1CP01

Maria Fidelis Drainage

installation ITP
Document no: 1CP01-MDS_KEL-CV-ITP-SS08_SL23_GF-000002 C01

Work Package Ref: 1205S07

Revision Author Reviewed by Approved by Date Revision Details

C01 Andrejs 10/12/2021 For acceptance
Jazevics

STAKEHOLDER REVIEW REQUIRED (SRR) PURPOSE OF SRR

☐COUNTY/DISTRICT/LONDON BOROUGH COUNCIL ☐ACCEPTANCE
☐LOV ☐APPROVAL
☐LUL ☐NO OBJECTION
☐NRL ☐CONSENT
☐TFL
☐UTILTIES COMPANY
☐OTHER
………………………………………………………………….

Template Number: HS2-HS2-IM-TEM-000-000255 P04 Page 1

1CP01
Title of ITP/ITR Maria Fidelis Drainage Installation ITP

Document no:
1CP01-MDS_KEL-CV-ITP-SS08_SL23_GF-000002
Work Package Ref: 1205S07

Revision Author Reviewed by Approved by Date Revision Details

Responsible
C01 Sola Jolaoso Quality Delivery Manager Engineer 10.12.2021 For Acceptance

STAKEHOLDER REVIEW REQUIRED (SRR) Purpose of SRR

Title: Drainage Installation ITP Associated Method Statements ASSET CLASSIFICATION Key - Control Points

SYSTEM PRODUCT SC = Subcontractor H = Hold Point

1CP01-MDS_KEL-HS-MST-SS08_SL23_GF-000021 CP-DEL = CP's Delivery Team A = Acceptance
Project Name: Maria Fidelis Organisation: Keltbray Work Package: 1205S07 CP-RE = CP's Responsible Engineer I = Inspection
` HS2 = HS2 Supervisor SP = Sampling
TfL/LU = Transport for London/London Underground W = Witness
ITP Reference: 1CP01 - MDS _ KEL - CV - ITP - SS08 _ SL23 _ GF 2 Rev. C01 NR = Network Rail SV = Surveillance
R = Review
CONTROL POINTS
METHOD OF STAGE RESPONSIBLE FOR

CP-DEL
N. ACTIVITY REQUIREMENT REFERENCE ACCEPTANCE CRITERIA RECORD FORM COMMENTS / NOTES

TfL/LU
CP-RE
INSPECTION FREQUENCY INSPECTION

HS2

NR
SC
Pre-Construction Activities

Document Method statement and RAMs: 1CP01-MDS_KEL-HS-MST-

Preparation, SS08_SL23_GF-000021
All documents to be reviewed and approved by Keltbray Method
Subcontractor CP-DEL to provide RIBA 4 technical design. Supplier Prior to starting SC:Project Manager/Engineer
1 Method Statement & Risk Assessment H A - - - - Project Manager and MDjv delivery team. Approved statement Brief to relevant site personnel prior start of works
internal review, information/requirment. Drawings 1CP01-MDS_WWH-DR-DGA- work CP-DEL:Package Manager
RAMS communicated to operatives before starting work. briefing register
submit for approval SS08_SL23_GF-000001 (including details assosiated with a MF
to MDjv/HS2. drainage pack sheet 1-5).

Drainage material approval:

