EPIC FOR REPAIR OF SERVICE BERTH NO.4, BUND FOR RECLAMATION AREA AT WAKRA DOCK RLC PORT AND NEW BERTH FOR MARPOL RECEPTION FACILITIES AT RAS LAFFAN
DOCUMENT TITLE :
CONTRACTOR
SUB CONTRACTOR
23 MARCH14 DATE
0 REV. NO.
MKR
SV
CHECKED BY
SR
PREP
CHKD NEC
APPD. Q.P.
DOCUMENT NO.
3281
RP124
19
0001
SHT
01
OF REV
16
0
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Table of Contents 1
Page
INTRODUCTION.......................................................................................................... 03
1.1 BACK GROUND........................................................................................................................ 03 1.2 PROJECT OBJECTIVES.............................................................................................................. 03 2 3 4 BRIEF SCOPE OF WORK- ELECTROMECHANICAL..................................................................... 04 DOCUMENT CONTROL............................................................................................................. 04 HEALTH, SAFETY AND ENVIRONMENTAL................................................................................ 05 05
6.1 EQUIPMENT............................................................................................................................ 06 6.2 PERSONNEL (SITE TEAM)........................................................................................................ 06 7 8 9 METHODOLOGY........................................................................................................................ 07 ANNEXURE 1... ..................................................................................................................... 10 ANNEXURE 2. ....................................................................................................................... 14
10 REFERENCE ............................................................................................................................. 16
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1.
INTRODUCTION
1.1 Background
ii)
iii)
iv)
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2.
3.
DOCUMENT CONTROL
This method statement is a controlled document as required by the system procedure Quality Planning and issued in accordance with the system procedure Control of Documents and Data. The method statement is subject to amendment during the execution of the Works as a result of periodic review and whenever circumstances require. Revisions will be issued in accordance with the system procedure Control of Documents and Data whenever the main text changes or when an appendix is added or removed. Revised appendices for substitution will be issued separately and, where appropriate, will include a separate schedule of contents.
4.
Control for the above will be implemented to minimize these hazards as set out in the form of Risk Assessment included in Annexure-1 which is enclosed with this document.
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5.
6.
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6.2 Personnel (Site Team) The following personnel will be involved for the site execution work. Sr. No. 1 2 3 4 5 6 7 Designation Construction Manager E&I Engineer Safety Officer Electrician Rigger Helpers Fitter Nos 1 No. 1 No. 1 No. 6 No. 2 Nos 12 Nos 2 Nos
7. METHODOLOGY A. DESCRIPTION OF WORK METHOD A.1: Pre-Installation Checks for cable laying All necessary permits and personnel presence from contractor side & client side (if applicable) should be ensured for clearance before commencement of the cable pulling activity. The entire route shall be inspected to ensure that the routing is complete, proper bends are used and free from any sharp edges. Ensure that last revision drawings are used. Location of the panels / equipments shall be identified. Termination point inside the panels / equipment shall be considered for suitable spare length to be left available during pulling of cable termination. The maximum length shall be equal to depth + height + width of panels. Personnel involved in cable pulling will at all times have safety harness fixed firmly to overhead support. Before start of pulling Cable, the actual route length shall be measured and checked for adequate length of cable. Confirm that all Tools & Tackles required for installation are available. As a minimum the following shall be made. Check adequate place for unloading the cable drums. Check suitable position for placing the Cable pulling winch depending on the length of the cable and the site condition. Personnel involved in the activity are made aware of the risks and the steps to be taken to mitigate any hazard or unsafe situation.
A.2:Pre-Installation Checks for Termination All necessary Permits from QP to be received for working in panels. Exiting system should not be disturbed while working in panel. Ensure that last revision drawings are used. Location of the panels / equipments shall be identified.
