RWTP GB MNE MST 000050 Switches, Sso and Isolators

Doc Title : Switches, SSO and Isolators Installation
Doc Number : RWTP-GB-MNE-MST-000050-00

Date :20th March 2024
No. Submission Checksheet (MST) Status Comments
1 Scope definition /
2 Objective /
3 References (incl. relevant Contract Specification) /
4 Codes and standards N/A
5 Manpower and Responsibility /
6 Tools and equipment /
7 Pre-requisite approvals/permits N/A
8 Work phases (if applicable) /
9 Preparation N/A
10 Construction work methodology and sequence /
11 QA/QC control procedure /
12 Health and Safety procedures / instruction /
13 Emergency response protocol, team and communication /
14 Risk assessment register and prevention action /
15 Testing/inspection plan /
16 Management of as-built data N/A
17 Other enclosure (if any) N/A
Checked by : Reviewed by :
Nurnadia Zakaria Syerifaizal Hj. Mustapha

QAQC Engineer QAQC Manager
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RASAU WATER TREATMENT PLANT
PENGURUSAN AIR SELANGOR

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METHOD STATEMENT FOR APPROVAL
METHOD STATEMENT FOR
SWTCHES, SWITCH SOCKET OUTLET(SSO)

AND ISOLATORS INSTALLATION
Reference No: RWTP-GB-MNE-MST-000050-00
Revision : 00
Date : 20TH MARCH 2024
Action Name Designation Signature
Approved by Khor Thiam Chay Project Director
Consultant
Approved by Tan Jin Soon (Sepakat Setia
Perunding)
Construction
Reviewed by Ivan Lim Kien Aun
Manager
Reviewed by Syerifaizal QAQC Manager
Sathyan A/L
Prepared by Project Manager
Anbalakan
REF. NO: RWTP-GB-MNE-MST-000050-00 Page 1

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Contents
1.0 SCOPE OF WORKS………………………………...…………………………….…………….….3
1.1 General Description………………………………………………………………………….…..3
1.2 Reference……………………………………………………….……………………………...…..3
1.3 Materials……………………………………………………………….……………………….…..3
1.4 Plant and Equipment………………………………………………………..……………….…..3
1.5 Manpower………………………………………………………………………….……………….4
1.6 Work Procedures………….………………………………………………………………….…..5
1.6.1 General………………………………………………………………………………………….…..5
1.6.2 Precaution of Works before Commence………………………………………………….…..5
1.6.3 Delivery of Materials and Inspection…………………….……………….…………………...5
1.6.4 Sequences of work ………………………………………..………………………….………….5
1.6.5 Preparation Procedure Before Installation ………………….…….…………………….…..5
1.6.6 Installation Procedure for Switches, SSO and Isolators…………………...………….…..6
1.6.7 Testing Procedure…………………………………………………………………....……...…...8
2.0 SAFETY AND HEALTH REQUIREMENT……………………………………………….…...10
2.1 Job Safety & Health Analysis……………………………………………………………..…..10
2.2 Information to personnel………………………………………...………………………….…10
2.3 Emergency Arrangements…………………………………….…………………………….…10
2.4 Permit Requirements………………………………………..……………………………….…11
2.5 Housekeeping……………………………………………...………………………………….…11
3.0 ENVIRONMENTAL ISSUES…………………………………………………………………….12
3.1 Environmental Aspects, Impacts & Control Measures………………………….…….….12
3.2 Air Quality and Noise Level……………………………………..…………………………….12
3.3 Water Quality………………………………………………………………………….………….12
3.4 Waste Management………………………………………………………………………….….12
4.0 QUALITY ASSURANCE & QUALITY CONTROL……………………………………….…13
4.1 Contractual Requirement………………………………………………………………….…..13
4.2 Inspection and Testing………………………………………………………………….……...13
5.0 APPENDICES…………………………………………………………………………….…….…..14
5.1 Job Safety Analysis……………………………………………………………………….….…15
5.2 Emergency Response Flow Chart……………………………………………………….…...21
5.3 Environmental Aspect & Impact Register………………………………………………..…22
5.4 Inspection & Test Plan………………………………………………………………………….25
5.5 QAQC………………………………………………………………………….…………………..28

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1.0 SCOPE OF WORKS

1.1 General Description
This Method Statement (MST) is intends to outline the procedure that will be adopted
for the preparation of carrying out Switches, SSO and Isolators Installation for
Package 1 – Design and Build of Proposed Rasau Intake, Raw Water Pumping Mains,
Water Treatment Plant and Associated Works.
1.2 Reference
1) Item 1.1.9.5 – Method Statement, Tender Document Vol 2: Need Statement &
Specifications
1.3 Materials
1.3.1 Materials for Switches, SSO and Isolators Installation include the following:
Item Materials
1. Switches
2. Switch Socket Outlet (SSO)
3. Isolators
4. Wall Plugs
1.4 Plant and Equipment

