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    Pu b l i c W o r k s A u t h o r i t yD R A I N A G E A F F A I R S  

    DOHA WEST SEWAGE TREATMENT WORKSEXTENSION # 05

    egis

    CONTRACTOR

    Suez Environment- Marubeni JV

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    DOHA WEST SEWAGE TREATMENT WORKS EXT#5

    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 3 / 23  Date: 31/12/2015 

    1. PURPOSE The purpose of this procedure/method statement is to provide the minimum requirements for the

    handling&Installationof following GRP pipelinesof partial UG Network (Drawing shown below) at Doha West

    Sewage Treatment Plant Extension 5 works as per project standard and specification:

    a. 482B_ECA101A - Clarified water connection.

    b. 482B_ECA101B - Clarified water connection.

    c. 539_ESA008_ - Equalization tank - Waste water pump common header underground.

    d. 488C_BAC011_ - SAS to Balancing Tank 610B.

    g. 582_1ECA008_ - Line from PSF pumps to PSF header.

    h. 582_2ECA008_ - Line from PSF pumps to PSF header.

    i. 929_EID001_ - Industrial water supply to industrial water network.

     j. 929_EID002_ - Industrial water supply to industrial water network.

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    DOHA WEST SEWAGE TREATMENT WORKS EXT#5

    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 4 / 23  Date: 31/12/2015 

    2. SCOPE The scope of this procedure describes the general requirements and procedure for the Transportation,

    Offloading & Installation of following GRP pipelines:

    a.482B_ECA101A

    b. 482B_ECA101B

    c. 539_ESA008_

    d. 488C_BAC011_

    g. 582_1ECA008_

    h. 582_2ECA008_

    i. 929_EID001_

     j. 929_EID002_

    as per the requirement of client for “Doha West Sewage Treatment Plant Extension 5 works”. 

    3. APPLICABLE CODES, STANDARDS AND REFERENCES

    QCS 2010

    General arrangement drawings:

    DGT-M-DA-482-801

    DGT-M-DA-581-801

    DGT-M-DA-581-802

    DGT M DA 581 803

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    DOHA WEST SEWAGE TREATMENT WORKS EXT#5

    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 5 / 23  Date: 31/12/2015 

    4. DEFINITIONS AND ABBREVIATIONS 1. Definition

    Pipes : Circular tubes through which fluid can flow

    Installation : Material transport and handling, pipe laying including the complete operationof laying, jointing and testing pipes in trenches.

    Pipeline : long, continuous line of pipes and fittings including valves and ancillary structures

    Plant : Doha West STP

    Client : Suez Environment Marubeni JV

    Consultant : Egis.

    Contractor : Asiatech Engineering & Contracting WLL

    2.  Abbreviation

    SUEZ : Suez Environment

    HSE : Health, Safety & Environment

    BLDG. : Building

    GRP : Glass Reinforced Plastic

    UG : Under Ground

    PTW : Permit To work

    QA/QC : Quality Assurance / Quality Control

    5. RESPONSIBILITY

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    DOHA WEST SEWAGE TREATMENT WORKS EXT#5

    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 6 / 23  Date: 31/12/2015 

    Project Manager:Shallberesponsible for the execution of the projectactivities as per this procedure and to

    ensure that works are taken in safe manner, to the requisite quality and to agreed time scale.

    Site Engineer:Shallreview the work and liaises with QA/QC to jointly ensure that all the QC documents are

    properly maintained.

    Supervisor:Shall be responsible along with the safety officer to ensure the required compliance to safe

    working practices. He shall arrange all necessary equipment, tools and tackles with the other related team

    and direct /guide the work force.

    QA/QC Engineer/Inspector :  In conjunction with the Engineer, is responsible and dedicated for inspection

    and quality control in accordance with the specification. Any non-compliance must be reported to the

    concerned manager and be guided by him to resolve the same.

    Safety Off icer:Shall be responsible for the implementation of safety procedures on site. And he will ensure

    that the work will be proceeded in accordance with the safety procedure/policy and are undertaken in asafe and proper manner.

    6. MATERIALSHANDLING AND STORAGE 

    1. Collect the required permanent materials from the client for the installation work.

    2. Before receiving the material check for the permanent identification like nominal diameter, name of

    manufacturer, iso number or any other references.

    3. Transport, handling and storage of pipes and fittings shall be carried out as follows:

    a) In accordance with the manufacturer’s recommendation.

    b) Effective precaution shall be taken to prevent damage to the pipe and fitting.

