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SECTION A
SWITCHBOARD AND SCADA
INSTALLATION AT NYNGAN WTP
CONTRACT NO: 2016/4/SWITCH BOARD AND SCADA
Engineering Department
5/09/2016
SWITCHBOARD AND SCADA INSTALLATION AT NYNGAN WTP 2016/4/Switch Board and SCADA
Bogan Shire Council A.B.N. 68 886 242 083 1-1 Conditions of Tender
Section A
GENERAL SPECIFICATION
SWITCHBOARD AND SCADA INSTALLATION AT
NYGAN WTP
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Bogan Shire Council A.B.N. 68 886 242 083 1-2 Conditions of Tender
CONTENTS
A1 BACKGROUND ................................................................................................................................. 1
A2 SCOPE ............................................................................................................................................... 1
A3 CONTRACT ........................................................................................................................................ 1
A4 LIMITS OF CONTRACT ..................................................................................................................... 2
A5 INTERPRETATION ............................................................................................................................ 2
A6 PRINCIPAL SUPPLIED MATERIALS................................................................................................ 2
A7 STANDARD DOCUMENTS ............................................................................................................... 2
A8 OPERATION OF EXISTING ASSETS ............................................................................................... 2
A8.1 General ............................................................................................................................. 2
A8.2 Interruptions of Services ................................................................................................... 3
A9 CONTRACTOR’S SITE ESTABLISHMENT ...................................................................................... 3
A10 DESIGN DOCUMENTATION ............................................................................................................. 3
A10.1 Design Report ................................................................................................................... 3
A10.2 Design Submissions ......................................................................................................... 4
A11 DETAIL OF WORKS .......................................................................................................................... 5
A11.1 Principal design documentation ........................................................................................ 5
A11.2 Integration of EV001 & EV002 .......................................................................................... 5
A11.3 Filter Local Control Panel Replacement ........................................................................... 5
A11.4 Site Cabling ...................................................................................................................... 5
A11.5 Modification of current storage room for the purpose of the new switchroom .................. 6
A11.6 Water network RTU installation ........................................................................................ 6
A11.7 Instrumentation supply...................................................................................................... 6
A11.8 Supply of PLC programming, SCADA and telemetry ....................................................... 9
A11.9 ITP’s, inspections and FAT Testing of new switchboard and PLC code ........................ 11
A11.10 Pre-SAT of installation .................................................................................................... 11
A11.11 SAT testing of installation and PLC ................................................................................ 11
A11.12 Switchboard and rubbish removal .................................................................................. 11
A11.13 Training ........................................................................................................................... 12
A11.14 Project supplied manuals ............................................................................................... 12
A11.15 Project software .............................................................................................................. 12
A12 PROJECT MEETINGS & WORKSHOPS ........................................................................................ 12
A12.1 Cutover workshop ........................................................................................................... 13
A13 COMMUNITY AND STAKEHOLDER RELATIONS MANAGEMENT ............................................. 13
A13.1 Contractor Contact Persons ........................................................................................... 13
A13.2 Third Party Complaints ................................................................................................... 13
A14 WHS MANAGEMENT ...................................................................................................................... 13
A14.1 Specification and Statutory Requirements...................................................................... 13
A14.2 Managing Risks .............................................................................................................. 14
A14.3 Safe Work Method Statements ...................................................................................... 16
A14.4 WHS Management Meeting ........................................................................................... 17
A14.5 Consultation .................................................................................................................... 17
A14.6 Information, Training, Instruction and Supervision ......................................................... 17
A14.7 Site Attendance Register ................................................................................................ 19
A14.8 Site Safety Rules ............................................................................................................ 19
A14.9 Signage ........................................................................................................................... 20
A14.10 Incident Notification and Investigation ............................................................................ 20
A14.11 WorkCover Authority Inspections and Notices ............................................................... 20
A14.12 Audits .............................................................................................................................. 20
A15 ENVIRONMENTAL MANAGEMENT ............................................................................................... 20
A15.1 Specification and Statutory Requirements...................................................................... 20
A15.2 Environmental Incident Reporting................................................................................... 21
A16 QUALITY MANAGEMENT ............................................................................................................... 21
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Bogan Shire Council A.B.N. 68 886 242 083 1 Conditions of Tender
A1 BACKGROUND
Bogan Shire Council (BSC) require the existing switchboard at the Nyngan Water Treatment Plant (WTP)
to be replaced in order to meet current standards and provide expansion capacity for future works.