- Yard Gully With Light duty ( 1 tonne) Grid code RGP5 with
stainless steel gully fitted with Naylor Smart Sponge C/w
Filter/silt Bucket code IBP3.
- Precast concrete trapped gullies with Gully grating to BSEN
124 Class D400.
- Precast concrete concrete rings to comply with BS 5911 and
C30/20 cover slab with approved bituminous material of
toweling grade with Standard rungs @ 300mm c/c vertically
CP-DEL provide RIBA 4 technical design. Supplier
and galvanised to latest version of BS 729 or equivalent.
information/requirment. Draingage drawings:-
- Manhole depths >3.0 to use fixed ladders to BS 4211
Product 1CP01-MDS_WWH-DR-DGA-SS08_SL23_GF-000001-S4-C01 -
requirements or equivalent with ladders rungs handrails
specifications Scheme Overview Drainage Plan
safety chains etc to be hot dipped galvanised to BS 729 or
information, early 1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000001-S4-C01 -
equivalent.
submittal of MAR: Standard Construction Details 1 of 2
- Insitu base C20/20 concrete and 150mm min for concrete MAR: 1CP01-MDS_KEL-QY-DAT-SS08_SL23_GF-000002
1CP01-MDS_KEL- 1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000004-S4-C01 - Order SC:Project ManagerEngineer
surround. approval by MDjv. Materials ordered as per approved Prior to ordering
2 H R A - - - QY-DAT- Standard Construction Details 2 of 2 list/Supplier CP-DEL: Package Manager Any changes to specified products will be submitted for approval prior use.
- Min 75mm C7.5 or Gen 1 concrete for blinding/bedding. drawings. Keltbray project egineer to review material materials
SS08_SL23_GF- Civil engineering specification for the water industry (7th Information CP-RE: Materials engineer
- Engineering class B bricks to BS6073; Part1: 1981, make up compliance.
000002 pack for edition).
to gully frame.
review and
- Benching 2:1 sand cement mortar or Granolithic concrete
acceptance by
- Covers, Gratings & Frames to be heavy duty iron cover to
MDjv.
BS EN124 ref. F900 Fitted with Standard Locking Bolts (S9,
grating).
- Vented manhole covers required at all Roof Storm runoff
manhole locations (RS1 to RS5).
- uPVC pipes to EN 1401 or equivalent. Solid and perforated
- Type A granular bedding
- Type B granular fill
- Type 3 open graded unbound granular material to clause
805 SHW
- Impermeable membrane category 2 HDPE heavy duty
material as per BS 7533-13 2009 clause 6.5
Check suitability of
the working
plaform for Prior to start of
plant/equipment works, visual-daily, Daily observaions SC: Supervisor/Temporary Works Temporary Works Design to be completed for the working platform prior start of works.
operation, Permit to load based on FPS Platfrom Certificate issued and Permit to load issued by MDjv, signed by Keltbray. Joint recorded-weekly record sheet and Coordinator Platform will be compacted as per Highway 600 specs .
3 Adequacy of working platform H W W - - -
historic/existing approved by MDjv from the piling operation Kelbray/MDjv inspection. by MDjv, FPS weekly CP-RE: Temporary Works
records. TWD accompanied by review sheet Coordinator Plate bearing test already done in the area and will be attached to the PtL
information. Visual Keltbray
inspection prior
start of works.
Practice for temporary works BS 5975.
Documents to be provided as part of TW process:
MDjv Temporary works procedure 1CP01-MDS-EN-PRO-S003- SC: Temporary Works Coordinator
Relevant TW - Design Briefs Temporary Works
000001. Prior to use of CP-DEL: Site Engineer
4 Temporary Works Checks H A A - - - documents - Design Check Certificate Schedule, MDjv holds a primary duty of temporary work coordination on site. Keltbray to provide all the necessary assistance to manage TW process.
HS2 Temporary works procedure HS2-HS2-CV-PRO-000- temporary works CP-RE: Temporary Works
completion - Permit to load Register
000001 Coordinator
- Permit to unload

Lifting Operations and Lifting Equipment regulations (LOLER) SC: Appointed Person
Lift plans to be Authorised project Keltbray AP to plan and detail lift
BS 7121 Prior any lifting CP-DEL: Package Manager
5 Lift Plans H W A - - - planned by AP and plan. Lift Plan Brief to relevant site personnel involved in lifting operations prior start of lifting activity.
MDjv strategic Lifting Plan operation on site CP-RE: Temporary Works
approved by MDjv. MDJV review and accept.
MD-H&S-PR-2375 Coordinator

