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Lps-01-Hti-Mst-Me-005 - Hdpe Pipes For Foul Sewage.
Lps-01-Hti-Mst-Me-005 - Hdpe Pipes For Foul Sewage.
TRANSMITTAL OF DOCUMENTS
1. SUBJECT DESCRIPTION
Submitted to HBK
Type of Submittal: METHOD STATEMENT
Document Discipline: MECHANICAL
Area of Application: LPS-01
Document/Drawing Ref. LPS-01-HTI-MST-ME-005
2. SUBMITAL DETAILS
We certify that the above shop drawings/ Documents have been coordinated
Signature DATE: / /
Approval shall not relieve Contractor of his liabilities under the Contract or constitute authorization of any change to Contract Documents.
Project Name: LPS01 - 2B+G+6 RESIDENTIAL BUILDINGS
Method Statement for The Installation of HDPE Pipes for External Storm Water, Foul
Document Title Date 13-OCT-2022
Sewer, Irrigation System
Document No. LPS-01-HTI-MST-ME-005 Rev. No. 0
Revision History
Issued for
LPS-01-HTI-MST-ME-005 0 13-10-2022 Review and
Approval
Review by Approved by
Purpose of Prepared by QA QC Manager Project Manager
Doc. no. Rev. no. Date
submission
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CONTENTS
1. PURPOSE…………………………………………………….………………………………………………………………………………………..3
2. SCOPE of Works………………………………………………………………………………………………………………………………………..3
3. REFERENCES………………………………………………………………………………………………………………………………………………3
4. ABBREVIATIONS………………………………………………………………………………………………………………………………………..3
5. RESOURCES……………………………………………………………………………………………………………………………………………….3
5.1 Equipment………………………………………………………………………………………………………………………………………….3
5.2 Manpower………………………………………………………………………………………………………………………………………….3
5.3 Material……………………………………………………………………………………………………………………………………………..4
6. RESPONSIBILITIES……..……………………………………………………………………………………………………………………………..4
6.1 Project Manager ………………………………………………………………………………....................................................4
6.2 Site Engineer/Supervisor………………..….……………………………………………………………………………………………….4
6.3 QA/QC Engineer …………………………………………………………………………………………………………………………………4
6.4 Safety Engineer/Officer ………………………………………………………………………................................................4
7. SEQUENCE OF ACTIVITIES……………………………………………………………….……………………………………………………5-8
8. QUALITY ASSURANCE/QUALITY CONTROL…………………………..…………………………………………………………………9
9. HSE ISSUES, RISK ASSESSMENT AND HAZARD ANALYSIS………………………….................................................10
9.1 Safety Lightings………………………………………………………………………………………………………………………………….10
9.2 Task Lightings…………………………………………………………………………………………………………………………………….10
9.3 Emergency Arrangement……………………………………………………………………………………………………………………10
10. ATTACHMENTS ……………………………………………………………………………………………………………………………………10
10.1 Risk Assessment………………………………………………………………………………………………………………………….11-22
10.2 Inspection Test Plan………………………………………………………………………………………………………………………23
10.3 Checklist of HDPE pipes for External Storm water, foul sewer, irrigation system…………. ……………28
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1. PURPOSE
The purpose of this method statement is to describe the sequential approach for Installation of HDPE Pipes
for External Storm Water, Foul sewer, Irrigation in accordance with the contract requirements. This
method statement shall ensure that the installation of HDPE Pipes is executed safely. This method
statement aims to ensure that quality assurance and quality control activities area adopted by Contractor
M/s HexaTech in systematic manner accordance with project requirements, works are inspected by the
Project Consultant and conformance is verified and documented.
2. SCOPE of WORKS
This method of statement describe:
Installation shall be carried out in accordance to the relevant Qatar Design Consortium,
Neo-Spectrum and HBK Judgments. The system shall be applied in accordance to manufacturer's
recommendation. Installation shall be carried out by qualified applicator trained and approved
by the manufacturer.