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Termination point inside the panels / equipment shall be considered for suitable spare length to be left available during pulling of cable termination. The maximum length shall be equal to depth + height + width of panels Personnel involved in cable termination will at all times have safety harness Before start of termination checked for adequate length of cable. Ensure sufficient quantities of Cable Tags are readily available. Ferrule and core marking should be done. Personnel involved in the activity are made aware of the risks and the steps to be taken to mitigate any hazard or unsafe situation.
B.
Material withdrawn from warehouse Material inspection will be carried out to ascertain that no damage has occurred to the cables. In case of any damages common inspection and report will be issued. Cable shall be tested on cable drums prior to removal and work site with insulation tester. The values will be noted for Core to Core and Armor. After the test, the end of the cable shall be sealed to prevent the ingress of moisture. Store material requisition shall be made. The material shall be transported in their original packing to location. The cable drums shall be off-loaded at the site location. It shall be ensured that there is no obstruction to movement of vehicles or any hindrance to works of other companies.
C.
Description of sequence
1. In Trench Cable Pulling
All the permits for opening the trench to be received. Crane/forklift for opening the trench should be stand and movement to be plan prior to the lifting in such a way the make an ease to move the lifted block without fouling own movement. Cables shall be laid mainly in trench cable trays perforated and ladder type. Cable rollers shall be placed at every 6-12 meters or less if required to avoid touching of the cable to tray. Cable winch, if used, shall be positioned in proper place for cable pulling. The cable drum intended for cable pulling shall be identified as per that indicated in the drum schedule. The cable drums shall be unpacked. The cable shall be fixed in the winch by means of a cable sock or gripper. Required number of persons will be posted at the winch, if used, and near the drum. Cable laying will generally start from one end of the route length from other suitable point if required. Depending on the weight and size of the drum, suitable size of the cable rolling shaft (Spindle) shall be placed inside the central axis of the drum. Suitable jacks shall be placed firm ground and jacked-up to allow clearance from the ground depending on the size of the cable drum. The drum shall be lifted by required equipment and placed on the jacks. The cable drum will be correctly positioned and the direction of cable pulling as indicated by arrow on the drum shall be complied.. Cables will be laid / pulled by hand and / or winch.
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Cable laying in tray maximum portion of laying will be done manually to avoid the cable damage from tray sharp edges. Cables will be pulled according to drum-cable cutting schedule and as shown in the relevant drawings. Bending radius of cables shall comply to cable manufacturers recommendation. Unless the lengths exceed the maximum drum lengths joints shall be avoided. Before cutting the cable, both ends must be inspected to ensure sufficient length is for proper dressing and end termination. The open ends will be sealed till termination. Soon after completion of every cable the cables will be tested for insulation resistance. Cable tags shall be installed as per Client Specification The cable schedule and drum schedule will be updated with the information on cable pulling. Daily progress report will be submitted for the activity. After completion of all cables in the same route the cables shall be dressed and clamped. Cables shall be fixed in horizontal or vertical runs with or plastic type straps. Interval of clamping will be as per Client Specification but will not exceed 10Mtr for the horizontal runs and 1.0Mtr for vertical runs. Inspection of the installation and punch list. As-Built mark-up drawings certified by Contractors Supervisor and Engineer will be prepared. Empty cable drums will be transported back to stores.
2.
Updated drawing and cable schedule to be checked Check the terminal detail, panel detail & tag. As per the termination schedule start termination. As per the cable size, respective cable gland hole to be fabricate in gland plate and gland to be installed. Ensure all joints and terminations and glanding are made by appropriately qualified Person. Cut all cable ends immediately prior to terminating. Seal cables left unconnected for more than 24 hours to prevent the ingress of moisture. Armored cable will be strapped properly, a hacksaw is used to cut the cables, a suitable angle to the cable for making a cut through one section of the spiral amour and care will be taken not to cut the wires. The glands for various single core and multi core cables will be on the purposed made and suitable for rigid mounting to the enclosure. All glands shall be of weatherproof and water tight type as per QP specification. Ensure cable glands complete with earth tag, shroud, locknut, seal etc. Earthling tags shall be fitted to each gland, on assembly. Where cable sheaths are used as earth continuity conductors, glands shall have the necessary contact surfaces or straps to provide a low resistance path under fault conditions. Strip cables to bring out the cores and expose conductors, for the minimum length required for connection, to leave no exposed length of conductor after termination. Ensure that strands are not damaged when stripping cable cores. Twist strands together. Do not reduce number of strands. Secure all strands at terminations. Clean arm our thoroughly prior to terminating. At connections to equipment and switchgear, use compression type lugs for bolted terminal connections. All cable connections shall be made with approved cable lugs, compression type together with the usage of proprietary tools. Cable terminals will be suitable for the specified cable sizes. Adequate space will be provided for cable terminations.
