Professional Documents
Culture Documents
METHOD STATEMENT
FOR
SANITARY SEWERAGE
19 Dec QA/QC Engineer Sr. Mech Engineer MEP Manager Construction Manager Project Manager
0
2020 Uzair Rehan M Eng. Ayman Eng. Maher Nofel Eng. Ibrahim Al Hourb Eng. Sufian Obaid
1|Page
Program: Riyadh Township – KADEN Road
TABLE OF CONTENTS
1 Purpose 3
2 Scope 3
3 Location 3
5 Reference Documents 5
7 Responsibilities 7
8 Resources 8
9 Material Storage 9
13 Records 20
14 Attachment 20
2|Page
Program: Riyadh Township – KADEN Road
1. PURPOSE:
The purpose of this Method Statement is to establish guidelines addressing all requirements that are
necessary to ensure that required control measures are in place during the course of operations following
all the Quality, Safety, Health and Environmental measures as in accordance with the contract for the
Sanitary Sewer.
2. SCOPE
The Scope of this Method Statement is Sanitary Sewer Installation and Testing of Piping. It shall also
include the Installation of Manholes and all the Civil Works such as Excavation, Trenching, Warning
Tapes, Benching & Backfilling along with all concrete works as required.
3. LOCATION:
3|Page
Program: Riyadh Township – KADEN Road
4|Page
Program: Riyadh Township – KADEN Road
22) SSA 223 - Methods of Test for Steel Fabric for Concrete Reinforcement
23) SSA 224 - Steel Fabric for Reinforcement of Concrete
24) SSA 142 - Physical and Mechanical methods of Testing Portland Cement
25) SSA 143 - Portland cement Ordinary and Rapid Hardening
26) SASO 413 - Cast Iron Manhole Covers
27) BS 3417 - Black Bitumen Coating Solution for Cold Application
28) ASTM C 478M - Standard Precast Concrete Manhole
29) A 78 - Precast Reinforce Concrete Manhole Sections
30) BS 497 - Manhole Covers, road gully gratings and frames for drainage
purpose
31) ASTM C 478- 18 - Standard Specification for Circular Precast Reinforced Concrete
Manhole Sections
32) ASTM C 700-18 - Standard Specification for Vitrified Clay Pipe, Extra Strength,
Standard Strength, and Perforated
33) ASTM C 425 04 (2018) - Standard Specification for Compression Joints for Vitrified Clay
Pipe and Fittings
34) ASTM C 478 - Precast Reinforced Concrete Manhole Sections
35) ASTM D 3212 - Joints for Drain and Sewer Plastic Pipes Using Flexible
Elastomeric Seals
5. REFERENCE DOCUMENTS:
5.1 Kaden Road, Transmission Line & Waterworks Riyadh Township Technical Specifications as follows
Section 03 00 00 for Concrete
Section 31 23 00 for Excavation & Fill
Section 31 23 16.13 for Trenching
Section 31 34 19.16 for Geotextile Soil Reinforcement
Section 33 01 12 for Inspection and Testing of Water Utilities
Section 33 30 00 for Sanitary Sewerage
Section 33 05 61 for Concrete Manholes
5|Page
Program: Riyadh Township – KADEN Road
6|Page
Program: Riyadh Township – KADEN Road
7. RESPONSIBILITIES
7.1 Project Manager & Construction Manager
The Project Manager and Construction manager are over all responsible for the implementation of
method statement and ensure that his team of engineers, supervisors, foreman and workers are aware of
this method statement and all the resources – manpower, material and equipment’s are available to carry
out the work as planned and without any delay.
7|Page
Program: Riyadh Township – KADEN Road
Ensures that operating and control grade levels are as per the drawings and specification.
Monitors earthworks and ensures systematic sequence of progress is within specification and
quality requirements.
Sets and checks the alignment and levels of all structures, finishes and MEP works are
accordance to the approved shop drawings.
Ensures that all surveying instruments are calibrated and checked regularly
8. RESOURCES:
The Installation of permanent materials shall proceed only after the approval by the Consultant engineer.
The Material Inspection Request (MIR) shall be submitted to Engineer for approval upon receiving the
materials at Site. The Inspection shall be in accordance with Specification 01 45 00 1.3 D
All the Received Materials and Approved Materials shall be in Compliance with Approved Material
Submittal.
8.2 Subcontractors Approval:
The contactor shall ensure that only approved subcontractors who have obtained required approval s shall
be permitted to site.
8.3 Approved Shop drawings:
It shall be ensured that latest copy of approved shop drawings shall only be provided at site through site
engineers to proceed with required works. The Shop Drawings shall be generated upon the basis of
approved IFC drawings.