This method statement is subject to the requirements as stated in the following regulatory & statutory
documents, applicable standards / specifications / building codes:
Project Approved Shop Drawing
Approved Project Specification
Qatar Construction Specification 2014
3. REFERENCES
Project Specifications / Qatar Construction Specification 2014
Project HSE Plan
Project Quality Plan
Approved Material Submittal
Shop Drawing / IFC Drawing
QCDD Regulation
4. ABBREVIATIONS
QCS Qatar Construction Specifications
HSE Health, Safety and Environment
QA/ QC Quality Assurance and Quality Control
ITP Inspection and Test Plan
ERP Emergency Response Plan
WIR Work Inspection Request
MIR Material Inspection Request
QCDD Qatar Civil Defense Department
5. RESOURCES
5.1 Tools and Equipment
Concrete Drilling Machine
Drilling Machine
Grinding Machine
Cutting Machine
HDPE welding machine
Scaffoldings
Standard Tool Box
Pipe Wrench
HDPE Cutter
Testing Pump
Lifting Equipment
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5.2 Manpower
Engineers
Supervisors
Foreman/Lead man
HDPE Pipe Welder
Assistant
Scaffolding Erector
Helpers
5.3 Materials
Anchors & threaded rods
Steel supports
6 RESPONSIBILITIES
6.1. Project Manager: The Manager Leads and Directs the Projects team for overall development of the
project. Also, he provides single point of contact in dealing with the Employer resolving Contractual,
Commercial and Technical issues during the progress of the project for Mechanical works.
6.2. Site Engineer/ Supervisor: It is the Site Engineer / Site Supervisor’s duty to organize the work force in a
safe manner and to ensure that safety and protective equipment are being properly utilized. He also
ensures that the method statement procedure is strictly followed and observes any hold-points noted on
the ITP and notify the Engineer for inspection. They shall be responsible for safe execution of the complete
activity including, but not limited to.
a) Confirming the installation locations from schedule of approved construction drawings.
b) Organizing tools and equipment required to the work site
c) Assigning work crew.
d) Toolbox talks
6.3. QA/QC Engineer: It is the QA/QC Engineer & Inspector having the responsibility to ensure that all
Inspections and Tests are carried out as per Project Requirements, Shop drawings, Approved Method
statement and Inspection Test Plan and that all are properly recorded. They shall be responsible for.
Ensuring that approved work methods and materials are being used and in conformance with project
specifications.
Carryout periodic work inspection & testing along with client representative.
Stage inspections and surveillance in accordance with ITP.
6.4. Safety Engineer/ Officer:
Enforce the implementation of the HSE Management System in the project and support the relevant
construction Supervisors on all HSE matters;
Ensure that relevant HSE information and training is provided to all personnel working in the assigned
area;
Collaborate with Supervisors in assessing training needs for personnel in the assigned area;
Reports HSE findings to the relevant construction personnel as well as the HSE MANAGER, and follow up
the status of implementation of the identified preventive and corrective actions; Carry out any other
assigned HSE activity.
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7. SEQUENCE OF ACTIVITIES
7.1 METHOD OF WORK
Coordinated drawings and the required material is arranged by the site engineer as per
Project specifications. Sleeve is installed by the experienced foremen/labor.
Before start of the work make sure that all the HSE measures have been taken and obtain all the
necessary PPE’s. If required, get the safe work permit from HSE department.
For Welding:
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On completion of the heating cycle. The melt indicators should have risen if there is no apparent
movement of the melt indicators. The joint should be cut out and a new joint made.
Allow cooling time indicated on label
Only approved manufacturer’s fittings shall be used for jointing, change in direction, change in sizes etc. as
required.
While installation ensure that the pipe details to be visible.
All pipe joints to be covered properly until testing of pipe.
Leak test (Water test) shall be done.
All pipe joints shall be left exposed until satisfactory completion of water testing.
