CON-IPR-BAC-CI-001 –A

S.C. OMV PETROM S.A.

Bacau Depots
METHOD STATEMENT FOR
EXCAVATION WORKS

06/08/2012
Depots Revamp CON-IPR-BAC-CI-001-A
Method Statement for Excavation Works

REVISION

Eremia Barboiu Cristian

A 06/08/2012 ISSUED FOR IDC VASILE DUMITRU SIMION

Rev. Date Issue, Modification Prepared Checked Approved

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 Depots Revamp
Method Statement for Excavation Works
METHOD STATEMENT FOR EXCAVATION WORKS
1. SCOPE
This procedure refers to the site preparation
activity groundwork and excavation in view of
achieving the proposed objective.
The excavation works are digging works
executed with mechanic equipments: excavators,
bulldozers, scrapers, graders, etc.
The selection of the appropriate equipment and
excavation method shall be done considering the
followings:
a) Configuration of terrain (slope, accident), soil
nature, vegetation;
b) Land type and its characteristics;
c) Works nature (block, embankment, levelling,
ditches, foundation pits, profiles);
d) Works size;
e) Type of excavation (in dry or below water level)
f) Transport distance of the excavated ground
and its destination ;
g) Position of the working area compared with the
ground level;
h) Excavation form and size of the working area;
i) Duration of execution;
j) Cost of works;
k) Duration of execution and the weather influence
l) Contractor’s possibility to provide excavation
equipment.
2. DOMAIN
This procedure applies to the excavation works. Its
knowledge and observance does not exclude the
responsibility of the involved personnel to apply the
contract conditions and the project provisions.
3. DOCUMENTS
- Specific working instructions
- Instructions for first aid in case of accident;
- Instruction for fire prevention and extinguishing;
CON-IPR-BAC-CI-001-A
METODA DE LUCRU PENTRU LUCRARI DE
EXCAVATII
1. SCOP
Procedura se refera la activitatea de pregatire
a amplasamentului, prin lucrari de terasamente si
excavatii pentru realizarea obiectivului propus.
Lucrarile de excavatii sunt lucrari de sapatura
cu volum mare ce se executa cu mijloacele mecanice:
excavatoare, dragline, graifere, screpere, buldozere.
gredere.
Alegerea utilajului optim si a metodei de
executie excavatie se va face tinand cont de
urmatoarele:
a) configuratia terenului (panta, denivelari) si
natura suprafetei solului, existenta vegetatiei;
b) felul terenului si caracteristicile lui fizico-
mecanice;
c) natura lucrarilor (de bloc, ramblee, nivelari,
santuri, gropi fundatie, taluzari, profiluri);
d) volumul lucrarilor de executie;
e) felul sapaturii (in uscat sau sub nivelul apei);
f) distanta de transport a pamantului excavat si
destinatia lui;
g) pozitia frontului de lucru fata de nivelul solului;
h) forma sapaturii si dimensiunile frontului de
lucru;
i) durata executiei;
j) costul lucrarilor,
k) perioada de executie a lucrarii si influenta
intemperiilor asupra terenului;
l) posibilitatile executantului de a procura
utilajele de sapat.
2. DOMENIU
Procedura se aplica in cadrul activitatilor de
excavare. Cunoasterea si respectarea ei nu exclude
responsabilitatea personalului executiv de a cunoaste
si aplica prevederile proiectului de executie si
caietului de sarcini impuse de proiectant.
3. DOCUMENTE DE REFERINTA
- Instructiuni de lucru specifice lucrarii;
- Instructiuni proprii pentru acordarea primului ajutor in
caz de accidentare;
- Instructiuni de prevenire si stingere a incendiilor;
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 Depots Revamp CON-IPR-BAC-CI-001-A
Method Statement for Excavation Works

- Specification Civil Installations; - Caiet de sarcini pentru lucrari civile;