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Continuity tests of all cables before finally making off ends and connecting up. Mark cable conductor phasing, or other core identification, at each end of all cables. The neutral cable is connected to the neutral strip, which is turning in grounded with a bare wire. Do not bunch more than three cores at clamping terminals or bolted connections. Dressing of cables will be done by using ferrules, sizes suitable for accommodating all stands of the cables. For instrument cable termination SP, 2 pair & 3 pair, pin type or flat type lug will be used Lug will be crimp by hand crimper. Termination as per the JB termination schedule will be done. All the instrument pair will be ferruled before termination as per the schedule.
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EPIC FOR REPAIR TO SERVICE BERTH NO. 4, BUND FOR RECLAMATION AREA AT WAKARA DOCK RLC PORT AND NEW BERTH FOR MARPOL RECEPTION FACILITIES AT RAS LAFFAN GC12108800
Team Composition: Construction Manager, Site Engineer and Supervisor, Safety Officer
Date: 29.03.2014
Step No.
1.
Unauthorized commencement of works may result in exposing workers and or potential to harm or danger
Authorized PTW holder shall ensure obtaining and maintaining valid work permit. The worksite supervisor responsible for this activity has to check the PPE of his staff to ensure that all Construction Manager, required items are available and properly used. Site Engineer and M Inform all workers regarding permit condition before Supervisor, Safety Officer work starts. Worksite supervisor shall conduct toolbox talks about nature of works and associated potential hazards and their essential precautionary measure. Ensure that the pre task briefing is given out in a language understood by the work force, have it translated. Ask question regarding the briefing to get feedback from the staff, this ensures full comprehension. M Issue required appropriate PPE and replace PPE that has signs of defect. PPE must include both hearing protection as well as dust inhalation protection.
2.
The work force does not understand the pre task briefing therefore does not understand the potential dangers and control working crew and equipment measures to be implemented. Some of the workers could be lacking PPE or using defective PPE.
3.
Traffic Accidents, Fatality, Serious personnel injury, Property damage, Damage to the truck or third party if involved in an accident, Driving working crew and equipment against the road traffic rules, Unsecured materials on the truck, Overloading of truck.
Before transporting the loads to the site, rest assure that the materials are secured and tight with nylon rope for the safe transporting. Ensure that a driver is having knowledge to the hazard Construction Manager, Site Engineer and M while transporting the materials. The driver shall not have driving attitude while using Supervisor, Safety Officer the road. Driver is driving only in the minimum speed limit. Isolate the work zone. Construction Manager, Site Keep barricading and post signage. M Inspect site and clear area of any obstructing material Engineer and Supervisor, Safety Officer or debris. Ensure that the access and egress are clear from any material and people are free to access and safe to any risk. M Ensure proper housekeeping to the working area and free of any objects or materials from construction activities.
4.
5.
Material scattered to access and Providing proper access before egress of work area that causing starting the works slips, trips and falls for the person passing through to the area.
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EPIC FOR REPAIR TO SERVICE BERTH NO. 4, BUND FOR RECLAMATION AREA AT WAKARA DOCK RLC PORT AND NEW BERTH FOR MARPOL RECEPTION FACILITIES AT RAS LAFFAN GC12108800
Team Composition: Construction Manager, Site Engineer and Supervisor, Safety Officer
Date: 29.03.2014
6.
