Document No.

:
TURBO GENERADORES DEL PERU

Index / Date:

Project:
Santo Domingo de los Olleros

Appendix 4

SI-021.4
2016-09-21

Page:

1 of 5

METHOD STATEMENT No.

Method Statements Title:

INSTALACION DE ALMACEN GENERAL

Revision: 02

Contractors Name:

TURBO GENERADORES DEL PERU S.A.C.

Date:2016-09-21

Scope of works:

(Brief description of detailed work)

Carguio, Traslado, Almacenamiento, y Montaje de estructuras metlicas y paneles para la instalacin del almacn
general.

Sequence of operations:
1.

Traslado, y almacenamiento de estructuras metlicas.

2.

Perforacin de hoyos en la loza de concreto.

3.

Instalacin de Postes de Fierro

4.

Corte, esmerilado y Soldadura de las estructuras metlicas

5.

Montaje de la estructura metlica del almacn Izaje de carga

6.

Traslado y almacenamiento de paneles de almacn

7.

Montaje de andamios mviles

8.

Izaje manual de Paneles 6.0 mts Altura x 1.0 mts Ancho Pared

9.

Instalacin de paneles de almacn 6.0 mts Altura x 1.0 mts Ancho Paredes del almacn

10.

Izaje manual de Paneles 6.0 mts Altura x 1.0 mts Ancho Techo

11.

Instalacin de paneles de almacn 6.0 mts Altura x 1.0 mts Ancho Techo del almacn

12.

Aseguramiento de paneles Atornillado en el techo

13.

Pintado de paredes

Management structure:

Name:

Mobile Phone Nr.:

Site Manager:

Jesus Corces Cassado

942125586

Site Supervisor:

Luis Velaochaga tamani

977352431

Safety Advisor:

Pierre Jesus Yarma Paredes

994885711

Manpower:
Supervisors (fulltime)

Yes

Machine Operators

Yes

Skilled Labours

Yes

First Aiders on shift

Yes

Unskilled Labours

Yes

Safety Advisor (fulltime)

Yes

Tower & Mobile Cranes

Yes

Mobile Platforms

N/A

Excavators, Caterpillars

N/A

Scaffolding (mobile/fixed)

Yes

Compressors

N/A

Ladders

Yes

Diesel Generators

N/A

Electrical Hand tools

Yes

Equipment & Machinery List:

342854061.doc

Document No.:
TURBO GENERADORES DEL PERU

SI-021.4

Index / Date:

Project:
Santo Domingo de los Olleros

Appendix 4

2016-09-21

Page:

2 of 5

METHOD STATEMENT No.

Method Statements Title:

INSTALACION DE ALMACEN GENERAL

Revision: 02

Contractors Name:

TURBO GENERADORES DEL PERU S.A.C.

Date:2016-09-21

Welding Sets

Yes

Are the following hazards present?

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Fall from height:

Entrapment

Hit by or against

Material falling

Machinery

Electricity

Asphyxiation
Hazard substances

Others (N/A)

N/A

How do we control the following hazards/risks?

Uso de Arns con lnea de anclaje y absorvedor de impacto

Aseguramiento de escaleras lineales.
Capacitacin y aprobacin del Curso de trabajos en altura.
Permisos de trabajos en altura.
Andamios certificados
Andamiero Certificado
Andamios habilitados por supervisor andamiero
Andamios completos.
Uso de tarjetas de administracin de andamios Tarjeta: verde
Operativo, roja Inoperativo
Lnea de vida horizontal, Cables de acero de 3/8 sujetados en
ambos extremos por grapas grosby.
Uso de fajas de anclaje - restriccion
Manipulacin de carga con vientos de soga.
Izaje de carga manual con soga.
Operador de Gras y Rigger Homologado
Delimitar las reas de trabajo.
Delimitar reas de trabajo. Sombras de cada de carga
Manipular carga con vientos de soga
Realizar Check list de herramientas manuales.
Contar con vigas.
Inspeccin de camin gra.
Realizar plan de izaje a partir de los 5000 Kg.
Inspeccin de accesorios de izaje, eslingas, sogas etc.
Asegurar las herramientas manuales a las bolsas de
herramientas, uso de soga driza
Delimitar el rea de trabajo, restringir el acceso al personal no
involucrado en la actividad.
Restringir trabajos superpuestas Se prohbe las actividades
que se realicen debajo de la actividad Instalacin de paneles
en el techo
Camin gra
Certificado de operatividad.
Pliza TREC, Soat, Revisin tcnica, tarjeta de propiedad
Inspeccin Pre Uso de maquinaria.
Realizar la inspeccin previa de todos los equipos elctricos.
Coordinacin en el uso de la energa elctrica.
Uso de tomas industriales.
Para el conexionado de un Nuevo tablero elctrica, aplicar las 5
reglas de oro de la electricidad/ LOTO
Sikaflex, Soldadura supercito, Esmalte, Thiner Acrilico
Contar con las hojas MSDS
Etiquetado correcto de envases / Contar con rombo NFPA.
Uso de Respirador de silicona con filtro 6003
342854061.doc

Document No.:
TURBO GENERADORES DEL PERU

Index / Date:

Project:
Santo Domingo de los Olleros

Appendix 4

SI-021.4
2016-09-21

Page:

3 of 5

METHOD STATEMENT No.

