Steel Pile Welding Joint CMS

Palembang City Sewerage Project
Construction Method Statement for Steel Pile Pile Welding Joint
CONSTRUCTION METHOD
STATEMENT
STEEL PILE PILE WELDING JOINT
CONSTRUCTION OF A
DOMESTIC WASTEWATER
TREATMENT PLANT AND
PUMPING STATION - PACKAGE
A2
PROJECT NO.: 2914
MMS ID: HSEQ-QA-TEM004-GEN-2914
PROJECT REVISION 0 – 01 OCTOBER 2020
COMMERCIAL-IN-CONFIDENCE
DOCUMENT NO : HSEQ-QA-CMS0016-CIV-2914
Revision History
Rev Date Description Author Reviewer Approver Approver
0 01/10/2020 For Review and Approval Doni Triatmojo Andri Ari S. Tommy W.A David F.
Page 1 of 23 Rev: 00
This document remains the property of MDI-PP JV. Its contents are confidential and shall not be reproduced, destroyed or given away
without the express, written permission of MDI-PP JV. The electronic version of this document in MMS Database on designated server(s) is
the Master Copy and is a controlled document. Unless specifically noted thereon, other copies of this document are uncontrolled.
TABLE OF CONTENT
1 GENERAL..........................................................................................................3
1.1 Objective......................................................................................................3
1.2 Definition......................................................................................................3
1.3 Scope of Works...........................................................................................3
2 JOB RESPONSIBILITY......................................................................................3
2.1 Site Manager...............................................................................................3
2.2 Civil Engineer...............................................................................................4
2.3 Civil Supervisor............................................................................................4
2.4 HSE Officer..................................................................................................5
2.5 QC Inspector................................................................................................5
2.6 Surveyor.......................................................................................................6
2.7 Operator.......................................................................................................6
2.8 Workers (Welder, Fitter, Helper)..................................................................6
3 PROCEDURE.....................................................................................................7
3.1 Flowchart....................................................................................................7
3.2 Safety Preparation.......................................................................................7
3.3 Preparation..................................................................................................8
3.4 Preparation Welding....................................................................................8
3.5 Implementation of Welding Work.................................................................9
3.6 Coating Pile...............................................................................................10
3.7 Checking ITP.............................................................................................11
4 ACTIVITY SCHEDULE / MILESTONES..........................................................11
5 CONSTRUCTION RESOURCES....................................................................12
5.1 Personnel & Training Requirements.........................................................12
5.2 Subcontractors & Suppliers.......................................................................12
5.3 Plant & Equipment.....................................................................................13
5.4 Material......................................................................................................13
6 INSPECTION & TESTING...............................................................................14
7 OHS&E HAZARD IDENTIFICATION, RISK ASSESMENT & CONTROL.......14
8 HAZARDOUS MATERIAL / SUBSTANCES....................................................16
9 HSE TASK ANALYSIS AND JOB SAFETY ANALYSIS..................................16
10 SAFETY PRECAUTION & PROGRAM........................................................17
11 QUALITY MANAGEMENT............................................................................17
11.1 Quality Assurance..................................................................................17
11.2 Quality Control........................................................................................18
12 REVIEW & APPROVAL................................................................................19
13 CMS BRIEFING SHEET...............................................................................20
1 GENERAL
1.1 Objective
This method describes the general procedure of pile welding. This method statement
is carried out to ensure the work executed safely and effective.
Metode ini menjelaskan tentang prosedur umum pelaksanaan pekerjaan pengelasan
pancang. Metode kerja ini dibuat untuk memastikan pekerjaan berlangsung dengan
aman dan efektif.
1.2 Definition
Table 1. Project Definition
Project Name Palembang City Sewerage Project
Location Palembang City, South Sumatera
Owner Dinas Pekerjaan Umum & Penataan Ruang Kota Pelembang
Contractor MDI – PP KSO
1.3 Scope of Works