BSC also have no SCADA onsite and wish to install a ClearSCADA system at the WTP to provide control
and monitoring.
A2 SCOPE
This scope of works includes the following;
1) Meetings;
2) Detailed design of all aspects of the upgrade works including, but not limited to, electrical drawings
and cable schedule;
3) Installation of new consumer mains and LV metering including all necessary liaison with the supply
authority and payment of fees;
4) Modification of current storage room for the purpose of the new Switchroom;
5) Detailed design, supply, installation, commissioning and testing of a new site Main Switchboard;
6) Decommissioning and replacement of the existing five (5) filter local control panels with new IP54
stainless steel panels;
7) Detailed design, supply, installation, testing and commissioning of cabling from the new site Main
Switchboard to all new and existing equipment;
8) Detailed design, supply and installation of the new plant cable reticulation system;
9) Design, supply, installation, testing and commissioning of new instrumentation;
10) Installation and testing of an earthing system for the new Main Switchboard in accordance with an
MEN earthing system as defined within AS3000.
11) Design, supply, installation and testing of a site wide equipotential bonding system which bonds all
exposed metal of new equipment, existing equipment, structures and pipework to earth in accordance
with AS3000.
12) All temporary works as required to ensure that the WTP remains operational during the cutover;
13) Decommissioning and removal of all redundant equipment and cabling;
14) Supply of PLC and SCADA programing;
15) Supply of a ClearSCADA PC and Licence for the WTP;
16) Supply of the ClearSCADA ViewX licence for the Workshop PC;
17) Configuration of the ClearSCADA project as per the Lower Macquarie Water Utilities Alliance SCADA
Library;
18) Integration of the existing telemetry system including new antenna and mast;
19) FAT testing of new switchboard and PLC / SCADA code;
20) ITPs for installation;
21) Pre-SAT testing of installation;
22) SAT testing of installation, SCADA and PLC;
23) Work As Constructed drawings;
24) Updated function description of the plant operation;
25) Copies of the PLC and SCADA code;
26) Operation & Maintenance Manuals;
27) Training.
A3 CONTRACT
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A4 LIMITS OF CONTRACT
Existing kiosk transformer LV terminals.
A separate Contractor will be engaged by Council to move the existing telemetry RTU interface
panel from the workshop to the WTP control room. This will include the upgrade of the Redloin
unit to Ethernet communications within the panel.
BSC will “free issue” the SCADA PC for the implementation of the ClearSCADA ViewX client at
the BSC workshop.
BSC will provide a wireless communications link from the WTP to the workshop for the purpose of
connecting the ViewX client to the WTP ClearSCADA Server. It will be the contractor’s
responsibility to install and commission the ClearSCADA View X licence onto this PC.
A5 INTERPRETATION
Unless the context requires otherwise, any expression in the Contract such as give notice, submit,
approval, or directed means give notice to, submit to, approval by, or directed by the Principal.
Unless the context states otherwise, any expression in the Contract in the form of a direction means the
Contractor shall perform the direction.
A7 STANDARD DOCUMENTS
Lower Macquarie Water Utilities Alliance SCADA templates
This Contract
A8.1 General
Access roads to all operational areas of the plant and works areas are not to be impeded and are to be
kept open and in a serviceable state during construction activities. This includes access for all vehicles
and plant associated with deliveries, operation and maintenance of all equipment and processes. Provide
detours and signage when necessary during the course of construction.
The WTP operators normally attend the site on a regular basis and may be present or have contractors
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present to undertake maintenance or construction work at the plant at any time. The operators are
responsible for ensuring the existing infrastructure meets supply requirements. The successful
completion of the Contract shall require close cooperation between the Contractor, plant operators and
the Principal to ensure protection of existing assets and continued performance of the plant to meet
requirements.
All works associated with the provision of temporary site services (e.g. power and water) for Contractor
facilities or site installation works are to be undertaken by the Contractor at no cost to the Principal. The
Contractor may elect to provide temporary diesel generators for any additional necessary electric power
within the Site where reticulation from the current distribution is impractical.
Submit a Design Report detailing the results and recommendations of work undertaken during detail
design with the For Construction design.
Design report shall include:
copies of all formal approvals obtained during detail design;
any other relevant documents or information that will provide a complete record for the detail
design process;
design philosophy and any design assumptions;
detailed description including design parameters and design calculations;
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Submitted drawings and documentation must be clearly marked to show its current status (i.e.