- STAS 1913/1 –Foundation soil. Determination of STAS 1913/1 -Teren de fundare.Determinarea
volume weight on field; greutatii volumetrice pe teren;
- STAS 10473/1 –Road works. Layers of natural - STAS 10473/1 -Lucrari de drumuri. Straturi din
aggregate or soil stabilized with cement. Technical agregate naturale sau pamanturi stabilizate cu
conditions of quality; ciment.Conditii tehnice generale de calitate;
- C29 –95- Standard regarding the improvement of - C29 -95-Normativ privind imbunatatirea
mild foundation soil by mechanical procedures. terenurilor de fundare slabe prin procedee
(books I-IV); mecanice (caietele I-IV);
- C 156 –Standard for quality verification and reception - C 156 -Normativ pentru verificarea calitatii si receptia
of the construction works and related installations. lucrarilor de constructii si instalatii aferente;
- NE 012 –Standard for the execution of concrete and - NE 012 -Normativ pentru executarea lucrarilor din
steel concrete works; beton si beton armat;
- Guide for quality control planning of site works – - Ghid pentru programarea controlului calitatii
C.O.C.C.S.A. 1997; executarii lucrarilor pe santier - C.O.C.C.S.A. 1997;
- Low 319 – Low of occupational health and safety; - Legea 319 - Legea sanatatii si securitatii
ocupationale;
- C 83- Guide for detailed laying-out works; - C 83- Indrumator privind executarea trasarii de
detaliu in constructie;
- General Occupational Health and Safety Plan; - Plan general de securitate si sanatate in munca;
- Environmental Management Plan. - Planul de management al mediului.

4. TERMS AND DEFINITIONS
- Groundwork – earth moving works (digging, filling-
up, transport)
- Positive slope –groundwork executed in view of land
elevation at the requested level necessary for
construction works;
- Negative slope – the excavation done under the
ground level in view of the execution of a road
platform, railway or opened channel
- Embankment – slanted surface which borders a
cutting or an earthwork;
- Dewatering – exhaust of underground water from the
foundation terrain.
4.TERMENI SI DEFINITE
- Terasamente - lucrari de deplasari de pamant
(sapatura, umplutura si transport pamant), care se
executa cu scopul de a se realiza o constructie;
- Rambleu - lucrare de terasament executata in
scopul ridicarii unui teren la nivelul necesar
constructiei unei cai ferate, sosele, dig;
- Debleu - sapatura facuta sub nivelul terenului
natural in vederea executarii platformei unui drum,
cale ferata sau constructia unui canal deschis;
- Taluz - suprafata inclinata care margineste lateral
un rambleu sau debleu, teren in panta;
- Epuisment - evacuarea sau coborarea apelor
subterane din zona terenului de fundare.

5. ABBERVIATIONS 5. PRESCURTARI
- HSEQM – Quality, environment and occupational - HSEQM - Manualul calitatii,mediului,sanatatii si
health and safety manual securitatii ocupationale
- PTE – technical project - PTE - Proiect tehnic de executie
- PO – operational procedure - PO - Procedura operationala
- PS – system procedure - PS - Procedura de sistem
- AQ – quality assurance - AQ - Asigurarea calitatii
- CTC – technical control of conformity - CTC - Control tehnic de conformitate
- PV – minutes - PV - Proces verbal
- CC – quality certificate - CC - Certificat de calitate
- FB – concrete sheet - FB - Fisa de betoane
- PT – project team
- PT - Proiect Team (Echipa de Proiect)
- MP – project manager
- MP - Manager proiect
- PCCVI – quality control, verification and testing plan
- RNC – corrective/preventive action report - PCCVI - Plan de control calitate, verificari si incercari
- RNC - Raport de actiune corectiva/preventiva