The scope of work explained on this method includes work sequences, preparation,
requirement of tools and materials, and the supporting system for pile welding.
Ruang Lingkup pekerjaan yang dijelaskan dalam metode ini mencakup tahapan
kerja, persiapan, kebutuhan alat dan bahan, dan sistem pendukungnya untuk
pengelasan pancang.
2 JOB RESPONSIBILITY
2.1 Site Manager

• Prepare work to be carried out in safe conditions according to safety standards
and procedures
• Coordinate and communicate with contractor key persons, supervisor, civil
engineer, engineers and related parties in connection with such work
• Monitor the implementation of occupational safety systems in the performance of

the work
• Provision all required resources, safe equipment, and safe environmental
• Provide Risk Assessment and Job Safety and Environmental Analysis (JSEA) to
reflect the current condition
• Mempersiapkan pekerjaan agar dilaksanakan dalam kondisi yang aman sesuai
standar dan prosedur keselamatan kerja
• Melakukan koordinasi dan komunikasi dengan personil utama proyek, supervisor,
tim teknik, konsultan, dan pihak terkait sehubungan dengan pekerjaan tersebut
• Memonitor pelaksanaan sistem keselamatan kerja dalam pelaksanaan pekerjaan
• Menyediakan semua sumber daya yang dibutuhkan, alat yang aman, dan
lingkungan yang aman
• Menyediakan analisis resiko, analisis keamanan dan lingkungan pekerjaan
(JSEA) agar mencerminkan kondisi terkini
2.2 Civil Engineer

• Check the stages of work in the field
• Prepare work methods used as references in the field in the form of tools and
materials
• Check drawing prior start the work
• Memeriksa tahapan pekerjaan di lapangan
• Menyiapkan metoda kerja yang digunakan sebagai acuan di lapangan berupa
alat, dan material
• Cek gambar sebelum memulai pekerjaan
2.3 Civil Supervisor

• Organize and supervise the work to confirm to the implementation method and
pre-defined work order
• Provide solutions if there are deviations and obstacles that occur
• Ensure access safe to use for workers and emergency response
• Keep track of each job and the volume of work each day
• Conduct tool box meetings before carrying out the work
• Communicate work plans to everyone involved

• Develop work methods according to the field conditions
• Report a daily work
• Mengatur dan mengawasi pekerjaan agar sesuai dengan Metoda Pelaksanaan
dan urutan pekerjaan yang telah ditentukan
• Memberikan solusi jika terdapat penyimpangan dan kendala yang terjadi
• Pastikan akses aman untuk digunakan pekerja dan respon darurat
• Mencatat setiap pekerjaan dan volume pekerjaan setiap hari nya
• Melakukan tool box meeting sebelum melaksanakan pekerjaan
• Mengkomunikasikan rencana kerja kepada semua orang yang terlibat
• Mengembangkan metode kerja sesuai dengan keadaan lapangan
• Membuat laporan kerja harian
2.4 HSE Officer

• Arrange tool box meeting in every working day in the morning time before work
started
• Ensure equipment, sign, support tools, work platform, and work area are inspected
safe to use by competent person
• Melaksanakan tool box meeting setiap pagi di hari kerja di sebelum pekerjaan
dimulai
• Memastikan peralatan, rambu, alat bantu kerja, lantai kerja dan lokasi kerja aman
digunakan oleh orang yang berkompeten
2.5 QC Inspector
• Coordinating Work Inspection Request
• Conduct inspection of work in accordance with the stages mentioned in the ITP
and ensure the results of the work are made and stored properly
• Make a report of deviations that occur [NCR] and follow up
• Create a working quality report (RFI, ITP, ITR and Documentation)
• Mengkoordinir Permintaan Inspeksi Pekerjaan (WIR)
• Melaksanakan pemeriksaan hasil kerja sesuai dengan tahap-tahap yang tersebut
dalam ITP dan memastikan hasil pekerjaan dibuat dan disimpan dengan baik
• Membuat laporan penyimpangan-penyimpangan yang terjadi [NCR] dan