“Preliminary Design”, “Draft for Design Approval”, “For Construction” etc. the relevant issue date and
revision number. All submissions are to include a transmittal that highlights previous submission dates.
The following list details key aspects of the design to be submitted. The provided list is not to be taken as
an exhaustive list of all design submissions, or relieve the Contractor of meeting any submission detailed
within the Contract:
1. Updated Equipment List detailing all equipment onsite.
2. Supply Authority alteration works - All power supply upgrade/connection documentation received
from the supply authority or submitted on behalf of BSC to the supply authority.
3. Switchboards - General arrangements including detailed layouts of each individual cells (to scale),
type test documentation, complete equipment list for all installed equipment, ITP’s and factory
acceptance test documentation.
4. Electrical Drawing package, including but not limited to:
a. Drawing Index
b. Single line diagrams
c. Power metering, surge diverter and phase failure schematic diagrams
d. 230VAC UPS distribution schematic diagrams
e. 230VAC auxiliaries and L&P distribution schematics
f. 24VDC UPS distribution schematics
g. 24VDC non-UPS distribution schematics
h. Motor schematics
i. Valve schematics (electric actuators and solenoids)
j. Instrument loop diagrams
k. PLC IO card schematic diagrams
l. Control system network architecture
m. Switchroom layout
n. Site equipment layouts
o. Cable pit and conduit layouts
p. Motor termination diagrams
q. Instrument termination diagrams
5. Cable schedule including as a minimum:
a. Tag Number
b. Cable Type (Power, Control, instrument, Data, Earth etc.)
c. Description
d. From
e. To
f. Core Size
g. Conductor Material
h. No. of Cores
i. Insulation/Sheath
j. Cable Length
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All drawings form part of the preliminary design package and shall be provided to the Contractor in .dwg
format at award of Contract.
A11.2 Integration of EV001 & EV002
The existing Clarified Water Desludge valve (EV001) and Sedimentation Tank Desludge Valve (EV002)
are currently controlled via dedicated valve control panels local to their respective valves.
As part of the upgrade works the existing valve panels are to be decommissioned and removed and the
valves directly interfaced to the new Main Switchboard to allow control and monitoring in accordance with
the Functional Specification.
Note: the required valve integration is not currently detailed in the Preliminary Design drawings.
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A11.5 Modification of current storage room for the purpose of the new switchroom
The existing storage room that is located adjacent to the current switchboard will be converted into a new
switchboard room as part of this contract. This will include:
1. Clean out existing Storage Room;
2. Remove existing Air Conditioner and GPO’s from the walls adjacent to the Chlorine Dosing and
the Sedimentation Tank, as this is where the switchboard will be positioned;
3. Brick up hole the left in wall where the Air Conditioner was located;
4. Ensure all BCA requirements are met;
5. Cut in a new double-door on the south-western wall;
6. Doors shall open outwards and have crash/panic bars fitted to allow them to be easily opened
from within the switchroom. The new door shall open to approximately 180° and provide a finished
opening of 2400mm in height, both of these are to allow the switchboard to enter through this new
doorway;
7. New lighting and power circuits;
8. Install a new Air Conditioner powered from the new Main Switchboard;
9. New fire protection to meet the Australian standards, including fire rated penetrations for cables;
10. New laminated flooring tiles;
11. New wall and ceiling painting (White ceiling, Cream walls);
12. Install a new meter panel on the outside wall of the new switchroom in a location suitable to the
Supply Authority;
13. Take note of phase rotation at existing switchboard so the supply can be restored without
changes;
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316 barstock with PTFE seats at the connection point to the process and at the instrument.
Pressure regulating valves shall be provided to ensure protection and proper functioning of the instrument
where required.
The placement of the instruments and equipment must allow for ease of access for maintenance,
particularly any regular cleaning, and servicing or calibration requirements. The removal of process
equipment to access maintenance points or to remove assemblies, components etc. will not be
acceptable.
The design of all instrument sample lines shall be such that the sample residence time from the point of
connection to the process to the instrument shall be less than 60 seconds under all operational conditions.
A11.7.2 Spare Parts, Consumables and Tools
Spare parts as recommended by the Contractor shall be provided to allow system operation for a period of
5 years. For consumables with a shelf life of less than 5 years, spares should be provided up to the limit of
the shelf life only.