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Method Statement for Excavation Works
6. PROCEDURE DECSRIPTION
6.1. Equipments requested by the technological
process
Suitable equipments will be selected for the
execution of the works under the following
recommendations:
a) The bucket excavators are suitable for opened
diggings in large area, over 2 m deep.
b) The back-acting excavators are suitable for the
digging under their area level, for foundation holes with
vertical walls.
c) The clamshell excavators are suitable for the digging
of simple terrains, wet soil or under water soil.
d) The bulldozers have a large area of applicability and
can execute simultaneously the digging, the leveling
and the soil transport.
e) Graders are suitable for land works finishing and
small diggings, as ditches for drainage, groundwork of
small height or cuttings.
6.2 Required technological organization
a) After the excavation works to the level provided by
design, the composition of the soil shall be verified by
laboratory-tests, by static or dynamic insertion. If at the
level established by the project the soil nature does not
comply with the design requirements, the solution for
performance of the work shall be established by the
designer by means of a site instruction confirmed by
the checker;
b) In case the digging is executed in many stages , the
works shall comply with the project provisions and with
the technical regulation in force (standard C 56-85);
c) During the execution there will be issued hidden
works reports. The laboratory test results will be
added, as well as the designer instructed measures in
case of discrepancies between the site conditions and
the design;
d) Soil transport can be done: by direct dropping (at 3
m maximum), wheel barrow (up to 100 m), by lorry
(big distance), tractors (large distance), by bulldozer
(up to 110 m), trucks with trailer(large distance), with
bulldozer(up to 110m), with the grader (up to 500 m);
e) During the execution there will be verified if the
CON-IPR-BAC-CI-001-A
6. DESCRIEREA PROCEDURII
6.1 Utilajele necesare pentru procesul tehnologic
La executarea mecanizata a sapaturilor se vor alege
utilaje potrivite si se va tine seama de indicatiile
urmatoare privind domeniul de folosire a principalelor
tipuri de utilaje de sapat :
a) Excavatoarele cu cupa dreapta sunt indicate la
sapaturi deschise in spatii intinse avind adincimi peste
2 m.
b) Excavatoarele cu cupa inversa se utilizeaza
pentru executarea sapaturilor sub nivelul terenului pe
care sunt asezate.
c) Excavatoarele cu greifer se utilizeaza la saparea in
terenuri usoare , terenuri foarte umede sau la
paminturi sub apa.
d) Buldozerele sunt utilaje cu un domeniu de folosire
foarte variat putind executa concomitent saparea,
nivelarea si transportul pamintului.
e) Grederele sunt utilaje destinate in special la
finisarea lucrarilor de pamint, putind fi folosite si la
executarea unor sapaturi mici, cum ar fi santurile
pentru drenuri sau chiar a unor deblee sau ramblee
de inaltime mica.
6.2 Organizarea tehnologica necesara
a) Dupa executarea lucrarilor de sapaturi la cota din
proiect se verifica natura terenului de fundare prin
probe de laborator prin penetrare statica sau
dinamica; in toate cazurile in care se constata ca la
cota de nivel stabilita pentru proiect natura terenului
nu corespunde cu aceea avuta la proiectare, solutia
de continuare a lucrarilor nu poate fi stabilita decat pe
baza unei dispozitii scrise a proiectantului, cu acordul
verificatorului de proiect;
b) In cazul in care sapaturile se efectueaza in mai
multe etape, se va urmari incadrarea lucrarilor
executate in prevederile proiectului si prescriptiilor
tehnice in vigoare (Normativul C 56-85);
c) Pe parcursul executiei se intocmesc procese
verbale de lucrari ascunse la care se anexeaza
rezultatele determinarilor de laborator si masurile
indicate de proiectant in cazul unor neconcordante
fata de situatia prevazuta la proiectare;
d) Transportul pamantului se poate face; prin
aruncarea directa (la 3 m maximum), cu roaba (pana
la 100 m), cu autocamioane basculante (distante mai
mari), tractoare cu remorci (distante mai mari), cu
buldozerul (pana la 110 m), cu grederul (pana la 500
m);
e) La executia sapaturilor trebuie verificat daca
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Method Statement for Excavation Works