8.4 Equipment’s & Tools:
All the required equipment’s shall be fit for use and with accuracy as required if any. The required
permits shall be obtained if any as per the guidelines of Safety Department.
For light & heavy equipment’s it shall be ensured that only licensed and qualified personnel shall be
allowed to operate them.
8|Page
Program: Riyadh Township – KADEN Road
The Vehicles shall use all the access roads as provided/approved by the Engineer Safety Department/
personnel at site.
The follow Equipment’s shall be used:
Excavation & Compaction Equipment’s
Hacksaw frame & blade
Spirit level
Pipe marker
Testing Plugs
Measuring Tape
Ladders
Steel Trowel
Broom
Assorted Plumbing Tools
Personnel Protective Equipment
Wire Nails
Air Compressor
Generator
Grinder
Electric Saw
Concrete Vibrator
Hydraulic Crane
Trailers
JCB
Crane
8.5 Human Resources:
The contactor or subcontractor shall ensure that only qualified and healthy personnel shall be allowed
at site to work. It will allow ensure that the personnel shall follow all the guidelines set by Safety
Department as required on site.
9. MATERIAL STORAGE
9.1 Pipes and fitting shall be stored as per manufacture recommendation.
9.2 When off-loading, pipes shall be lowered, not dropped to the ground level.
9.3 For pipes stored on Ground, timber supports shall be placed beneath at equal distance.
9.4 Pipes shall be stacked on a flat surface with adequate supports
9.5 While stacking, it shall be ensured that pipes of bigger sizes are placed below and smaller sizes on
top.
9|Page
Program: Riyadh Township – KADEN Road
9.6 The bottom layer of the sockets will be prevented from being in direct contact with ground by
providing traverse support.
9.7 All other items such as fittings, valves, and accessories shall be kept on suitable place within the site
stores and shall be segregated as per size, model, type etc. for easy retrieval.
10.1.1 Check and ensure all drawings used for installation are latest and approved for construction.
10.1.2 Necessary approval has been obtained for the Earthworks and Material to be used. All materials
must be approved prior to work start.
10.1.3 The Excavation shall be as per the exact coordinates of approved shop drawings.
10.1.5 Check the coordination of piping layout with other services and resolve problems if any.
10.1.6 Location of sleeves and possible routing obstructions are checked in accordance to the approved
drawings.
10.2 Excavation and Trenching:
10.2.1 The Sub Contractor or Contractor shall examine all other sections of the specification for
requirements under sections 31 23 00 for Excavation and 31 23 16.13 for Trenching
10.2.2 The Contractor shall coordinate work with all other trades affecting or affected by activities of this
section
10.2.3 Contractor shall take and record levels of the existing undisturbed area before excavation.
10.2.4 Excavation shall not commence until prior approval of the Engineer has been obtained
10.2.5 Use all means necessary throughout the area of the site under the occupation of the Contractor to
control dust on and near the work.
10 | P a g e
Program: Riyadh Township – KADEN Road
10.2.6 The area that shall be excavated needs to be barricaded and all safety warnings shall be provided as
required by the Safety Engineer.
10.2.7 The Equipment’s that the shall be used for excavation must be on/in a stable area
10.2.8 The required safety personnel shall be present at site during excavation.
10.2.9 Excavation shall be carried out to the lines and levels as shown on the drawings with a vertical
tolerance of (+50mm, - 50mm), unless a finer tolerance is required by works to be constructed on
the excavated or filled ground. The horizontal position of embankments shall be (+100mm, -
100mm), unless a finer tolerance is required by works to be constructed on the excavated or filled
ground. Lines, levels and profiles of completed mass earthworks shall be checked on a grid of 10
meters or less. Edge profiles shall be checked every 5 meters or less along each completed edge.
Lines, levels and profiles shall be measured by optical instruments, which are regularly checked for
accuracy.
10.2.10 Trenches shall be made as narrow as practicable or to the minimum widths specified but shall
nevertheless provide sufficient room for the safe laying, jointing and testing of pipework and
utilities. The bottom of the excavation shall be kept dry and free from water at all times
10.2.11 Material at the bedding level shall be carefully removed by using hand tools just prior to the
placing of the pipe or utility or such bedding as is required
10.2.12 The suitable excavated material required for inclusion into the works shall be placed in spoil areas
10.2.13 Inert material which complies with the definition of a cohesive material, or contains scrap and
rubbish including builders work debris, or arising from escarpment cleaning, or contains particle
sizes greater than 100mm shall be placed in spoil areas
10.2.14 The surplus material not required for inclusion into the works shall, as directed and approved by the
Engineer, be taken and disposed of all in accordance with local regulations concerning the disposal
of wastes
11 | P a g e
Program: Riyadh Township – KADEN Road
10.2.15 Material defined as hazardous shall be removed from the site and taken to an authorized and
disposed in accordance with local regulations concerning the disposal of hazardous wastes. The
hazardous waste shall be as defined in Clause 2.3(B)(d) and/or Section 31 11 00.