Spares shall be readily available from Australian Contractors.
Spares shall be packed and protected for storage to AS 2400. Electrical equipment shall be sealed in
polythene or similar bags with a liberal supply of desiccant. Other items shall be protected so as to avoid
corrosion and spoilage for a minimum of twelve months after delivery. Each package shall have attached
to it an untarnishable metal plate giving information for identification. This shall include the maker's name
and reference descriptions, which shall correspond fully to those given in the Contract Drawings. Each
spare part shall be permanently marked with its part number.
The packages of items of spares shall be delivered into consignments of reasonable size and then packed
in secure cases each of which shall contain a contents list.
Items requiring special tools are to have the tools supplied with the item. Any special tools supplied under
the contract shall be supplied in lockable tool boxes to indicate the equipment they are to be used for. A
lock and two keys shall be provided for each tool box.
The special tools shall not be used for the erection of the Works and shall be handed over in a completely
new and unused condition.
A11.7.3 Raw Water Instrumentation (AIT131)
A Hach Ultraturb SC turbidimeter is to be provided for online monitoring of the raw water turbidity. The raw
water sample is to be sourced from a tapping in the raw water delivery main to the WTP, sufficiently
upstream of chemical dosing to ensure raw water only is sampled (this does not include PAC which is
dosed at the raw water pump station).
The turbidimeter is to be located on a wall mounted PVC panel within the existing filtration building.
Nominally, the instrumentation will be located in place of the existing switchboard which is to be replaced.
Provide a suitable SC200 controller for display of the instrument output. Where appropriate, controllers
which can display and transfer multiple signals will be accepted.
Waste from the instrument will be directed to a common instrument drain line (also to be provided as part
of this contract) which drains the waste via gravity to the sewer.
A11.7.4 Clarifier Inlet Flowmeter (FM004)
An ABB water master or approved equivalent magnetic flowmeter is to be provided for monitoring of the
raw water flow to the clarifier. It is noted for cutover sequencing that the Clarifier is able to be isolated
without stopping the plant.
The flow meter shall be supplied as complete sets incorporating the primary flow element, a separate solid
state flow indicating transmitter and 316 grade stainless steel earthing rings for both upstream and
downstream flanges which shall also protect lining material leading edges.
The metering method shall be based on the pulsed direct current principle. The flow meter is to be
suitable for use in empty pipes without the need to de-activate the flow meter.
Supply and install cones, rings and spacer pieces to form a complete unit.
All flanges, cones, rings and spacer pieces shall be suited to the operating conditions, shall conform to the
requirements of AS 4087 PN16 and shall be drilled to suit the plant pipework flange arrangements.
Supply suitable gaskets and 316 grade stainless steel bolts, nuts and washers for connecting into the
pipeline.
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Supply a length of suitably rated flanged pipe to act as a makeup piece should the flow meter be removed.
The length and end connection detail shall be such as to allow direct fitting and connection to the pipework
when the flow meter is removed. Demonstrate satisfactory fitting of the makeup piece prior to
commissioning.
The primary element housing shall be suited to occasional immersion affording protection to IPX8 as
defined by AS 1939. The housings shall be designed to fully enclose the coils and shall incorporate a
sealed terminal box for all necessary cabling. Cable terminations within the terminal box shall be clearly
identified.
Field coils shall be formed from heavily insulated wire and cores shall be of precision formed laminated
silicon steel.
The element shall have electrodes and lining material suited to the application.
Lining materials such as neoprene, Teflon, polyurethane, hard ebonite rubber or approved epoxy liners
shall be used. Electrode materials such as 316 grade stainless steel, Hastelloy C or Platinum Iridium shall
be used.
Interconnecting cables between flow tube and transmitter shall be shielded type cable and shall be
provided connected to the tube.
The flow indicating transmitter shall include all necessary adjusting and calibration equipment to ensure
correct operation of the flow meter.
Primary element and indicating transmitter nameplates shall be stamped with instrument loop number,
span in L/s and all associated calibration factors.
The transmitter shall display instantaneous flow and totalised flow on an LCD back lit screen.
Provide output from transmitter for both instantaneous flow and totalised flow. Totalised flow held in the
transmitter for display on the LCD screen is to be available also for interrogation by the treatment plant
local SCADA system such that interruption of SCADA services does not result in loss of totalised flow
records.
Calibration shall be factory set in the manner specified under Works Testing.