embankments established by the project are in
compliance with the soil nature in order to avoid soil
collapsing.
f) For the foundations digging shall be considered the
followings:
I. Maintenance of the natural balance around the
foundation pit, or around the existing
foundations in order to not compromise the
adjacent constructions and installations.
II. If the concrete casting is not executed
immediately after digging, the digging will be
done at a higher level than the final level in
order to avoid the modification of the soil
characteristics under the foundation base. The
digging walls will be supported if necessary,
considering the digging depth, the soil
humidity, composition, stratification, and
underground water drainage, climatic
conditions during execution, technology and
duration of works.
g) Excavation executed by excavators will not
exceed the design profile. The digging shall be finished
with 20 - 30 cm above the digging profile. For the rest
of the distance will be used other equipments
(bulldozers, graders), or the digging will be done
manually.
The digging dimensions, level and flatness of the
excavated surfaces shall mandatory ensure the
conditions of safety work and the quality of the work,
according to the regulation in force.
h) in case of terrain responsive to the water action, the
digging will be finished at a level higher than that
established in the project:
- for fine sand : - 0.20 - 0.30 m
- for clay soil:- 0.25 - 0.50 m
- soil responsive to mechanization :- 0.40 - 0.50m
The digging of this layer will be done before the
foundation execution.
j) Any modification of the designed level shall be made
only with the approved and order of the designer.
k) In case of digging close to existing constructions or
constructions in progress, the project will establish
provisions to ensure their stability.
l) During the works, the contractor will ask for the
presence on site of the designer and geologist when
CON-IPR-BAC-CI-001-A
dimensiunile taluzelor prevazute in proiect corespund
naturii terenului respectiv, pentru a nu se produce
accidente.
f) La executarea sapaturilor pentru fundatii trebuie sa
se aiba in vedere urmatoarele:
I. Mentinerea echilibrului natural al terenului in jurul
gropii de fundatie sau in jurul fundatiilor existente
pe o distanta suficienta, astfel incit sa nu se
pericliteze instalatiile si constructiile invecinate.
II. Cind turnarea betonului in fundatie nu se face
imediat dupa executarea sapaturii, aceasta va fi
oprita la o cota mai ridicata decit cota finala pentru
a impiedica modificarea caracteristicilor fizico-
mecanice ale terenului de sub talpa fundatiei.
Necesitatea sprijinirii peretilor sapaturilor se va
stabili tinind seama de adincimea sapaturii, natura,
omogenitatea, stratificatia, coeziunea, gradul de
fisurare si umiditatea terenurilor, regimul de
scurgere a apelor subterane, conditiile
meteorologice si climaterice din perioada de
executie a lucrarilor de terasamente, tehnologia de
executie adoptata, etc
g) Sapaturile ce se executa cu excavatoare nu
trebuie sa depaseasca in nici un caz profilul
proiectat al sapaturii. In acest scop sapatura se va
opri cu 20 - 30 cm deasupra cotei profilului
sapaturii, diferenta executindu-se cu alte utilaje
mecanice de finisare (buldozere, gredere) sau
manual. Dimensiunile in plan, cotele si gradul de
planeitate sau prelucrare a suprafetelor sapaturilor
vor asigura conditiile tehnologice de securitate a
muncii si calitatii lucrarilor in conformitate cu
legislatia in vigoare.
h) In cazul terenurilor sensibile la actiunea apei,
sapatura se va opri la un nivel superior cotei
prevazute in proiect.
- pentru nisipuri fine: - 0.20 - 0.30 m
- pentru paminturi argiloase:- 0.25 - 0.50 m
- pentru paminturi sensibile la mecanizare:- 0.40 -
0.50m
Saparea si finisarea acestui strat se va face imediat
inainte de inceperea executiei fundatiei.
j) Orice modificari de cote fata de proiect se vor face
numai cu acordul si dispozitia proiectantului.
k) In cazul executarii de sapaturi langa constructii
existente sau in curs de executie, se vor prevedea
prin proiect masuri speciale pentru asigurarea
stabilitatii acestora.
l) Pe parcursul executarii lucrarilor, executantul are
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Method Statement for Excavation Works

