY & HEALTH ANALYSIS ......................................................................... 18
APPENDIX C: ENVIRONMENTAL ASPECT IMPACT ........................................................................ 19
APPENDIX D: INSPECTION & TEST PLAN ....................................................................................... 20
List of Tables
Table 1: Table of Abbreviations & Definitions ......................................................................................... 4
Table 2: List of Project Documents & Standards .................................................................................... 4
Table 3: List of Materials ......................................................................................................................... 5
Table 4: List of Machine, Plant & Equipment .......................................................................................... 5
Table 5: List of Manpower ....................................................................................................................... 6

1 INTRODUCTION
1.1 Purpose
This method statements are prepared for all works involved in Aluminium Composite Panel
Works for Project Mass Rapid Transit Laluan 2: Sg. Buloh – Serdang – Putrajaya (SSP),
Package BDT 202: Proposed Construction and Completion of SSP Line Feeder Bus Depot and
Associated Works at Serdang, Selangor Darul Ehsan in accordance with the specifications and
construction drawings.
1.2 Scope
This document is applicable to Package BDT202: Proposed Construction and Completion of SSP
Line Feeder Bus Depot and Associated Works at Serdang, Selangor Darul Ehsan.
2 ABBREVIATIONS & DEFINITIONS

The following constitutes a list of term, been use in this Method Statement:
Abbreviation & Terms Definition

Proposed MRT Serdang Feeder Bus Depot and Associated
Project
Works.
ITP Inspection and Test plan
RFI Request for Inspection
WPC Work Package Contractor (IInfra Sdn Bhd)
SC Supervising Consultant
RC Reinforced Concrete
Table 1: Table of Abbreviations & Definitions

3 REFERENCES
The method statement is based on the following documents:
Document Number Document Title

SSP-MRTC-BDT1-OVPR-TEN-00080 Bill of Quantity
MRTCORP/KVMRT- Condition of Contract
SSP/BDT201/001/01/2019
SSP-MRTC-GENE-OVPR-SPC-03230 Materials and Workmanship Specification
SSP-PEIM-BDT1-JIND-PLN-00001 Project Quality Plan

SSP-PEIM-BDT1-JIND-PLN-00004 Safety & Health Plan
SSP-PEIM-BDT1-JIND-PLN-00006 Environmental Management Plan
SSP-PEIM-BDT1-JIND-PLN-00003 Survey Quality Plan

Table 2: List of Project Documents & Standards
4 SCOPE OF WORK
4.1 General Description
This Method Statement describes the construction procedures for Aluminium Composite Panel
Works. To ensure the works is comply with specification and standard practice. The scope of
works comprises of surface preparation, mixing epoxy resin, floor coating and other ancillary
works required as per the contract specification, BQ and Construction Drawing.
4.2 Materials
The materials required for the works includes, but are not limited to the items listed within the
following:
No. Description Quantity

1 4mm Thk. Aluminium Composite
As required
Panel
2 Aluminium Rivet As required
3 25x50x1.2mm Thk. MS. RHS As required
4 1.5mm Thk. MS Angle Brace As required
5 76 x 50 x 1.9mm Thk. MS. RHS As required
6 9mm Thk. MS base plate As required
7 M20 Expansion bolt As required
8 Silicone Sealant As required
Table 3: List of Materials
4.3 Machine, Plant and Equipment

The Machine, Plant and Equipment required for the works includes, but are not limited to the
items listed within the following:
No. Description Quantity

Hammer, Screw driver, As required
1 Tool kit and
Measurement tape
2 Electrical Drill As required

Laser Guided Leveling As required

3
Tool Kit
4 Scaffolding As required
5 Skylift/Boomlift As required
7 Grinder As required
Table 4: List of Machine, Plant & Equipment
4.4 Manpower
No Type of Manpower Job Function Quantity

1 Project Manager Planning and managing the execution of project. 1 Person
Assist project manager in planning of the work and
ensure work compliance to specification. To
2 Construction Manager monitor the work progress and liaise with SC for 1 Person
any arising matter encounter on day-to-day
activities.
To ensure the quality of work at site is adhered and
3 QA/QC Manager 1 Person
complying with an approved PQP, MST and ITP
Make sure overall works’ implementation is in order
4 Architect Coordinator and Coordinating activity with subcontractor. Carry 1 person
out work Inspection with Sc
Coordinating activity with subcontractor. To carry
5 Project Engineer 1 person
out work inspection and testing with SC
Control and ensure the quality of works is adhered
6 QA/QC Engineer 1 person
to at site.
To ensure work activity complies with the
7 Environmental Officer 1 person
environmental requirement
Monitoring and ensure the safety rules and
8 Safety Officer regulation on site is adhered during the 1 person
precondition survey activity
9 Site Supervisor Supervise work and work inspection with SC 1 person
10 Site Safety Supervisor Supervise work and ensure workers follow PPE 1 person
11 Skilled Workers Conduct skilled works at site. As required
12 General Workers (GW) Conduct general works at site. As required
Table 5: List of Manpower

4.5 Construction Procedures/Methodology
4.5.1 Material Delivery and Storage
 Coordinate deliveries to comply with constructions schedule and arrange for off the
ground and under cover storage locations. Do not load any building area beyond safe
design load limits.
 Protect the structure and work of the other trades during delivery, storage handling
and execution of the installation work.
 Provide safe and adequate equipment to execute the work, hoisting, plant, and other
equipment required for the proper completion of work.
 Aluminium composite panels will be packed into bundles to avoid slipping that may
cause dents and scratches. Wooden pallets will be used for the ease of handling.
 Materials to be stored in unopened packages. Label packages with manufacturer’s

name, item number and description.
 Aluminium composite panels and all its accessories will be transported to site and
unloaded with appropriated lifting and hoisting equipment, and stacked/ stored
properly at proper area.
 The material to be stored in a dry location that will prevent damage from weather,
accidental damage, theft and moisture.
 Handle materials to prevent warping, twisting, sliding over rough surfaces and
damage in any kind. Exercise care in moving and opening cartons to prevent damage
to the panel surface.
4.5.2 Requirement
 Submission of material for approval shall be carried out in advance of scheduled

work.
 To obtain approval on method statement and shop drawing in advance of scheduled

work.
 All installation work is accordance to the technical specifications and manufacturer’s

instruction.
 Work come before the aluminium composite panels shall all be completed before the
installation of panels such as roof structure, covering work, gutter work and other
trade.
4.5.3 Preparation of Work
 Inspect site and verify that there are no conditions that will adversely affect the
installation work of the aluminium composite panels.