Item Machinery / Equipment
1. Drill
2. Screwdriver
3. Hammer
4. Lorry

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1.5 Manpower
Item Designation Responsibilities
1. Project Manager Responsible for overall commercial, contractual
and technical performances associated with
specific
projects. Responsible to the Project Manager.
2. Construction Manager Planning, coordinating, scheduling and monitoring
of site activities.
3. Project Engineer Responsible for overall operation including liaison
with service provider.
4. Site Supervisor Supervising site construction activities
5. SHE Officer To control and ensure the Safety, Health and
Environmental is adhere at site.
6. SHE Supervisor Supervising site construction activities, organize
toolbox meeting and prepare all relevant permit
before start work.
7. Environment Manager To monitor and control environmental issue onsite
to ensure compliance to the regulation.
8. Environment Officer Control and ensure all site activities comply with
environmental plans and requirement.
9. Machineries Operator To operate the machineries.
10. Surveyor/Chainman Setting out works.
11. Traffic controller To control ingress and egress of construction traffic
at site.
12. General Worker & Conduct general works at site.
Observers
13. Flagmen To provide high visible to public traffic to slow down
when a crossing the working area.
14. Flagman & Traffic Control To control traffic and avoid public enter to the
workplace
15. Traffic management officer Make sure activity at site adhere to Traffic
Management Plan

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1.6 Work Procedures

1.6.1 General
The method statement for switches, sso and isolators installation below describes
the procedures for Package 1 – Design and Build of Proposed Rasau Intake, Raw
Water Pumping Mains, Water Treatment Plant and Associated Works.
1.6.2 Precaution of Works before Commence

The following are precautions that should be observed before starting the works:
1.6.2.1 Pre-Task Talk shall be conducted with all site staffs and workers as required by
the Occupational Safety and Health Act (OSHA) regulations.
1.6.2.2 Permit to work will be applied accordingly prior to any implementation of works.
1.6.2.3 Precautions should be taken to protect worker from possible hazards.
1.6.3 Delivery of Material and Inspection

1.6.3.1 Prepare delivery schedule and check the site/storage conditions.
1.6.3.2 Type of switches/sso/isolators and quantity are checked accordingly to the
delivery order.
1.6.3.3 Any visible damages are checked thoroughly that may occur during transportation.
1.6.3.4 Materials are delivered at designated area.
1.6.4 Sequence of works

In general, the sequence of works will be carried out in accordance to main civil
work schedule, particularly the internal infra works schedule. Installation of
switches/sso/isolators will be after cable laying/pulling process. Once the cable
laying is set switches/sso/isolators installation works shall be commenced
accordingly.
1.6.5 Preparation Procedure Before Installation

1.6.5.1 Check to ensure all materials / samples intended for installation has been
approved by consultant.

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1.6.5.2 To plan out the best layout of the buildings and prepare a room layout shop
drawing if applicable.
1.6.5.3 To submit and obtain consultant approval/comments and endorsement for shop
drawings of mounting height for switches/sso/isolators as well as other technical
data required.
1.6.5.4 To submit and obtain consultant approval/comments of method of installation of
switches/sso/isolators.
1.6.5.5 Prepare delivery schedule and inform suppliers. Coordinate with main-contractor
to check if site is ready for delivery and installation of the switches/sso/isolators.
1.6.5.6 Coordinate with site workers responsible for the installation of the
switches/sso/isolators.
1.6.5.7 If delivery is required before location for installation of the switches/sso/isolators
is ready, coordinate with main-contractor for a safe storage area and protection
from weather and damage should be made ready.
1.6.6 General Installation Procedure for Switches/SSO/Isolators

1.6.6.1 The location of any switches/sso/isolators shall be first marked onto the wall in
accordance to the approved shop drawing. The marking exercise shall form a
visible line clearly indicating the mounting height for switches/sso/isolators. After
marking, a final inspection shall be carried out in order to establish whether such
was correctly marked for the intended usage and any of the mounting height is
clashing with other trades.
1.6.6.2 Parallel holes of appropriate and consistent size and depth shall be drilled onto
the marked wall. Wall plugs are inserted for the switches/sso/isolators to fix on
it.
1.6.6.3 Identify the number of gang for switch or current rating/type for isolators before
installing.
1.6.6.4 Terminate wiring into the individual switches/sso/isolators.
1.6.6.5 Push all wires neatly into the mounting box and push the switches/sso faceplate
to close the mounting box. Screws are inserted properly and aligned with the
mounting box.
1.6.6.6 Once screws are tightened, make sure to put the cap to cover the box.

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Figure 1.0 Switch Socket Outlet Overview

1. Mounting box
2. Faceplate
3. Cable entry
4. Cable
5. Live cable
6. Neutral cable
7. Earth Cable
8. Bridge
9. Terminal

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Figure 1.1 Isolator Switch Wiring Diagram

1.6.7 Testing Procedures
1.6.7.1 Visual Inspection Procedure:

a) Check brand, type and rating according to approved material submission
and specifications.
b) Check the layout and position of the switches/sso/isolators according to
shop drawings.
c) Check correctness of location and mounting height.
d) Check all normal switches/sso are not exposed to rain or water splashing,
weatherproof type should be installed for such case.
e) Check all connection are properly tightened and secured.
1.6.7.2 Testing and records:
a) Polarity test of connection/termination will be conducted to ensure the
proper connection/termination.
b) Conduct earth continuity test to ensure the earth continuity conductor is
properly connected between the isolator and the surface mounted box
using cable lug.
c) Prepare and submit the inspection forms.