1CP01-MDS-CL-PLN-S003-000005
MDjv excavation & Breaking Ground Procedure MD-H&S-PR-
2325 V5
HS2-Service avoidance group- Expectations and guidance PH-
Permit to dig with appropriate services drawings,
HS-GDE-000-000003 Rev 4
Ensure a permit to surveys to be issued to Keltbray prior start of
MDjv Permit To Breaking Ground/service strike avoidance Prior to start of SC: Project Engineer
6 Permit to dig H A - - - - dig is in place, to excavation activity. All services are to be identified on Permit to dig Site personel to be briefed prior start of excavation works on all area services layout.
Procedure 1CP01-MDS-EN-PRO-SS08_SL20-000002 excavation works CP-DEL: Package manager
be issued by MDjv service drawing including specific to the area
MDjv Permit & Authorisation to Proceed Procedure MD-H&S-PR-
restrictions.
2677 V1
Thames Water Guidance on piling, heavy loads, excavations,
tunnelling and dewatering.
Title: Drainage Installation ITP Associated Method Statements ASSET CLASSIFICATION Key - Control Points

SYSTEM PRODUCT SC = Subcontractor H = Hold Point

1CP01-MDS_KEL-HS-MST-SS08_SL23_GF-000021 CP-DEL = CP's Delivery Team A = Acceptance
Project Name: Maria Fidelis Organisation: Keltbray Work Package: 1205S07 CP-RE = CP's Responsible Engineer I = Inspection
` HS2 = HS2 Supervisor SP = Sampling
TfL/LU = Transport for London/London Underground W = Witness
ITP Reference: 1CP01 - MDS _ KEL - CV - ITP - SS08 _ SL23 _ GF 2 Rev. C01 NR = Network Rail SV = Surveillance
R = Review
CONTROL POINTS
METHOD OF STAGE RESPONSIBLE FOR

CP-DEL
N. ACTIVITY REQUIREMENT REFERENCE ACCEPTANCE CRITERIA RECORD FORM COMMENTS / NOTES

TfL/LU
CP-RE
INSPECTION FREQUENCY INSPECTION

HS2

NR
SC
Materials / Equipment Approvals
Material Approval Request/Material Compliance Report for
drainage:-
- Yard Gully With Light duty ( 1 tonne) Grid code RGP5 with
stainless steel gully fitted with Naylor Smart Sponge C/w
Filter/silt Bucket code IBP3.
- Precast concrete trapped gullies with Gully grating to BSEN
124 Class D400.
- Precast concrete concrete rings to comply with BS 5911 and
C30/20 cover slab with approved bituminous material of
CP-DEL provide RIBA 4 technical design. Supplier
toweling grade with Standard rungs @ 300mm c/c vertically
information/requirment. Drainage drawings:-
and galvanised to latest version of BS 729 or equivalent.
1CP01-MDS_WWH-DR-DGA-SS08_SL23_GF-000001-S4-C01 -
- Manhole depths >3.0 to use fixed ladders to BS 4211
Scheme Overview Drainage Plan
requirements or equivalent with ladders rungs handrails
1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000001-S4-C01 -
safety chains etc to be hot dipped galvanised to BS 729 or
Standard Construction Details 1 of 2
equivalent.
1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000004-S4-C01 -
- Insitu base C20/20 concrete and 150mm min for concrete Prepare document Supplier Compliance to BIS requirement. Confirmation All deliverables, Delivery SC:Project Engineer
Standard Construction Details 2 of 2 Any damaged good to be removed from site and re-ordered
7 surround. H R A - - - and submit for goods match the delivery documentation and condition prior to start of documentation CP-DEL: Package Manager
Civil engineering specification for the water industry (7th MAR to be updated as soon as materials certs are verified
- Min 75mm C7.5 or Gen 1 concrete for blinding/bedding. approval is acceptable works MAR CP-PE: Materials Engineer
edition).
- Engineering class B bricks to BS6073; Part1: 1981, make up
to gully frame.
- Benching 2:1 sand cement mortar or Granolithic concrete
- Covers, Gratings & Frames to be heavy duty iron cover to
BS EN124 ref. F900 Fitted with Standard Locking Bolts (S9,
grating).
- Vented manhole covers required at all Roof Storm runoff
manhole locations (RS1 to RS5).
- uPVC pipes to EN 1401 or equivalent. Solid and perforated
- Type A granular bedding
- Type B granular fill
- Type 3 open graded unbound granular material to clause
805 SHW
- Impermeable membrane category 2 HDPE heavy duty
material as per BS 7533-13 2009 clause 6.5

Check Calibration Survey equipment in good condition with valid

ISO 9001 Monthly for total
certificate is in date calibration certificates with regular checks beind carried Instrument check SC: Site Engineer
8 Survey/Setting out equipment calibration H R - - - IS014001 stations and Site engineer to inform Project Engineer who will notify the client
and to applicable out sheets CP-DEL: Package Manager
Test certificates weekly for levels
standards. BS 5964-1 Section 3

CP-DEL provide RIBA 4 technical design. Supplier information.