 Installers shall confirm site dimensions prior to installation.
 Installers shall verify the existence and appropriation of steel or concrete structures
where the sub-frames of aluminium composite panels are to be fixed onto.
 Installers shall also verify works before the aluminium composite panels are
completed, and will have no further disturbance to the installation works of panels.
 Do not start any works until satisfactory conditions are corrected.
 To coordinate with all the interfacing elements and ensure that all interfacing details
are approved prior to commencement of works.
4.5.4 Setting Out
 Setting out and plumbing the x and y axis shall be done according to the gridline
marks and reduced level datum marked.

 It is only practical and advisable that the setting out of the façade shall be done in full
height or one plane. Handover must be the full height of the facade but can be limited
to certain length of the facade.
 Site inspection on the the setting out shall be conducted where applicable.
 Site measurements shall be taken and recorded in the shop drawings for verification.
4.5.5 Installation Works
 Before start work, conduct PTT with working parties and road closure conduct by
TMO.
 Skylift will use as a platform for setting out work and installation works.
 Aluminium brackets, angle brace and other accessories that consist part of the
bullnose or cladding system, shall be fixed with self-drilling screws only by electrical
drill.
 Installation work should be carried out in accordance with the approved shop
drawings.
 First, brackets should be fixed to the steel or concrete structures which are expected
to carry the entire weight of the bullnose or cladding system.
 For the meeting of dissimilar materials for example aluminium and steel, insulation
element for example Chromate Coating / Paint needs to be in place. If place not
observed or not properly painted on either face of dissimilar materials, to apply
chromate coating at site prior to installation.
 L angles will then be fixed to the brackets align with marking and alignment which
have been made earlier.

 Lastly, the aluminium composite panels should be held to a right position with sliding
stopper to prevent slipping, and then fix the panels onto the aluminium sub-frames
with clamps.
 The 25mm gaps between panels shall be covered up with the extruded aluminium
sections, and sealed with approved silicone sealant.
4.5.6 Cleaning Works
 Clearing operation should be carried out in stages from the top and working
downwards.
 The aluminium composite panels can be easily cleared with water and a sponge or
with a soft bristled brush and a mild detergent solution.
 Avoid strong alkaline or acid products and abrasive solutions. The clearing should be
followed with a thorough rinsing with clean water to ensure the removal of all
remnants of the cleaning agent used earlier.
 It is recommended that cleaning be done once or twice a year. However, the cleaning
frequency will depend on the location and environmental conditions.
 After project completion, construction soils including concrete or mortar should be

removed as quickly as possible.
 An initial step of forceful water rinse from the top down is recommended prior to any
cleaner application. Low water volume with moderate pressure is much better than
considerable volume with little pressure.
 Cleaner with corrosive material is prohibited for the cleaning of the panel surface.
 Avoid aggressive acid, alkali or ethyl alcohol which can cause damage to the panel
surface.
 When mild solution of detergent is used removing soil, it should be used with soft
sponge or soft rag. The washing should be done with uniform pressure. Normally the
operation is done with a horizontal motion first, followed by a vertical motion.
 After washing, the surface should be thoroughly rinsed with clean water. The rinsed
surface is air-dried or wiped with lint free cloth.
4.5.7 Protection
 The protection film should be remained during the construction process in order to
protect the coated surface from stains caused by sealant and machine oils. If
adhered, these stains should be removed as soon as possible before hardening with
suitable detergent.
 Do not use abrasive or rough cleaning material as it can damage the surface.
 Strong organic solvent such as MEK (Methyl Ethyl Ketone), MIBK (Methyl Iso-Butyl
Ketone), Triclene (Tri-chloroethylene) and paint thinner is strictly prohibited.

 Avoid extreme temperature to clean the coated surface. Heat may accelerate
chemical reactions and may evaporate the water from solution.
 Extremely low temperature may give the poor cleaning effects. On the contrary,
cleaning under higher temperature may result in streaking.
 To prevent the surface from scratch, do not over clean the panel surface. Excessive
rubbing and sharp cleaning tools can harm the panel surface.
5 SAFETY AND HEALTH
a) Safety induction to be conducted to all new workers that involved to this activity.
b) HIRARC briefing to be conducted by safety and health officer to all personnel who are
involved with this works activity.
c) Pre-task talk tool box meeting shall be conducted by site supervisor every day and /or
before commencement of any works related to this work activity to remind all workers
about the safety control measure.
d) All workers shall be provided with Personal Protective Equipment (PPE) and shall be worn
at all time on site.
e) All workers shall be provided with additional personnel protective equipment’s determined
and stated in Hazard Identification, Risk Assessment and Risk Control (HIRARC).
f) A permit to work system shall be established for excavation work.
g) Before allowing to works all the machine and equipment shall undergo pre-entry
inspection, approved by SC and be certified as fit for use.
h) All machine and equipment shall be inspected daily by a designated person before the
start of work and every defect shall be immediately corrected before commences.
i) All scaffold structure shall be of tubular or modular type and comply with national or
acceptable international standards. All scaffold to be erected under the supervision of
competent scaffold supervisor. A-frame type scaffold shall be restricted to be used at
project site.
j) Every scaffold and every part thereof shall comply with the Malaysian Standard or any
other relevant international standard. No scaffold shall be erected or be substantially
altered or be dismantled including scaffolds use as false work for supporting formwork
except under the direct supervision of a designated person.
k) Scaffold erector should always adopt a safe system of work during the erection, altering
and dismantling of scaffolds. This shall include the use of fall arrest equipment
l) Every metal tube scaffold exceeding 40 meters in height and every other scaffold
exceeding 15 meters in height shall be constructed in accordance with the design and
drawings of a Professional Engineer.

m) WPC shall implement a Scaffold Tagging System (Green Tag and Red Tag) for every
scaffold structure. The tags shall be display at appropriate location for information and
inspection.
n) The WPC shall envelop all scaffolds with screen nets to prevent debris from falling outside
the scaffold.
o) All users of scaffolding are provided with basic training in working at height.
p) All working places situated at a height in excess of 2.0 m, which is not protected by full
edge protection, is considered to be “working at height”. Work at height shall only be
permitted with the use of properly established fall prevention systems or work positioning
devices including full body harnesses with shock absorbing lanyards attached to anchor
points or tensioned safety lines and or retractable life lines.
q) All workers required to follow all the temporary signage’s displayed on site and barricades
at diversions and temporary haul road as necessary (if applicable).
r) All vehicles used at site must be roadworthy and registered with the appropriate authority
in accordance with the Road Traffic Ordinance 1958. (Ord 48 of 1958).
s) No person shall be driving a vehicle of any class or description on site unless he is the
holder of a driving license authorizing him to drive a vehicle of that class or descriptions.
t) All workers shall be advised to report any accident or injury to Site Supervisor.
6 ENVIRONMENTAL ISSUES
All workers shall educate on good environmental management practices and well-disciplined
6.1 Solid Waste Management Control