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    DOHA WEST SEWAGE TREATMENT WORKS EXT#5

    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 7 / 23  Date: 31/12/2015 

    7. MANPOWER, TOOLS AND EQUIPMENT

    1. Direct Manpower

    - Supervisor - 01

    - Safety Supervisor - 01

    - QA/QC Inspector - 01

    - Surveyor - 01

    - Fitter - 04

    - Helper - 06

    - Rigger - 02

    2. Tool s & Equipment

    - Trailer - 01

    - Crane 25T - 01

    - Total Station - 01

    - Fitter Tool Box - 04 set

    - Chain puller - As per requirement

    - Fabric slings- As per requirement

    8. PROCEDURE

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    DOHA WEST SEWAGE TREATMENT WORKS EXT#5

    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 8 / 23  Date: 31/12/2015 

    Join ing of GRP pipes:

    Joining of pipes shall be made as per the procedure and directions of pipe supplier. Thefollowing steps to be followed during installation of GRP pipes. There are different types methodof joining and the following joining method and procedure shall be applied;

     All the pipes as per the required length shall be joined with coupling, which is called as double

    bell coupling joint. The following steps shall be followed;

    - Foundation & Bedding: The bed must be over excavated at each joint location to ensure

    that the pipe will have continuous support and does not rest on the coupling. The

    coupling area must be properly bedded and backfilled after the joint assembly completed.

    - Cleaning of Coupling:  All the coupling grooves and other parts shall be thoroughly

    cleaned to ensure no dirt, presence of oil and any other unwanted particles inside thecoupling and its groove. (see below cleaning method)

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    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 9 / 23  Date: 31/12/2015 

    - Clean and Lubricate Spigots: Clean thoroughly the pipe spigots to remove any dirt, grit, grease and

    other unwanted/foreign materials (see below picture). Inspect the spigot sealing surface for possible

    damage and apply a thin layer of lubricant to the spigots from the end to the black alignment stripe.

    Keep clean both the coupling and spigot until completion of insertion.

    - Coupling shall be mounted on one pipe, prior join two pipes together, by using clamp or sling

    around the pipe at a distance of 1 to 2 meter from the spigot on to which the coupling will be

    mounted.

    - Make sure that the coupling as well as the pipe should have enough gaps from the ground or at

    least 100 mm above the ground level to keep away from dirt. Other techniques may also be used

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    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 10 / 23  Date: 31/12/2015 

    The final spool or the closure spool to be installed will be DSP spools, in some cases it will be the

    rocker pipes with DSP.

    Select two couplings to be installed and place one coupling square onto the end of closure pipe (with

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    DOHA WEST SEWAGE TREATMENT WORKS EXT#5

    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 11 / 23  Date: 31/12/2015 

    - Flanged Joints : GRP flanges shall be joined according to the following procedure;

    1. Clean the flange face thoroughly and the O-ring groove as well

    2. Ensure the sealing gasket / O-ring is clean and undamaged.

    3. Position the sealing gasket/ O-ring in the cleaned groove and be secured with small strips of

    tape or adhesive.

    4. Align flanges to be joined and tightened with required bolts, nuts and washers.

    5. Tighten all the bolts by using proper spanners/torque wrench and check the torque value with

    Manufacturer.

    6. Check all the bolts once again after one hour to ensure the bolts are properly tightened or to

    adjust to get the required torque value if necessary.

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    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 12 / 23  Date: 31/12/2015 

    It is important that to control the bolting torque of the flexible steel coupling. Do not over

    tight/torque these coupling bolts and follow only manufactures recommended assembly

    instructions, but with the pipe supplier’s recommended bolt torque limits.

    Mechanical Steel Couplings: Mechanical couplings have been successfully to join pipes ofdifferent materials and diameters, and to adapt to flange outlets. If a mechanical coupling is used

    to join GRP to another pipe material then only mechanical coupling with dual independent bolting

    system shall be used (see below picture). This allows for the independent tightening of the GRP

    pipe side, which typically requires less torque than recommended by the coupling supplier.

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    DOHA WEST SEWAGE TREATMENT WORKS EXT#5

    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 13 / 23  Date: 31/12/2015 

    9. INSTALLATION SEQUENCE FOR PARTIAL UG NETWORK

    Partial UG Network is divided into two zones as per the drawing shown.