Trench Width = Outer Dia of Pipe + 300 as per project specification section 33 30 00 Part 3.02
10.3 Geotextile Soil Reinforcement:
10.3.1 The geotextile shall be installed in accordance with project specification section 31 34 19.16.
10.3.2 Material shall be handled carefully in order to avoid damage during transportation, loading and
unloading and shall be stored in sheds, well protected from exposure to sunshine.
10.3.3 Each roll should be labeled to provide product identification. The area in which the rolls are stored
should be relatively clean, firm and set higher than its surroundings so water will not accumulate
around the rolls
10.3.4 The geo-textile material shall be of 100% polypropylene, UV-stabilized and mechanically bonded
continuous filament non-woven
10.3.5 The geo-textile shall be resistant to attacks from insects or micro-organisms and chemically resistant
to salt water and fresh water.
10.3.6 The Geotextile for Sewer Pipes shall conform to following properties:
Dynamic Puncture mm 19 18
Opening Size microns < 0.5 D85 of soil < 0.5 D85 of soil
12 | P a g e
Program: Riyadh Township – KADEN Road
10.3.7 The Material shall be approved prior to the Installation through approved MIR by Engineer.
10.3.8 The geo-textile membrane shall be placed smoothly, without creases, wrinkles or folds over the
prepared surface. Two adjacent layers shall have at least one meter wide of overlapping
10.3.9 The geo-textile membrane shall be anchored at the top of the slope by means of folding the
membrane into a small trench and backfilling with the excavated material, and carefully compacted
10.3.10 The joints of geo-textile fabric panels shall be sewed by continuous sewing with a minimum
overlap of 150 mm
10.3.11 Installation procedures provided by the manufacturer shall be followed.
10.4 Bedding Works:
10.4.1 The sand bedding works shall be in accordance with project Specifications section 31 23 16.13 for
Trenching Part 3.2
10.4.2 Bedding Material shall conform to granular material conforming to ASTM C33, Gradation 8.
10.4.3 Depth of bedding material below the bottom of pipes shall not be less than one quarter the diameter
of the pipe for the entire length of the pipe.
10.4.5 Compaction of bedding shall be with 90 percent of the modified Proctor (ASTM D-1557) maximum
dry density
10.4.6 Bedding must support duct bank firmly for its full length and width and utility pipe for a distance
equal to 30 degrees on each side of the bottom contact point
10.4.7 Bedding to be shaped to fit around pipe joint protrusions, manholes or handholds
10.4.8 If Concrete bedding is required it shall be of Class C20 placed to the required depth in one
operation. Quick hardening cement cannot be used.
10.4.9 The types of Bedding used shall be one or more of the following as required at site.
Class A (Concrete Cradle)
Granular Bedding (Class F and Class P)
Concrete Encasement (Class Y and Class Z)
10.5 Pipe Installation:
10.5.1 The Vitrified Clay Pipes shall be used for the Sanitary Sewer System
10.5.2 The pipes shall be installed in accordance with Project Specification
13 | P a g e
Program: Riyadh Township – KADEN Road
10.5.3 Pipes shall conform to ASTM C700-18 Standard Specification for Vitrified Clay Pipe, Extra
Strength, Standard Strength, and Perforated
10.5.4 Fittings shall conform to ASTM C425 - 04(2018) Standard Specification for Compression Joints for
Vitrified Clay Pipe and Fittings
10.5.5 Verify location and elevation of all underground utility lines prior to starting trench excavation work
10.5.6 Contractor shall comply with all aspects of local AR Riyadh or Kingdom of Saudi Arabia safety
standards
10.5.7 The pipes being installed shall be approved through MIR prior to installation of pipes.
10.5.8 It shall be verified that there are no damages to pipes or fittings prior to installation.
10.5.9 The levels shall be verified by the Site Engineer and Site Supervisor prior to installation of pipes,
and it shall be in conformance with the approved drawing.
10.5.10 A horizontal separation of 2 meters and Vertical separation of 0.5 meters shall be maintained
between the water and sewer lines. The sewer line shall be below the water line. If the distance of .5
meter vertical distance cannot be maintained, concrete encasing shall be done at the lowest height
up to 3 meter linear to it.
