POLYGON CONSTRUCTION & INTERIOR PTE LTD

53 Ubi Avenue 1 , Paya Ubi Industrial Park ,# 05/06-18 , Singapore 408934

Tel: 63924277 Fax: 63924266 E-mail: polygoninterior@singnet.com.sg

Laying water proof

i) Method Statement

ii) Risk Assessment

POLYGON CONSTRUCTION & INTERIOR PTE LTD
53 Ubi Avenue 1 , Paya Ubi Industrial Park ,# 05/06-18 , Singapore 408934
Tel: 63924277 Fax: 63924266 E-mail: polygoninterior@singnet.com.sg

METHOD STATEMENT (Laying water proof)

S/no. Description Hazard Analyses Precaution/Safety
Submission and Approval Rail, Ensure shop drawing & location are to be
1 N.A.
SMRT and Consultants approved and confirmed

Marking and setting out for Ensure all position and level are checked by
2 N.a.
waterproofing contractor Site Engineer, Spic and COW

Ensure surface must free from dust, oiling

3 Cleaning floor using vacuum. Dust pollution
before apply waterproofing

Patching with grouting to uneven Ensure no extra mixing grouting cement and
4 Contamination of water
surface. don't dispose extra grouting to the floor waste.

Ensure waterproof is done according to

5 Laying waterproof to floor N.A
specialist specification

Ensure working area are cleaned and no debris

6 House Keeping and cleanliness Enviromental hazard left behind .SPIC and supervisors have to
monitor.

7 Water pounding test N.A Ensure COW must be witness for testing.
 RISK ASSESSMENT FORM
Company Polygon Construction & Interior Pte Ltd Jackie Lai
Conducted By
Assisstant Project Manager
Process/Location Suntec City Reail Tower #01-179
(Name/Designation/Date) 17-Aug-2009
Ricky Yap Last Review Date -
Approved By
Senior Project Manager
Next Review Date -
(Name/Designation/Date) 17-Aug-2009

1. Hazard Identification 2. Risk Evaluation 3. Risk Control

1a. 1b. 1c. 1d. 2a. 2b. 2c. 2d. 3a. 3b. 3c.
Possible Accident/Ill Likel
Sever Additional Risk Likely- Risk
No. Work Activity Hazard Health & Person-at- Existing Risk Control (if any) y- Risk Level
ity Control hood Level
Risk hood

Submission and Approval Rail Ensure shop drawing & location are to
1 N.A. N.A. NA NA NA NA NA NA
and Consultants be approved and confirmed

Ensure all position and level are

Marking and setting out for
2 N.a. N.A. checked by contractor Site Engineer, NA NA NA NA NA NA
waterproofing
Spic and COW

Ensure surface must free from Ensure supervisor

Cleaning floor using
3 Dust pollution Dust pollution dust, oiling before apply Mi R L have to monitor NA NA
vacuum.
waterproofing closely.

Ensure no extra mixing grouting Ensure supervisor

Patching with grouting to Contamination Contamination of
4 cement and don't dispose extra Mi R L have to monitor NA NA
uneven surface. of water water
grouting to the floor waste. closely.

Ensure waterproof is done according to

5 Laying waterproof to floor N.A N.A NA NA NA NA NA NA
specialist specification
 RISK ASSESSMENT FORM
Company Polygon Construction & Interior Pte Ltd Jackie Lai
Conducted By
Assisstant Project Manager
Process/Location Suntec City Reail Tower #01-179
(Name/Designation/Date) 17-Aug-2009
Ricky Yap Last Review Date -
Approved By
Senior Project Manager
Next Review Date -
(Name/Designation/Date) 17-Aug-2009

1. Hazard Identification 2. Risk Evaluation 3. Risk Control

1a. 1b. 1c. 1d. 2a. 2b. 2c. 2d. 3a. 3b. 3c.
Possible Accident/Ill Likel
Sever Additional Risk Likely- Risk
No. Work Activity Hazard Health & Person-at- Existing Risk Control (if any) y- Risk Level
ity Control hood Level
Risk hood

Ensure working area are cleaned and Ensure supervisor

Enviromental Enviromental
6 House Keeping and cleanliness no debris left behind .SPIC and Mi R L have to monitor NA NA
hazard hazard
supervisors have to monitor. closely.

Ensure COW must be witness for

7 Water pounding test N.A N.A NA NA NA NA NA NA
testing.

Likelihood
Remote (R) Occasional (O) Frequent (F)
Severity
Major (Ma) M H H H : High Risk
Moderate (Mo) L M H M : Medium Risk
Minor (Mi) L L M L : Low Risk
er

3d.
Action
Officer

Project
Manager

Project
engineer

Site
supervisor

Site
supervisor

Site
supervisor,
waterproof
specialist
er

3d.
Action
Officer

Site
supervisor

Site
supervisor

igh Risk
Medium Risk
ow Risk