The Contractor is to provide a certificate of calibration for all electromagnetic flow meters provided under
the contract. Provide a certified flow curve for the meter and include in O&M manual.
Electromagnetic flow meters of DN50 or greater are to use a flanged connection.
A counter is to be provided in an externally mounted cabinet to display the totalised value of raw water
extracted from the Peel River as monitored by the Peel River Pumping Station electromagnetic flow
meter.
Accuracy of primary element and transmitter together, from 10% to 100% of flow as sized shall be ±0.5%
of actual flow rate increasing to ± 1% at 1% of meter capacity.
The installation arrangement is to be as follows:
A straight pipe length with no fittings, pipe bends, pipe joins etc. within five times the nominal
meter diameter upstream of the meter is to be provided.
A flow control valve cannot be within five times the nominal meter diameter upstream of the
meter.
A straight pipe length with no fittings, pipe bends, pipe joins etc. within two times the nominal
meter diameters downstream of the meter is to be provided.
(Additional cable is to be provided to allow the removal of the flow element from the pipework
without disconnecting the cable.
Supply in-situ calibration verification and certification that allows the unit to be checked and verified as
functioning correctly and accurately since factory testing occurred.
A11.7.5 Sedimentation Tank Plough Switches (ZS222 and ZS223)
Plough switches are to be provided on the carriage of the plough assembly which shall automatically stop
movement of the sedimentation tank rake when there is an obstruction on the rail on which the rake
carriage runs. The leading and trailing switches are to be provided to cater for obstructions on the rail for
both directions of movement of the carriage.
The plough switches must be connected to an assembly which activates the plough switch and stops the
carriage assembly for the full height and width of the carriage leading edge.
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The plough switches are to be rated at category 3 or better and directly interfaced into the hardwired
starter circuit of the Sedimentation Rake drive via a minimum Category 3 safety relay.
A11.7.6 Clear Water Monitoring Equipment (AIT431 and AIT432)
A Hach CL10 SC reagentless chlorine and pH analyser is to be provided for online monitoring of the clear
water. The clear water sample is to be sourced from a tapping on the combined discharge of the clear
water pumps.
The analysers are to be located on a wall mounted PVC panel within the existing filtration building.
Nominally, the instrumentation will be located in place of the existing switchboard which is to be replaced.
The existing clear water turbidimeter is to be relocated by the contractor to the same panel on which the
chlorine and pH analyser are located.
Sufficient space shall on the PVC backing panel shall be provided for future placement of an online
fluoride analyser.
Provide a suitable SC200 controller for display of the instrument output. Where appropriate, controllers
which can display and transfer multiple signals will be accepted.
Waste from the instrument will be directed to a common instrument drain line (also to be provided as part
of this contract) which drains the waste via gravity to the sewer.
A11.7.7 Clear Water Storage Level Element (LIT436)
Provide a Vegason ultrasonic level element or equivalent for monitoring the full range of levels within the
existing clear water storage tank.
A11.7.8 Filtered Water Turbidity Analysers (AIT308, AIT328, AIT348, AIT368 and AIT388)
A Hach 1720E turbidimeter is to be provided for monitoring of the filtered water from each filter. The
filtered water sample is to be sourced from a tapping on upstream of the filtered water outlet pneumatic
control valve for each filter.
Each analyser is to be located on the external wall of the filter above the filtered water outlet pipe.
Provide a suitable SC200 controller for display of the instrument output. Where appropriate, controllers
which can display and transfer multiple signals will be accepted.
Waste from the instrument will be directed to a common filtered water turbidity drain line drain line (also to
be provided as part of this contract) which drains the waste via gravity to the sewer.
A11.7.9 Compressed Air and Process Water Pressure Switches (PSL901 and PSL902)
A Kelco, IFM or approved equivalent pressure switch is to be provided on the discharge pipe from the
compressed air system for monitoring and control purposes.
A Kelco, IFM or approved equivalent pressure switch is to be provided on the main process water supply
pipeline to the WTP for monitoring and control purposes.
As part of the project there will be a ClearSCADA system installed at the Water Treatment Plant which will
be connected to the MCC PLC by Modbus Ethernet communications. The MCC power meter will also be
connected to this network. The SCADA Server and Client will be configured using the provided Lower
Macquarie Water Utilities Alliance ClearSCADA templates.