The installation to be checked by P.E.S QA/QC Engineer as per approved shop drawings before offering the
inspection to consultant.
Once testing is approved by consultant the backfilling will be done.
Install warning tape directly above the HDPE Drainage pipes, 300mm below finished grade, except 150mm
below subgrade under pavements and slabs.
Approved PVC warning tape to be provided.
The location and installation of manholes and grease interceptors shall be coordinated with the finishing
work contractor.
Water Test:
All drains shall be tested before backfilling immediately after the drain has been properly laid on the
correct trench bed and after joining materials has had time to set.
A water test pressure of 1.3 m head above the soffit of the drain shall be applied at the high end, but not
more than 2.4 m head at the low end.
Wherever the head is more than 2.4 m like the case of risers, only water running test will be carried out.
The lower end of the drain shall be plugged and the higher end shall have a standpipe not less than 1.2 m
high.
Section of the drain under test shall be filled with water, taking care to eliminate trapped air.
The water level shall be marked on the stand pipe to identify any leakages.
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The visual inspection shall be carried out at each joint for leakages.
During the water test, precautions should be taken to prevent any movement of the drain.
The loss of water after a period of 2 hours shall be verified and if any loss is noticed then measured
quantities of water shall be added.
For drains up to 300 mm diameter, the water quantity added shall not exceed 0.06 litres per hour per 100
linear meters per millimetre of nominal bore of the drain under test.
Maintain the water level inside the pipe during the backfilling activities as well to immediately identify any
damages during backfilling.
All drains shall be tested for a second time as described above after correct bedding cover and selected
backfill have been consolidated and the finished surface complete.
After the completion and approval of the water testing, water shall be collected and disposed.
Note: The wider irrigation system is not covered under this method statement; the
procedure listed is only for the pump.
- Ensure that all the pre-commissioning checks are carried out successfully.
- Ensure the discharge valve is closed.
- Open the suction valve & allow water to flow into the pump.
- Start the pump in manual mode and confirm correct pump rotation.
- Record shut-off head.
- Open the discharge valve fully & record the suction and discharge head of
the pump.
- Check pumps for overheating by feeling it physically by hand (there is no
specific criteria for checking the overheating pump).
- Check for any undue vibration/noise (it is just physical hearing of undue
vibration/noise during operation).
- Check the current, voltage & rpm of the motor & record the values.
- Check low level water alarm and shut off function. Also check the High level
alarm by simulation of float switch.
- Programme pump cut in & cut out pressure on control panel, switch pump to
automatic control & check that pump cut in and cut out performs correctly.
- Confirm correct sequencing of pumps under automatic control. Each cycle of
pump operation should alternate between pumps.
- During above testing check that control panel is correctly logging pump run
time.
- During above testing confirm correct lamp operation on control panel and that
hand /off/ auto setting is performing correctly.
- Check that the wiring diagram of pump controls & schematic piping is
displayed near or inside the control panel.
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QUALITY ASSURANCE/QUALITY CONTROL
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9. HSE ISSUES, RISK ASSESSMENT AND HAZARD ANALYSIS
Implementation of Health & Safety mechanisms and checks shall be done as per contract agreement and
the approved project safety manual. The safety officer shall carryout the necessary routine inspections.
9.1. Safety Lightings: Safety lights will be used in case of power failure ensuring good illumination for the
personnel.
9.2. Task Lightings: Adequate lightings will be provided ensuring the good illumination of the working area.
Task lighting will be connected to the nearest site distribution board which is RCD protected.
9.3. Emergency Arrangements: Site general safety procedure will be followed. In case of emergency the safety
officer will stop the works. He will put in to action the emergency arrangements as described in the safety
manual.