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Flow Chart
Start
Preparation of switches/sso/isolators Installation Equipment

& material
Mounted height marking and inspection
Drilling and wall plug installation
Wiring and termination
Securing and tightened the switches/sso/isolator
Visual Inspection
Testing procedures
Fail
RFI will be submitted for inspection during the
course of installation
Pass
End

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2.0 SAFETY AND HEALTH REQUIREMENTS

2.1 Job Safety & Health Analysis
Job Safety & Health Analysis shall be carried on the project site. Cautions and
hazards signs shall be established at location of works. The hazards in a particular
activity and the control measures implemented shall be briefed to the workers
during SHE induction, tool box talk and JSA Briefing. Please refer to the attached
Appendix 5.1.
2.2 Information to Personnel

2.2.1 All workers employed in the project site must have CIDB green card.
2.2.2 All new workers and staff to attend the SHE Training or SHE Induction Course
before commencing works at site and attendances shall be recorded in an
induction checklist.
2.2.3 All site personnel are mandatory wear proper Personnel Protective Equipment
(PPE):
2.2.4 Safety helmets, Safety vest, Safety boots, Hand gloves and any other additional
PPE required in JSA or advised by SHE Department.
2.2.5 Monthly SHE Committee meeting shall be held with all the contractors related to
the works.
2.2.6 All workers are compulsory to attend the daily pre-task briefing and weekly toolbox
meeting conducted by the SHE Department/Representative and attendances shall
be recorded.
2.3 Emergency Arrangements

2.3.1 Project Emergency Response Plan and Procedure shall be established.
2.3.2 The potential hazards during Switches/SSO/Isolator Installation Works are as
below:
i. Accident due to machinery/equipment failure and movement
ii. Fall from height, contact with sharp edges/protruding rebar and etc.
iii. Fire
2.3.3 An Emergency Response Team shall be formed at the site.
2.3.4 Please refer to the Appendix 5.2 for Safety, Health & Environmental Emergency

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Response Flow Chart.

2.3.5 The organization chart, list of emergency contact person and relevant authorities
with their contact numbers shall be showed in the Notice Board.
2.3.6 In the event of emergency, the site management staffs must evaluate the situation
and commence the necessary procedures as follow:
• Raise the alarm
• Stop works
• Remain composed.
• Make sure notifications of emergency or evacuation are in place for all
workers surrounding the vicinity.
• Make sure all workers are assembled at designated assembly point.
• Make sure first aid kits are prepared at assembly point.
• All workers are told not to leave the assembly point until clear sign is issued.
• Headcount shall be conducted
• First aiders shall attend to the injured workers
• Prepare assessment reports for the losses.
2.4 Permit Requirements

Person or Authorities
No Description Remarks
in-charge
1 SHE permit to work such as Crane SHE Department
and Lifting Operation permit,
Excavation permit, Night work
permit, Hot work permit and etc.
2.5 Housekeeping
Housekeeping is an essential part of SHE for the daily routine. Housekeeping
would include the following items:
• Maintain the access way to all working area.
• Proper material arrangement.
• Park the machineries in orderly manner.

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3.0 ENVIRONMENTAL ISSUES
3.1 Environmental Aspects, Impacts & Control Measures

All activities at work site shall comply with requirements stated in Environmental
Management Plan. Work site shall observe potential environmental impacts that
will be generated from activities stated in this method of statement, proposed
control measures, responsible parties’ in-charge and relevant legal applicability.
The significant environmental impacts associated with the Switches/SSO/Isolator
Installation Works have been identified and listed in the Appendix 5.3.
3.2 Air Quality and Noise Level

Machineries shall be in well maintain and in good working condition to reduce
emission of soot, smoke and noise.
The following measures shall be implemented if the above mentioned (soot,
smoke and noise) is deteriorating:
▪ Increase maintenance frequency.
▪ Replace to better equipment if necessary.
▪ Switched-off equipment if not in used
▪ Supply workers on-site with proper PPE (i.e. ear plugs and mask).
3.3 Water Quality

All surface runoff and contaminated water generated from activities stated in this
method of statement, must be channel to temporary earth drain and shall be
channel into sediment basin/ silt trap for further treatment.
3.4 Waste Management

All type of waste must be segregated, stored and disposed of in accordance with
the Construction Waste Management Plan and shall be removed from site
regularly.
Scheduled waste from maintenance works of machineries, vehicles and tools will
be placed in designated areas. Proper oil tray or drum shall be placed to prevent
the oil spillage all over the place. Subsequent waste shall be collected and transfer
to area as assigned.