Method Statements Title:

INSTALACION DE ALMACEN GENERAL

Revision: 02

Contractors Name:

TURBO GENERADORES DEL PERU S.A.C.

Date:2016-09-21

Others

Yes

No

Safety and Operations details:

Siemens PTW required:
Excavations
(Cat I)
Operational areas (Cat II)
Hot works
(Cat III)
Radiographies
(Cat IV)
Confined spaces (Cat V)
Operative systems
(Cat VI)
Mod. of grating or hand rails
(Cat VII)

(mark with a cross / add as required)

All the following activities are considered High Risk (Category VIII)
Heavy Complex lifts
Control rooms
Working at height.
Electrical switch rooms
Hazardous materials handling
Live manholes
Special Overhead Coordination
Demolitions
Pressure Testing
Steam / Air Blows
Work outside the site
Scaffolds over 20mts.

Are existing underground services in the area? If

Yes,

cables / pipes / ducts / tanks

Are there existing hazards in the

work area? Yes
Are there existing equipments
to be protected Yes
Are there other contractors working in the work
area?
What PPE has to be used?
What other safety equipment will be provided?
How will the operatives gain access to their place
of work?

Central Termica Termochilca

What will your operatives use as a working

platform? No
Special site access requirements?
Transport of material on site
considerations

N/A

Overtime & Night shift works

Proximity to High Voltage
High Pressure Cleaning. Pigging,
Blasting or hydro-demolition
Special machineries

Bandeja antiderrame Metalica o de Geoomenbrana

N/A
helmet / gloves / masks / goggles / water proof cloth / respirators / footwear /
Arnes con linea de anclaje, linea de posicionamiento y amortiguador de impacto
Permanent access

Permiso de Siemens
Manually y con grua

Material packing details

Material storage details
Method of unloading and lifting in position
How is the material to be fixed or cut or drilled?
Does the used plant/equipment require test
certificates or operator training?

Boxes
Controlled
N/A
N/A
Certificados de operatividad
Acreditacion de operador Homologado.
Supervisor Andamiero homologado
Andamios certificados.
How will the public or other workers be protected? Delimitacin del rea de trabajo.

342854061.doc

Document No.:
TURBO GENERADORES DEL PERU

SI-021.4

Index / Date:

Project:
Santo Domingo de los Olleros

Appendix 4

2016-09-21

Page:

4 of 5

METHOD STATEMENT No.

Method Statements Title:

INSTALACION DE ALMACEN GENERAL

Revision: 02

Contractors Name:

TURBO GENERADORES DEL PERU S.A.C.

Date:2016-09-21

Use of Hazardous Substances:

Yes

No

if yes, give details which:

Material Safety Data Sheet(s) available (to be attached to the method statement)
Material Safety Data Sheet(s) submitted to Siemens HSE department (for first aid station)
Risk assessment for use of hazardous substances done (to be attached to the method statement)
Special handling procedure available (to be attached to the method statement)

Yes
Yes
Yes
Yes

No
No
No
No

Temporary Services required:

Electricity
Yes
No
Lighting
Yes
No
Water
Yes
No
Other:
Yes
No
Other relevant Installation details /

if yes, how:
if yes, how:
if yes, how:
if yes, how:
methods / informations:

Is a more detailed method statement required Yes

if yes, to be attached to the method statement!

/ No

Attachments:
1.

2. Hoja de seguridad de Producto quimico Supercito

IPERC Instalacion de Almacen General

3. Hoja Msds de Sikaflex

4. Hoja tcnica de fabricacin del techo

5.

6.

7.

8.

9.

10.

This method statement has to be read, understood and signed by all involved. The full content of this
Method Statement and Risk Assessment must be transfer to all involved working forces via tool box
talk or other training. A copy has to be retained on site at the work area.
WORK IS ONLY ALLOWED TO START IF ALL PRECONDITIONS HAVE BEEN FULFILLED
AS SPECIFIED IN THIS METHOD STATEMENT!
Prepared by

Name

Signature

Position / Trade

Date

Approved by

Name

Signature

Position / Trade

Date

Reviewed by Siemens

Name

Signature

Position / Trade

Date

Monitored by:

Signed:

Date:

Monitored by:

Signed:

Date:

Monitored by:

Signed:

Date:

Tool Box Talk Record

Date

I confirm that I understand the contents of this Method Statement and Risk Assessment, and I will apply the
measures and requirements stated.
342854061.doc

Document No.:
TURBO GENERADORES DEL PERU

Index / Date:

Project:
Santo Domingo de los Olleros

Appendix 4

SI-021.4
2016-09-21

Page:

5 of 5

METHOD STATEMENT No.

Method Statements Title:

INSTALACION DE ALMACEN GENERAL

Revision: 02

Contractors Name:

TURBO GENERADORES DEL PERU S.A.C.

Date:2016-09-21

Name

Company

Signature

Toolbox talk carried out by:

___________________________
Name/Company/Date/Signature

342854061.doc