menindaklanjutinya
• Membuat laporan kualitas kerja (RFI, ITP, ITR dan Dokumentasi)
2.6 Surveyor
• Determine the boundaries of the work area
• Determine the piling point
• carry out monitoring during work
• Measure elevation
• Determine the cutting point
• Menetukan batas area pekerjaan
• Menetukan titik pemancangan
• Melakukan monitoring selama pekerjaan
• Mengukur elevasi
• Menentukan titik pemotongan
2.7 Operator
• Operate the tool / unit in accordance with the procedure
• Comply with safety regulations
• Mengoperasikan alat/unit sesuai dengan prosedur
• Mantaati peraturan-peraturan keselamatan kerja
2.8 Workers (Welder, Fitter, Helper)

• Comply with K3 regulations
• Follow instructions / directions from job supervisors
• Coordinate with operators
• Mentaati peraturan-peraturan K3
• Mengikuti instruksi/arahan dari pengawas pekerjaan
• Berkoordinasi dengan operator
3 PROCEDURE
3.1 Flowchart
Start
Work Permit
CEP Preparation
CMS Persiapan
JSEA
Equipment & Manpower
Mobilization Implementation steel pipe pile joint
Pelaksanaan pekerjaan penyambungan
tiang pancang
Coating Pile NO
Pelapisan pancang
Checking YES
Pengecekan
Finish
Figure 1. Flowchart
3.2 Safety Preparation
a. Install the safety equipment as described on JSEA and ensure all personnel use
their PPE according to their requirement. Special PPE is welding glasses and
apron.
Memasang perlengkapan keselamatan sesuai dengan JSEA dan memastikan
semua personil memakai APD sesuai. APD khusus antara lain kacamata las dan
apron.
b. Do prestart meeting and daily inspection prior to work for each tools. Ensure
workers in fit/healthy condition for doing the work.
Lakukan prestart meeting dan pengecekan alat setiap hari sebelum memulai
pekerjaan. Pastikan pekerja dalam kondisi fit untuk melakukan pekerjaan.
c. Ensure the environmental is safe prior to commencing the works.
Pastikan lingkungan aman sebelum memulai pekerjaan.
d. Ensure traffic management before starting work.
Pastikan adanya manajemen lalu lintas sebelum memulai pekerjaan.

e. Ensure that the crane and lifting equipment are inspected and suitable for use.
Pastikan crane dan alat alat lifting sudah diinpeksi dan layak untuk digunakan.
f. Ensure that the welding equipment are inspected and suitable for use.
Pastikan alat pengelasan sudah diinpeksi dan layak untuk digunakan.
g. Make sure that training has been carried out for lifting engineers, lifting
supervisors and riggers.
Pastikan sudah dilakukan training kepada lifting engineer, lifting supervisor dan
rigger.
h. Make sure the welding procedure specification has been properly prepared and
approved by the client.
Pastikan prosedur pengelasan sudah dipersiapkan dengan baik dan disetujui
oleh client.
i. Make sure that training has been carried out for welder.
Pastikan sudah dilakukan training kepada welder.
j. All unauthorized personnel are outside the joint area.
Semua personel yang tidak berwenang berada di luar area penyambungan.
3.3 Preparation
a. Makes sure the equipment/mobile equipment is inspected and has a calibration

certificate.
Pastikan peralatan/peralatan mobile sudah diperiksa dan mempunyai sertifikat
kalibrasi.
b. Prepare work access, work areas, and traffic control systems while lifting and
welding pile.
Mempersiapkan jalur kerja, area kerja, dan system pengendalian lalu lintas
selama melaksanakan pekerjaan pengangkatan dan pengelasan pancang.
c. Before starting the work, inform the welder to use the welding plan.
Sebelum bekerja, beritahukan untuk mengacu pada welding plan.
3.4 Preparation Welding