Drawings 1CP01-MDS_WWH-DR-DGA-SS08_SL23_GF-000001 Concrete product sheet to be submited for review and
Compliance with
(including details assosiated with a MF drainage pack sheet 1- approval by MDjv. RIBA 4 design to outline minimum
project
5). Insitu base concrete C20/20 specification requried. Submittal and approval of MAR:
specification and Concrete mix SC:Project Manager
Blinding C7.5 site concrete 1CP01-MDS_KEL-QY-DAT-SS08_SL23_GF-000002 and Prior to start of
9 Concrete Mix Design & Batch plant H R A - - - design. design included in CP-DEL: Package Manager Client to approve all used concrete products and updated on the MAR
Precast manhole surround concrete min 150mm thick CI MCR: 1CP01-MDS_KEL-QY-REC-SS08_SL23_GF-000020. works
MAR CP-PE: Materials Engineer
20N/40mm
Check batching
Batching plant facility compliant with schemes
palnt registration
BES mentioned
BSI

Construction Activities
Setting out/site engineering:-.
- Drainage runs, gullies, Manholes. Check equipment
CP-DEL to provide RIBA 4 technical design. Supplier Pre-pour Sheets
- Reinforced concrete ground slab. and latest Visual. Relationship to other structures and pre-pour SC: Site Engineer
10 I/R R - - - - information. Drawings 1CP01-MDS_WWH-DR-DGA- Each element or recorded on
- GSHP (ground source heat pipes). coordinates checks CP-DEL: Site engineer
SS08_SL23_GF-000001 ITR document
- Brickwork walls information
- Impermeable / permeable pavements.
As per RIBA 4 drawings to be provided:
1CP01-MDS_WWH-DR-DGA-SS08_SL23_GF-000003
1CP01-MDS_WWH-DR-DGA-SS08_SL23_GF-000002
1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000002
1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000003
1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000004
1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000001
1CP01-MDS_WWH-DR-DGA-SS08_SL23_GF-000001
Drainage & Service Coordination:
1CP01-MDS_WWH-CV-DSE-SS08_SL23-000001
1CP01-MDS_WWH-CV-DSO-SS08_SL23_B1-000001 SC: Project Engineer and TWS/TWC
Permit to dig, Temporary works
1CP01-MDS_WWH-CV-DGA-SS08_SL23_GF-000001 As per method statement or design brief where when required
11 Excavating Pits for chambers H I - - - - Permit to Load Each element register where
Structural: required CP-DEL: Package manager, TWC &
where required required
1CP01-MDS-CL-PLN-S003-000005 TWS where applicable
MDjv excavation & Breaking Ground Procedure MD-H&S-PR-
2325 V5
HS2-Service avoidance group- Expectations and guidance PH-
HS-GDE-000-000003 Rev 4
MDjv Permit To Breaking Ground/service strike avoidance
Procedure 1CP01-MDS-EN-PRO-SS08_SL20-000002
MDjv Permit & Authorisation to Proceed Procedure MD-H&S-
PR-2677 V1
Thames Water Guidance on piling, heavy loads, excavations,
tunnelling and dewatering.
1CP01-MDS-CL-PLN-S003-000005
MDjv excavation & Breaking Ground Procedure MD-H&S-PR-
Temporary works
2325 V5
register where
MDjv Permit To Breaking Ground/service strike avoidance SC: Project Engineer and TWS/TWC
Permit to dig, required
Procedure 1CP01-MDS-EN-PRO-SS08_SL20-000002 As per method statement or design brief where when required
12 Formation of trenches H I - - - - Permit to Load Each element Recorded on ITR
MDjv Permit & Authorisation to Proceed Procedure MD-H&S- required CP-DEL: Package manager, TWC &
where required or Keltbray
PR-2677 V1 TWS where applicable
Quality Check
Thames Water Guidance on piling, heavy loads, excavations,
Sheets.
tunnelling and dewatering.
Temporary work register
Title: Drainage Installation ITP Associated Method Statements ASSET CLASSIFICATION Key - Control Points

