Method Statement

Date
Applocable KKS Water island common comp. for UHP(RO-Expansion) 19-Jun-21
(Start)

System Date
PWT Area (RO-Expansion) 19-Jul-21
Description (End)

Work Description Civil punch closing activities (PWT AREA)

Punch Point
Warranty Number
Number
Defect
Notification SAP WO Number
Number

Activity Serial
Activity Description (Short) Activity Description Long
Number

1 Apply PTW Permit Apply receive PTW from UHP PTW office

1.Ensure Well
insulated and color coded grinding machine with handle shall be used.
Grinding of foundations and wall
2
surfaces 2.Proper working area(platforms) shall be maintained , if
required 3.Grinding of damaged or cracked concrete
foundations and wall surfaces will be performed by well trained personnel
under all requirments of hot work activities .

1.Manlift or proper working platform will be used during Chemical injection

for leaking water retaining walls(brine pit & CO2 cooling)
2. Drill holes for the packers as per client
recommendation .
3.Install the mechanical packers (plugs) and tighten it to
withstand the force of injection pressure.
Chemical injection for leaking
3 3. Fix the non-return valve on the plugs and start
water retaining walls
injection proceess electronically using injection pump when the injection
material is mixed properly and ready to apply .
4. After curing of injection is completed remove
the packers using grinding machine
5. Maintain surface preparation as well as
toch up painting , if applicable.

1. Well insulated and color coded chipping and drilling machine shall be in
place .
2. Proper working area(platforms) shall be
4 Chipping and drilling
maintained 3. Chipping and drilling of
concrete shall be performed by skilled manpower under all safety
requirements .

1.Proper working area(platforms) shall be maintained ,if required

2. Formwork will be prepared and chipped concrete shall be cured or
socked with potable water and cover with wet hessian cloth .
3. Mix the grout material
using machine by skilled labor as per specification .
5 Concrete grouting
4. Apply the properly
mixed grout materials to the prepared surface and cover it by PE sheet to
prevent rapid hydration .
5.Once initial setting is completed ,proper curing shall
be followed . 6.Remove formwork and finish it properly

1.Arrange Scaffolding materials

2.Errect scaffolding and plaform using skilled scaffolders
3. Inspection of platforms and scaffolding shall be
6 Scaffolding & platform
made by scaffolding inspector.
4. Green tag ishall be palced by
scaffolding inspector before using it.
 Method Statement
Date
Applocable KKS Water island common comp. for UHP(RO-Expansion) 19-Jun-21
(Start)

System Date
PWT Area (RO-Expansion) 19-Jul-21
Description (End)

Work Description Civil punch closing activities (PWT AREA)

Punch Point
Warranty Number
Number
Defect
Notification SAP WO Number
Number

Activity Serial
Activity Description (Short) Activity Description Long
Number

1.Proper working area(platforms) shall be maintained,if required

7 Repairing of foundations
2.Damged concrete surface shall cured or socked properly
3. Mix the finishing cement material manually with pure water as per
specification
4. Apply mixed cement to the dmaged surfaces
5.Proper curing and sanding shall be
followed

1. Arrange proper materials and tools

Repairing of damaged water 2.Remove damaged water proofing and aluminium flashing .
8
proofing aluminium flashing 3.Install new water proofing and aluminium flashing for the
damaged areas

1. Remove damaged paint using sanding paper or scrapper

2.Clean area to be repainted properly
3. Mix paint materials combination proprely as per design
and specification .
4.Proper working area(platforms) shall be maintained or
manlift can be used , if neccessary
9 Toch up paint
5.Apply touch up paint for handrails and wall
surfaces at the damaged areas or parts manually using paint roller or
brush
6. Clean area regularly and donit spoil near by operating machines or
concrete structures .
7. Barricade area for proper setting

1.Proper working area(platforms) shall be maintained

Tack welding ( Sedimentation
10
basin area modification works )
2. Drilling concrete for hand rails modifacation works
3.Install hand rails as per modification plan and
maintain alighnment 4.Tack
welding for handrails (modification works) shall be performed by skilled
welder .
5.Rough surfaces of hand rails will be grinded by grinding machine
and shall be cleaned
6.Apply toch up paint for the grinded portion.
7.In the sedimentation basin ,there is
deep water . So,while working near the opening for modification of hand
rails ,safety precautions related to deep water shall be adhered.