10.5.11 The slope shall be verified using sprit level after installation and necessary changes shall be made
to match with the Invert Level of the pipe as per the approved shop drawing and survey report.
10.5.11 Once the pipe is installed it shall be ensured that the area is ready for inspection prior to the gravity
test by Engineer.
10.5.12 The Sub Contactor and Contractor Concern QC Personnel shall inspect prior to Inspection by QC
Engineer.
10.5.13 It shall be ensured that all the pipe and joints are visible and pipe is clean from any debris for
verification of slope.
10.6 Installation of Blinding & Manholes
10.6.1 Once the foundation level is approved by the Engineer, the CS shall mark the setting out and fix
reference levels for blinding concrete. In accordance with project specifications 33 39 13
10.6.2 The formwork shall be fixed as required and inspected by the Engineer’s Inspector
14 | P a g e
Program: Riyadh Township – KADEN Road
10.6.3 Blinding of 50 mm shall be done for Type B type trench which shall have depth of the
cover < 1000 mm.
10.6.4 Special care shall be taken to produce a smooth and correct final level, so as to avoid any surface
irregularity for the installation of the precast Manholes.
10.6.5 The blinding concrete shall be protected by wet Hessian cloth after final set
10.6.7 The Manholes shall be installed in accordance with 33 39 13 Manholes, Covers and Frames.
10.6.8 The installed Manholes Chamber Rings shall be of the following:
MANHOLE CHAMBER RING
Dia of Pipe in mm Chamber Ring inside dia in mm Chamber Base dia in mm
200 – 600 mm 1200 1200
10.6.9 The Manhole Cover and the Concrete Rings shall have clear width of 600 mm and the depth shall be
in accordance with 10.6.8.
10.6.10 One or more than one courses of concrete rings shall be installed as suited by the location at site.
10.6.11 Class 250/20 of concrete of 150 mm thick shall be used for Manhole.
10.6.12 Class 210/20 shall be used for benching in Manhole
10.6.13 Class 110/25 shall be used for 50 mm blinding under the manhole.
10.6.14 Heavy Duty Metal Cover and Frame shall be installed.
10.6.15 The Cover shall be named as “SANITARY” as per the project specifications section
33 39 13 Part 2.2 B
10.6.16 Heavy duty type with minimum weight of 181 kg in paved areas to traffic
10.6.17 Medium duty type with minimum weight of 80 kg in non-traffic
10.7 Backfilling and Compacting:
10.7.1 The Backfilling and Compacting works shall be in accordance with Project Specification Section 31
23 16.13 Part 3.3.
10.7.2 The Contractor shall notify the Engineer in writing of the Contractor’s intent to start backfilling and
compaction operations for each segment of the Work
15 | P a g e
Program: Riyadh Township – KADEN Road
10.7.3 All material must be capable of being compacted to the density specified by use of hand or light duty
mechanical tampers. Backfill material shall be graded with maximum size particles not to exceed
50mm
10.7.4 All trenches shall be backfilled with suitable fill material and compacted in a manner that will not
disturb the pipe
10.7.5 A warning tape shall be placed 600 mm over each utility pipe at the required stage of the backfill
operations.
10.7.6 Backfill material shall in general be the excavated material, which was removed in the course of the
excavation operations
10.7.7 No backfill materials shall be placed in an excavation containing water
10.7.8 The backfilling operations shall be carried out as soon as practicable after testing and shall be
executed in a continuous operation. The backfill shall be placed in uniform layers and each layer of
material being compacted shall have the best practical uniform moisture content to ensure
satisfactory compaction. The method of compaction and the equipment used shall be appropriate for
the material to be compacted and shall not transmit damaging shocks to the pipes or other services
10.7.9 Backfill material shall be deposited in 150mm maximum layers over the properly bedded utility pipe
or duct bank and carefully tamped until the utility service has a minimum cover of:
300mm for all utility pipe mains
300mm for all utility pipe laterals
11. INSPECTION AND TEST PROCED
11.1 Inspection Procedure:
The material received at site shall be inspected by the consultant prior to commencement of work and
the same should be recorded in MIR.
Once the pipes are installed, it shall be ensured that they are in compliance with the approved
material, approved Method Statement and it complies with all the reference section stated in the ITP
such as Kaden Road, Transmission Line & Waterworks Riyadh Township Technical
Specifications Section 33 30 00.
16 | P a g e
Program: Riyadh Township – KADEN Road
All joints of geo-textile fabric panels shall be sewed by continuous sewing with a minimum overlap
of 150 mm
It shall be verified that the pipe is sloped and installed at exact location coordinates as shown in
approved shop drawing or As-built drawing.