 Any biomass generated from work site activity should be disposed of at the approved
dumpsite to avoid any detrimental impacts.
 The garbage bin shall be provided at the working area and Site Supervisor shall ensure its
must be collected regularly and disposed-off at the approved dumpsite.
6.2 Air Quality Management Control

 Regular sweeping and cleaning of access roads to ensure that all fallen debris from
construction vehicles (i.e., sand, aggregates, etc.) if any, should be removed by workers.
 Regular maintenance of the existing wash through at the exit point of the project site to
clean heavy vehicles’ tires and subsequently prevent public roads from being adversely
affected. Maintenance works on the wash through shall be carried out either every 3 days
in a week or at least once a week, depending on traffic flow.

 Lorries carrying raw material, excess earth and debris should be covered with tarpaulin or
other similar material to prevent spillage.
 All construction machinery should be in good working condition to reduce emission of
shoot, smoke and dust.
 Wheel washing facility or wash through will be constructed at the exit point of the project
site. It should be fully utilized and regularly maintained. Access route within the project site
should be sufficiently compacted to minimize dust dispersion especially during dry whether
condition.
6.3 Storage of Solid Material Management Control

 Store materials under a roof. Where this is not practical, cover the material with plastic or
other suitable secured sheeting material.
 Provide curbing or bunding around material storage areas where necessary.
 Locate material storage sites on a paved surface, preferably on mounted site that will
prevent surface water runoff washing through the stored material.
6.4 Storage of Oil/Diesel/Hydraulic Management Control

 All drums containing oil/diesel/hydraulic should be stored within a proper storage area that
the base should be made of impermeable layer such as concrete. Preferable the storage
area is roofed.
 Skid tanks should be properly bunded and the floors should be concreted or at least line
with impermeable layers in order to prevent the product from seeping into the ground.
Other storage criteria that should be followed are:
 Bund should be made of concrete of bricks.
 Bund-wall around the skid tank should have a capacity to contain the worst spillage
condition (i.e., 110% on the large capacity)
 These should not be any opening in the bund-wall that may allow the oil to leave the site or
surface run-off from entering the storage site.
 Nozzle should be placed within the bunded area.
 Storage area should be regularly monitored to check for leakage. Any leakage detected
should be attended to immediately and to be treated as Scheduled Waste.
 Need to provide spill kit at storage area in case of oil spillage.
 All portable fuel storage containers not limited to fuel tank, fuel drums, diesel container or
any vessel containing oil shall be provided with drip tray as secondary containment at all
times.

6.5 Noise Management Control

 Erecting hoarding along the perimeter of site with a 3m height hoarding will minimize
noise. Noise emission resulting from construction works could be minimized by regular
maintenance of vehicles and machinery used.
 Lorries should adhere to the recommended speed limit to minimize noise.
 The works should be confined during daytime only in order to preserve night-time serenity.
6.6 Water Quality Management Control

 Sewage from the toilet at the site office area, if any shall be sent to the sewage collection
tank or septic tank. There shall be no direct discharge of untreated wastewater into water
courses or onto the ground.
 Temporary toilet facilities shall be provided and fulfil the specification specified by
‘Kementerian Kesihatan Malaysia’, ‘Suruhanjaya Perkhidmatan Air Negara (SPAN)’ and
other relevant authorities and be maintained in good condition at all times.
 Desludging shall be carried out regularly to prevent any overflow from the sewage
collection tank. Only licensed contractors shall carry out desludging work.
 Water used for the wash down of vehicles is to be contained and discharged through silt
trap. Treated water should be reused. The wash down area is to be bunded.
 Water from dewatering works shall not be directly discharged to water courses. The water
shall be channeled through earth drain and silt trap. Silt trap discharge shall comply with
DEIA Approval Condition limits.
6.7 Hazardous and Schedule Waste Management Control

 All scheduled/hazardous waste must be segregate and labelled accordingly and disposed
of site by authorized contractor.
 Designate temporary storage area for scheduled wastes where the containment facility
shall be impermeable and roofed. Incompatible scheduled wastes shall be segregated
accordingly.
 Scheduled wastes shall be stored in leak-proof containers, labelled, and inventoried.
These wastes may be stored on site for 180 days or less, provided that the accumulation
quantity does not exceed 20 MT at one particular time.
 Spill kits are to be made available for the emergency containment of spills involving paints,
oils, fuels, and other high-risk material. Contained spilled material shall be stored in sealed
containers and handled as scheduled waste.

6.8 Machinery Management Control

 All workers shall ensure that all tools and equipment machinery are in good condition to
avoid any oil leakage that could harm to environment. Need to provide spill kit in case of oil
spillage.
 The maintenance works of machinery/vehicle engine or body parts should be carried out
away from receiving waterways. Tray/containers must be provided for the maintenance
works. All excess or waste fuel oil and lubricant must be collected, sorted in leak proof
drums and to be recycled or disposed of site by authorized contractors.
 All portable equipment not limited to water pump, bar bending machine, generator set,
compressor that are using liquid as fuel shall be provided with drip tray at all times.
6.9 Erosion and Sedimentation Control

 Exposed land/ slope should be covered to protect from erosion agent. It is proposed to use
PVC canvas/tarpaulin/geotextile to cover exposed areas as temporary control measure.
 Earth stockpile areas shall be located away from the surface runoff channels and
watercourses.
 Earth drain should be established surrounding the project to divert surface runoff carrying
sediments into silt trap and minimize the effects of soil erosion. Proper maintenance of
drainage system should be conducted.
 The silt traps should be regularly maintained to ensure its efficiency in retaining silt. Silt
traps shall be desilted when the sediment reaches 2/3 of the storage capacity.
 Silt fence will be used to intercept drainage and surface flow prior entering nearby
waterways.
 Silt fence will be installed where necessary at areas fronting the river channel surface
water runoff from slope into the sediment basin/ silt trap.
 De-silting works around the silt fence area shall be carried out accordingly especially after
raining.
 To ensure the water flow from the construction site to the public drain is within the
allowable limits, the following would be implemented on site:
 Earth perimeter drain along the fencing is created to collect construction water/rain water.
The drain flow into the silt trap.
 Check dams shall be installed in earth drains to reduce the velocity of water flowing.
Check dams should be inspected and maintained after each rainfall
 To construct silt trap to ensure proper filtration before outflow into public drain. Silt trap
discharge shall comply with DEIA Approval Condition limits.
 Implement slope protection where necessary to avoid mud flow.