A ClearSCADA ViewX client will be configured and installed at the workshop. BSC will free issue the PC
for this Client, with the contractor providing all engineering and testing to connect this client to the SCADA
server at the WTP. BSC will also provide the required communications path from the workshop to the
WTP.
As part of the installation a new ClearSCADA terminal will be added to the installation, This SCADA will
allow:
1. Automated plant start-up and shutdown
2. Plant overview
3. Section overviews
4. Drive overviews (popup)
5. Device overviews (popup)
6. Sequence start-up and shutdown overviews
7. Device interlock indications (on drive / device popup)
8. Current and historical alarming
9. Current and historical trending (all analogue inputs and outputs, drive run and fault, digital field
devices
To achieve this the existing Telemetry RTUs at the WTP and the reservoirs is to be modified.
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kVAR
power factor
A11.9 ITP’s, inspections and FAT Testing of new switchboard and PLC code
Prior to the transport of the Switchboard the following testing will be conducted to ensure seamless
integration of the new switchboard into the plant:
1. Inspection of the switchboard sheet metal work
2. Manufacturers point to point testing
3. Manufacturers earth and insulation resistance testing
4. Inspection of the Switchboard wiring and live functional testing of the PLC I/O from the
switchboard devices or the terminal strip
5. FAT testing of the PLC and SCADA code, with the option of BSC or representative to be present.
6. The contractor is to produce a detailed SAT test document that will be based on the FDS and the
process operation of the plant
All signed and witnessed documented evidence of the above testing will be provided at the end of each
phase.
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A11.13 Training
As part of the final project delivery the following training will be provided.
1. One full day operator training for BSC operator staff, complete with training manuals that as a
minimum highlight key operational areas such as:
a. Plant start-up and shutdown
b. Alarm monitoring and acceptance
c. Fault finding using the SCADA
d. Navigation of the SCADA
e. Drive and device popup information
f. Navigation of trend information
g. Automated control of the plant with respect to the new FDS
2. One half day operator training for BSC electrical and maintenance staff, using the newly provided
manuals, that as a minimum highlight key operational and maintenance areas such as:
a. MCC and field fault finding for drives and devices
b. How to read and work with the new electrical drawings
c. Highlight of key electrical equipment (Drives and devices)
d. Isolation procedures of the main switchboard, drives, devices and I/O
e. How to interrogate PLC I/O using the drawings and the PLC card light indicators
f. Interrogating the SCADA alarms into fault finding for drives and devices
g. MCC interfacing of the existing RTU system
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(a) the NSW Work Health and Safety Act 2011 (WHS Act) and NSW Work Health and Safety
Regulation 2011 (WHS Regulation); and
(b) all of the following Safe Work Australia model codes of practices which are relevant to the work
under the Contract, including those draft codes which have been approved by Safe Work
Australia Members ready for approval by the Select Council of Workplace Relations (Ministerial
Council), including:
- How to Manage Work Health and Safety Risks;
- Hazardous Manual Tasks;
- Managing the Risk of Falls at Workplaces;
- Labelling of Workplace Hazardous Chemicals;
- Preparation of Safety Data Sheets for Hazardous Chemical;
- Confined Spaces;
- Managing Noise and Preventing Hearing Loss at Work;
- Managing the Work Environment and Facilities;
- Work Health and Safety Consultation Cooperation and Coordination;
- How to Safely Remove Asbestos;
- How to Manage and Control Asbestos in the Workplace;
- First aid in the workplace;
- Managing risks in construction work;
- Preventing falls in housing construction;
- Managing electrical risks at the workplace;
- Managing risks of hazardous chemicals;
- Managing risks of plant in the workplace;
- Safe design of structures;
- Excavation work;
- Demolition work;
- Spray painting and powder coating;
- Abrasive blasting; and
- Welding processes.
All actions recommended by Safe Work Australia model codes of practice (i.e.: wherever the word ‘should’
is used in a code) must be adopted as mandatory.
The Work Health and Safety (WHS) requirements contained or referred to in this Specification, are in
addition to, but are not in substitution for, any requirements under the WHS Act, the WHS Regulation and
the model codes of practice and do not limit the responsibilities of the Contractor.
The WHS Act and the WHS Regulation can be accessed at legislation.nsw.gov.au and the model codes
of practice at safeworkaustralia.gov.au.