The slope shall be verified Manually using spirit level and all joints hall be verified visually to
conform that all the joints are properly done, before proceeding to Pressure Test. If any non-
conformity is found, the QC Engineer of Subcontractor or Contractor or Engineer (Consultant) ca n
hold or reject the work done.
The Installation shall proceed with gravity test once the Installation through Work Inspection
Request (WIR) is approved by the Engineer.
The Backfilling , Manhole Frames and Covers shall be inspected by the consultant as required
11.2 Test Procedure
11.2.1 For Excavation, Backfill and Compaction:
The Excavation, Backfill and Compaction shall be in accordance with Project Specifications
Section 31 23 00 Part 3.9
Fill quality of earthworks shall be tested by the sampling of fill at specific locations and the
testing of samples to demonstrate that the grading analyses of the samples conform with the
specified grading envelope for general fill given
Samples shall be collected from trial pits dug in the filled areas on a grid of 50 meters. A total of
four samples shall be taken from each pit and retained for inspection and/or analysis. The
Engineer shall examine all samples taken and select those, which are to be tested. No less than
25% of those samples collected will be tested for grain size distribution
Grading analyses and compliance with defined requirements for non-cohesive materials shall be
carried out in accordance with ASTM D 422, D 423 and D 424
Should the grading analysis indicate that the fill material at a particular location does not conform
to the specified grading envelope, further trial pits shall be dug in the vicinity of this location and
further samples taken to identify the extent of the non-conforming material
17 | P a g e
Program: Riyadh Township – KADEN Road
Fill which does not meet the specified grading quality will be removed to designated areas of the
site, unless the contractor can demonstrate that mixing with other suitable fill will achieve the
required quality. In the case that mixing is carried out, all such material shall be compacted to
achieve 95% maximum dry density in accordance with ASTM D1557 (C) or 100% of maximum
dry density in accordance with ASTM D2049
Maximum density determination shall be conducted at least once every 5000 cubic meter of fill
materials
The fill shall be tested in a manner, which will give representative results for the whole. From
each set no more than one test result is permitted to fall below the minimum relative compaction
requirement. If more than one test result falls below the minimum relative compaction
requirements, the volume of fill represented by the ten (10) consecutive test results shall be repeat
compacted until the whole volume of the fill meets the requirements of this Specification.
A minimum of ten (10) relative compaction tests shall be carried out to control fill quantities for
each volume, area or length of compacted fill as prescribed
LIMITING PARAMETERS FOR SET OF 10 RELATIVE COMPACTION RESULTS
Max. Amount represented by 10 Relative Compaction Test Results
By Vol (m3) By Area (m2) By Length (m)
50,000 100,000 500
The laboratory density for cohesion less fill materials shall be determined in accordance with the
ASTM D 2049 procedure for determination of maximum density, at least once for every change
in soil type and/or borrow source
Field density testing shall be conducted so as to be representative of the density of the entire
thickness of the layer of fill being tested. This shall be controlled by conducting each test half
way between the bottom and the top of each layer less than 500mm thick, or at the midpoint of
each 500mm depth or part thereof, for the thicker layers. Tests conducted on the surface shall be
permitted only in the case of layers less than 300mm thick
18 | P a g e
Program: Riyadh Township – KADEN Road
Storm and Sanitary Drainage 3000 mm above high point Column to 2 Hrs.
19 | P a g e
Program: Riyadh Township – KADEN Road
*****************
20 | P a g e
Program: Riyadh Township – KADEN Road
S.No Activity Reference Document / Acceptance Criteria Frequency Responsible Record/Forms Inspection Code
Description Standard Personnel SBC MC E
1|Page
Program: Riyadh Township – KADEN Road
ASTRA CONSTRUCTION
QUALITY CONTROL DEPARTMENT KADEN ROAD TRANSMISSION LINE & WATERWORKS, RIYADH
1) Is the work done in accordance with approved Method Statement & ITP
2) Has the approved shop drawing been utilized for Installation works
3) Are the Coordinates at site matching with approved Shop drawing
Are the Respective Building Coordinates and Levels are Matching in all shop
4) drawings
Check List for Excavation, Bedding, Geotextile, Warning Tape and Backfilling for Sewer
Pipes
1)
Is the work done in accordance with approved Method Statement & ITP
2) Excavation cut to line and grades shown in construction/shop drawings
3) Excavation braced, slopes protected as required
4)
Actual subsoil conditions is expected as per boring logs
5) Excavations are slope to safe angles.
6)
Is the Excavated soil stored as required and no water is applied on it
7) Excavations are slope to safe angles.