the foundation level was reached or in case of obligatia de a solicita prezenta proiectantului,
differences to the provisions of the geotechnical plan geotehnicianului pe santier la atingerea cotei de
and underground water. fundare si ori de cite ori se constata neconcordanta
fata de prevederile studiului geotehnic, nivelului si
caracterului apelor subterane. etc.
6.3 Excavation works execution and supervision 6.3 Tipuri de excavatii, executie si supraveghere
Excavation is performed : Excavatiile se pot executa :
a) above the subsurface water. a) deasupra nivelului apelor subterane.
b) below the level of underground water or in soil
b) sub nivelul apelor subterane sau terenuri cu
with intense water infiltration.
For the works supervision is responsible the engineer. infiltratii puternice de apa.
Supravegherea lucrarilor va fi in sarcina inginerului
de executie.
6.3.1 Execution of excavation above the 6.3.1 Executarea sapaturilor deasupra nivelului
subsurface water. apelor subterane.

a) Excavation with vertical non-supported walls can a. Sapaturi cu pereti verticali nesprijiniti se pot executa
be done up to : pina la adincimi :
I. 0.70 m in case of cohesive and low cohesive I. 0.70 m in cazul terenurilor necoezive si slab
soil; coezive;
II. 1.00 m in case of middle cohesive soil; II. 1.00 m in cazul terenurilor cu coeziune mijlocie;
III. 1.50 m in case of high cohesive soil. III. 1,50 m in cazul terenurilor cu coeziune foarte
mare.
In case of digging with vertical non-supported walls , In cazul sapaturilor cu pereti verticali nesprijiniti se vor
for the borders stability, the following protective lua urmatoarele masuri pentru mentinerea stabilitatii
measures will be taken : malurilor:
IV. The terrain around the excavation will not be I. terenul din jurul sapaturii sa nu fie incarcat si sa
loaded and will not be affected by vibrations; nu sufere vibratii;
V. The earth resulted from the digging will be II. pamintul rezultat din sapaturi sa nu se
stored at minimum 1 m distance. depoziteze la o distanta mai mica de 1 m de la
marginea gropii de fundatii.
The water resulted from rainfall or accidentally III. se vor lua masuri de inlaturare rapida a apelor
accumulated shall be immediately evacuated. de precipitatii sau provenite accidental.
b) diggings with vertical supported walls are suitable b. Sapaturi cu pereti verticali sprijiniti se utilizeaza in
in the following situations : urmatoarele cazuri:
I. If the depth exceeds the above-mentioned I. Cind adincimea sapaturii depaseste adincimea
dimension indicata la tipul anterior.
II. When the excavation with supported walls is II. Cind din calculul economic rezulta eficienta
more efficient. sprijinirilor fata de sapatura executata cu taluz.
The type of the support will be established Tipul de sprijinire se va stabili in functie de natura
according to the soil composition and digging terenului si dimensiunile sapaturii.In cazul in care in
dimensions. timpul lucrarilor se constata ca sunt necesare sprijiniri
In case during the execution of works additional suplimentare, acestea se vor adauga.
supports are required the contractor will proceed Se va lua in considerare in calculul sprijinirilor situatia
with the installation. The calculations will take reala din teren care sa tina cont de cladiri adiacente si
into account existing buildings and on going alte lucrari in desfasurare.
activities adjacent to the excavations. Depending In raport de situatia din teren sprijinirile se pot
on the site conditions sheeting and bracing will b incorpora in umplutura pana la o elevatie considerata
e incorporated into the backfilling to an elevation ca fiind nepericuloasa.
that is considered safe. Sprijinirile se vor indeparta cu grija in asa fel incat sa
Sheeting and bracing removal will be performed nu pericliteze alte constructii din vecinatate.
in a manner that will not affect existing buildings Golurile rezultate dupa evacuare se vor umple cu
and ongoing works in the vicinity. material corespunzator care se va compacta.