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(w) involves structural alterations or repairs that require temporary support to prevent collapse;
(x) is carried out in or near a confined space;
(y) is carried out in or near a tunnel or a shaft or trench with an excavated depth greater than 1.5
meters;
(z) involves the use of explosives;
(aa) is carried out on or near pressurised gas distribution mains or piping;
(bb) is carried out on or near chemical, fuel or refrigerant lines;
(cc) is carried out on or near energised electrical installations or services;
(dd) is carried out in an area that may have a contaminated or flammable atmosphere;
(ee) involves tilt-up or precast concrete;
(ff) is carried out on, in or adjacent to a road, railway, shipping lane or other traffic corridor that is in
use by traffic other than pedestrians;
(gg) is carried out in an area at a workplace in which there is any movement of powered mobile plant;
(hh) is carried out in an area in which there are artificial extremes of temperature;
(ii) is carried out in or near water or other liquid that involves a risk of drowning; or
(jj) involves diving work.
A14.3.3 Implementation of Safe Work Method Statements
Ensure that all high risk construction work is undertaken in accordance with safe work method statements.
Adopt a system of routine and random workplace inspections to see if the control measures outlined in the
safe work method statements are being implemented. If the work subject to a safe work method
statement is not being carried out in accordance with the safe work method statement, suspend the work
immediately or as soon as it is safe to do so. Work must not resume until the work can be carried out in
accordance with the safe work method statement.
A14.3.4 Review of Safe Work Method Statements
Regularly review each safe work method statement to ensure that they remain effective. Specifically,
review and revise any safe work method statement if a relevant risk control is revised under clause
A19.4.6.
Undertake the review process in consultation with workers who may be affected by the operation of the
safe work method statement and their health and safety representatives. Ensure that all relevant
supervisors and workers are advised of the revision in a manner that will assist them to understand and
implement the revised safe work method statement.
A14.5 Consultation
Consult with workers in accordance with Safe Work Australia’s code of practice Work Health and Safety
Consultation, Co-operation and Co-ordination (available from Safe Work Australia’s website
safeworkaustralia.gov.au) and consistent with an aim to ensure that sufficient information is collected to
make well-informed decisions and that workers who may be affected by decisions are given a reasonable
opportunity to express their views and understand the reasons for the decision.
A14.6.1 General
Provide relevant information, training, instruction and supervision to protect all persons from risks to their
health and safety arising from the work under the Contract. The information, training and instruction must
be readily understandable by the person to whom it is provided and be suitable and adequate having
regard to:
(kk) the nature of work carried out by the person;
(ll) the nature of risks associated with the work at the time of the information, training and
instruction; and
(mm) the control measures implemented.
Supervisors must be aware of and provide the level of supervision necessary to ensure the health and
safety of workers, including assessing worker’s competency to undertake the work.
A14.6.2 General Construction Induction Training
Do not direct or allow a worker to carry out construction work unless the worker has successfully
completed general construction induction training and, if the worker completed the training more than two
years previously, the worker has carried out construction work in the preceding two years.
Workers must hold and produce when requested:
(nn) a general construction induction training card issued under Clause 319 of the WHS Regulation;
or
(oo) a general construction induction training certification that has been issued on completion of the
course within the preceding 60 days.
General construction induction training must be provided by an organisation listed as a Registered
Training Organisation for general construction induction training on training.gov.au.
A14.6.3 Workplace Specific Training
Provide all workers with workplace specific training to make them aware of issues and arrangements
relevant to the workplace including:
(pp) safety documents, policies and plans, including any WHS management plan and safe work
method statements
(qq) supervisory, consultation and reporting arrangements
(rr) workplace safety rules, including first aid provisions and emergency procedures
(ss) workplace facilities, including their location, use and maintenance
(tt) emergency procedures, including after-hours emergency contacts
(uu) health monitoring requirements and procedures
(vv) access, egress and security
(ww) workplace specific hazards and control measures
(xx) how safety issues are resolved, including health and safety representative arrangements
(yy) how to report hazards and unsafe work practices
(zz) how to report accidents, incidents and dangerous occurrences
(aaa) what to do if a person is injured, including first aid provisions
(bbb) fire appliance selection and use appropriate for the various potential fire sources at the
workplace (eg: electrical, liquids).
Provide suitably modified workplace specific training to any BSC personnel who need to access the
workplace to perform inspection, audit, management, maintenance or operations functions and to visitors.
Maintain a register on site identifying at least the persons provided with workplace specific training and the
date trained.