7 QUALITY ASSURANCE AND QUALITY CONTROL
7.1 Requirements
 The general requirements for Floor Screeding/Rendering Works shall be in accordance with
details and specification as per contract.
 Implementation and compliance of work with Inspection and Test Plan (ITP).
 Confirmation and approval inspection via RFI for both work inspection and testing activities.
7.2 Inspection and Testing
 All Inspection and testing shall be in accordance to the approved Inspection and Test Plant
(ITP), Refer to Appendix B
 RFI
7.3 Follow Up & Evaluation
 Test report and related work record will be submitted to SC for review prior start
commencement of subsequence construction activities.
 To monitor using Quality Control Checklist
8 APPENDICES
1. APPENDIX A – Aluminium Composite Panel Works Flow Chart

2. APPENDIX B – Job Safety & Health Analysis
3. APPENDIX C – Environmental Aspect Impact
4. APPENDIX D – Inspection & Test Plan

APPENDIX A
Aluminium Composite Panel Works

Flow Chart

APPENDIX A ALUMINIUM COMPOSITE PANEL WORKS FLOW CHART
Start
Submission material for approval
Material delivery at site
Checking of delivered material as per approved material
Ready for installation of aluminium composite panel
Request for inspection
Passed Rectification
Yes No
Start installation
Yes No
Final Inspection
No
End

APPENDIX B
Job Safety & Health Analysis

iINFRA SDN BHD Doc No: HSE-P03-F01
HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC) REGISTER Rev No: 1
PROJECT NAME : MRT BDT201, Jinjang-Kepong Bus Depot

REVISON :0
DATE : 7 November 2022
Main Activity : - installing Steel Frame and Cladding Panel at L2 Beam

Human Factor (Refer to Human Behavior Classification) B3
HAZARDS IDENTIFICATION RISK ANALYSIS RISK ANALYSIS
Rating
Risk Rating
Likelihood
Current Counter Additional Current Person In
Severity
Item Activity Hazard Risk
Measure(s) Counter Measure(s) Charge
1 Materials delivery Physical Major bodily Admin ctrl 2 2 4 - Traffic management plan Construction
Injury - Site safety induction (TMP) Manager
Transportation of materials Hit by the - Pre-task talk - Communication with
by lorry moving public Property - Weekly toolbox talk purchasing dept. supplier Site supervisor
vehicles and / damages - Supervised by site and project team (PIC)
or motorcycles. supervisor confirmation on the details Site safety
- Experienced driver with of deliveries. supervisor
valid driving license - Time arrangement/ avoid
- Site access points from delivery process during
public roads attended by peaks hours
trained security guards and
trained flagman
(equipped with whistle &
others necessaries traffic
control tools).
- Banksman – if required
- Dedicated & protected
traffic and pedestrian
route
- Clear & visible speed limits
sign
- Adequate, proper, clear
and visible signage, road
barrier & safety cone

- Vehicle/ machinery
leaving the site in a
forward gear only.
Isolation
- Designated loading/
unloading bay/ area
PPE
Safety helmet, orange high
visibility vest & safety shoe
Physical Major bodily Admin ctrl 2 2 4 - Communication with Construction
Injury - Pre-task talk purchasing dept. supplier Manager
Confusing to - Traffic management plan and project team (PIC)
public Property (TMP) confirmation on the details
vehicles/ damages - Supervised by site safety of deliveries. Site supervisor
motorist supervisor - Time arrangement/ avoid
- Traffic Management delivery process during Site safety
illegal parking Officer (TMO) peaks hours supervisor
(lorry/trailer) - Traffic controller provide
with flag & whistle Traffic
- Road barrier, safety cone Management
& adequate traffic signage Officer (TMO)
- DBKL approval (TMP)
Isolation
- Designated parking area
(Loading/unloading bay)
PPE
- Safety helmet, orange
high visibility vest & safety
shoe
2 Unload materials with Physical Fatality Admin ctrl 2 3 6 - Plant & machinery register Construction
forklift - Site safety induction - Daily/weekly/monthly manager
Overturned Major bodily - Pre-task talk inspection
injury - Weekly toolbox talk - Regular maintenance Site supervisor
Struck by/ - Supervised by site - Pre-use inspection by
crushed by Property supervisor Plant & Machinery Operator
forklift damage - Operated by trained Inspector (PMI)
operator
Fall from forklift - Flashing light, reverse Plant &
alarm & horn Machinery
- Separated pedestrian Inspector
route (PMI)
- Forklift class suit with the
work arrangements/ to be
done
PPE
- Safety helmet, Hi-Vi vest,
safety shoe
Physical Minor bodily Admin ctrl 2 2 4 - Communication with Construction
injury - Site safety induction purchasing dept. supplier manager
Improper - Pre-task talk and project team (PIC)
storage/ Property - Weekly toolbox talk confirmation on the details Site supervisor
/unorganized damage - Supervised by site of deliveries.
of materials supervisor Operator
- Store material at
designated location.
- Daily housekeeping
3 Materials storage Physical Major Admin ctrl 2 2 4 - Materials received in a Construction
bodily injury - Site safety induction good packaging manager
Improper - Weekly toolbox talk - Communication with
arrangement Property - Pre-task talk purchasing dept. supplier Site supervisor
/stacking of damages - Supervised by site and project team (PIC)
materials supervisor confirmation on the details Operator
Obstruction - Maintain good of deliveries.
housekeeping
Physical Minor bodily Admin ctrl 2 2 4 - Maintain good Construction
injury - Site safety induction housekeeping/immediate manager
Slip, trip & fall - Pre-task talk swept any debris and/or
- Weekly toolbox talk rubbish Site supervisor
- Supervised by site
supervisor
- Keep storage area neat
and orderly, remove
used/unwanted materials
and waste daily