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the oil spillage all over the place. Subsequent waste shall be collected and transfer
to area as assigned.
4.0 QUALITY ASSURANCE & QUALITY CONTROL

4.1 Contractual Requirements
Shall be implemented in accordance with submitted comprehensive IMS plan.
4.2 Inspection and Testing

All inspection shall involve the consulting engineer and client.

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5.0 APPENDICES
5.1 Job Safety Analysis

Appendix A to RWTP-GB-QSHE-MSP-0010-1
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DESCRIPTION OF JOB: SWITCHES/SSO/ISOLATORS PREPARED BY:

PROJECT/DIV/DEPT: RWTP SATHYAN A/L ANBALAKAN
INSTALLATION FOR ELECTRICAL SERVICES
LOCATION: RASAU INTAKE, RAW WATER PUMPING MAINS, REVIEWED BY:
JSA NO: MNE-00050 REV NO: 00 SITI KHAIRIAH
WATER TREATMENT PLANT
APPROVED BY:
TYPE OF ACTIVITIES: ROUTINE / NON-ROUTINE / EMERGENCY DATE: 19/04/2024 PAGE: 1 - 3 IVAN LIM KIEN AUN
NO. JOB HAZARD CURRENT CONTROL RISK ASSESSMENT HIER ADDITIONAL LEGAL & REVISED RESIDUAL RISK RESPONSIB
SEQUENCE / IDENTIFICATION MEASURES ARCH CONTROL OTHER RATING LE PERSON
STEPS Y OF MEASURES/ REQ
Pro Sev Risk Rating CONT OPPORTUNITIES (O)
Hazard & Risk P S Risk Rating
babi erity ROL
PxS PXS
lity
(S)
(P) Sco Lev Sco Lev
re el re el
1. Mobilizing & Unstable/ soft ground, -Supervisor to check 2 3 6 M 3 Put steel plate at the soft OSHA ‘94 1 3 3 L Engineer /
materials to uneven access surrounding and prepare ground access area. FMA Supervisor /
work area safe access. (BOWEC) Traffic
(apply -Prepare sturdy working 1986 Officer/
throughout the platform for the workers’ Safety
whole job access. personnel
sequence
below) Slip, trip, fall into -Access way clear from 1 3 3 L 4 - OSHA ‘94 - - - - Engineer /
existing drain/manhole obstruction. FMA Supervisor /
-Cover openings with (BOWEC) Safety
sturdy materials. 1986 personnel
-
2. Use of hand Defective equipment -Check all equipment are 2 2 4 L 3 - OSHA ‘94 - - - - Engineer /
Tools in good condition before FMA Supervisor /
use. (BOWEC) Safety
-Defective equipment to 1986 personnel
be removed from site.
-Check all hoses /
connectors are in good
condition.
Page 1 of 3
Rev. No:01 / Date: 18 JAN 2023
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NO. JOB HAZARD CURRENT CONTROL RISK ASSESSMENT HIER ADDITIONAL LEGAL & REVISED RESIDUAL RISK RESPONSIB
SEQUENCE / IDENTIFICATION MEASURES ARCH CONTROL OTHER RATING LE PERSON
STEPS Y OF MEASURES/ REQ
Pro Sev Risk Rating CONT OPPORTUNITIES (O)
Hazard & Risk P S Risk Rating
babi erity ROL
PxS PXS
lity
(S)
(P) Sco Lev Sco Lev
re el re el
3. Switches/SSO/I Electric shock Use industrial plugs / 2 3 6 M 3 Check all cables before OSHA ‘94 1 3 3 L Engineer /
solators cable. Electrical connection. Cable hangs FMA Supervisor /
Installation equipment / wiring to be / not trailing on ground / (BOWEC) Safety
inspected / connected by in water 1986 personnel
electrician. Display
signages. Work briefing
prior to work start.
Defective hand tools -Inspection all tools before 2 2 4 L 4 - OSHA ‘94 - - - - Engineer /
or electrical tools use. FMA Supervisor /
-Remove any defective (BOWEC) Safety
tools from working area. 1986 personnel
-Proper electrical
connection. Use industrial
socket.
Unsafe access -Ensure access scaffold 2 3 6 M 3 -Ensure that the OSHA ‘94 1 3 3 L Engineer/Sc
scaffolding/working with inspection tag before foundation of the FMA affolder/Supe
platform use. scaffold access is on the (BOWEC) rvisor/ Safety
-Ensure the scaffolding is firm ground. 1986 personnel
erected as per design.
4. Housekeeping Poor housekeeping -Conduct daily 2 2 4 L 4 - OSHA ‘94 - - - - Engineer /

and material housekeeping and arrange FMA Supervisor /
arrangement. the material accordingly. (BOWEC) Safety
-Materials must place 1986 personnel
away from access way.
-Switches/SSO/Isolators to
be stored at designated
area.
Page 2 of 3
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PROBABILITY SEVERITY PRIORITY OF ACTION