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    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 14 / 23  Date: 31/12/2015 

    General Layout

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    DOHA WEST SEWAGE TREATMENT WORKS EXT#5

    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 15 / 23  Date: 31/12/2015 

    Zone 1 installation sequence:

    Station A-A:

       C   O   P

       +   3   9   3   5   0

       C   O   P

       +   4   0   5   0   0

       B   O   P

       +   4   0   4   5   5

       C   O

       P   +   3   9   5   0   0

       B   O   P   +   3   9   0   9   0

       B   O   P   +   3   8

       6   3   4

       B   O   P   +   4   0   2   8   7

    SECTION : A-A

      Ø 1 4  0  0

      Ø 1 4  0  0

     Ø  8  0  0

     Ø 4  0  0

     Ø  8  0

     Ø  8  0

    488C_BAC011

    539_ESA 008 929_EID001 929_EID002

    482B_ECA101B

    2150

    482B_ECA101A

    2500

    1500

    1450

    1510

     

    Station A-A location:

    53,600 mm from 482 B (puddle included).

    North coordinate: 505000.

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    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 16 / 23  Date: 31/12/2015 

    Station B-B:

       C   O   P   +   3   9   3   5   0

       B   O   P

       +   3   8   6   3   4

    SECTION : B-B

      Ø 1 4  0  0

      Ø 1 4  0  0

    482B_ECA101B 482B_ECA101A

    3000

     Station B-B:

    49.515 mm from 581(puddle pipe included)..

    E t di t 631550

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    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 17 / 23  Date: 31/12/2015 

    1. 482B_ECA101A/B: the installation of both the lines will be carried out in parallel

    a. General Installation Procedure will be followed to install both the pipelines

    b. The sequence of installation of pipes will be based on the attached drawing AQAP-0501-15-JC& AQAP-0502-15-JC

    c. After completing the installation of the both pipeline carry out visual inspection and proceed to installnext line in the sequence.

    2. 539_ESA008 (Approx. 162 mtr)

    a. General Installation Procedure will be followed to install the pipelines

    b. The sequence of installation of pipes will be based on the attached drawing AQAP-0504-15-JC

    c. After completing the installation of the pipeline carry out visual inspection and proceed to install

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    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 18 / 23  Date: 31/12/2015 

    c. After completing the installation of the both pipeline carry out visual inspection and for carrying outthe various test based on line list DGT-X-LT-000-801-B and inspection based on approved ITP.

    Line will be partially backfilled keeping coupling area clear for the hydro-test.Hydro-test and deflection test procedures are submitted separately.

    Backfilling sequence will be part of civil works method statement

    Zone 2 installation sequence:

    Station C-C:

      Ø 1 4  0  0

      Ø 1 4  0  0

     Ø  8  0  0

     Ø  8  0

     Ø  8  0

       B   O   P

       +   3   6   7   7   9

       C   O   P

       +   3   7   1   8   9

       C   O   P

       +   3

       7   5   0   0

       B   O   P

       +   3   6   7   8   4

       C   O   P   +   3   9   5   0   0

       B   O   P

       +   3   9   3   6   4

    929_EID001

    929_EID002

    539_ESA 008

    582_2ECA 008

    582_1ECA 008

    3000 2500 1000

    500

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    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 19 / 23  Date: 31/12/2015 

    1. 582_1ECA008 / 582_2ECA008 :The installation of both the lines will be carried out in parallel

    a. General Installation Procedure will be followed to install both the pipelines

    b. The sequence of installation of pipes will be based on the attached drawing AQAP-0507-15-JC& AQAP-0508-15-JC

    b. After completing the installation of the both pipeline carry out visual inspection and proceed toinstall next line in the sequence.

    2. 539_ESA008 (Continuation from Zone 1 to Trench li mit

    a. General Installation Procedure will be followed to install the pipelines

    c. The sequence of installation of pipes will be based on the attached drawing AQAP-0504-15-JC

    d. After completing the installation of the pipeline carry out visual inspection and proceed to installnext line in the sequence.

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    METHOD STATEMENT FOR THE INSTALLATION OFGRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 03 

    Page 20 / 23  Date: 31/12/2015 

    & AQAP-0522-15-JC

    c. After completing the installation of the both pipeline carry out visual inspection and for carrying outthe various test based on line list DGT-X-LT-000-801-B and inspection based on approved ITP.