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 Depots Revamp
Method Statement for Excavation Works
Voids that might result after evacuation will b e Sapaturi cu peretii in taluz se pot executa in orice fel
filled in with suitable backfilling material that will de faze cu respectarea urmatoarelor conditii:
be compacted.
The following conditions must be
completed on the excavation with embankment:
a) For depth up to 2 m :
I. The soil has a natural humidity of 12 - 18 %
which will no increase. The foundation digging
will not remain opened for a long time.
II. The slope defined by the tangent of the angle of
slope (tgB = h/b), shall not exceed the maximum
admitted values for different type of soil:
-sand 1/1
-clay sand 1/1, 1,25
-sandy clay 2/3
-clay 1/2
-loess 4/3
-brittle rock 2/1 ... 4/1
-stone 4/1 ... 7/1
b) in case of by hand diggings with the depth over pamintului prin relee; banchetele vor avea inaltimea
2 m, the slope shall be executed in steps, with
benches which allow the earth removal .The
benches will be of 0.6 - 1.00 m high and the
distance between them will be of 2 m.
6.3.2 Excavations with embankment
In case underground and rain water is forseen to
appear during the execution of excavation works, the
Contractor will submit the proposed program for
dewatering and avoidance of flooding.
This shall include a detailed description of all pumping
arrangements, equipments to be used as well as plans
for the dykes around the excavation.
Earth dykes shall not be constructed within 5 meters of
the top of slope of an open excavation. The area
enclosed by the dyke shall be sloped to drain to
prevent gathering of water.
Soil below normal grade, which becomes
unsatisfactory as a result of inadequate dewatering ,
shall be removed and replaced.
7 RESPONSIBILITIES
7.1 Engineer
- Is responsible for the execution of the works
according to the project provisions and to the contract
conditions;
- Takes over the coordinate scheme based on the
minutes of the works tracing, before the
CON-IPR-BAC-CI-001-A
a) Pentru adincimea pina la 2 m :
I. pamintul are o umiditate naturala de 12 - 18 % si
se asigura conditiile ca aceasta sa nu creasca.
Sapatura de fundatie nu sta deschisa mult timp.
II. Panta taluzului sapaturii definite prin tangenta
unghiului de inclinare fata de orizontala (tgB = h/b),
sa nu depaseasca valorile maxinie admise pentru
diverse categorii de pamint:
-nisip, balast 1/1
-nisip argilos 1/1.1,25
-argila nisipoasa 2/3
-argila 1/2
-loess 4/3
-roca friabila 2/1 ...4/1
-stanca 4/1 ...7/1
b) In cazul sapaturilor manuale cu adincimi peste 2 m,
taluzul trebuie executat in trepte prevazindu-se pe
inaltimi banchete care sa permita evacuarea
0.6 - 1.00 m si distanta intre ele de 2 m.
6.3.2 Sapaturi sub nivelul apelor subterane
In cazul in care se estimeaza inundarea excavatiilor
cauzata de panza freatica sau apa rezultata din
fenomene meteorologice, Contractorul va pregati si
trimite spre aprobare un plan de epuisment.
Acesta va contine descrierea amplasarii pompelor si
echipamentelor utilizate precum si detaliile digurilor
de protectie.
Digurile se vor construi la cel putin 5m distanta de
marginea excavatiei. Zona indiguita va avea panta
spre scurgere pentru a evita acumularile de apa.
Materialul excavat devenit necorespunzator pentru
alte lucrari ca urmare a unui epuisment
necorespunzator se va indeparta din santier si inlocui
cu material corespunzator.
7 RESPONSABILITATI
7.1 Inginerul de executie
- Raspunde de executia incredintata, cu respectarea
stricta a prevederilor proiectului de executie, caietului
de sarcini;
- Preia pe baza proces verbal de trasare a lucrarilor,
reteaua de coordonate inainte de inceperea executiei
lucrarilor si asigura trasarea corecta a lucrarii;
- Intocmeste procesul verbal de verificare a cotei de
fundare, impreuna cu reprezentantii proiectantului si
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Method Statement for Excavation Works
commencement of the works;
- Issues, together with the designer and client’s
representatives, the report of the verification of the
foundation level ;
- Issues, together with the designer and client’s
representatives, the report for the verification of the soil
composition;
- Informs permanently about the stage and quality of
the works;
- Pursues the observance of the execution provisions,
details and technical requirements;
- Issues the bill of the equipment and personnel;
- Is responsible for the personnel training according to
PTE provisions;
- Cooperates with the other departments in view of the
good performance of the works;
- Checks the quality records of the works;
- Supports the quality representative of the works ,
verifies the stage and quality of works and takes
measures, if necessary, for the good performance of
the works with the application of correct solutions;
- Proposes the modification of the technology
according to the situation on the field;
- Initiates corrective actions for the works improvement
7.2 Quality control supervisor
- Follows permanently the compliance with the PTE
and PCCVI requirements;
- Controlling the works according to PCCVI conditions .
In case of defective work shall immediately suspend
the works in view of repair. In this case the non-
conformity shall be registered in NCR;
- Follows the avoidance or repetition of non-
conformities.
- Is proposing solutions for the activity improvement;
- Urmareste in executie aplicarea PCCVI si planul
7.3. Technical responsible for completion calitatii pentru lucrarile care urmeaza a fi executate;
- Checks the PCCVI, or the quality plan (if required by - Admite executia lucrarilor de constructii numai pe