a. Cleaning the surface of the material to be welded using a hammer and steel
brush.
Pembersihan permukaan bahan yang akan dilas menggunakan palu dan sikat
baja.
b. Place the material to be welded on the prepared place on the work table or on the
floor
Tempatkan bahan yang akan dilas pada tempat yang sudah disiapkan pada meja
kerja atau di lantai.
3.5 Implementation of Welding Work

a. Place the welding machine on one side of the material to be welded. Add
electrodes to the electrode clamp panel on the welding machine. Install the
electrode slope according to the order of the material
Tempatkan Mesin las pada salah satu sisi bahan yang akan dilas. Tambahkan
elektroda pada panel penjepit elektroda di mesin las. Pasang kemiringan
elektroda sesuaikan dengan urutan bahan.
b. After the pipe material is to be welded, slowly bring the electrode tip to the
material to be welded.
Sesudah bahan pipa untuk dilas, perlahan-lahan dekatkan ujung elektroda pada
bahan yang akan dilas.
c. The distance between the electrode tip and the material to be welded greatly
affects the quality of the weld. If it's far away, sparks will appear like specks of fire.
A good distance is one-eighth of the thickness of the electrode.
Jarak diantara ujung elektroda dengan bahan yang akan dilas sangatlah
memengaruhi kualitas pengelasan. Bila jarak jauh, akan muncul percikan seperti
bitnik-bintik api. Jarak yang baik adalah seperdelapan dari tebal elektroda.
Figure 2. Implementation of Welding Work
3.6 Coating Pile

a. The first primers must be done within four hours of surface preparation or before
repeated rusting occurs.
Coat yang pertama harus dilakukan dalam empat jam persiapan permukaan atau
sebelum karat terjadi berulang.
b. Be careful what to do to prevent deposition of dust, moisture or other foreign
products on the surface during coating preparation, on the surface between
coatings or while the coat is still wet.
Berhati-hati dengan apa yang harus dilakukan untuk mencegah pengendapan
debu, uap lembab atau hasil asing lainnya dipermukaan pada saat persiapan
coating, dipermukaan anatar coating atau pada saat coat masih basah.
c. Special care must be taken to ensure complete coverage of the corners and grids.
Perhatian khusus harus diambil untuk memastikan terpenuhi secara lengkap
pada daerah sudut dan bingkai.
d. Any coat that is stained with dirt and the like must be cleaned with water and the
area must be dry before being coated.
Setiap coat yang terkena kotoran dan sbagainya harus dibersihkan dengan air
dan area tersebut harus kering dahulu sebelum dilapisi coating.
e. Average thickness of the coating shall be 600 micron with a minimum thickness of
400 micron.
Rata-rata untuk ketebalan coating adalah 600 mikron dengan minimum tebal 400
mikron.
Figure 3. Coating Pile
3.7 Checking ITP
A good welding and coating process can be seen from the surface like a tight and
regular wave covering all the sides being welded and coated.
Proses pengelasan dan pelapisan yang baik dapat dilihat dari permukaan seperti
gelombang rapat serta teratur menutup sempurna sisi yang dilas dan dilapisi.
4 ACTIVITY SCHEDULE / MILESTONES
Table 3. Activity Schedule / Milestones
Estimated Commencement
Estimated Completion Date Duration (Day)
Date
November 2020 Mei 2021 -
5 CONSTRUCTION RESOURCES
5.1 Personnel & Training Requirements
All equipment shall be operated by suitably qualified and experienced personnel.