10. ATTACHMENTS
10.1. Attachment 1 - Risk Assessment.
10.2. Inspection Test Plan (ITP) (Appendix1)
10.3. Checklist for HDPE Pipes for External Storm Water, Foul sewer, Irrigation. (Appendix2)
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Attachment1
11 | 2 7
Project Name: LPS01 - 2B+G+6 RESIDENTIAL BUILDINGS
Method Statement for The Installation of HDPE Pipes for External Storm Water, Foul
Document Title Date 13-OCT-2022
Sewer, Irrigation System
Document No. LPS-01-HTI-MST-ME-005 Rev. No. 0
Note: Where the Hazard Rating remains High after control measures have been identified the work must not be
RISK / IMPACT ASSESSMENT
started and the HSE department contacted for further advice.
MATRIX
Where the Hazard Rating remains High after any additional control
HAZARD RATING measures have been identified the work must not be started and the HSE
department must be contacted for further advice.
Likelihood
Severity
Rating 15 – 25 High -H 3 – Likely 3 - > 3 days 3 – Minor impact 3 3 6 9 12 15
4 - Very likely 4 –Major Injuries 4 – Moderate impact 4 4 8 12 16 20
5 - Almost certain 5 – Fatal 5 – Major impact 5 5 10 15 20 25
Severity x Likelihood = Hazard Rating
Contractor
Assessed by: Reviewed by: Approved by:
Name: Name: Name:
Construction Project HSE Manager Project Manager
Signature: Signature: Signature:
12 | 2 7
Date: Date: Date:
02 Preparation of the activity Hazard such as: Arrangement and provision for 3 2 6 Provide suitable & 3 1 3
/General requirements / Site Unfamiliarity / the required tools, equipment sufficient signage.
Preparation negligence to site rules and working platform required Check/ make awareness
Incompetency of the for the job. about the surrounding
work crew. Obtain permit to work prior to activities before
Obstructed access / the activity. commencing the tasks.
egress. All workers and staff Involved All personnel to get
No / insufficient safety in activities of Installation of accustomed with site
signage. wall & floor tiles activity should emergency response
Unaware of surrounding undergo site induction. procedures.
activities. Approved method statement Comply PPE policy and
and risk assessment and wear task specified PPE.
14 | 27
Damage to tools / drawings should be in place Comply corporate policies
equipment and and briefed to all individuals and procedures to
incorrect. prior to work commencing. prevent or resolve
Unfamiliarity with site Trained and competent unacceptable behavior.
emergency procedures personnel to be deployed for Systems are in place to
Non-PPE compliance the activity. enable and encourage
Workload. Keep clear all access/ egress mangers to deal with un-
Manual handling always. Provide proper access acceptable behavior.
Lack of Communication and egress to the work Following proven health
/Coordination location. measures is still the best
Only fit to use and safe (TP way to keep everyone,
certified if applicable) including workers and
equipment and tools to be staffs, safe from COVID-19.
Risk such as: deployed to site. This includes keeping
Human Injury, Human Agreed performance targets. hands clean, practicing
error, Hand injury, Regular workload meetings. sneezing and coughing into
Abrasion, Ill health and Review and monitor of staff bent elbows, opening
sickness. working hours. windows, wearing a mask if
Work life balance policies age-appropriate, and
implemented. continuing physical
distancing
16 | 27
Cuts, abrasions and supervisor or colleagues. The
fractures time taken to carry out manual
Back Injury handling tasks should be
Musculoskeletal extended by taking breaks, or
/disorders by alternating them with other
Musculoskeletal disorders tasks so that the muscles have
(MSD) time to recover
Personnel injury Employees are provided with
Fall of materials the correct lifting / handling
Slip, trip and fall techniques.
Property / material Appropriate PPE must be
damage provided such hard hat, eye
protection, foot protection,
safety belt, vest, hand gloves
etc.
05 Working at Height such as Hazard such as: All HBK/Subcontractors shall 5 4 20 Do not use damaged 5 1 5
(Scaffolding, A Type Ladder Falls of persons receive formal training for harness/safety belt.
etc.) Falls of materials work at height. Appropriate PPE must
Collapsed the structure. Site specific Risk assessment be Emergency rescue
Fragile roof shall be briefed to all procedure must be in-
Overturning of plant and individuals prior to work place.
equipment commencing. Fall-restraints (i.e. full-
STARRT briefing shall be body harness) will only
Risk such as: conducted before be use as a last resort.