the contract) related to the works which shall be baza proiectelor si a detaliilor de executie verificate de
performed specialistii verificatori de proiecte atestati MLPAT ;
CON-IPR-BAC-CI-001-A
clientului;
- Intocmeste procesul verbal de verificare a naturii
terenului de fundare, impreuna cu reprezentantii
proiectantului si clientului;
- Are obligatia de a informa permanent despre stadiul
si calitatea lucrarilor executate;
- Urmareste indeaproape respectarea prevederilor de
executie, detaliilor de executie, precum si prescriptiile
tehnice impuse de standardele de constructie in
vigoare;
- Intocmeste necesarul de utilaje, materiale si forta de
munca ;
- Raspunde de instruirea personalului cu prevederile
PTE si intocmeste procesul verbal de instruire ;
- Colaboreaza cu celelalte servicii din societate in
vederea asigurarii resurselor necesare desfasurarii
activitatii;
- Verifica intocmirea la timp a inregistrarilor de calitate
de baza la lucrari;
- Sprijina activitatea responsabilului CQ pe lucrare,
verifica stadiul fizic al lucrarilor si calitatea lor si ia
masuri, cand este cazul, pentru indepartarea situatiilor
negative depistate de acesta, urmarind aplicarea
corecta a solutiilor de remediere propuse ;
- Propune PT pentru schimbarea tehnologiei de
executie atunci cand situatia reala pe teren este alta
decat cea prevazuta prin proiectul de executie;
- Initiaza actiuni corective si preventive in vederea
imbunatatirii activitatii in cadrul santierului.
7.2 Responsabilul CTC
- Urmareste permanent respectarea tuturor cerintelor
de calitate prevazute in documentatia de executie PTE
si PCCVI;
- Efectueaza controale planificate conform PCCVI si
inopinate la lucrare.In cazul in care depisteaza o
deficienta in executie, are obligatia de a da dispozitii
de remediere imediata sau intreruperea lucrarii; in
acest caz se descrie neconformitatea si se
consemneaza actiune in RNC ;
- Urmareste evitarea si repetarea situatiilor
neconforme ;
- Face propuneri sefului CTC pe societate pentru
imbunatatirea activitatii cu modificari sau completari la
PTE;
7.3 Responsabilul tehnic cu executia
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 Depots Revamp
Method Statement for Excavation Works
- Accepts the construction works perfomance based on
the construction checker certified by MLPAT ;
- Checks and certifies the technological sheets and
projects and the works planning;
- Records and updates the works that he coordinates
and is accountable for;
- Suspends the works in case of quality deficiency or
project deviations.
- Proposes solutions/corrective actions if necessary
8 ANNEXES AND ABBREVIATIONS
- Delivery-receiving report of the site and land mark inceperea executiei lucrarilor;
before the commencement of the works;
- Report of the works marking, before the start of - Proces verbal de receptie calitativa a naturii terenului
works;
- Report of the verification of the foundation level;
- Report of the foundation soil composition , before the devin ascunse,pentru turnarea betonului de egalizare;
commencement of the works,
- Report of quality verification of the works which will
become covered;
RNC – report of corrective/ preventive actions.
9.RISK PREVENTION AND HSE INSTRUCTIONS
9.1 Risks :
• -Breakdown
• -falling from height
• -fall of the handled materials on the head, cars
or feet
• -falling from the same level, stumbling blows or
crushing provoked by moving machines
• -uncontrolled movements of the machines
• cuts or pricks provoked by manual tools
supravegherea conducatorilor locurilor de munca.
9.2 The main prevention and protection
measures:
• The research works will only be performed
under the supervision of the working places team
leaders.
• Thorough instruction must be provided
before the beginning of excavation or filling works
regarding the execution methods, the available tools or
CON-IPR-BAC-CI-001-A
- Verifica si avizeaza fisele si proiectele tehnologice de
executie, proiectele de organizare a executiei
lucrarilor;
- Intocmeste si tine la zi un registru de evidenta a
lucrarilor de constructii pe care le coordoneaza tehnic
si de care raspunde;
- Opreste executia lucrarilor de constructii in cazul in
care s-au produs defecte grave de calitate sau abateri
de la prevederile proiectului de executie;
- Propune solutii/actiuni corective pentru remedierea
lucrarilor.
8 ANEXE SI INREGISTRARI
- Proces verbal predare — primire a amplasamentului
si a bornelor de repere, inainte de inceperea
obiectivului obiectului de investitie;
- Proces verbal de trasare a lucrarilor,inainte de
- Proces verbal de verificare cotei de
fundare,inceperea lucrarilor;
de fundare, inainte de inceperea lucrarilor;
- Proces verbal de verificarea calitatii lucrarilor ce
- RNC - Raport de actiune corectiva/preventiva.
9. PREVENIRE RISC SI INSTRUCTIUNI SSM
9.1 Riscuri:
• -Surpare
• -cadere de la inaltime
• -caderea pe cap, pe picioare, pe masini a
materialelor manipulate ;
• -cadere de la acelasi nivel, impiedicare ,loviri
sau striviri provocate de utilaje in miscare
• -miscari necontrolate ale utilajelor
• taieturi sau intepaturi provocate de uneltele
manual
9.2 Principalele masuri de prevenire si protectie:
• Sapaturile de cercetare se vor face numai sub
• Inainte de inceperea lucrarilor de sapaturi sau
umpluturi se va face un instructaj temeinic cu privire la
metodele de executie, sculele sau utilajele de
constructii ce se vor folosi, repartizarea personalului
muncitor la locul de munca ;
• .In cazul in care in timpul executiei sapaturilor
se depisteaza instalatii subterane necunoscute initial
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 Depots Revamp CON-IPR-BAC-CI-001-A
Method Statement for Excavation Works