2.2 Foundation Preperation
2) Is the Material Stored properly covered and away from direct Sunlight
Is the supporting surface of earth fills or excavations shall be leveled, moistened
3) and rolled
Is the Geotextile placed , without creases, wrinkles or folds over the prepared
4)
surface
5) Two adjacent layers shall have at least one meter wide of overlapping
All joints of geo-textile fabric panels shall be sewed by continuous sewing with a
6)
minimum overlap of 150 mm
2.3 Warning Tape
ASTRA CONSTRUCTION
QUALITY CONTROL
KADEN ROAD TRANSMISSION LINE & WATERWORKS, RIYADH
DEPARTMENT
Check List for Excavation, Bedding, Geotextile, Warning Tape and Backfilling for Sewer
Pipes
QA/QC ENGINEER ASTRA Site Engineer ASTRA
Name: _____________________________ Name : ______________________________
ASTRA SAFETY DEPARTMENT Job Safety Analysis for Excavation Works Doc No: AST-JSA-001 Date : 19-12-2020
S.No JOB STEPS HAZARDS PREVENTATIVE MEASURES RESPONSIBLE
PERSONNEL
3 Barricade working and lay- Unauthorised access Barricade area with physical barrier Supervisor
down areas Injury to personnel Place guards or watchmen
Unstable Ground Conditions Competent engineer must assess/check soil Engineer
type and identify support requirements prior to Supervisor
work commencing. Do not consider ground safe Foreman
until it has been investigated. Prevent/control all
access by unauthorized persons.
Ground survey and excavation permit must be
obtained before commencing work. Determine
Contact with Underground position of all services and adequately Engineer
4 Excavation - Preparation and Services mark/protect/disconnect as necessary. Supervisor
Planning Determine methods of excavating before starting Foreman
work and method of installing removing support
work. Ensure an adequate supply of material for
support work, along with barriers and correct Engineer
Incorrect/Unsafe Method of Work traffic notices and night warning lights. Supervisor
Assess impact on existing foundations of Foreman
adjacent or adjoining buildings. Provide shoring,
I.e. raking or flying or both. Determine position of
walkways, bridges over trenches where Engineer
applicable, temporary roads and spoil heaps. Supervisor
Integrity of Surrounding Facilities/ Spoiling material at least one meter away form Foreman
Buildings from edge of excavation to prevent loose
material from falling into excavation. Provide Engineer
adequate warning lights. Check that sufficient Supervisor
ladders or steps are available for access and Foreman
Loose Spoil/ Inadequate Access, egress.
Lighting
Program: Riyadh Township – KADEN Road
ASTRA SAFETY DEPARTMENT Job Safety Analysis for Excavation Works Doc No: AST-JSA-001 Date : 19-12-2020
S.No JOB STEPS HAZARDS PREVENTATIVE MEASURES RESPONSIBLE
PERSON
1 Excavating Working without taking safety Ensure valid / original permit available on Permit Receiver
precautions site, in permit box, before work commence
Illegal operation
Clash of activities
ASTRA SAFETY DEPARTMENT Job Safety Analysis for Excavation Works Doc No: AST-JSA-001 Date : 19-12-2020
S.No JOB STEPS HAZARDS PREVENTATIVE MEASURES RESPONSIBLE
PERSONNEL
ASTRA SAFETY DEPARTMENT Job Safety Analysis for Pipe Fabrication Doc No: AST-JSA-002 Date : 19-12-2020
RESPONSIBLE
S.No JOB STEPS HAZARDS PREVENTATIVE MEASURES PERSON
Appointed competent person
Crane/Equipment to assess crane requirements. Inspection certificates
failure to be checked prior to commencing work. Carryout
crane pre-start checks (limit switches, fail safes etc)
Visual inspection of all lifting equipment to be carried
out
Contact with Existing Check the underground services drawings, ground
Structures, Overhead, loadings etc. Use spreader plates under outriggers.
Underground Services Maintain clearance for slewing operation (min 2ft).
Overhead power cable clearance to be maintained
minimum 6 metres from full boom extension.
Collapse of Area to be cordoned off. Non-essential persons to
1 Positioning mobile crane Crane/Falling of vacate area. Warning signs to be posted. No lifting to
Equipment be carried out over occupied areas or facilities. Supervisor
Equipment or services, feed lines to be protected or
isolated/drained if necessary.
Banks man to control all lifts. Establish
Integrity/Control of Lift communication channels. Assess load weight and
check equipment SWL. Load centre of gravity to be
determined. Stop lift if weather conditions deteriorate
(high winds, etc). Use competent rigger/slingers only.