Specialised labour requirements for the works that will be involved are divided into
function/role, qualification/license required and activity specific training required.
Semua peralatan harus dioperasikan oleh personel yang berkualifikasi dan
berpengalaman. Persyaratan tenaga kerja khusus untuk pekerjaan yang akan
dilibatkan dibagi menjadi fungsi / peran, kualifikasi / lisensi diperlukan dan
pelatihan khusus kegiatan yang diperlukan.
Table 4. Personnel & Training Requirements
Function / Role Qualification / licence Activity specific Training

Required Required
Supervisor Nil Nil
Crane Operator SIO (Permit to Operate) Nil
Rigger SIO (Permit to Operate) Nil
Welder With Certificate Nil
Helper Nil Nil
5.2 Subcontractors & Suppliers
Subcontractors & suppliers for the works will be involved are divided into scope of
works, name of subcontractor/suppliers, contact person and contact details.
Subkontraktor & pemasok untuk pekerjaan yang akan dilibatkan terbagi dalam
lingkup pekerjaan, nama subkontraktor / pemasok, contact person dan detail
kontak.
Table 5. Subcontractors & Suppliers
Name of Sub- Contact Details

Scope of works Contact Person
contractor / Suppliers
Welding PT. Pratama Widya TBA TBA
Name of Sub- Contact Details

Scope of works Contact Person
contractor / Suppliers
5.3 Plant & Equipment
Plant and equipment associated with the works will be in good working order and
have the capacity to safely and efficiently do the work required. The type, size and
number of machines used will depend on the quantity of material, scheduling and
access restrictions. Necessary plant inspections and operator competency
assessments will be undertaken as part of the Project Safety Management Plan.
Plant dan peralatan yang terkait dengan pekerjaan akan berfungsi dengan baik dan
memiliki kapasitas untuk melakukan pekerjaan yang diperlukan dengan aman dan
efisien. Jenis, ukuran dan jumlah mesin yang digunakan akan tergantung pada
jumlah material, penjadwalan dan pembatasan akses. Inspeksi instalasi yang
diperlukan dan penilaian kompetensi operator akan dilakukan sebagai bagian dari
Rencana Manajemen Keselamatan Proyek.
Table 6. Plant & Equipment
Powered Plant and Equipment required for Type of Works

the works:
Welding Machine Equipment for welding
Welding Travo Equipment for welding
Grinder Equipment for cutting
Welding wire Equipment for welding
Welding wire Equipment for welding
Grinding stone Equipment for welding
5.4 Material
Materials incorporated into the works will be compliant with the IFC drawings,
technical specifications, relevant standards and manufacturer’s instructions.
Material yang dimasukkan ke dalam pekerjaan akan sesuai dengan gambar IFC,
spesifikasi teknis, standar yang relevan, dan instruksi pabrik.
Table 7. Material
Specific Material required for the works: Type of Works
Steel Pipe Pile Main Material

Welding wire Welding Material
Grinding stone Cutting Material
6 INSPECTION & TESTING
ITP(s) documents will be prepared to summarize inspection and testing protocols.

At predetermined stages of works, the appropriate inspections or tests shall be
undertaken and submitted as specified. Subsequent works will then proceed upon
meeting the specified criteria.
Dokumen ITP akan disiapkan untuk meringkas protokol inspeksi dan pengujian.
Pada tahap pekerjaan yang telah ditentukan sebelumnya, inspeksi atau pengujian
yang sesuai harus dilakukan dan diserahkan sebagaimana ditentukan. Pekerjaan
selanjutnya akan dilanjutkan setelah memenuhi kriteria yang ditentukan.
Table 8. Inspection & Testing
Person or organisation
ITP Number Title / scope responsible for
preparation
CIV-0004 Piles : Related Materials Putu Wisnu P.
PIL-0101 Steel Piles Works Putu Wisnu P.
7 OHS&E HAZARD IDENTIFICATION, RISK ASSESMENT &