Probability Description Rating Severity Description Rating Risk Rating Action Urgency
Very Is practically impossible and 1 Insignificant Minor ill health or first aid type 1 1-4 Risk is considered as acceptable and If required
Unlikely has never occurred /negligible injury further reduction may not be necessary.
Unlikely Has not been known to occur 2 Minor Injury involving temporary 2 LOW Continuous monitoring needs to be in
after many years disability place
Likely Might be occurred at some 3 Moderate Injury involving Permanent 3 5-12 Identified control measures shall be 1 week
time in future disability implemented to minimize the risk level.
Very Likely Has a good chance of 4 Major Single fatality or major 4 MEDIUM Continuous monitoring shall be in place.
occurring and is not unusual property damage
Almost The most likely result of the 5 Catastrophic Numerous fatalities or 5 15-25 Requires immediate action to control Immediate
Certain hazard/event being realized irrecoverable property damage and minimize the hazards. Work should
HIGH not commence until proposed control
measured have been implemented.
** Note: The description and level of severity and probability may vary, subjected to project, legal and other requirements. Loss on property damage can be incorporated and
shall be in accordance to project requirements.
Group Hierarchy of Control
1 Elimination
2 Substitution
3 Engineering controls, reorganization of work, or both:
4 Administrative Control
5 PPE
Page 3 of 3
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5.2 Emergency Response Flow Chart

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Emergency Response Flowchart for Fire Emergency
Fire Emergency
Identifier alert
Major Minor
Alert workers/trigger alarm

to inform workers by ERT
Control fire with existing
member.
firefighting equipment
Active ERT and evacuate

Set command point.
workers to designated
Inform representative
assembly point.
authority (BOMBA)
.
Assist authority with

information (if
required)
All clear declaration

from Authority
Emergency
terminates
Debriefing by Conduct
Emergency investigation Finish
commander

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5.3 Environmental Aspect & Impact

Register

Appendix 5.3
ENVIRONMENTAL ASPECTS AND IMPACT REGISTER

Reference No.: RWTP-GB-SHE-EAI-MNE-000050
Package/ Location: Rasau Water Treatment Plant
Revision No.: 00
Type of Work: SWTCHES, SWITCH SOCKET OUTLET(SSO) AND ISOLATORS INSTALLATION Date: 29/3/2024
Condition Risk Rating Significant R&O that need to be addressed

PROJECT ACTIVITY ASPECTS IMPACTS MITIGATION MEASURES TO BE IMPLEMENTED
N* A* E* L* S* Rate Yes No
(LxS)
Risk: 1. Recommend to conduct work at night or during off peak hours to minimize traffic
- Public complaint disruption.
- Heavy traffic congestion 2. Maintain most number of lanes wherever possible.
3. Reduce number of lanes (only when unavoidable and when all other alternatives
Road closure, lane diversion and
Traffic congestion N 3 2 6 YES Opportunities: have been exhausted) to be design to facillitate contra flow options.
reduction
- NA 4. Provide sufficient warning signs and flagmen at all work areas to facillitate better
traffic flow.
5. Maintain traffic management devices and temporary/ warning signs to ensure
maximum effectiveness in terms of traffic management.
Risk:
1. Inspection by weekly and maintenance of machinery to be conducted regularly to
Legal action by authorities
ensure machines are in good working condition with no leakage.
Oil spillage/ leakage Land contamination A 2 2 4 YES
2. Manually excavate the contaminated area and put into a suitable container and
Opportunities:
must be stored at scheduled waste storage for proper disposal.
- NA
Risk:
- Legal action by authorities
Generation of scheduled waste Immediately clear any spillage on the ground. Scheduled waste will be stored at
Land contamination N 2 2 4 YES
(including disposal of waste) scheduled waste storage area and disposed by licensed contractor.
Opportunities:
- NA
1.Mobilisation / Risk:
Demobilization (loading/ Public complaint
unloading of machinery)
Opportunities:
1. The machinery will be maintained in good working order to ensure that exhaust
- Regular maintenance of
Generation of black smoke Air pollution N 2 2 4 YES emission is controlled.
machinery
2. Allow only machinery that is in good condition to enter the site.
- Increase life span of machinery
Risk: 1. Speed limits (15km/ hr) and traffic volume restriction within the site area will be
- Public complaint implemented to reduce the dust dispersion.
2. Dampen all access. Water bowser need to standby for watering all the time.
Generation of dust Air pollution N 2 2 4 YES
3. Vehicles transporting earth to be installed with tailgate and covered with tarpaulin.
Opportunities: 4. To wash the construction vehicles wheels at a wash trough facility before leaving
- NA from construction site.
Risk:
Inspection by weekly and maintenance of machinery to be conducted regularly.
- Public complaint
Installation of hoarding or temporary noise barrier. All noise generating equipment
Generation of noise/ vibration noise/ vibration nuisance N 3 2 6 YES
and machinery will be shut down when not in use and work will be conducted within
Opportunities:
approved working hour.
- NA
Risk:
- Public complaint 1. Wash trough to be provided at the site exit with water jet and operator.
Dirtying of public road Public nuissance/ public complaint N 3 2 6 YES 2. Temporary drainage will be constructed to channel surface runoff to silt trap.
Opportunities: 3. Water bowser need to be standy for watering purposes.
- NA
Appendix 5.3
ENVIRONMENTAL ASPECTS AND IMPACT REGISTER