    Lines will be partially backfilled keeping coupling area clear for the hydro-test.Hydro-test and deflection testprocedures are submitted separately.Hydro-test and deflection test procedures are submitted separately.

    Backfilling sequence will be part of civil works method statement.

    10. SAFETY PRECAUTIONS

    a) Isolate the area with proper barrier and warning tape in order to control unauthorized entry to the

    working area. 

    b) Provide common safety equipment at site (fire extinguisher, bucket with sand, fire watch etc.) in

    accordance with fire and safety regulations. 

    c) Prior to start the activity; ensure that all work permit have been obtained from concerned authorities as

    per the general site requirements. 

    d) Ensure that all lifting equipment shall be certified and the lift/drop zone shall be barricaded with warning

    tape and sign boards. 

    e) Daily tool box talk shall be conducted by the supervisor prior to commencement of each day activity. 

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    Rev. 03 

    Page 21 / 23  Date: 31/12/2015 

    LIFTING ARRANGEMENT

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    Rev. 03 

    Page 22 / 23  Date: 31/12/2015 

    C C

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    Rev. 03 

    Page 23 / 23  Date: 31/12/2015 

    Typical Sections.

    ASIATECH

    9500

    SECTION : X-X

    Ø  1  4  0  0  Ø  1  4  0  0  

    Ø  8  0  0  

    Ø  4  0  0  Ø  8  0  

    Ø  8  0  

    8500 8500

    639929_EID002

    482B_ECA101A 482B_ECA101B

    488C_BAC011

    539_ESA 008

    929_EID001

     

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    GRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 02 

    Date: 13/12/2015 

    SEQUENCE OF INSTALLATION

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    METHOD STATEMENT FOR THE INSTALLATION OF

    GRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 02 

    Date: 13/12/2015 

    INSPECTION & TEST PLAN

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    Doc. No.:

    Rev. No.:

    Date:

    PIPING

    DGT-ME-0-IT-0028

    0

    26/11/2014

    Inspection Test Plan

    Doha West Sewage Treatment Works Ext 4

    UNDERGROUND GRP PIPING INSTALLATION

    Activity:

    Location / WorkLot

    TypeName /

    SignatureType

    Name /

    SignatureType

    Name /

    Signature

    0

    0.1 100%Lamination procdure

    No

    Manufacturer

    recommendation, project

    specification

     Approved lamination

    procedureH A R 

    0.2 100%Lamination procdure

    Manufacturer

    recommendation, projectLaminator Qualification

    H A R 

    Fit up training

    certifciate to be

    RFI is not resquested 

    RFI is resquested 

    Equipment / Tag N° or Line Ref.:

    Subcontractor/ N°:

    SUEZ

    Inspection

    SUBCONTRACTOR

    InspectionInspection / Test Activity

    EGIS

    InspectionITP Item No. Frequency ITR N° applied Acceptance criteria Documentation Comments

    Review of Procedures & Qualifications

    Lamination procedure

    GRP Laminators Qualificationo

    ,

    specificationecor 

     

    included as well

    1

    1.1 100% DGT-ME -0-TR-001

     Approved drawing &

    applicable material

    specification, relevant

    project specification

    Material Delivery Note H M -

    1.2 100% DGT-ME -0-TR-003

    Relevant project

    specification,

    manufacturer standards

    Material Delivery Note H R -

    2

    2.1 100% DGT-ME -0-TR-004

    Manufacturer

    recommendation, project

    specification

    H W W** For puddle pipe only

    other wise blank 

    Lamination kits and consumables inspection

    Trench readiness inspection and Puddle Survey

     

    Free issue material inspection

    Material Control

    Pipe and Spool Erection

    2.2 100% DGT-ME -0-TR-005Project specification,

    scope of workIsometric Drawing H W R 

    First spool to be

    installed to be inspected 

    2.3 100%DGT-ME-0-TR-002

    DGT-ME-0-TR-007

    Manufacturer

    recommendation, project

    specification

     Approved lamination

    procedureH W R 

    Inspection during

     jointing, edge

     preparation, bevels,

    cleaning, root gap,

    composition and layers,

    lamination length,

    thickness, Barcol test

    2.4 100%DGT-ME-0-TR-006

    DGT-ME-0-TR-012

    Check Coordonates,

    Spool N° Location as per

    Isometrics.

    Isometric Drawing H H WRelease for Pipe partial

     bacfilling

    Line Setting out and Survey for first spool locations and

    identification.