CONTROL
Hazard identification, risk assessment and control will be principally managed and
documented through use of the HSE Risk Register (HSEQ-HS-TEM003-GEN-ALL).
Relevant SWI’s, SOPs and EPIs will be implemented and followed. JSEA / SWMS’s
will be prepared to cover specific risks associated with the works.
Development and implementation of the JSEA / SWMS and the associated
documentation (SWI’s; SOP’s; EPIs; etc...) will be undertaken with the personnel
involved in the works. These documents can then be viewed by the Client’s
representative prior to work commencement.
All personnel will complete the project site induction before being allowed access to
the works. Operator competency will be recorded and plant inspections will be
undertaken prior to any activity commencing. Daily start up meetings will be
conducted and documented by Supervisors to ensure all safety measures are in
place for the day’s activities. OHS&E hazard identification, risk assessment &
control that will be involved are divided into JSEA, development responsibility (role)
and due by.
Identifikasi bahaya, penilaian dan pengendalian risiko pada prinsipnya akan dikelola
dan didokumentasikan melalui penggunaan HSE Risk Register (HSEQ-HS-
TEM003-GEN-ALL). SWI, SOP, dan EPI yang relevan akan diterapkan dan diikuti.
JSEA / SWMS akan disiapkan untuk menanggung risiko spesifik yang terkait
dengan pekerjaan.
Pengembangan dan implementasi JSEA / SWMS dan dokumentasi terkait (SWI;
SOP; EPI; dll ...) akan dilakukan dengan personel yang terlibat dalam pekerjaan.
Dokumen-dokumen ini kemudian dapat dilihat oleh perwakilan Klien sebelum
pekerjaan dimulai.
Semua personel akan menyelesaikan induksi lokasi proyek sebelum diizinkan
mengakses pekerjaan. Kompetensi operator akan dicatat dan inspeksi pabrik akan
dilakukan sebelum aktivitas dimulai. Pertemuan awal harian akan dilakukan dan
didokumentasikan oleh Supervisor untuk memastikan semua tindakan keamanan
tersedia untuk aktivitas hari itu. Identifikasi bahaya OHS & E, penilaian &
pengendalian risiko yang akan dilibatkan dibagi menjadi BEJ, tanggung jawab
pengembangan (peran) dan masa berlaku.
Table 9. OHS&E Hazard Identification, Risk Assessment & Control
Development
JSEA/SWMS Title / Activity description (What) Due By
Responsibility (Role)
013/MDI-PP/JSEA/X/2020 Pekerjaan Pengelasan

Site Manager 24/09/2020
Pancang
Table 10. Required SWI for Activities / Tasks
Activity description (What) SWI (No. + Name)
Welding and Cutting Drums and Vessels Rev1.0 HSEQ-HS-SWI056-GEN-ALL
Operating Cranes REF-HSEQ-HS-SWI015-GEN-IND-2914
Crane and Lifting Operations HSEQ-HS-SOP001-GEN-2914
Table 11. Environmental Aspects Identification, Risk Assessment & Controls
Implementation Responsibility
Aspect (What) Control (How)
(Role/Subcontractor)
N/A N/A N/A
8 HAZARDOUS MATERIAL / SUBSTANCES
Table 12. Hazardous Material / Substances