ASTRA SAFETY DEPARTMENT Job Safety Analysis for Pipe Fabrication Doc No: AST-JSA-002 Date : 14-12-2020
RESPONSIBLE
S.No Job Steps HAZARDS PREVENTATIVE MEASURES PERSON
2
Slinging / hoisting Poor Proper signals are given to the crane driver by one nominated Supervisor
pipes Planning/Communication Banks man. Check the safe working load of equipment
against the load to be lifted. Inspect all equipment certificates
and visually confirm. Banks man should wear hi-visibility vest.
Integrity of Equipment Use the right kind of sling for the job. See that the sling is in
good condition - splices, rings, and thimbles.
See that there are no broken ends in wires. Check eyebolts,
threads, chains etc.
Correct Slinging Use only competent trained Riggers. Ensure all gear is
properly attached to the load (slings properly adjusted, hook
closed). No sharp edges (adequate packing for slings).
Stability of Load Hoist rope/cable must be vertical and over centre of gravity of
the load. See that load is clear of obstructions and free from
any bolding down bolts. Test lift to see the load is properly
slung and balanced. Clear adequate space in landing area.
Line of Fire / Caught Ensure hands are away from slings and pinch traps before the
between nip points crane takes the load. Do not stand under loads or boom of
crane. Use a tag rope to control swing in the load - hands and
finger can get trapped. Keep load low during travel. Cordon of
lift area.
Program: Riyadh Township – KADEN Road
S.No Activity Reference Document / Acceptance Criteria Frequency Responsible Record/Forms Inspection Code
Description Standard Personnel SBC MC E
Construction
All the required Manager/
4 Installation Project Specification parameters shall be For Each MEP
Approved WIR H/R H/R H/R
of Bedding Ref- 31 23 16.13 Part in accordance with Installation Manager/
around 3.2 specified specs and or during Site
pipes approved Method Installation Engineer /
Statement QC Engineer
Construction
All the required For Each Manager/
Backfilling & Project Specification parameters shall be Installation MEP
5 Compaction Ref- 31 23 16.13 Part in accordance with or during Manager/ Approved WIR H/R H/R H/R
3.3 specified specs Installation Site
Engineer /
QC Engineer
Construction
Manager/
Warning Project Specification 31 Warning Tapes shall For Each MEP
6 Tapes 23 16.13 Part 3.3D be done as required Installation Manager/
and stated in Project or during Site Approved WIR H/R H/R H/R
Specifications. Installation Engineer /
QC Engineer
2|Page
Program: Riyadh Township – KADEN Road
S.No Activity Reference Document / Acceptance Criteria Frequency Responsible Record/Forms Inspection Code
Description Standard Personnel SBC MC E
Construction
All the required For Each Manager/
8 Installation Project Specifications parameters shall be Installation MEP
of Manholes 33 39 13 Part 2.2 Approved WIR H/R H/R H/R
in accordance with or during Manager/
and Covers specified specs Installation Site
Engineer /
QC Engineer
3|Page
Program: Riyadh Township – KADEN Road
ASTRA CONSTRUCTION
QUALITY CONTROL
KADEN ROAD TRANSMISSION LINE & WATERWORKS, RIYADH
DEPARTMENT
Check List for Blinding & Pre Cast Manholes, Manholes Covers and Frames
1) Is the work done in accordance with approved Method Statement & ITP
5)
Is the Loose Earth removed and Cleaning Done
6) Is adequate compaction done below the Blinding Area
4) Are the maholes being Installed at accurate level as per the approved drawing
5) All the opening are provided for pipe at the accurate invert level as required
6) Are the steps provided as required and as per approved drawing
7) Are Concrete Courses installed as Installed
3.3 Manhole Frames and Covers
Are the Cover and Frames Installed accurately as per the approved detail
2)
drawing
ASTRA CONSTRUCTION
QUALITY CONTROL
KADEN ROAD TRANSMISSION LINE & WATERWORKS, RIYADH
DEPARTMENT
Check List for Blinding & Pre Cast Manholes, Manholes Covers and Frames
S.No Activity Reference Document / Acceptance Criteria Frequency Responsible Record/Forms Inspection Code
Description Standard Personnel SBC MC E
Pipes shall be
supported by proper
3 Installation Project Specifications supports. All the For Each Construction
of Pipes & 33 30 00 Installed Pipes and Installation Manager/
Approved IR H/R H/R H/R
Fittings Fittings shall be or during MEP
approved by Installation Manager/
Engineer prior to the Site
Installation at site. Engineer /
Only Approved shop QC Engineer
drawing shall be
used for Installation
1|Page
Program: Riyadh Township – KADEN Road