1. Identify shaking grap bars or hand rails

Tightening of shaking hand rails 2.Proper working area(platforms) shall be maintained,
11
& grab bars if required 3.Tightening of
shaking hand rails & grab bars using spanner
 Method Statement
Date
Applocable KKS Water island common comp. for UHP(RO-Expansion) 19-Jun-21
(Start)

System Date
PWT Area (RO-Expansion) 19-Jul-21
Description (End)

Work Description Civil punch closing activities (PWT AREA)

Punch Point
Warranty Number
Number
Defect
Notification SAP WO Number
Number

Activity Serial
Activity Description (Short) Activity Description Long
Number

1.Bring some aggregate near by working area by dump truck

2. Place aggregate by bobcat to the required area
12 Aggregate placement 3.Level aggrgate as per design level
4.Remove oversized aggregates and clean the area
5. Area will be ready for inspection

1.Proper aceess ,light ,ventilation fan and emergency rescue plan shall
be inplace and maintained
13 Cleaning of trenches
2. Cleaning of electrical trenches at PWT areas manually .
3. Inspection

1. Mix sealant material using mechanical mixing machine as per

specification by skilled labor .
14 Application of sealant 2. Make sure the surface to be sealed is clean and dry
2.Apply sealant using
slicone gun by squeezing the trigger and allow to dry the sealnt

15 House keeping House keeping

16 Close permit close permit

Name Sign Date

Permit Receiver
Tesfay Kinfe 19-Jun-21
 Job Safety Analysis
Area: PWT AREA(RO-EXPANSION) Descipline: civil

Equipment Description/ KKS: Water island common comp. for UHP JSA No. :

Job Description: Civil Punch closing activities(PWT AREA) Date: 19-JUN-2021

Task Steps Task Step Description Potential Hazard Steps Taken to Control Hazard

Chemical, Penetration, Compression,

Electrical, Thermal, Light-Non-Ionizing
Radiation (Welding Flash), Falls, Racked out, Isolated, Drained, Purged, Area Barricaded,
Sr. No Description of Activities Atmospheric, Electric Shock, Working Flushed, Welding Curtains, Tie-Off, Engineering controls,
at height, Confined space, Hot work, Administrative controls, Appropriate PPEs, ect.
High Pressure, High Temperature,
Erogonomic
 Job Safety Analysis
Area: PWT AREA(RO-EXPANSION) Descipline: civil

Equipment Description/ KKS: Water island common comp. for UHP JSA No. :

Job Description: Civil Punch closing activities(PWT AREA) Date: 19-JUN-2021

Task Steps Task Step Description Potential Hazard Steps Taken to Control Hazard

Chemical, Penetration, Compression,

Electrical, Thermal, Light-Non-Ionizing
Radiation (Welding Flash), Falls, Racked out, Isolated, Drained, Purged, Area Barricaded,
Sr. No Description of Activities Atmospheric, Electric Shock, Working Flushed, Welding Curtains, Tie-Off, Engineering controls,
at height, Confined space, Hot work, Administrative controls, Appropriate PPEs, ect.
High Pressure, High Temperature,
Erogonomic

1. Allocating spotter (flag man)

2. Use designated haul route
3. Use appropriate equipment to transport
4. Follow maximum speed limit
4. Utility lines shall be identified
5. Dispose soil or waste materials in designated area
6. Clean road
1.Improper access 7 Orderly housekeeping shall be maintained
2.Traffic accident during 8. Dust and eye protection shall be utilized during moving and cutting of
disposal of soil 3.Damage of utility materials
lines 4. Spoiling 9. All operators must have third part certificate and Qatar driver's license,
road registration and plate numbers shall be forwarded to MOI for the issuance of
Moblization of materials for touch up paint works 5.Body injury gate pass.
1
,sealant works ,and concrete finishing works 6.Inhalation of concrete dust 10. Heavy equipments shall undergo and pass internal safety inspection prior
particles & skin irritation to mobilize on site.
7..Damage of 11. Operators and drivers to conduct regular inspection (walk around check)
near by utility lines 8. prior and after operation and any defects to be found subject for immediately
Lack of supervision repair.
9. Heat stress 12.Wear proper PPE ( face shield ,dust masks ,ear plug ,helmet
gloves .,etc)

13.Baricade
working area & close supervision
14. Drinking water and shelter shall be in place
 Job Safety Analysis
Area: PWT AREA(RO-EXPANSION) Descipline: civil