PPE
- Safety helmet, Hi-Vi vest &
safety shoe
Physical Minor bodily Admin ctrl 2 2 4 - Materials received in a Construction
injury - Site safety induction good packaging manager
Sharp edges - Pre-task talk
Minor cut - Weekly toolbox talk Site supervisor
supervisor
PPE
safety shoe
Additional PPE
- Suitable glove
4 Drill for hole and fixing Physical Fatality Admin ctrl 2 3 6 - Lifting plan (if required) Project
steel structure - Site safety Induction - Operated on even Engineer
Fall from Major bodily - Weekly toolbox talk ground and on a stable
(Working on sky lift/boom height/ bucket injury - Pre-task talk base Driver/
lift) - Permit to work - Avoid using boom lifts in Operator
- Valid PMA extremely windy conditions
- SWL displayed - Do not operate on Site Supervisor
- Supervised by site surfaces that exceed the
supervisor manufacturer’s maximum Lifting
- Trained driver/operator rated slope. Supervisor
- Trained workers - Properly reviewing the
- Bucket with anchor point manufacturer’s manual will
for full body harness help an operator
- Enter and exit the understand how to
platform only when it is fully effectively maneuver the
lowered/ ground level. boom lift and when it is and
PPE isn’t safe to move the lift
Safety helmet, high visibility while it is extended.
vest & safety shoe
Additional PPE
- Double lanyard full body
harness with shock
absorber
Physical Major Admin ctrl 2 3 6 - Lifting plan (if required) Project
Bodily injury - Site safety Induction - Operated on even Engineer
Boom lift/sky lit - Weekly toolbox talk ground and on a stable
topple Property - Pre-task talk base Site Supervisor
damages - Permit to work - Steel plate for outrigger (if
Hit by others - Supervised by site required) Lifting
machineries supervisor - Avoid using boom lifts in Supervisor
- Lifting supervisor extremely windy conditions
- Experienced - Do not operate on Crane
driver/operator surfaces that exceed the operator
- Trained worker manufacturer’s maximum
- Safe Working Load (SWL) rated slope.
displayed - Properly reviewing the
- Levelling device manufacturer’s manual will
Isolation help an operator
- Temporary barricades understand how to
- Safety/warning sign effectively maneuver the
PPE boom lift and when it is and
Safety helmet, high visibility isn’t safe to move the lift
vest & safety shoe while it is extended.
Ergonomic Minor bodily Admin ctrl 2 2 4 Architect
injury - Site safety induction Coordinator
Awkward - Weekly toolbox talk
position and/or - Pre-task talk Site Supervisor
repeated - Supervised by the site
movement supervisor
- Workers are given and
use the right power tool for
the job
- Experienced workers
- Warning/ safety signage
PPE
- Safety Helmet, Hi-Vi vest
& safety shoe
Additional PPE
- Glove
Physical Fatality Admin ctrl 2 3 6 - Full time competent (EC) Architect

- Site safety induction electrician or charge men Coordinator
Electrocuted Major injury - Weekly toolbox talk to install, maintain and test
- Pre-task talk all electrical appliances Site Supervisor
Electric shock - The operators of these and equipment
tools are suitably trained. - Competent (EC) wiremen charge men
- Only industrial types of are appointed to do wiring
plugs, socket outlets and works with the supervision
couplers shall be used. of a competent (EC)
- All wiring supported on electrician or charge man
proper insulation and not - A current photograph of
looped over nails or the chargeman or
brackets electrician and the contact
- Earth leakage circuit number(s) displayed on the
breakers shall be provided outside of all boxes
to protect all electrical containing electrical DBs
installations and outlets - All domestic type of
- Electric shock warning electrical appliances,
notices and notices on equipment and fitting is not
treatment of electrical allowed to be used site
shock posted wherever
that risk exists
- All portable power tools
used is maintained, stored
and inspected in
accordance with the
manufacturers’
recommendations
- Site manufactured tools
and equipment is strictly
prohibited
- Workers are given and
use the right power tool for
the job
- Power tools shall not be
modified in any manner
that disables any safety
features
- Guards of power tools is in
place during use
- Portable power tool
register
- Inspected by their user at
the start of every shift
- Thoroughly examined at
least once every three
months
PPE
& safety shoe
Additional PPE
- Proper glove
Physical Minor injury Admin ctrl 2 2 4 - All portable power tools
- Site safety induction used is maintained, stored
Concrete dust Irritate eyes, - Weekly toolbox talk and inspected in
& flying nose, throat - Pre-task talk accordance with the
particle and the - The operators of these manufacturers’
upper tools are suitably trained. recommendations
Skin contact respiratory - Supervise by site - Site manufactured tools
system. supervisor and equipment is strictly
Expose to high - Workers are given and prohibited
level noise Moderate use the right power tool for - Power tools shall not be
irritation the job modified in any manner
severe skin - Guards for these power that disables any safety
damage tools is in place during use features
from - Portable power tool
chemical register
burns - Inspected by their user at
the start of every shift.
Hearing loss. - Thoroughly examined at
least once every three
months
- Safety glasses, face mask,
glove & ear plug
- Warning/ safety signage

PPE
& safety shoe
Additional PPE
- Safety glasses, face mask,
glove & ear plug
Physical Fatality Admin ctrl 2 3 6 - Lifting plan (if required) Project
- Site safety Induction - Operated on even Engineer
Falling objects Major bodily - Weekly toolbox talk ground and on a stable
injury - Pre-task talk base Driver/
- Permit to work - Avoid using boom lifts in Operator
- Supervised by site extremely windy conditions
supervisor - Do not operate on Site Supervisor
- Experienced surfaces that exceed the
driver/operator manufacturer’s maximum Lifting
- Trained worker rated slope. Supervisor
Isolation - Properly reviewing the
- Temporary barricades manufacturer’s manual will
- Safety/warning sign help an operator
PPE understand how to
Safety helmet, high visibility effectively maneuver the
vest & safety shoe boom lift and when it is and
isn’t safe to move the lift
while it is extended.
5 Installing cladding panels Physical Minor bodily Admin ctrl 2 2 4 Maintain good Construction
injury - Site safety induction housekeeping at manager
(Working on sky lift/boom Slip, trip & fall - Pre-task talk workplace
lift) Cut - Weekly toolbox talk Site supervisor
Sharp edges - Supervised by site
Back pain supervisor Lifting
-No obstruction and free of supervisor
any objects/ slippery
hazards
- Fully covered clothes
PPE
safety shoe
Additional PPE
- Suitable glove
Fall from Major bodily - Weekly toolbox talk ground and on a stable
height/ bucket injury - Pre-task talk base Driver/
- Valid PMA extremely windy conditions
- SWL displayed - Do not operate on Site Supervisor
- Supervised by site surfaces that exceed the
supervisor manufacturer’s maximum Lifting
- Trained driver/operator rated slope. Supervisor
- Trained workers - Properly reviewing the
- Bucket with anchor point manufacturer’s manual will
for full body harness help an operator
- Enter and exit the understand how to
platform only when it is fully effectively maneuver the
lowered/ ground level. boom lift and when it is and
PPE isn’t safe to move the lift
Safety helmet, high visibility while it is extended.
vest & safety shoe
Additional PPE
- Double lanyard full body
harness with shock
absorber
Falling objects Major bodily - Weekly toolbox talk ground and on a stable
injury - Pre-task talk base Driver/
- Supervised by site extremely windy conditions
supervisor - Do not operate on Site Supervisor
- Experienced surfaces that exceed the
driver/operator manufacturer’s maximum Lifting
- Trained worker rated slope. Supervisor
- Wide platform - Properly reviewing the
Isolation manufacturer’s manual will