construction machines,the distribution of the working si care nu sunt indicate in documentatia tehnica de
staff in the working places. executie se va opri imediat executia si se vor evacua
• If during the performance of the excavations oamenii din zona de lucru.
underground installations are identified that had not • -Executarea manuala a lucrarilor de
been known initially and that are not indicated in the sapaturi in apropierea cablurilor electrice, subterane
technical execution documentation, the execution will sub tensiune se va face numai dupa oprirea
be stopped at once and the people will be evicted from curentului. Daca nu se poate opri curentul se vor lua
the working area. masuri special care sa asigure securitatea
• The manual execution of the excavation works personalului [folosirea sculelor din lemn si
close to the underground live power cables will only be supravegherea stricta a lucratorilor de catre
done after interrupting the power. If it is not possible to conducatorul locului de munca]. Se interzice
interrupt the power special precautions will be taken to categoric in aceste cazuri folosirea de unelte si scule
ensure personnel safety [the use of the wooden tools metalice
and the strict surveillance of the workers by the • Saparea gropilor de fundatie cu adancime
working place leader]. The use of metallic tools and mica in terenuri cu umiditate naturala si unde nu exista
devices is completely forbidden in these cases. ape freatice de suprafata se vor executa fara
• The excavation of the foundation holes depth consolidari sau sprijiniri dupa cum urmeaza :
ditches into natural humidity grounds free of surface • in teren usor [nisip, umpluturi] pâna la
waters will be performed without consolidations or adâncimea de 70 de cm.
props, as follows: • -in teren mijlociu [manual] pâna la adâncimea
• in soft ground [sand, fillings] down to 70 cm de un metru.
depth. • -in teren tare [manual ] pâna la adâncimea de
• in average ground [manual] down to 1 m 1,6 metri.
depth. • in teren foarte tare, se sapa [manual] pâna la
• in hard soil [manual] down to 1.6 m depth adâncimea de 2 metri.
• Pentru eliminarea pericolului de accidentare
• in very hard soil the [manual] excavation prin surpare de maluri la sapaturi, se va supraveghea
goes down to 2 m. si controla zilnic starea terenului unde se executa
• The state of the ground where such works are asemenea lucrari. Acolo unde sunt posibile surpari
performed must be supervised and checked daily in sau alunecari de mase de pamânt, indiferent daca
order to eliminate bank collapse accident risks sunt sau nu sunt facute sprijiniri, se vor lua imediat
during excavations. Where soil mass collapse or masuri de consolidare. Numai dupa aceea se va con
gliding is possible, regardless of the fact that props tinua executarea sapaturilor
may or may not be performed, immediate • -Daca se folosesc mai multe utilaje in acelasi
consolidation measures will be taken. Only punct de lucru distanta dintre ele nu trebuie sa fie
afterwards excavations can be continued mai mica de 10 m.
• -If several machines are used in the same • -Executarea de sapaturi mecanizate fara
working point, the distance between sprijiniri se poate face fie in taluz liber, fie in trepte
them must not be smaller than 10 m. cu pereti verticali. Amplasarea utilajelor pentru
• -The mechanized excavations without shoring sapaturi sau umpluturi va fi facuta astfel incât sa nu
may be performed either in free bank, or in vertical existe pericolul alunecarii sau rasturnarii acestora in
wall steps. The excavation or filling machines must incinta sapaturilor.
be placed so as to avoid danger of sliding or • -Toti lucratorii care lucreaza direct sau indirect
upturning within the excavations area. cu utilajele de constructii sau cu mijloacele
mecanizate vor fi instruiti in privinta tuturor masurilor
• -All those working directly or indirectly with the speciale de securitatea muncii pe care trebuie sa le
construction machines or the mechanized means respecte. Aceste masuri vor fi inscrise in fisele de
must be instructed on all the special safety instructaj individual.
measures they must observe. These measures will
be written in the individual instruction sheets.

9.3 Echipament Individual de Protectie

• casca
• bocanci

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Depots Revamp CON-IPR-BAC-CI-001-A
Method Statement for Excavation Works

• salopeta
9.3 Individual protection equipment • ochelari
• helmet • manusi [daca este cazul]
• boots • centura de siguranta tip HAM [daca este cazul]
• overall • antifoane [daca este cazul]
• glasses
• gloves [if necessary]
• HAM-type safety belt [if necessary]
• soundproofing devices [if necessary]

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