Fracture commencing any work. Scaffolds must be
Personal injury, Scaffold shall be erected by placed on a stable base.
Serious injury competent scaffold. The ground should be
Property damaged. All scaffold to be erected on level and firm enough to
Person who doing the task firm ground level. support the weight of
i.e. Supervisor, Standards to be supported the scaffold and the
with Base plates/Sole workers.
boards. For a mobile scaffold,
Scaffold systems to be make sure it is locked in
Inspected/scuff place before you start
Tagged/Signed by scaffold working. Never use
inspector boxes, barrels, or other
Green - OK to work. unstable objects to
Red - Incomplete – Do not support the scaffold.
work
17 | 27
Edge protection to be fully When working at height,
installed. i.e. Toe boards, use the working
Mid rail, Guard rail at correct platform with the
Height – prevent falls. guardrails or powered
Safety Harnesses to be used access platform to
by all working on scaffold line secure the tools and the
yard clip off. materials.
No persons are allowed to When shifting the
alter/remove scaffolds – only materials use
authorized Trained mechanical means (e.g.
Scaffolders. forklift, crane, boom
Where edge protection is not track, powered access
practicable an alternative platform) if necessary or
means of fall prevention / fall when possible for
arrest will be identified prior heavier or awkward
to works commencing. loads.
Where edge protection can be Get help when needed.
provided this must be Do not lift or carry things
provided at all leading edges, you don’t feel
slab openings, lift shafts, etc. comfortable with, no
prior to any works matter how light the
commencing load.
Trained, Competent and when climbing up or
Authorized Supervision down a ladder.
present at all times to ensure 1. Face the stepladder.
employees are adhering to 2. Keep your body
working at height safe centered between side
working procedures. rails.
Provided such hard hat, eye 3. Maintain three-
protection, foot protection, point contact by keeping
safety belt, vest, hand gloves two hands and one foot,
etc. or two feet and one
hand on a ladder always.
4. Keep a firm grip.
Make sure that footwear
is in good condition.
Do not load ladders
beyond their maximum
intended load nor
beyond their
18 | 27
manufacturer's rated
capacity.
Use ladders only for
their designed purpose.
Use ladders only on
stable and level surfaces
unless secured to
prevent accidental
movement.
Guardrails, handrails,
safety rails should be
provided when using the
scaffolding platform in
the edges of the slabs.
06 Chemical Handling and Hazards: Ensure that the MSDS / 4 3 12 PPE must be worn as 4 1 4
Application such as Sealant and Lack of information / COSHH are effectively required in MSDS.
etc. training communicated to the
No Supervision operatives prior to use the Correct waste disposal of
Long exposure to chemical. chemical container after
chemicals All substances must have work.
Substandard Secondary accompanied Material Safety
Containment Data Sheet and COSHH PPE must be worn as
Improper storage assessment. required in MSDS.
And disposal Method Statement produced
No drip trays with safest possible system of Correct waste disposal
Improper disposal work introduced. of chemical container
No PPE Ensure adequate ventilation after work
to move or extract fumes, and
Risks: respiratory equipment is Practice good
Minor to major injury worn. housekeeping and
(eye injury) Substances being used at personal hygiene
Irritant / skin allergies height must be secured to
Chemical spill fixed structure to prevent Follow safe work
Land / water pollution tipping or falling of substance. instructions and
Storage of substances must be procedure given by your
secure and of good supervisor
construction with ventilation,
placed in cool and shaded Eliminate the hazard
area and out of direct
sunlight. Isolate the hazard
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Ensure substance and
protective equipment is Use engineering controls
disposed of in accordance
with Material safety data Use administrative
Sheet. controls
Use of approved and properly
labelled secondary
containment.