A14.6.4 Confined Space Training
Comply with Reg 76 of the WHS Regulation by ensuring that workers who are to enter a confined space,
workers who are to carry out a function in relation to work in a confined space and the supervisors of
those workers, are provided with suitable and adequate information, training and instruction in relation to
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the following:
- the nature of all hazards associated with a confined space;
- the need for, and appropriate use of, risk control measures;
- the selection, use, fir, testing and storage of any personal protective equipment;
- the contents of any relevant confined space entry permit; and
- emergency procedures;
Training must be by an organisation listed as a Registered Training Organisation for confined space
training on training.gov.au. Assess competency every 2 years and provide re-training or refresher training
as necessary to maintain competency. Keep records of all training provided and competency
assessments including at least the name of the person trained, an outline of the training, the date and
duration of training and the name of the trainer and Registered Training Organisation.
Submit records of training and competency assessment prior to the commencement of confined space
work on site.
Submit copies of all entry permits within 24 hours of the confined space being returned to service.
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A14.9 Signage
Provide signs at each workplace, or the work area of the workplace, where the construction project is
being undertaken stating at least the following in black vinyl lettering at least 50mm high:
CONSTRUCTION SITE
PRINCIPAL CONTRACTOR “NAME”
PRINCIPAL’S REPRESENTATIIVE “Hunter H2O”
A14.12 Audits
On request, make available all relevant WHS records, including those of subcontractors and suppliers, for
the purposes of audit and surveillance. Provide all reasonable assistance during such audits, including
attendance.
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referenced by this Specification, may be in addition to, but are not in substitution for, any statutory
requirements and do not limit the liabilities and responsibilities of the Contractor.
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A17 PROGRAMMING
A17.1 Requirement
Within two weeks weeks of the Date of Contract Award, supply a detailed program detailing individual
activities.
A17.2 Format
Set out the program on a time scale of calendar weeks with individual activity durations not exceeding two
weeks. The program shall show but not be limited to:
- a project calendar clearly denoting which days are work days (allow for restrictions on working
time and contingencies for which the Contractor is responsible under the terms of the Contract.
This would include but not be limited to week-ends, holidays, Christmas close-down, union
designated and other days off and manufacture and trade delays);
- the inter-relationships between activities;
- the estimated duration of activities and the plant and manpower resources for each activity;
- the sequence of activities which constitutes the critical path or paths culminating in practical
completion;
- mobilisation to Site;
- order dates, supply lead time and Site delivery dates for all major items, including those to be
supplied by the Principal, as well as details of off-site manufacturing and fabrication activities;
- any action for which the Principal is responsible;
- Precommissioning;
- Commissioning;
- Date(s) for Practical Completion.
A17.3 Progress
With each Payment Claim submit an updated program to the same detail as that specified for the original
program and show time extensions granted and progress achieved against the program. List all specific
actions to correct or address any delays which may impact upon the Date for Practical Completion.
A18 REPORTING
A18.1 Report Contents
Within 5 calendar days of the end of each month, supply a written report for that month addressing the
following issues:
- Updated Schedule of Safe Work Method Statements and status of the submissions. Refer Clause
A14.4.
- Works Progress: Provide an Extension of Time register which shows the status of actual and
anticipated claims for Extensions of Time. Notwithstanding that an updated program is to be
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provided, report the Contractor’s assessment of progress making reference to any activities which
may be well behind or ahead of schedule, ability to achieve Practical Completion by the date for
Practical Completion, action to be taken to improve progress if necessary.
- Variations/Claims for Extra Cost: Provide a variation/claim register that shows the status of actual
and anticipated Variations/Claims for Extra Cost.
- Contract Payments: Provide a table of payment claims, payments received and predicted payment
claims.
- Requests for Information (Register): Details of correspondence for which a response from the
Superintendent is outstanding.
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LABOUR
Lab. Name Hours Lab. Name Hours Lab. Name Hours
No Worked No Worked No Worked
1. ....................... 5. ....................... 9. .......................
2. ....................... 6. ....................... 10. .......................
3. ....................... 7. ....................... 11. .......................
4. ....................... 8. ....................... 12. .......................
WORK PERFORMED
Task No Details of Work/Activity Performed, Location and milestone reached Plant. Hrs Lab. No Hrs
in No
Const
Prog
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Task No Details of Work/Activity Performed, Location and milestone reached Plant. Hrs Lab. No Hrs
in No
Const
Prog
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