Hazardous Materials / Substance Specific task / activity it is required for
N/A N/A
Hazardous Materials / Substance Specific task / activity it is required for
Note: the above list is not intended to be exhaustive, and is limited to the scope of work as identified
at the time of the Risk Register Workshop.
9 HSE TASK ANALYSIS AND JOB SAFETY ANALYSIS
The HSE and Engineering to identified the following risks / hazards associated with
this work and a set Job Safety & Environment Analysis (JSEA) / Hazard
Identification, Risk Assessment to be prepared as per actual condition for each risk /
hazard.
HSE dan Teknik untuk mengidentifikasi risiko / bahaya berikut yang terkait dengan
pekerjaan ini dan harus membuat format analisa keselamatan kerja & lingkungan
(JSEA) / identifikasi bahaya dan pengendalian resiko agar disiapkan sesuai dengan
kondisi nyata untuk setiap resiko/bahaya.
10 SAFETY PRECAUTION & PROGRAM
The purpose of the safety requirement is intend to guide the concerned personal such
as Site Manager, Civil Supervisor, Operator, and Worker or employees in managing
HSE during sheet pile installation and other general HSE activities.
Tujuan dari persyaratan keselamatan ini adalah untuk membimbing orang yang
bersangkutan seperti Site Manager, Supervisor, Operator, dan Pekerja atau
karyawan dalam mengelola HSE selama pemasangan sheet pile dan kegiatan HSE
lainnya.
a. Key personnel at site shall provide PTW and approved job safety & environment
analysis (JSEA), and ensure all team involved working at the area on fit health for
work condition on daily basic, if the worker not in fit condition immediately shall
goes to the clinic and take a rest base on recommendation.
Personil utama di lapangan harus menyediakan PTW dan analisis keselamatan
kerja & lingkungan yang disetujui (JSEA), serta memastikan semua tim yang
terlibat bekerja di area pekerjaan dalam kondisi sehat yang sesuai dengan kondisi
kerja sehari-hari, jika pekerja tidak dalam kondisi sehat harus segera pergi ke klinik
dan mengambil istirahat berdasarkan rekomendasi.
b. Prior to start the work, all workers involved are to be recorded, briefed, fully
complied with mandatory PPE.
Sebelum memulai pekerjaan, semua pekerja yang terlibat harus dicatat, dibriefing,
dan sepenuhnya mematuhi PPE wajib.
c. Toolbox meeting prior start the work is mandatory for workers involved.
Toolbox meeting sebelum pekerjaan dimulai wajib bagi semua pekerja yang
terlibat.
11 QUALITY MANAGEMENT
11.1 Quality Assurance
a. Ensure the work is performed in accordance with the approved work methods.
Pastikan pekerjaan dilakukan sesuai dengan metode kerja yang disetujui.
b. The working method should be known by everyone involved in the job.
Metode kerja harus diketahui oleh semua orang yang terlibat dalam pekerjaan.
c. Providing an Inspection Test Plan (ITP) and ensuring the internal checks of
preparatory work have been fulfilled before the work is carried out.
Memberikan Rencana Uji Inspeksi (Inspection Test Plan / ITP) dan memastikan
pemeriksaan internal pekerjaan persiapan telah dilakukan sebelum pekerjaan
dilaksanakan.
d. Identify all materials, tools, procedures, resources and management in order to
achieve good work.
Identifikasi semua bahan, peralatan, prosedur, sumber daya dan manajemen agar
bisa mencapai hasil yang baik.
11.2 Quality Control
a. Controlling ITP and guaranteeing can be done.

Pengawasan ITP dan penjaminan bisa dilakukan.
b. Update ITP to improve the quality of work result.
Update ITP untuk meningkatkan kualitas hasil kerja.
c. Preparing plans, procedures and work related documents.
Menyiapkan rencana, prosedur dan dokumen terkait pekerjaan.

d. The order of each job following the work method including termination.
Urutan setiap pekerjaan mengikuti metode kerja termasuk pemberhentian.
e. Conducting quality control on work results in accordance with ITP and ensuring the
records are stored properly.
Melakukan pengendalian kualitas hasil kerja sesuai dengan ITP dan memastikan
catatan disimpan dengan benar.
12 REVIEW & APPROVAL
Table 13. Review & Approval

Position Name Signature Date
Author: Engineer Doni Triatmojo
Reviewed By: Coordination Manager Andri Ari S.
Reviewed By: Supervisor Alam S.
Reviewed By: Site Manager Aris Suseno
Reviewed By: Quality Mgr Rep Putu Wisnu P.
Reviewed By: Safety Officer Rep Rizky Yuli I.
Approved By: Project Manager Tommy Wiranata A.
Approved By: Contractor’s Rep. David Forgan
13 CMS BRIEFING SHEET
Prior to commencement of work covered by the CMS, arrange a briefing with the
delivery team. Areas to be covered should include :
Sebelum memulai pekerjaan yang dicakup oleh CMS, atur pengarahan dengan tim
yang dituju. Area yang akan dicakup harus mencakup:
 Key steps in the construction methodology