Reference No.: RWTP-GB-SHE-EAI-MNE-000050
Package/ Location: Rasau Water Treatment Plant
Revision No.: 00
Type of Work: SWTCHES, SWITCH SOCKET OUTLET(SSO) AND ISOLATORS INSTALLATION Date: 29/3/2024
Condition Risk Rating Significant R&O that need to be addressed

PROJECT ACTIVITY ASPECTS IMPACTS MITIGATION MEASURES TO BE IMPLEMENTED
N* A* E* L* S* Rate Yes No
(LxS)
Risk:
- Legal action by authorities All type of waste will be segregated, stored and disposed in accordance with the
Generation of non-scheduled waste
Land contamination N 2 2 4 YES Construction Waste Management Plan. Open burning is strictly prohibited. Waste
(including disposal of waste)
Opportunities: will be disposed at the approved disposal site.
- NA
Risk:
Public nuisance/ complaint N 2 2 4 YES Provide maintenance on time for fuel burning equipment, vehicle & machineries.
Opportunities:
- Nil.
2. Switches, SSO and Risk:
Noise generation
Isolators installation - Nil
Limit working hour. Working hours are in accordance with permissible times as per
Noise pollution N 2 2 4 YES Opportunities:
authority instructions.
-Nil
Risk:
- Public complaint
Generation of dust Air pollution N 2 2 4 YES Dampen the work area to reduce dust dispersion.
Opportunities:
- NA
Risk:
1. A petroleum based machines or equipment be placed on the secondary
Land contamination N 2 2 4 YES Opportunities: containment/ tray.
- NA 2. Any spillage to be collected and treated as scheduled waste.
Generation of scheduled waste

(including disposal of waste) Risk:
1. Immediately clean any spillage.
Water pollution N 2 2 4 YES Opportunities: 2. Scheduled waste shall be stores as designated scheduled waste storage area and
3.Housekeeping - NA disposed by licensed contractor.
Risk:
- Public complaint
- Legal action by authorities All type of waste will be segregated, stored and disposed in accordance with the
Generation of non-scheduled waste
Land contamination N 2 2 4 YES Construction Waste Management Plan. Open burning is strictly prohibited. Waste
(including disposal of waste)
Opportunities: will be disposed at the approved disposal site.
- To reuse/recycle the waste for
other purposes
N* = Normal
Prepared by Reviewed By Approved By
A* = Abnormal
E* = Emergency
Name Siti Norlissa Bt Ishak Siti Khairiah Mohd Hashim Ivan Lim Kien Aun L* = Likelihood (refer to Appendix B)
S* = Severity (refer to Appendix B)
# Risk Rating calculation shown in Appendix B
Signature
Date 22/4/2024 22/4/2024 22/4/2024

Appendix 5.3
Risk Rating Evaluation
SEVERITY
1 2 3 4 5
No environmental change or the Adverse impact may occur, but the Adverse impact is not permanent, Can cause adverse impact, but the Can cause severe adverse impact,
environmental impact is benificial. effect is easily recoverable or short term and repairable or damage is not permanent / only major pollution, e.g. permanent / long
E.g.: Generation of used paper contribution to the impact is very low. contribution to the impact is low. medium term or contribution to the term environmental damage or
E.g.: Generation of food packaging on E.g.: Bentonite spillage on the road
impact is high. contribution to the impact is very high.
the ground E.g.: Black smoke from low E.g.: Silt trap malfunction/damage
maintenance machineries
No rectification needed Rectification can be done immediately Rectification can be done within 1 day Rectification can be done within 1 Rectification can be done more than 1
week week
Very likely. It is almost certain that the
event will occur. Common or frequent
occurrence.
5 5 10 15 20 25
May happen daily in normal situation.
Likely. There is a strong possibility the

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

LIKELIHOOD
there is a history of occurrence.

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

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

circumstances.
1 1 2 3 4 5
May happen more than once a year in
abnormal situation.
Risk Rating
Level Rating Significant

Level 1 - Very Minor 0-1 No
Level 2 - Minor 2-3 No
Level 3 - Moderate 4-6 Yes
Level 4 - Major 7 - 16 Yes
Level 5 - Critical 17 - 25 Yes
RWTP