S.No Activity Reference Document / Acceptance Criteria Frequency Responsible Record/Forms Inspection Code
Description Standard Personnel SBC MC E
All the required Construction
parameters shall be Manager/
4 Testing of Project Specification in accordance with For Each MEP
Approved IR H/R H/R H/R
Pipes Ref- 33 30 00 Part 2.1 & specified specs, Installation Manager/
Part 3.1 B & C Calibrated Devices or during Site
and approved Installation Engineer /
Method Statement QC Engineer
Construction
Release of All the required For Each Manager/
Water and Project Specification parameters shall be Installation MEP
5 Connection Ref- 33 30 00 in accordance with or during Manager/ Approved IR H/R H/R H/R
to the specified specs Installation Site
system Engineer /
QC Engineer
Manholes, Covers & Construction
Manholes, Project Specifications Frames shall be For Each Manager/
6 Covers & Ref- 33 39 13 1.3 to 1.6 installed at exact Installation MEP
Frames or during Approved IR H/R H/R H/R
locations as per the Manager/
approved shop Installation Site
drawings Engineer /
QC Engineer
Backfilling and For Each Construction
7 Backfilling & Project Specification 31 Warning Tapes shall Installation Manager/
Warning 23 00 & 33 40 00 Part 2 be done as required or during MEP
Approved IR H/R H/R H/R
Tapes & Part 3 and stated in Project Installation Manager/
Specifications Site
Engineer /
QC Engineer
2|Page
Program: Riyadh Township – KADEN Road
S.No Activity Reference Document / Acceptance Criteria Frequency Responsible Record/Forms Inspection Code
Description Standard Personnel SBC MC E
Construction
All the required For Each Manager/
8 Installation Project Specifications parameters shall be Installation MEP
of Manholes 33 39 13 Part 1 Approved IR H/R H/R H/R
in accordance with or during Manager/
and Covers specified specs Installation Site
Engineer /
QC Engineer
3|Page
Program: Riyadh Township – KADEN Road
ASTRA CONSTRUCTION
QUALITY CONTROL DEPARTMENT KADEN ROAD TRANSMISSION LINE & WATERWORKS, RIYADH
1) Is the work done in accordance with approved Method Statement & ITP
Are all the Installed Materials approved by Consultant Engineer prior to
2) Installation
3) Has the approved shop drawing been utilized for Installation works
4) Check and ensure all materials used as per approved material submittal
Date:
Area:
Test Information
System Description:
Test Requirements
Ambient
Required Column Head: Required Test Duration:
Temperature:
Pre-Test Reviews
Piping Satisfactory Supported: Yes No (If No, Explain):
Test Results
Status D (Rejected)
Comments:
Risk Level
Likelihood
Possible Accident Action Officer
Severity
No.
Task Step Hazard Existing Risk Control Additional Risk Control Measure
Health & Persons-at-risk Follow- up Date)
L
CG of the load 2. Ensure that the lorry can contain the load. • Keep clear from any Supervisor
2. Injure other workers
unauthorized personnel.
M
4
1
gear to be used 2. Property damage Supervisor
3. Anchor Point Check gears and lifting machines.
M
4
1
the lorry) through safety briefing / training.
Crane operator 4. Select correct lifting gear for the task (size and capacity) Rigger
Improper handling
5. All loose items on the lorry must be secured / removed
M
5
1
Lorry. lifting gear Struck By Object Hand & Finger Injury Supplier to provide maintenance
Safe Working Load. operator
record
5. Swing slowing
6. Safe Work Practice for Manual Handling
1. Observe Speed Limit.
2. Qualified Driver.
Transport from Point A Crash Pipe Fallen Accident 3. Load must be properly secured, tied down.
Conduct Toolbox Briefing. Driver / Helper
05.
M
5
1
to Point B Pipe fell off the lorry Road traffic accident 4. All lose item must be cleared from the lorry or tied down before
transportation.
5. Firmly secured the pipe within the load capacity of the lorry crane
Unloading the load Falling from height (if rigging is 1. To be carried out be qualified rigger
Foreman /
(Hook up lifting gear required to be performed on 2. Appropriate PPE used (hand Glove etc.) Increase safety awareness
Hand and finger injury Supervisor /
06.
M
4
1
as coordinated with the lorry) 3. Select correct lifting gear for the task (size and capacity) through safety briefing / training
Rigger
Crane operator) Improper handling 4. All loose items on the lorry must be secured / removed
M
5
1
Lorry lifting gear Struck By Object Hand and Finger Injury
Safe Working Load maintenance record operator
5. Swing slowing – observed SWP
6. Safe Work Practice for Manual Handling
L
safety briefing Signalmen on site
gears Falling lifting gears
Improper handling