Equipment Description/ KKS: Water island common comp. for UHP JSA No. :

Job Description: Civil Punch closing activities(PWT AREA) Date: 19-JUN-2021

Task Steps Task Step Description Potential Hazard Steps Taken to Control Hazard

Chemical, Penetration, Compression,

Electrical, Thermal, Light-Non-Ionizing
Radiation (Welding Flash), Falls, Racked out, Isolated, Drained, Purged, Area Barricaded,
Sr. No Description of Activities Atmospheric, Electric Shock, Working Flushed, Welding Curtains, Tie-Off, Engineering controls,
at height, Confined space, Hot work, Administrative controls, Appropriate PPEs, ect.
High Pressure, High Temperature,
Erogonomic

1. Wheel damage, cracks etc. 1.Check physical damage of working tools

2. Electric shock 2. Portable grinding , welding,drilling and chipping machine shall be well
3. Breaking of wheel insulated .
4. Fire Hazard 3. Check all the electric cables for any
5. Body injury damage & cable shall be double insulated.
6. Vibration
7. Noise
8.Inhallation of concrete dust 4. Flexible cable shall be used
particles and skin irritation 5. Disconnect the machine from electric connection when not in use.
9.Hot sparks from metal 6. Grinder ,welding ,drilling and chipping machine shall be inspected and color
10.Mill scale,sharp ends of reabr coded.
or wire can injure eys 7. Safety guard(handle) to be provided for
Grinding,drilling ,chipping and tack welding (Hot
2 11.Heat stress welding, grinding,chipping and drilling machine.
work)
8.Remove flammable material From work area.
9. Use fire blankets to cover any flammable material.
10. Keep
fire extinguisher near Working area .
11. Grinder ,welding ,drilling & chippinng machine shall be operated by
designated /trained personnel.
12.Trained fire watcher shall be deployed.
13. Use proper PPE (Apron ,cover all , face shield , industrial gloves ,mask
and ear plug to protect any body injury.
14.Generator shall be inspected ,color coded ,earthed and shall
have fire extiniguisher
15. Drinking water and shelter shall be in
place
 Job Safety Analysis
Area: PWT AREA(RO-EXPANSION) Descipline: civil

Equipment Description/ KKS: Water island common comp. for UHP JSA No. :

Job Description: Civil Punch closing activities(PWT AREA) Date: 19-JUN-2021

Task Steps Task Step Description Potential Hazard Steps Taken to Control Hazard

Chemical, Penetration, Compression,

Electrical, Thermal, Light-Non-Ionizing
Radiation (Welding Flash), Falls, Racked out, Isolated, Drained, Purged, Area Barricaded,
Sr. No Description of Activities Atmospheric, Electric Shock, Working Flushed, Welding Curtains, Tie-Off, Engineering controls,
at height, Confined space, Hot work, Administrative controls, Appropriate PPEs, ect.
High Pressure, High Temperature,
Erogonomic

1.Material falls 1. Proper PPE(ear plug, mask ,gloves , protection helmet,googles,safety

shoes )
2.safety Harness shall be worn and hooked very well
3.Deploy
2.Slips,trips and falls supervisor
3.Unstable access and working platform 4.Checking stability of ladder
Work at height using manlift and scaffolding 4.High wind speed (sand storm) and platform before using 5.Manlift operator shall be
3 5.Untrained manlift operator well trained and mechanical condition of manlift shall be checked before
platform
6.Collision and damage of operating
utilities 7.Equipment 6.Deploy flag man for forklift and barricade working
collapse area
8.Uneven surface 7.Maximum 2 persons can be allowed for manlift
9. Traffic 8.Follow maximum speed limit
accident 9.Make sure working area is evenly leveled
10.Noise 10. Proper house keeping & stop work
11.Pysical damage when wind speed is high 11.Drinking water and shelter
12.Heat shall be in place
stress
 Job Safety Analysis
Area: PWT AREA(RO-EXPANSION) Descipline: civil

Equipment Description/ KKS: Water island common comp. for UHP JSA No. :

Job Description: Civil Punch closing activities(PWT AREA) Date: 19-JUN-2021

Task Steps Task Step Description Potential Hazard Steps Taken to Control Hazard

Chemical, Penetration, Compression,

Electrical, Thermal, Light-Non-Ionizing
Radiation (Welding Flash), Falls, Racked out, Isolated, Drained, Purged, Area Barricaded,
Sr. No Description of Activities Atmospheric, Electric Shock, Working Flushed, Welding Curtains, Tie-Off, Engineering controls,
at height, Confined space, Hot work, Administrative controls, Appropriate PPEs, ect.
High Pressure, High Temperature,
Erogonomic