SDN BHD
5.4 Inspection & Test Plan

ITP FOR SWITHCES, SSO AND ISOLATORS INSTALLATION FOR ELECTRICAL SERVICES
Document No. RWTP-GB-M&E-ITP-000050-00
Revision No. 00 Rev. Date 29/12/2023
RASAU WATER TREATMENT PLANT SWITCHES, SSO AND ISOLATORS INSTALLATION FOR ELECTRICAL
Project: ITP for: Rev: 00
(RWTP) SERVICES
Discipline: M&E Ref. No: RWTP-GB-MNE-ITP-000050-00
Discipline code: REFER TO PROCEDURE Date: 20/3/2024 No of Pages: 2 1 of 2
Inspection Point
No. Activity Description Controlling Document Acceptance Criteria Frequency Record
CR SC CA
Technical Prior to
Submission of Method Method Statement and Approved Method of
1.1 Specification/Construction commencement of H R R
Statement Inspection Test Plan (ITP) Statement; Approved ITP
Drawing work
Technical Prior to
Submission of Material for Comment Review Sheet
1.2 Technical Specification Specification/Construction commencement of H R S
approval for Material Submission
Drawing work
Material Submission Approved Material
Technical Prior to
Material Receiving Inspection Approval Submission / Request for
1.3 Specification/Construction commencement of H W S
Catalogue Inspection (RFI) / Delivery
Drawing work
Order (D.O.)
Prior to
Method Statement: RWTP-
1.4 Installation Inspection As-built Survey data / Record commencement of Survey Record H W S
GB-MNE-MST-000050
work
GAMUDA BERHAD
ITP FOR SWITHCES, SSO AND ISOLATORS INSTALLATION FOR ELECTRICAL SERVICES
Document No. RWTP-GB-M&E-ITP-000050-00
Revision No. 00 Rev. Date 29/12/2023
Remarks: Inspection Authority:

H : Hold Point Points where no further works shall proceed without the written approval of the Supervising CR Contractor Representative
Consultant representative SC Supervising Consultant
W : Witness Point Points where Supervising Consultant can opt to observe/ or visually examine or participate in the work
CA Contract Administrator
operation.
S : Surveillance Points where the SC representative monitor the contractor activities to the degree necessary for
confidences that work process/ method is complying with the established criteria
R: Review Review of the contractor’s ITP records for correctness and completeness
Approved Reviewed Approved
Sathyan a/l Ivan Lim Kien Aun

Syerifaizal
Anbalakan (Construction
Name (QAQC Manager)
(Project Manager) Manager)
Signature
Date 23/4/2024 23/4/2024
GAMUDA BERHAD
RWTP

SDN BHD
5.5 QAQC

Rasau WTP Form detail report
Form detail
#12215: M&E QAQC-CHECKLIST-INSTALLATION OF LIGHT

SWITCH, SWITCH SOCKET OUTLET, DATA & NETWORK
OUTLET
Forms
Location
Form date Jan 5, 2024
Description
Due date
Created by project rasau wtp elec
Status In progress
Last update Jan 5, 2024, 12:23 PM UTC+08:00
Last updated by project rasau wtp elec
Included references Assets | Files | Forms | Issues | Photos
1. Form Details
1.1 Trade Contractor / Supplier
1.2 Trade Package
1.3 Description of Works
1.4 Location
1.5 Detail Location / Gridline / Level
1.6 Drawing Ref No
1.7 Request For Inspection (RFI) No
Created by project rasau wtp elec with Autodesk® Construction Cloud™ on Jan 5, 2024 at 12:23 PM UTC+08:00 Page 1 of 7
1.8 Date & Time of Inspection
1.9 Material
1.10 Construction / Shop Drawing
1.11 Method Statement
2. Description of Works
Check layout and position according to approved construction/shop drawing.
2.1 Contractor
Pass Fail N/A
2.2 Supervising Consultant

Pass Fail N/A
2.3 CA Representative
Pass Fail N/A
Check brand, type and rating are according to Approved Equipment and Material List.
3.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Check mounting height according to approved construction/shop drawing or specification.
4.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Check correct polarity of connection.
5.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Check and ensure earth continuity conductor is properly connected between the light switch / switch socket
outlet and the surface mounted or concealed knockout box using cable lug.
6.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Check all connections are properly tightened.
7.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Check all normal light switch / switch socket outlets are not exposed to rain or water splashing,
weatherproof type to be installed for such case.
8.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Check all Data & Network socket outlet are terminated properly to Data & Network cable.
9.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A

Check all Data & Network socket outlet are terminated properly to Data & Network cable.
10.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A

Proper identification labels are provided.
11.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A

Functioning test for Light Switch, Switch Socket Outlet, Data & Network Outlet (refer to attached test
report).
12.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
13. Final Inspection
13.1 Review of All Records Including Required Test Results
13.2 Reason for Failure or Re-Inspection
13.3 Any Non Conformance Report (NCR) to be raised?

Yes No N/A
14. Final sign-off

Remarks: If " Final Inspection" record Fail Status, Please refer to NCR.
14.1 Level 1 : Contractor

-
14.1 Level 2 : Supervising Consultant

-
14.1 Level 3 : CA Representative

-
Form detail
#13410: M&E QAQC CHECKLIST - MATERIAL RECEIVING
Forms
Location
Form date Feb 1, 2024
Description
Due date
Created by zul nizam
Status In progress
Last update Feb 1, 2024, 9:26 AM UTC+08:00
Last updated by zul nizam
Included references Assets | Files | Forms | Issues | Photos
1. Form Details
1.1 Trade Contractor / Supplier
1.2 Trade Package
1.3 Description of Works
1.4 Location
1.5 Detail Location / Gridline / Level
1.6 Drawing Ref No
1.7 Request For Inspection (RFI) No.
Created by zul nizam with Autodesk® Construction Cloud™ on Feb 1, 2024 at 9:28 AM UTC+08:00 Page 1 of 7
1.8 Date & Time of Inspection
1.9 Material
1.10 Construction / Shop Drawing
1.11 Method Statement
2. DESCRIPTION OF WORKS
D.O Copy attachment
2.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Test certificate copy attachment
3.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Test certificate issued to the correct material delivered (refer to material tagging identification)
4.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Brand / Type of material as per approved submission
5.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Size, length & dimension as per D.O
6.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Color of material (if applicable)
7.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Material unloading & delivery plan (any major equipment that require)
8.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Condition of material before & after unloading
9.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A

