JANGKRIK COMPLEX PROJECT

MATERIAL DELIVERY HSE CHECK LIST

Compliances
No. Section Topic Requirements Inspectors' Notes
C NC NA
PROJECT HSE REQUIREMENTS FOR PACKING, STACKING and SHIPMENT OF MATERIAL
1 GENERAL
All materials stored shall be stacked, racked, blocked,
1 1.1 Material Stacking
interlocked

2 1.2 Cargo Barge Layout Aisles and passageways shall be kept clear

Area in front of bollards is kept accessible and free from

3 1.3
obstacle

4 1.4 Cargo is evenly distributed around the barge

Safe and emergency equipment are kept free of obstruction

5 1.5
and with clear access

6 1.6 Barge Housekeeping and Cleanliness

7 1.7 Maximum safe load Maximum safe loads for the floor structure is not exceeded

8 1.8 Adding Note

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 JANGKRIK COMPLEX PROJECT
MATERIAL DELIVERY HSE CHECK LIST

Compliances
No. Section Topic Requirements Inspectors' Notes
C NC NA
2 Pipes Stacking
Pipes are stacked divided per sizes and shorter pipes are
9 2.1 General Pipe Stacking
stacked on the top, longer pipes are stacked on the bottom

10 2.2 Pipes are stopped and blocked with appropriate chockes

11 2.3 Pipes stacks are properly fixed with cargo straps/lashing

Dispatched loose stacked as maximum at 1.8 meters height

12 2.4 Pipes dia > 6"
and nested each other.

13 2.5 Clear spaces on the extremities of stacked pipes

Small diameter pipes (up to 6") have spacer (minimum 100

14 2.6 Pipes dia < 6"
mm) in between every bundle

Pipes over " and up to 6" dia are in bundles, fastened by 3 -

15 2.7
4 strands and 1m apart

Pipes in diameter up to and under 2 mm in thickness shall

16 2.8
be packed tightly in crates,

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 JANGKRIK COMPLEX PROJECT
MATERIAL DELIVERY HSE CHECK LIST

Compliances
No. Section Topic Requirements Inspectors' Notes
C NC NA
3 Pallets

17 3.1 Pallets are free from decay, cracking, flaking and/or wear

18 3.2 All components shall be square and of uniform thickness

19 3.3 Spacing of top and bottom deck boards shall be proper

Every base board fastened at each end with two or more nails
20 3.4
(for wooden pallets)

Proper bonding, taping, shrink wrapping, or straping for

21 3.5
GOODS on the pallet

Where pallet loads are stacked tier on tier, the lower pallets
22 3.6
shall be strenght and in good condition

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 JANGKRIK COMPLEX PROJECT
MATERIAL DELIVERY HSE CHECK LIST

Compliances
No. Section Topic Requirements Inspectors' Notes
C NC NA
4 Container

23 4.1 Cargo stowed in containers must be secured on all sides

Spaces between packages and/or container walls must be

24 4.2
filled.

25 4.3 Cargo in container shall have uniform weight distribution.

26 4.4 Containers should be secured with wire rope lashing

27 4.5 Containers shall be stowed in the fore-and-aft direction

Bottoms-tier of containers should be stowed on timber of

28 4.6
sufficient thickness
5 Case, Crates, Box, Skid

29 5.1 GOODS must be tightly secured inside

The construction of case/crates/box/skids shall be rigid and

30 5.2
no damage

Packaged GOODS shall be clearly identified (tag number and

31 5.3
dimension)

Centre of Gravity shall be clearly stencilled on packaged

32 5.4
GOODS.

Where sling wire is to be applied, Sling mark shall be clearly

33 5.5
stencilled.

Top Marks and Other marks shall be clearly stencilled for

34 5.6
specific packages

Packaged GOODS shall be securely stowed using appropiate

35 5.7
straps/wraps.

Packaged GOODS shall not be stacked if the GOODS are

36 5.8
fragiles
6 Steel Plates
Planking or boards should be inserted as spacers between
37 6.1
each plate

In stacking shell-plates, the first plate must rest on saddles or

38 6.2
wedges
Steel plates Stacking not more than 3 plates for thickness <
39 6.3 15mm, 2 plates for thickness 15.1-20 mm and 1 plate for
thickness >20mm
Plates assembled in bundles must be held together with bands
40 6.4
of stainless steel

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 JANGKRIK COMPLEX PROJECT
MATERIAL DELIVERY HSE CHECK LIST

Compliances
No. Section Topic Requirements Inspectors' Notes
C NC NA

Painted surface must have 8-10 mm plastic rods interposed

41 6.5 Painted or cladded plate
between plates
7 Steel Structures
Material must be placed above the ground with the
42 7.1
intersection of dunnage

43 7.2 Wood pieces are placed in between each layer of stacked steel

44 7.3 Perfectly bundled with Minimum 3 straps

45 7.4 Each bundle must at maximum 7 pieces of materials

46 7.5 The steel shall be stacked properly at maximum 1.8 m

47 7.6 Vertical wedge shall be installed each bundled materials

8 Barrels and drums

48 8.1 Barrels and drums segregation

49 8.2 Hardwood pallet shall be undamaged

Barrels and drums well distributed, wrapped and straped on

50 8.3
the pallet

51 8.4 A sheet of plywood may be used instead of right angles

Segregation and Identification shall be appear for hazardous

52 8.5
materials i.e. MSDS, Label and Signs

Maximum number of stacking is 2 tiers with column stacking

53 8.6
style
9 Compressed Gas Cylinder

54 9.1 Cylinders must be of the same class and category

55 9.2 All gas cylinders must be positioned vertically and tightened

56 9.3 Identification shall be appear for the materials

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 JANGKRIK COMPLEX PROJECT
MATERIAL DELIVERY HSE CHECK LIST

Compliances
No. Section Topic Requirements Inspectors' Notes
C NC NA

57 9.4 Cylinders shall be placed on proper cage with skids

10 Lumbers, Wood, Plywood

58 10.1 The materials shall be bundled as per size

59 10.2 Plastic wrapping and straping shall be applied

60 10.3 A pair of skids are deployed to provide ground clearance

61 10.4 Each stacked and bundled materials limt by spacers

62 10.5 Stacking materials at maximum 1.8 m

11 Cables in Spool

63 11.1 Materials should be secured to a Forkliftable pallet

64 11.2 The blocking should be placed tightly against the object

65 11.3 Materials are well strapped throughout spools

Tiers by tiers placement is not allowed for heavy and fragile

66 11.4
cables materials
12 Others
Tool box meeting conducted prior materials stowage and
67 12.1
placed

68 12.2 Discharge plan have been considered prior materials stowage

69 12.3 Adequate supervision for material stowage and stacks

Vendors, Suppliers, Barge crew, Users and related parties

70 12.4
involved in material inspection
Remarks;
C Comply
NC Not Comply
NA Not Applicable
., .2015
Inspected by

Name and Signatures

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