07 Working at Night Hazards: Necessary arrangement and 4 4 16 Do the lightest/easiest 4 1 4
Insufficient illumination coordination with HBK should tasks between 4-6am
No supervision be carried out before Health surveillance to
Unfit workers commencement of work at monitor the fitness of
Floor openings and night. workers
unprotected edges. Obtain working permit prior to Replace loud noise
Risks: start the job. Require reflective clothing
Personnel injury Adequate lighting shall be Emphasize sleep
Health Illness provided. Assess risks
Fall room heights Worker must wear reflective Avoid distractions
Slip, trip and fall vest. Works in pairs
Flashing lights shall be Constant communication
provided on all exit routes. Watch out for fatigue
Ensure adequate supervision
to be deployed especially
during the night shift.
Employer concerned of his/her
opinion as to whether the
employee is fit or unfit to
perform the night work.
08 Housekeeping and Waste Hazard such as: Provide skips for construction 3 3 9 Isolate the area with 3 1 3
disposal Improper wastes and other rubbish / necessary barricade and
arrangement of tools unwanted materials placed suitable signage in place.
and equipment at site. at work site to be disposed Spillage must be cleaned
Improper waste daily / regularly. up with signage posted.
segregation. Prompt disposal of Following proven health
Stacking of flammable / combustible measures is still the best
incompatible materials. way to keep everyone,
materials at site. Ensure work area is cleaned including workers and
Fire and unwanted materials staffs, safe from COVID-
Slip, Trip and Fall. shifted from site regularly. 19. This includes keeping
Proper cable management hands clean, practicing
Risk such as: should be in place at site. sneezing and coughing
20 | 27
Body part puncture / Ensure the walkway and into bent elbows, opening
injury emergency exits are free at windows, wearing a mask
Struck by / struck all times. if age-appropriate, and
against objects or Waste to be segregated and continuing physical
materials disposed regularly. distancing
Spillage of hazards Deploy a suitable
liquids containment for materials
storage.
09 Working under unfavorable Hazards such as: Hot Season 4 4 16 Hot Season 4 1 4
weather conditions Working under hot Strict monitoring and
Provide intermittent rest
weather / high humidity. supervision
during extreme hot
Working under foggy Heat index chart / MOL
climate and procedure of
weather, regulation to be maintained.
work in confined space
Exposure of materials to Adequate rest and rotation
will be ensured.
extreme weather to be maintained.
Report physical unwell to
Activities to be scheduled as
immediate
Risk such as per prevailing weather
supervisor/first
Heat stress / condition.
aider/male nurse.
exhaustion / stroke Weather monitoring chart to
Communication of site
Hypothermia be monitored effectively.
emergency procedure and
Faintness / dizziness Emergency procedures and
heat stress prevention
Heat rash preparedness to be
management through
Discomfort (nausea/ communicated to all
tool box talk.
workers. (Emergency
vomiting Materials to be protected
contacts to be displayed)
from UV rays
Hourly monitoring of heat
Cold Season
stress and recording.
Cold Season Wear a hat, mittens or
insulated gloves.
Workers to be advised to
Keep your face warm
take warm water when
with a scarf, neck tube or
necessary.
facemask.
Strict monitoring of health
Wear warm and
condition of workers.
waterproof footwear.
21 | 27
Lack of monitoring Engage all employees mask, gloves and
and procedure especially all supervisory promoting the proper
Poor cooperation of level to monitor the usage and importance of
staff & management implementation and PPE.
No health surveillance compliance to COVID-19
Lack of sanitation and procedure.
proper hygiene Established a strict COVID-19
Employees returning prevention procedure and
from travel / annual disciplinary action to those
leave who will violate e.g.,
Symptomatic person reporting to work even sick
Employees with pre- or with symptoms.
existing health Regular fumigation and hand
condition washing.
Sick Employees Advance tracking procedure
coming to work to those who will return from
Chemical exposure to travel and vacation.