- Temporary barricades help an operator
- Safety/warning sign understand how to
PPE effectively maneuver the
Safety helmet, high visibility boom lift and when it is and
vest & safety shoe isn’t safe to move the lift
while it is extended.
Physical Major Admin ctrl 2 3 6 - Lifting plan (if required) Project
Bodily injury - Site safety Induction - Operated on even Engineer
Boom lift/sky lit - Weekly toolbox talk ground and on a stable
topple Property - Pre-task talk base Site Supervisor
damages - Permit to work - Steel plate for outrigger (if
Hit by others - Supervised by site required) Lifting
machineries supervisor - Avoid using boom lifts in Supervisor
- Lifting supervisor extremely windy conditions
- Experienced - Do not operate on Crane
driver/operator surfaces that exceed the operator
- Trained worker manufacturer’s maximum
- Safe Working Load (SWL) rated slope.
displayed - Properly reviewing the
- Levelling device manufacturer’s manual will
Isolation help an operator
- Temporary barricades understand how to
- Safety/warning sign effectively maneuver the
PPE boom lift and when it is and
Safety helmet, high visibility isn’t safe to move the lift
vest & safety shoe while it is extended.
Physical Fatality Admin Ctrl 2 3 6 - PW4/Charge-man Construction
- Site safety induction - Hazard marking – if Manager
Power Line Major bodily - Approval by TNB/Permit required
Electrocuted injury to Work Charge man
(Person) - Pre-task talk
Property - Permit to work (internal) Site Supervisor
damages - Supervised by site
supervisor Site Safety
- Supervised by designated Supervisor
person with valid NIOSH-
TNB safety Passport (NTSP)

- Grid Contractor Qualified
Person – GCQP
- Designated workers
- Working plan by
Construction
manager/Project
Engineer/Site Supervisor
PPE
Safety helmet, Hi-Vi vest &
safety shoe.
Additional PPE
- Suitable glove
Physical Fatality Admin Ctrl 2 3 6 Construction
- Site safety induction Manager
Struck by Major bodily - Approval by TNB/Permit
Lightning injury to Work Site Supervisor
- Pre-task talk
Property - Permit to work (internal) Site safety
damage - Supervised by site supervisor
supervisor
- Supervised by designated
person with valid NIOSH-
TNB safety Passport (NTSP)
- Grid Contractor Qualified
Person – GCQP
- Lightning detector device
- Working in bad weather is
STICTLY prohibited
- Work activities must be
stop IMMEDIATELY during
bad weather
- Proper & adequate
resting place
PPE
Safety helmet, Hi-Vi vest &
safety shoe
6 Housekeeping Physical Minor bodily Admin ctrl 2 2 4 - Designated area for Construction
injury - Site safety induction storage of materials Manager
Slip, trip & fall - Pre-task talk
- Weekly toolbox talk Site Supervisor
supervisor
- Daily housekeeping
- Maintain good
housekeeping
PPE
safety shoe
Name Position Signature Date

Syed Mohd Norhisham Bin Syed Mohamed Zain Construction Manager 21 January 2023
HIRARC Team Dzulhazmi Bin Dzulkafli Architect Coordinator 21 January 2023
Apindi Bin Aziz Safety & Health Officer 21 January 2023
Mohamad Hafiq Bin Mohamed Nor Site Safety Supervisor 21 January 2023
Approved by Abd Shukor Bin Ismail Senior Project Manager 21 January 2023
APPENDIX C
Environmental Aspect Impact

ENVIRONMENTAL ASPECT IMPACT REGISTER Rev No: 0
Project : PROJEK MASS RAPID TRANSIT LALUAN 2: SUNGAI BULOH – SERDANG – PUTRAJAYA (SSP) PROPOSED CONSTRUCTION AND
COMPLETION OF SSP LINE FEEDER BUS DEPOT AND ASSOCIATED WORKS AT JINJANG, KUALA LUMPUR FOR MASS RAPID TRANSIT
CORPORATION SDN BHD (MRT CORP)
Activity: INSTALLATION OF RC HOOD
Rating
Condition (N/AB/E)
Revision
Risk Rating
Applicable Legal/Other
Probability
Item
Severity
Activity Environmental Aspect Environmental Impact Control Measure(s)
Requirement
1 Site Office Facilities

Electricity consumption for Consumption of Resources Natural Resources N 3 3 9 • Turning off all lights and • Project
Lights, air condition, Depletion electronics or appliances when Environmental
Photostat machines, not in use. Management Plan
computer & workstations • Use power strips for multiple (EMP)
electronics or appliances.
Water consumption for Consumption of Resources Natural Resources N 3 3 9 • Reduce usage of water • Project
pantry Depletion consumption. Environmental
• All pipe leakage need to rectify Management Plan
immediately. (EMP)
Generation of non- Land contamination N 3 2 6 • All type of waste must be • Project