Location of underground / above ground services (such pipeline, cables etc.) Non compliance of QPExcavation Procedure-Ras-laffan Fields and QP HSE Regulations for Contractors.
Locate underground / above ground services referring to the site maps / drawings. Endorsement of excavation notification from the concerned teams for the services in the area being excavates. Ensure that department representative have conducting underground locator to identify the underground Construction Manager, utilities. Site Engineer and M Ensure to clearly mark at the drawing the possible Supervisor, Safety Officer underground utilities. Hold pre-job safety meeting. Ensure prior to start the activity, the excavation certificate has done and completely signed by every QP department authority. Ensure the work permits are signed by the HSE department prior to work. Avoid improper positioning during excavation works. Avoid manual lifting of heavy debris materials If manual handling is unavoidable, ensure operatives involved are train in basic lifting techniques. Selection maybe required of suitable, fit individuals depending upon the nature of the task. Ensure workers are wearing dust mask to protect from dust inhalation that cause respiratory infection Use hand protection to avoid blistering and any other hand injury Construction Manager, Site Proper positioning required M Ensure that workers are wearing appropriate eye Engineer and Supervisor, Safety Officer protection to avoid dust particles that can cause eye irritation. Proper arrangements regards weather condition. Proper shoring, benching, sloping must apply to any kind of excavation to avoid trench collapse. Include in the toolbox talk regarding emergency procedure in case of gas leak
7.
Back Pain Dust inhalation Hand blistering Ergonomics Eye injury Cave-in
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EPIC FOR REPAIR TO SERVICE BERTH NO. 4, BUND FOR RECLAMATION AREA AT WAKARA DOCK RLC PORT AND NEW BERTH FOR MARPOL RECEPTION FACILITIES AT RAS LAFFAN GC12108800
Team Composition: Construction Manager, Site Engineer and Supervisor, Safety Officer
Regular housekeeping at site shall be performed Adequate and correct stacking of materials Regular inspection and immediate corrective action. Keep always clear of obstruction. Regular clearing of work site shall be implemented Waste bins with cover shall be provided for oily rags Flammable materials shall be stored separately away from possible ignition source Minimal inventory to be stored at work area Appropriate fire extinguisher shall be provided when necessary Keep 9kg dry powder fire extinguisher to the area during the excavation activities Daily housekeeping shall be done, Closed bins for foods waste. Regular housekeeping at site shall be performed Adequate and correct stacking of materials Regular inspection and immediate corrective action. Keep always clear of obstruction. Regular clearing of work site shall be implemented Waste bins with cover shall be provided for oily rags Flammable materials shall be stored separately away from possible ignition source Minimal inventory to be stored at work area Appropriate fire extinguisher shall be provided when necessary Keep 9kg dry powder fire extinguisher to the area during the excavation activities Daily housekeeping shall be done, Closed bins for foods waste. Valentine Onyeakazi HSE Manager Approved by NEC
Date: 29.03.2014
8.
Housekeeping
Debris causing Slips, trips and falls Fire risk due to presence of combustible materials / debris Infestation of rodents leading to working crew and equipment equipment & materials damage (Cables, cords, documents, etc.)
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JOB LOCATION:___________________________
Who/ What Might Be Harmed Human
Control / Recovery Measures Waste deduction program, Waste reprocessing program, Waste disposal program Waste deduction program, Vehicle inspection and maintenances Transportation program. Excavation program Vehicle inspection and maintenance Power tools inspection and maintenance Heavy machine inspection and maintenance program
1.
Earth pollution
Air Pollution
Human
Noise pollution
Human
Water pollution
waste due to tyrex suites, rollers brushes, filter masks, paint stirrers, drop cloth, masking tape, plastic bag, waste paints and solvent, cements waste etc.
Human
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