Fumigation Tracing of high-risk
employees such as tea boys,
Congested
document controller, with
transportation and
pre-existing health condition
workplace
No PPE and signage
and those who shares
accommodation with health
Risks: workers.
Use of thermal scanner or
Infect internal organs thermometer prior to enter
such lungs etc. the facilities.
Severe Illness and Ensures that transportation
sometime Fatality and workplace provided to
employees are not congested
and adheres social distancing
minimum 1.5 meter.
Providing complete PPE
during fumigation such as
mask, gloves, and safety
goggles.
11 Lone working Hazards such as: A risk assessment to be carried 4 4 16 communication is very 4 1 4
Suffering ill health out identifying specific important: mobile
Hazards/Risk associated.
22 | 27
Accident/ Not being Monitor reviewed work phone, telephone or
discovered operations. radio
HBK shall ensure No persons controlled periodic
Risk such as: work alone. checks
Unconscious, ill health Adequate lights to be installed Automatic warning
issue. at work place. devices, e.g. panic
Ill health, sickness Torches’ to be issued when alarms, no movement
Person who doing the task. working in Night alarms, automatic
distress message
systems, i.e. prerecorded
message sent if not
actively cancelled by
operative, etc.
Instruction and training
in proper procedures,
e.g. code words for
potentially violent
situations when
combined with mobile
phone communication.
use of Personal
Protective Equipment
(PPE)
health surveillance
first-aid kits and training
implementing Standard
Operating Procedures
(SOP’s)
locking and securing
place of work
implementing correct
incident reporting
procedures
provision of counselling
23 | 27
Appendix 1
10.2. Inspection Test Plan (ITP)
24 | 27
Project Name: LPS01 - 2B+G+6 RESIDENTIAL BUILDINGS
Inspection and Test Plan for HDPE Pipes for External Storm water, Foul sewer and
Document Title Date 04-10-22
Irrigation System
Revision History
28 | 34
`
Document Title Inspection and Test Plan for HDPE Pipes for External Storm water, Foul sewer and Irrigation System Date
13-10-22
Document No LPS-01-HTI-ITP-ME-005 Rev. No. 0
Legend: H=Hold Point, WIR to be issued and work shall not proceed without acceptance from the responsible party; W=Witness Point- WIR to be issued and work may proceed if the
responsible party does not attend; S=random surveillance, no signature or IRW required; R=“Record/ Document Review”(submitted separately as necessary);TRR=Test Report Review
Checks Intervention Points Verification
Documents
Control Documents Acceptance Criteria/
Contract
Contract
3rd Party
QDC/NE
# Works Checking Vol. Clause Tolerances (if applicable) Responsible Required
Sub-
or
or
O
Activity to be Job Function Frequency
Performed
1.0 Preliminary Activities of Documents & Approval
1.1 Project QCS-2014 & - Permit should be signed from Site Engineer / Initial H H W N/A Signed/Approv
Permits Project
Engineer/ all Safety Departments Safety Engineer ed Permits
Safety Specification
Engineer
1.2 Project As per QCS, - All materials shall be Site Engineer Prior Material H H W N/A Approved later
Material Approval Section 21
Engineer/ QC approved submitted for approval in Purchase and Material
Shop drawing Part 07 Delivery.
Pipes, Fittings, Engineer accordance with the Submittals
Accessories, Project
specifications and tender
Equipment, Specification
drawings.
Backfill, Beddings Approved
- Applicable sub-sections of
& Surround Material
Materials and Submittal Section 21 Part 07 of QCS
Warning tape Approved 2010 shall be applied to all.
Method
Statement.