Acceptance quality of material
10.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A

Segregation of materials by type & new - old
11.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A

Material randomly choose for laboratory testing (if yes please specify nos. of sample an size taken for
testing.)
12.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
13. Final Inspection
13.1 Review of All Records Including Required Test Results
13.2 Reason for Failure or Re-Inspection
If any
13.3 Any Non Conformance Report (NCR) to be raised?

Yes No N/A
14. Final sign-off
Remarks: If " Final Inspection" record Fail Status, Please refer to NCR.
14.1 Level 1 : Contractor

-
14.1 Level 2 : Supervising Consultant

-
14.1 Level 3 : CA Representative

-
LIGHT SWITCH, SWITCH SOCKET OUTLET, DATA & NETWORK OUTLET
FUNCTIONING TEST REPORT
PROJECT NAME : Doc Ref. No : REVISION NO. : 00
Inspection Ref No.
SERVICES : BUILDING NAME LEVEL : LOCATION :
ELECTRICAL & ELV
SOCKET OUTLET Q'TY OPERATION MEASUREMENT EARTHING

NO CIRCUIT ROOM LOCATION REMARKS
WALL MOUNTED FLOOR MOUNTED POLARITY VOLTAGE CONTINUITY
1
2
3
4
5
6
7
8
TEST INSTRUMENT :
MANUFACTURER :
Condueted by: Checked by: Witnessed by

Sign: Sign: Sign:
Name: Name: Name:
Date: Date: Date:
Electrical Contractor: Main Contractor: Representative of:

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Doc Title : Switches, SSO and Isolators Installation

Doc Number : RWTP-GB-MNE-MST-000050-00

No. Submission Checksheet (MST) Status Comments

3 References (incl. relevant Contract Specification) /

4 Codes and standards N/A

5 Manpower and Responsibility /

6 Tools and equipment /

7 Pre-requisite approvals/permits N/A

8 Work phases (if applicable) /

10 Construction work methodology and sequence /

11 QA/QC control procedure /

12 Health and Safety procedures / instruction /

13 Emergency response protocol, team and communication /

14 Risk assessment register and prevention action /

16 Management of as-built data N/A

17 Other enclosure (if any) N/A

Nurnadia Zakaria Syerifaizal Hj. Mustapha

PENGURUSAN AIR SELANGOR

METHOD STATEMENT FOR

SWTCHES, SWITCH SOCKET OUTLET(SSO)

Reference No: RWTP-GB-MNE-MST-000050-00

Date : 20TH MARCH 2024

Action Name Designation Signature

Approved by Khor Thiam Chay Project Director

Reviewed by Syerifaizal QAQC Manager

REF. NO: RWTP-GB-MNE-MST-000050-00 Page 1

PENGURUSAN AIR SELANGOR

REF. NO: RWTP-GB-MNE-MST-000050-00 Page 2

PENGURUSAN AIR SELANGOR

1.0 SCOPE OF WORKS

1.4 Plant and Equipment

REF. NO: RWTP-GB-MNE-MST-000050-00 Page 3

PENGURUSAN AIR SELANGOR

REF. NO: RWTP-GB-MNE-MST-000050-00 Page 4

PENGURUSAN AIR SELANGOR

1.6 Work Procedures

1.6.2 Precaution of Works before Commence

1.6.3 Delivery of Material and Inspection

1.6.4 Sequence of works

1.6.5 Preparation Procedure Before Installation

REF. NO: RWTP-GB-MNE-MST-000050-00 Page 5

PENGURUSAN AIR SELANGOR

1.6.6 General Installation Procedure for Switches/SSO/Isolators

REF. NO: RWTP-GB-MNE-MST-000050-00 Page 6

PENGURUSAN AIR SELANGOR

Figure 1.0 Switch Socket Outlet Overview

REF. NO: RWTP-GB-MNE-MST-000050-00 Page 7

PENGURUSAN AIR SELANGOR

Figure 1.1 Isolator Switch Wiring Diagram

1.6.7.1 Visual Inspection Procedure:

REF. NO: RWTP-GB-MNE-MST-000050-00 Page 8

PENGURUSAN AIR SELANGOR

Preparation of switches/sso/isolators Installation Equipment

Mounted height marking and inspection

Drilling and wall plug installation

Wiring and termination

Securing and tightened the switches/sso/isolator

REF. NO: RWTP-GB-MNE-MST-000050-00 Page 9