scheduled waste segregated, stored and Environmental
disposed of in accordance with Management Plan
the package EMP. (EMP)
• Open burning is strictly • DEIA Approval
prohibited. Condition No (36)
• Waste shall dispose of at the • Solid Waste and
approved disposal site. Public Cleansing
Management Act,
2007
Paper consumption for Consumption of Resources Natural Resources N 3 3 9 • Recycle all waste paper. • Project
printing and Photostat Depletion • Reduce mistake during Environmental
printing.
Management Plan
(EMP)
• DEIA Approval
Condition No (36)
• Solid Waste and
Public Cleansing
Management Act,
2007
2 Toilet Facilities
Portable Toilet and Sewage may produce bad Water pollution and N 2 3 6 • To always maintain and • Project
Permanent Toilet smell or leak into Land contamination arrange for desludging the Environmental
waterways septic tank. Management Plan
(EMP)
• DEIA Approval
Condition No (33)
• Solid Waste and
Public Cleansing
Management Act,
2007
3 Wash Through Facilities Sediment laden runoff from Water pollution N 4 2 8 • Construction of erosion and • Project
disturbed areas sedimentation control (ESC) Environmental
measures. Eg, Temporary Management Plan
earth drain, silt traps, check (EMP)
dams and silt fence. • DEIA Approval
Condition No (5) (6)
(7) (8) (9) (10) (11)
(12) (14) (17) (18)
(31)(32) (34) (45) (47)
• Project Specific
Erosion and
Sediment Control
Plan (ESCP).
• National Water
Quality Standards
(NWQS).
Generation of dust from Air Pollution N 4 2 8 • The speed limit and traffic • Project
machineries movement volume restriction within the Environmental
site area shall be implemented Management Plan
to reduce dust dispersion. (EMP)
• Water browser need to standby • DEIA Approval
for watering on the access Condition No (14)(15)
road (26) (27) (29) (30)
• (47)
• Environmental
Quality (Clean Air)
Regulations 2014.
• Environmental
Quality (Control of
Emission from Diesel
Engines) Regulations
1996.
• Environmental
Quality (Control of
Emission from Petrol
Engines) 1996.
• Recommended
Malaysian Air Quality
Guidelines (RMAQG)
Dirtying of public road Public nuisance / Public N 2 3 6 • Water browser need to • Project
complain / Air pollution standby for watering all the Environmental
time. Management Plan
• Earth drain shall be (EMP)
constructed to channel surface • DEIA Approval
runoff to silt trap. Condition No (14)(15)
(26) (27) (29) (30)
(47)
• Environmental
Quality (Clean Air)
Regulations 2014.
• Environmental Quality
(Control of Emission
from Diesel Engines)
Regulations 1996.
• Environmental
Quality (Control of
Engines) 1996.
• Recommended
Guidelines (RMAQG)
4 Schedule Waste Storage Generation of schedule Land contamination N 3 3 9 • Provision of scheduled waste • Project
• Schedule Waste waste inventory. Environmental
been stored • Labelling for type of schedule Management Plan
wastes. (EMP)
• Provision for waste card base • DEIA Approval
on waste type Condition No (37) (38)
• All schedule waste must be • Environmental
notified in the E-SWIS within 30 Quality (Scheduled
days after generate. Waste) Regulations,
2005
Schedule Waste Storage Schedule waste spillage or Land contamination E 4 2 8 • Immediate clear any spillage • Project
• Handling of leakage on the ground using spill kit. Environmental
schedule waste • Provision to provide and use of Management Plan
spill kit. (EMP)
• Provision to provide oil sump • DEIA Approval
for collection of any spillage. Condition No (37) (38)
• Environmental
Quality (Scheduled
Waste) Regulations,
2005
Schedule Waste Storage Incompatible schedule Fire/Explosion AB 2 3 6 • Provision of scheduled waste • Project
• Compatibility of waste stored in same store inventory. Environmental
schedule waste • Labelling for type of schedule Management Plan
type being stored wastes. (EMP)
• Provision for waste card base • DEIA Approval
on waste type. Condition No (37) (38)
• Schedule waste shall be stored • Environmental
in appropriate container. Quality (Scheduled
• Incompatible schedule wastes Waste) Regulations,
stored in separated container. 2005
• Containers shall always be

closed.
• Stored for not more than 180
days and/or accumulated
quantity not more than 20
metric tones whichever comes
first
Schedule Waste Storage Schedule waste (liquid) Land contamination E 4 2 8 • Immediate clear any spillage • Project
• Handling during spilled/leaked during on the ground using spill kit. Environmental
transfer schedule handling for disposal • Provision to provide and use of Management Plan
waste container for spill kit. (EMP)
disposal • Provision to provide oil sump • DEIA Approval
• Collection of schedule waste • Environmental
by authorized contractor. Quality (Scheduled
• Waste card need to be Waste) Regulations,
provided. 2005
5 Chemical Storage Chemical and oil spillage or Land contamination E 4 2 8 • Immediate clear any spillage • Project
• Handling of leakage on the ground using spill kit. Environmental
chemical and • Provision to provide and use of Management Plan
hydraulic oil spill kit. (EMP)
• Provision to provide oil sump • DEIA Approval
• Environmental
Quality (Scheduled
Waste) Regulations,
2005
6 Installation work
Setting out & Preparation Generation of dust Air Pollution N 2 1 2 • The speed limit and traffic • Project
work (lorry in & out) volume restriction within the Environmental
site area shall be implemented Management Plan
to reduce dust dispersion. (EMP)
• Water bowser need to standby • DEIA Approval
for watering on the access Condition No (14)(15)
road (26) (27) (29) (30)
(47)
• Environmental
Quality (Clean Air)
Regulations 2014.
• Environmental
Quality (Control of
Emission from Diesel
Engines) Regulations
1996.
• Environmental
Quality (Control of
Engines) 1996.
• Recommended
Guidelines (RMAQG)
Generation of noise Noise pollution N 2 1 2 • To install hoarding. • Project
• Working within approval Environmental
working hours. Management Plan
• Maintenance of machinery (EMP)
to be conducted regularly. • DEIA Approval
• All noise generating Condition No (36)
equipment and machinery • Solid Waste and
shall be shut down when Public Cleansing
not in used. Management Act,
2007
7
Cleaning & Housekeeping Generation of non- Land contamination N 4 2 8 • All type of waste must be • Project
scheduled waste. segregated, stored and Environmental
disposed of in accordance with Management Plan
the package EMP. (EMP)
• Open burning is strictly • DEIA Approval
prohibited. Condition No (36)
• Waste shall dispose of at the • Solid Waste and
approved disposal site. Public Cleansing
Management Act,
2007
Name Position Signature Date

ZURAIDAH MUS ENVIRONMENTAL OFFICER 29 July 2020
Aspect Impact Team
DZULHAZMI BIN DZULKAFLI Jr. PROJECT ENGINEER 29 July 2020
Reviewed By SYED MOHD NORHISHAM MOHAMAD ZAIN CONSTRUCTION MANAGER 29 July 2020
Approved by ABD SHUKOR ISMAIL SENIOR PROJECT MANAGER 29 July 2020

APPENDIX D
Inspection & Test Plan

INSPECTION AND TEST PLAN
PROJEK MASS RAPID TRANSIT –SERDANG BUS DEPOT (BDT202)
ALUMINUM COMPOSITE PANEL

Prepared by: iINFRA SDN BHD ITP for:
INSTALLATION WORKS
Date: 13/02/2023
Ref. No: SSP-NFRA-BDT1-JIND-MST-00032 (ITP)