1.3 Project QCS-2014 & - As per Document latest Initial H H W N/A Shop Drawings
Shop Drawings Project
Engineer revision Approval status from Site Engineer Submittal
Approval Specification Engineer Documents
29 | 34
`
1.4 Project QCS-2014 & - As per Document latest Project Initial H H W N/A Approved
Method Project
Engineer/ QC revision Approval status from Engineer/ QC Latest Method
Statement Specification
Engineer Engineer Engineer Statement
Submittal
2.0 Pre-Installation Activities
2.1 Delivery Notes The QC will Section Visual Inspection/ Delivery Store-in- Upon Material H H W N/A Material
Material
& Batch check the 26 storage and handling as per Charge / Delivery Inspection
Delivery
Certificates material Manufacturer’s Instructions QC Engineer Request (MIR)
Inspection
according to
project
specification
3.0 Installation and Inspection Activities
3.1 As per Approved QCS-2014 & QCS 2010 All pipes and pipelines shall be laid Project After Marking H H W N/A WIR shall be
Pipes & Fittings method Project Section 21 to the lines and levels shown on Engineer /QA- raised.
statement and Specification Part 7, the approved shop drawings and QC Subcontractor
approved shop Approved Shop method
Drawing
Inspection
drawing Statement.
Inspection
Checklist
3.2 Project QCS-2014 & - All pipes and pipelines shall be laid Project Engineer After Installation H H W N/A Approved
Laying of Pipes specification / Project to the lines and levels shown on /QA-QC Method
& Fittings Approved shop Specification the approved shop drawings and statement &
drawing / QCS QCS 2010 method Inspection
2014 Section 21 Statement. Request
requirement / Part 7,
Manufacturer Approved
installation Shop Drawing
recommendation
3.3 Project As per -- Pipework shall be gravity tested Project Engineer At times clogged / H H W N/A Approved
Testing of specification / Approved with water as detailed in the /QA-QC damaged Method
Installation Approved shop method method statement. statement &
drawing / QCS statement Inspection
2014 and approved Request
requirement / shop drawing
Manufacturer Inspection
installation Report
recommendation
3.4 Project As per Comply with Approved Project Engineer After Installation H H W N/A Approved
Installation of
specification / Approved Design / Shop Drawings/ /QA-QC Method
Pipe sleeves
Approved shop shop statement &
Inspection checklist.
drawing / QCS drawing, - Ensure Approved material is
Inspection
2014 used at site. Request
Section 20, - Location of sleeve is as per
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requirement / Part 4, approved drawing
Manufacturer Clause 4.2.1, - Sleeves are properly tied-up to
installation 4.2.2, 4.2.8, avoid movement.
recommendation 4.2.9 - Sleeves are provided without
any damage
- Size of the sleeves are as per the
drawing
Open ends of sleeves are covered
and protected
3.5 As per QCS-2014 & - Project Engineer After Installation H H W N/A Approved
HDPE Pipes
installation Approved shop Project Inspection checklist. /QA-QC Method
drawing, QCS Specification - Pipe shall be cleaned statement &
2014 Section QCS 2010 Pipe hangers - anchoring Inspection
Section 21 /support, Support spacing as per Request
20, Part 2,
Part 7, approved WMS
Clause 2.1.4, Approved
2.1.6, 2.1.7, Shop Drawing
2.1.8
3.6 As per QCS-2014 & Pipework shall be gravity tested Project Engineer After Installation H H W N/A Approved
Irrigation System
Approved shop Project with water as detailed in the /QA-QC Method
drawing, QCS Specification method statement. statement &
2014 Section QCS 2010 Inspection
Section 21 Request
20, Part 2,
Part 7,
Clause 2.1.4, Approved
2.1.6, 2.1.7, Shop Drawing
2.1.8
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Appendix 2
7.0 Checklist for HDPE pipes for External Storm water, Foul sewer and Irrigation system
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Document Title Checklist for HDPE pipes for External Storm water, Foul sewer and Irrigation system Date 04-10-22
LPS-01-HTI-MST-ME-005 LPS-01-HTI-ITP-ME-005
Confirm Y/N Inspected By
S. No Activities/Items to be inspected (Tick Mark) (Tick Mark) Remarks
Yes No Site Engineer&/ QC Inspector Others
Sub Cont.
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1
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