Langkah-langkah kunci dalam metodologi konstruksi
 Hazards and controls identified in the Construction Risk Assessment Workshop
Bahaya dan pengendalian diidentifikasi dalam Lokakarya Penilaian Risiko
Konstruksi
 Plant and equipment required
Plant dan alat yang dibutuhkan
 Materials to be used including any hazardous chemicals and associated risk and
controls
Bahan yang akan digunakan termasuk bahan kimia berbahaya dan risiko serta
kendali terkait
 Environmental Control
Kontrol lingkungan
 Any specific training qualifications or high risk work licenses required
Semua kualifikasi pelatihan khusus atau izin kerja berisiko tinggi diperlukan
This information will assist supervisors and their teams to develop any JSEAs required to
complete the work.
Informasi ini akan membantu supervisor dan timnya untuk mengembangkan JSEA yang
diperlukanuntukmenyelesaikanpekerjaan.
Table 14. CMS Briefing Sheet
Name Signature Date

Steel Pile Welding Joint CMS

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Palembang City Sewerage Project

Construction Method Statement for Steel Pile Pile Welding Joint

Rev Date Description Author Reviewer Approver Approver

Project Name Palembang City Sewerage Project

Location Palembang City, South Sumatera

Owner Dinas Pekerjaan Umum & Penataan Ruang Kota Pelembang

Contractor MDI – PP KSO

1.3 Scope of Works

2.1 Site Manager

• Monitor the implementation of occupational safety systems in the performance of

2.2 Civil Engineer

2.3 Civil Supervisor

• Communicate work plans to everyone involved

2.4 HSE Officer

• Membuat laporan penyimpangan-penyimpangan yang terjadi [NCR] dan

2.8 Workers (Welder, Fitter, Helper)

3.2 Safety Preparation

Pastikan adanya manajemen lalu lintas sebelum memulai pekerjaan.

a. Makes sure the equipment/mobile equipment is inspected and has a calibration

3.4 Preparation Welding

3.5 Implementation of Welding Work

Figure 2. Implementation of Welding Work

3.6 Coating Pile

Figure 3. Coating Pile

3.7 Checking ITP

4 ACTIVITY SCHEDULE / MILESTONES

Table 3. Activity Schedule / Milestones

5.1 Personnel & Training Requirements

All equipment shall be operated by suitably qualified and experienced personnel.

Table 4. Personnel & Training Requirements

Function / Role Qualification / licence Activity specific Training

Crane Operator SIO (Permit to Operate) Nil

Rigger SIO (Permit to Operate) Nil

Welder With Certificate Nil

Helper Nil Nil

5.2 Subcontractors & Suppliers

Table 5. Subcontractors & Suppliers

Name of Sub- Contact Details

Name of Sub- Contact Details

5.3 Plant & Equipment

Powered Plant and Equipment required for Type of Works

Welding Machine Equipment for welding

Welding Travo Equipment for welding

Grinder Equipment for cutting

Welding wire Equipment for welding

Welding wire Equipment for welding

Grinding stone Equipment for welding

Specific Material required for the works: Type of Works

Steel Pipe Pile Main Material

6 INSPECTION & TESTING

ITP(s) documents will be prepared to summarize inspection and testing protocols.

CIV-0004 Piles : Related Materials Putu Wisnu P.

PIL-0101 Steel Piles Works Putu Wisnu P.

7 OHS&E HAZARD IDENTIFICATION, RISK ASSESMENT &

013/MDI-PP/JSEA/X/2020 Pekerjaan Pengelasan

Table 10. Required SWI for Activities / Tasks

Activity description (What) SWI (No. + Name)

Welding and Cutting Drums and Vessels Rev1.0 HSEQ-HS-SWI056-GEN-ALL

Operating Cranes REF-HSEQ-HS-SWI015-GEN-IND-2914

Crane and Lifting Operations HSEQ-HS-SOP001-GEN-2914

Table 11. Environmental Aspects Identification, Risk Assessment & Controls

N/A N/A N/A