Package: JINJANG FEEDER BUS DEPOT
Revision: D.00 No of Pages: 2
Inspection Point
No. Activity Description Reference Document Acceptance Criteria Frequency Records/Checklist
WPC SC MRTC
1.0 Approvals
Compliance to:
Before
 Approved Construction Drawing Approved Material
1.1 Submission Material General Specification/BQ commencement the H H R
 BQ Submission
work
 M&W Spec
Compliance to:
Before
Submission Method  Specification
1.2 General Specification/ BQ commencement the Approved MST H H R
Statement  Construction Drawing
work
 M&W Spec
2.0 Aluminium Composite Panel Process
Compliance to:
Method Statement for Prior RFI/ Inspection
 Specification
2.1 Material Delivery Aluminium Composite Panel commencement the Checklist – Aluminium H S W
 Construction Drawing
Installation Works work Composite Panel
 M&W Spec
Method Statement for Compliance to: During RFI/ Inspection
2.2 Survey and Setting Out Aluminium Composite Panel  Specification commencement the Checklist – Aluminium H W W
Installation Works  M&W Spec. work Composite Panel
Note 1: Acronym to be used on “Inspection Point” columns by the relevant Inspection Authority (Note 2)
H - Hold Point Points where no further works shall proceed without the written approval of the Client/SC.
Note 2: Inspection Authority acronyms
- Points where Client/SC can opt to observe / or visually examine or participate in the quality control operation of the
W - Witness Point WPC Works Package Contractor
WPC.
Point where the Client/SC representative monitor the WPC activities to the degree necessary for confidences that the Client Mass Rapid Transit Corporation
S - Surveillance
work process/ method is complying with the established criteria.
SC Supervision Consultant
R - Review Review of the WPC 's ITP records for correctness and completeness

INSPECTION AND TEST PLAN
PROJEK MASS RAPID TRANSIT –SERDANG BUS DEPOT (BDT202)
ALUMINUM COMPOSITE PANEL

Prepared by: iINFRA SDN BHD ITP for:
INSTALLATION WORKS
Date: 13/02/2023
Ref. No: SSP-NFRA-BDT1-JIND-MST-00032 (ITP)

Package: JINJANG FEEDER BUS DEPOT
Revision: D.00 No of Pages: 2
Inspection Point
No. Activity Description Reference Document Acceptance Criteria Frequency Records/Checklist
WPC SC MRTC
Compliance to:
Aluminium Composite Method Statement for During RFI/ Inspection
 Specification
2.3 Panel Installation Aluminium Composite Panels Commencement the Checklist – Aluminium H W W
Works Installation Works work Composite Panel
 M&W Spec.
Post-Inspection – Compliance to:

Aluminium Composite Method Statement for RFI/ Inspection
 Specification
2.4 Panel Finished Works Aluminium Composite Panel After the work Checklist – Aluminium H S W
(Cleaning and Installation Works Composite Panel
maintenance)  M&W Spec.
Note 1: Acronym to be used on “Inspection Point” columns by the relevant Inspection Authority (Note 2)
H - Hold Point Points where no further works shall proceed without the written approval of the Client/SC.
Note 2: Inspection Authority acronyms
- Points where Client/SC can opt to observe / or visually examine or participate in the quality control operation of the
W - Witness Point WPC Works Package Contractor
WPC.
Point where the Client/SC representative monitor the WPC activities to the degree necessary for confidences that the Client Mass Rapid Transit Corporation
S - Surveillance
work process/ method is complying with the established criteria.
SC Supervision Consultant
R - Review Review of the WPC 's ITP records for correctness and completeness


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iINFRA Sdn. Bhd. Co. No.

METHOD STATEMENT FOR ALUMINIUM

PROPOSED CONSTRUCTION AND COMPLETION OF

Document No. : SSP-NFRA-BDT1-JIND-MST-00032

Prepared by Reviewed by Approved by

iINFRA SDN. BHD. Page 1

REVISION NO. ISSUE DATE DETAILS OF REVISION

iINFRA SDN. BHD. Page 2 of 22

5 SAFETY AND HEALTH ................................................................................................................ 10

iINFRA SDN. BHD. Page 3 of 22

2 ABBREVIATIONS & DEFINITIONS

Abbreviation & Terms Definition

Table 1: Table of Abbreviations & Definitions

Document Number Document Title

SSP-MRTC-GENE-OVPR-SPC-03230 Materials and Workmanship Specification

SSP-PEIM-BDT1-JIND-PLN-00001 Project Quality Plan

iINFRA SDN. BHD. Page 4 of 22

Table 2: List of Project Documents & Standards

4.1 General Description

No. Description Quantity

Table 3: List of Materials

4.3 Machine, Plant and Equipment

No. Description Quantity

iINFRA SDN. BHD. Page 5 of 22

Laser Guided Leveling As required

Table 4: List of Machine, Plant & Equipment

No Type of Manpower Job Function Quantity

Table 5: List of Manpower

iINFRA SDN. BHD. Page 6 of 22

4.5 Construction Procedures/Methodology

4.5.1 Material Delivery and Storage

 Materials to be stored in unopened packages. Label packages with manufacturer’s

 Submission of material for approval shall be carried out in advance of scheduled

 To obtain approval on method statement and shop drawing in advance of scheduled

 All installation work is accordance to the technical specifications and manufacturer’s

4.5.3 Preparation of Work

iINFRA SDN. BHD. Page 7 of 22

 Installers shall confirm site dimensions prior to installation.

 Do not start any works until satisfactory conditions are corrected.

4.5.4 Setting Out

4.5.5 Installation Works

iINFRA SDN. BHD. Page 8 of 22

4.5.6 Cleaning Works

 After project completion, construction soils including concrete or mortar should be

iINFRA SDN. BHD. Page 9 of 22

5 SAFETY AND HEALTH

iINFRA SDN. BHD. Page 10 of 22

6.1 Solid Waste Management Control

6.2 Air Quality Management Control

iINFRA SDN. BHD. Page 11 of 22

6.3 Storage of Solid Material Management Control

6.4 Storage of Oil/Diesel/Hydraulic Management Control

iINFRA SDN. BHD. Page 12 of 22

6.5 Noise Management Control

6.6 Water Quality Management Control

6.7 Hazardous and Schedule Waste Management Control

iINFRA SDN. BHD. Page 13 of 22

6.8 Machinery Management Control

6.9 Erosion and Sedimentation Control

iINFRA SDN. BHD. Page 14 of 22

7 QUALITY ASSURANCE AND QUALITY CONTROL

7.2 Inspection and Testing