    Line installation completness check (including valves,

    instruments….)

    Field Butt-Wrap & Coupling joins (when cuttings are done at

    site).

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    Doc. No.:

    Rev. No.:

    Date:

    PIPING

    DGT-ME-0-IT-0028

    0

    26/11/2014

    Inspection Test Plan

    Doha West Sewage Treatment Works Ext 4

    UNDERGROUND GRP PIPING INSTALLATION

    Activity:

    Location / WorkLot

    TypeName /

    SignatureType

    Name /

    SignatureType

    Name /

    Signature

    RFI is not resquested 

    RFI is resquested 

    Equipment / Tag N° or Line Ref.:

    Subcontractor/ N°:

    SUEZ

    Inspection

    SUBCONTRACTOR

    InspectionInspection / Test Activity

    EGIS

    InspectionITP Item No. Frequency ITR N° applied Acceptance criteria Documentation Comments

    3

    3.1 100% DGT-ME -0-TR-008Proper Isolation and

    Safe condition provided

    Isometric Drawing and

    P&IDH W -

     Not apply for Visual

    inspection

    3.2 100%DGT-ME-0-TR-009

    DGT-X-LT-000-801, Pipe

    Testin rocedures, H H W

    Release for Pipe testing

    Pipe Testing: Pressure Test, Visual Inspection, Deflection

    Flushing & Pipe Testing

    .DGT-ME-0-TR-013

      ,

    Project Specification

    3.3 100% DGT-ME -0-TR-010 H W -

    3.4 100% DGT-ME -0-TR-011 P&IDIsometric Drawing and

    Red Mark up drawingsH H W

    4

    4.1 100%

     As per Hand Over

    Procedure

    DGT-Z-IA-000-001

    ITP Signed off with all

    ITR uploaded to PWWorkpack procedure H R R

    Once to worklot is

    completed

    4.2 100%Red Mark up

    DrawingsRed Mark up Drawings H R R

    Flushing of process line (or cleaning when flushing is not

    appicable).

    TYPE OF INSPECTIPONComment:

    Test, Air test.

    QA/QC documentation

    Documentation

    Final Installation after reinstatement

    Red Mark up Drawings

    M: Monitor 

    R: Review of document

     A: Approval

    H: Hold point

    W: Witness

    DOHA WEST SEWAGE TREATMENT WORKS EXT#5

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    DOHA WEST SEWAGE TREATMENT WORKS EXT#5

    METHOD STATEMENT FOR THE INSTALLATION OF

    GRP PIPELINES FOR PARTIAL UG NETWORK

    Doc No: AT-SUEZ-MS-0017/15

    Rev. 02 

    Date: 13/12/2015 

    RISK ASSESSMENT

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      RISK ASSESSMENT

    Risk Assessment Area Risk Assess ment DOC NO: RA-AT-SUEZ-019

    Occupational Health &safety S

    GRP PARTIAL UG PIPE INSTALLATION

    Contract No. DW5-001-2015

    Environment E Date : 31/12/2015Quality Q

    SlNo 

    Description of Act ivi ty

    Hazard Potential andConsequences 

    P C RiskL/M/H 

    Precautionary Measures and Safeguardsto control the risk

    P C RiskL/M/H 

    1. SitePreparation

    Personal Injury/ SeriousInjury / Property Damageand Heat Stress thepersonals / Personal Injuryduring Manual handling /Slips, trips and falls due to

    Uneven ground surface orslippery surface / SharpObject in leveled area couldcause Foot injuries.

    3 2 Med   Obtain PTW and prepare JSA prior to start thework.

      Before Start of the work conduct the Tool boxTalk Meeting

      Ensure First Aid kit should be available alwaysduring the work period.

      Ensure emergency contact numbers should bedisplayed

      Ensure all personals to be instructed as to thesymptoms of Heat Stress and how to deal withsuspected cases.

      Employees to wear mandatory PPE all timeduring work and has to wear task oriented PPEif it is required.

      All the Personnel involved must be trained andcompetent

      Access should check before enter inside thechamber

      Access and egress must be clear all timeduring work and suitable lights need to beprovided in access and egress area for thenight shift.

      Work area must be clean from all obstructions  Area should be barricade  Select proper suitable certified Cranes  Check the work permit  Supervision is mandatory during the activity  Entry for Un-authorized personnel must be

    prohibited in the working area

    3 1 Low

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      Appropriate signage must be placed.