1.Material falls 1. Proper PPE( Cover all body protection ,chemical resistance industrial
gloves , mask , protection helmet,googles,safety shoes )
2.safety
Harness shall be worn and hooked very well
2.Slips,trips and falls 3.Attention and supervision
3.Unstable access and working platform
4.High wind speed (sand storm) 4.Checking stability of ladder and platform before using
5.Untrained manlift operator 5.Manlift operator shall be well trained and manlift
6.Collision and damage of shall be checked before operating
Chemical injection works using manlift and
4 utilities 7.Inhalation of 6.Deploy flag man for forklift
scaffolding platform
chemicaks may cause asthma and barricade working area
8.Skin irritation or allergic skin reaction 7.Maximum 2 persons can be allowed for manlift
8. Proper house keeping & stop work when wind speed is
9.Eye irritation high 9.Dispose waste of chemicals to designated
10. May cause respiratory area 9. Wash your hand
irritation 11. suspecting with soap when complete your work 10.
cause of cancer 12. Wash your eye immediatley if contacted with chemical and then visist doctor.
Environmental contamination
13.Heat stress 11.Workers with skin allergies are not recommended to
work . 12.Smoking ,eating and drinking while working
is not allowed . 13.Drinking water and shelter shall
be in place
 Job Safety Analysis
Area: PWT AREA(RO-EXPANSION) Descipline: civil

Equipment Description/ KKS: Water island common comp. for UHP JSA No. :

Job Description: Civil Punch closing activities(PWT AREA) Date: 19-JUN-2021

Task Steps Task Step Description Potential Hazard Steps Taken to Control Hazard

Chemical, Penetration, Compression,

Electrical, Thermal, Light-Non-Ionizing
Radiation (Welding Flash), Falls, Racked out, Isolated, Drained, Purged, Area Barricaded,
Sr. No Description of Activities Atmospheric, Electric Shock, Working Flushed, Welding Curtains, Tie-Off, Engineering controls,
at height, Confined space, Hot work, Administrative controls, Appropriate PPEs, ect.
High Pressure, High Temperature,
Erogonomic

1.Eye irritation 1. Proper PPE( Cover all, proper mask ,industrial gloves , protection
helmet,googles,safety shoes )
2.Wash your hands before eating
2.Skin ,drinking or smoking
irritation 3.Deploy supervisor
5 Toch up painting 3.May cause skin reaction(allergies) 4.Wash
contaminated working clothes before reusing
4.Suspected of causing cancer 5.Wash your eye immediately if incontact with paint and conact doctor
5.Inhalation of chemicals 6. Do not inhale paint while working
6.Skin and eye injury 7.Dispose paint wastes to designated area
1.Eye damage or irritation 7. Spoiling of 8. Drinking
1. Proper PPE( Cover all body protection water
, use and shelter
industrial maskshall be in
,industrial
environment place
chemical resistance gloves , protection helmet, chemical safety
8.Heat stress googles,safety shoes(boots) )
2.Wash your hands before eating
2.Skin irritation and damage ,drinking or smoking after completing work
3.May cause skin 3.Deploy supervisor
6 Working near chemical building araes l(CLO2 ) reaction(allergies)
4.If chemical is contact with skin ,wash with
4.Suspected of causing cancer water and soap immedetely 5.Wash your eye
5.Inhalation of chemicals immediately if incontact with paint and conact doctor 6. Do not
6.Respiratory reaction inhale chemical while working
7.Heat stress 7.Sefety shower and eye wash shall be available at work place

8.Drinking water and shelter shall be in place

 Job Safety Analysis
Area: PWT AREA(RO-EXPANSION) Descipline: civil

Equipment Description/ KKS: Water island common comp. for UHP JSA No. :

Job Description: Civil Punch closing activities(PWT AREA) Date: 19-JUN-2021

Task Steps Task Step Description Potential Hazard Steps Taken to Control Hazard

Chemical, Penetration, Compression,

Electrical, Thermal, Light-Non-Ionizing
Radiation (Welding Flash), Falls, Racked out, Isolated, Drained, Purged, Area Barricaded,
Sr. No Description of Activities Atmospheric, Electric Shock, Working Flushed, Welding Curtains, Tie-Off, Engineering controls,
at height, Confined space, Hot work, Administrative controls, Appropriate PPEs, ect.
High Pressure, High Temperature,
Erogonomic