    2. Critical Lifting Boom truck failure/Riggergear failure, lift due to strongwind/stand storm poorvisibility, /Serious Death,Serious injury, PropertyDamage.

    3 4 High   Use proper Use PPE ‘s at all times  Ensure all riggers should be certified by

    approved third party rigging and slingingtraining.

      Crane operator must be trained, competentand certified by third party.

      Adequate access at lifting vicinity should bemaintained

      Safety Officer should closed monitoring ofErection of Structure erection activity closely incase any problems he can stop the work

      Certified cranes shall be used.  PTW must be implemented.  Critical or common lifting must be carried out

    under the supervision of trained and competentlifting supervisor and supervisor must bepresent all time during the activity.

      Critical lifting must be carried out as per the

    lifting plan and lifting procedure.  Over sized slings and shackles are used to

    minimize rigging gear failure.  All personnel involved in lifting must be

    properly instructed and familiarized with alllifting plan details.

      Crane boom swing movement should notobstruct other facilities.

      Site pro-lift meeting will be held for finalinstructions and personnel conditionverification.

      Only personnel involved in the lifting will be

    present at site.  Under no circumstances lifting will be started if

    wind speed is higher than 30km/h  All lifting activities will be carried out during day

    time to ensure best visibility.  Don’t allow people to work directly below load

    being lifted or under suspended load  Tag line should tied at both end of lifting

    objects  Tool box talk should be conducted before

    proceeding to work.

    3 1 Low

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      Lifting area must be segregated andbarricaded with appropriate signage.

    3. Climate(WeatherCondition)

    Property Damage / PersonalInjury

    3 2 Med   Ensure Weather condition is good beforestarting the job

      In case rain / sand storm will comes we shouldproperly cover any electrical, Electronic

    equipment and stop the all cranes for the windspeed above 30 km/h.

      Ensure while raining time to stop any liftingactivity.

    3 1 Low

    4. ElectricalCables

    Personal Injury / SeriousInjury / Property Damage

    3 4 High   Electrical Cables should be free of any wear ordamages.

      MCB & RCCB is required.  Every week Electrical Supervisor or Electrician

    Should check/inspect visibly and it should berecorded.

    3 1 Low

    5. Lifting

    Operation indark time

    Personal Injury / Serious

    Injury / Property Damage

    3 4 High   Any lifting activity in evening (Dark time) time

    should provide proper lighting.  Lifting of materials in vertical position or

    horizontal position by crane only  Ensure trained rigging crew required  All lifting Equipments should Certified by third

    party.

    3 1 Low

    6. Cutting &Grinding

    Personal injury / Burninginjury/ Property damage

    3 4 High   Ensure check the Hot work permit with validdate

      Provide proper Fire Extinguisher (ABC)  Ensure cutter should use face shield, apron,

    etc... & proper PPE’s.  Arrangement for sufficient passage of air  Ensure work area always keep clean tied.  Ensure any combustible materials area fire

    watch person required  Ensure Electrical cables are in good condition  Check the Grinding machine in good condition  Ensure grinding m/c have safety guard , handle  Any electrical problems inform to maintenance

    Electrician or Electrical Supervisor  Maintain good house keeping

    3 1 Low

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      Ensure any flammable liquid in cutting areashould be removed and then start the job

    7. Bolt Nut Fixing Falling Hazards/ PersonalInjury

    3 2 Med   Ensure bolt nuts tighten only using CalibratedTorque wrench

      Ensure use of correct size nut bolts.  Ensure use of appropriate PPEs

    3 1 Low

    8. Use of PPE Personal Injury 3 3 Med   Ensure that all persons using proper PPE suchas Safety helmet, goggles, hand gloves, safetyshoes,

      Personnel should wear necessary safetyprotective Equipment during work and it shouldbe related to that particular activity.

    3 1 Low

     

    Prepared By : EMMANUEL-HSE SUPERVISOR

    Checked By : BIJU PONNAN-WORK SUPERVISOR

     Approved By : NIDHIN THAMPY-SITE MANAGER

    Signature :

    Signature :

    Signature : 

    Date : 31/12/2015

    Date : 31/12/2015

    Date : 31/12/2015 

    LOW = GREEN  P = Probability 

    MED = ORANGE  C = Consequence

    HIGH = RED  R = Risk Level