1.shortage or exceess of Oxygene 1.Arrange proper illumination ,ventilation fans ,access and tripod
2.Inhalling of toxic substances 2. Deploy trained hole watcher and authorized gas tester .
3. Electric shock 3.Signage for confined space with emergency number and equipment for
4. Body injury emergency rescue plan shall be available at working area.
5. Vibration
6. Noise 4. Do not touch damaged or non isulated
power cables
7.Inhalation of dusts
8. stress due to hot weather 6. Signage of confined space shall be posted at the tripod
Electricale cable trenches cleaning(Confined 9. Suffocation ,falling 7.Supervisor shall be assigned .
7
space) and trips 8. Strong and firm tripod with pulley shall be errected at the center of the
opening and proper access shall be maintained with green tag.

9. Do not work contineousely ; take a break .

10. Tool box meeting shall be conducted before commencing work.
11. Do not start work before the working area is tested by authorized gas
tester and signed of respective authorities.

12.
Perssonel shall be registerd & sign in the confined assesment form
15.Drinking water and shelter shall be available
16. Use proper PPE( safety harness ,masks ,ear plug,eye googles ,helmets
,gloves and safety shoes)
 Job Safety Analysis
Area: PWT AREA(RO-EXPANSION) Descipline: civil

Equipment Description/ KKS: Water island common comp. for UHP JSA No. :

Job Description: Civil Punch closing activities(PWT AREA) Date: 19-JUN-2021

Task Steps Task Step Description Potential Hazard Steps Taken to Control Hazard

Chemical, Penetration, Compression,

Electrical, Thermal, Light-Non-Ionizing
Radiation (Welding Flash), Falls, Racked out, Isolated, Drained, Purged, Area Barricaded,
Sr. No Description of Activities Atmospheric, Electric Shock, Working Flushed, Welding Curtains, Tie-Off, Engineering controls,
at height, Confined space, Hot work, Administrative controls, Appropriate PPEs, ect.
High Pressure, High Temperature,
Erogonomic

1.Fall into deep water basin 1. Proper PPE(ear plug, mask ,gloves , protection helmet,googles,safety
shoes )
2.Full body harness shall be worn and hooked very well
3.Full time
2.Slips& trips supervision shall be adhered
3.Spoiling of sedimentation basin 4.Saefty
water 4. Deployment life jacket and life bouy shall be available at working area
of Unskilled workers 5. Retracting life line will be used and shall be tied off to strong
5.Damage of operation equipments supporting member
6. No supervision 6.Protect openings by temporary scaffolding and green neet
8 Working at Sedimentation basin (Deep water) 7.Noise to protect material fall as well as workers fall
7.Use fire blaket to protect water spoilage during
8.Pysical damage grinding and welding time
9.Heat stress due to hot 8.Regular TBM shall be conducted before
weather starting work
9. Contractor(sub-contractor) safety personnel shall be available
10. Proper house keeping & stop work when wind
speed is high 11.Drinking water and shelter shall be in
place 12. For reaction measures ,it is
recommended to inform UHP rescue team prior to commence a task.
 Job Safety Analysis
Area: PWT AREA(RO-EXPANSION) Descipline: civil

Equipment Description/ KKS: Water island common comp. for UHP JSA No. :

Job Description: Civil Punch closing activities(PWT AREA) Date: 19-JUN-2021

Task Steps Task Step Description Potential Hazard Steps Taken to Control Hazard

Chemical, Penetration, Compression,

Electrical, Thermal, Light-Non-Ionizing
Radiation (Welding Flash), Falls, Racked out, Isolated, Drained, Purged, Area Barricaded,
Sr. No Description of Activities Atmospheric, Electric Shock, Working Flushed, Welding Curtains, Tie-Off, Engineering controls,
at height, Confined space, Hot work, Administrative controls, Appropriate PPEs, ect.
High Pressure, High Temperature,
Erogonomic

JSA Prepared By: Authorized Permit Receiver JSA Reviewed By(Hot work and
confined space) : JSA Reviewed By: Authorized Permit Issuer
Prepared by; HSE Manager

Name & Sign. : Name & Sign. :

Name & Sign. : TESFAY
Note: JSA review is mandatory by HSE Manager for Confined space and Hot work permit.