SYSTEM PRODUCT SC = Subcontractor H = Hold Point

1CP01-MDS_KEL-HS-MST-SS08_SL23_GF-000021 CP-DEL = CP's Delivery Team A = Acceptance
Project Name: Maria Fidelis Organisation: Keltbray Work Package: 1205S07 CP-RE = CP's Responsible Engineer I = Inspection
` HS2 = HS2 Supervisor SP = Sampling
TfL/LU = Transport for London/London Underground W = Witness
ITP Reference: 1CP01 - MDS _ KEL - CV - ITP - SS08 _ SL23 _ GF 2 Rev. C01 NR = Network Rail SV = Surveillance
R = Review
CONTROL POINTS
METHOD OF STAGE RESPONSIBLE FOR

CP-DEL
N. ACTIVITY REQUIREMENT REFERENCE ACCEPTANCE CRITERIA RECORD FORM COMMENTS / NOTES

TfL/LU
CP-RE
INSPECTION FREQUENCY INSPECTION

HS2

NR
SC
CP-DEL to provide RIBA 4 technical design. Supplier
information. Drawings 1CP01-MDS_WWH-DR-DGA- Recorded on ITR
Drainage
SS08_SL23_GF-000001 (including details assosiated with a Installed as per details on the drawings and pass the air or Keltbray SC: Project Engineer
13 Installation of drainage runs R/H I - - - - inspection Each element
MF drainage pack sheet 1-5) tests Quality Check CP-DEL: Package manager
approval
Civil engineering specification for the water industry (7th Sheets.
edition)
CP-DEL to provide RIBA 4 technical design. Supplier
information. Drawings 1CP01-MDS_WWH-DR-DGA-
SC: Project Engineer and TWS/TWC
SS08_SL23_GF-000001 (including details assosiated with a Temporary works
Installation of Manhole Chambers/Attenuation tanks:- Permit to Load As per method statement or design brief where when required
14 R/H I - - - - MF drainage pack sheet 1-5) Each element register where
Possibly Modular units. where required required CP-DEL: Package manager, TWC &
Civil engineering specification for the water industry (7th required
TWS where applicable
edition)
Temporary work register
Survey to reflect design spec and RIBA 5 as built drawing. All
Site engineer to constructed to:
survey and 1CP01-MDS_WWH-DR-DGA-SS08_SL23_GF-000001-S4-C01 - Recorded on ITR
carryout As-built Scheme Overview Drainage Plan As per method statement or MDjv inspection or Keltbray SC: Project Engineer
15 Survey before backfilling I R - - - - Each element
survey and site 1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000001-S4-C01 - when required. Quality Check CP-DEL: Package manager
manager to take Standard Construction Details 1 of 2 Sheets.
photo 1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000004-S4-C01 -
Standard Construction Details 2 of 2.
CP-DEL to provide RIBA 4 technical design. Supplier
information. Drawings:
1CP01-MDS_WWH-DR-DGA-SS08_SL23_GF-000003
1CP01-MDS_WWH-DR-DGA-SS08_SL23_GF-000002
1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000002
1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000003
Recorded on ITR
1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000004
As per Method statement or design brief where or Keltbray SC: Project Engineer
16 Backfill of chambers and trenches I I - - - - Visual inspection 1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000001 Each element Compaction will be under taken as per
required Quality Check CP-DEL: Package manager
1CP01-MDS_WWH-DR-DGA-SS08_SL23_GF-000001
Sheets.
Drainage & Service Coordination:
1CP01-MDS_WWH-CV-DSE-SS08_SL23-000001
1CP01-MDS_WWH-CV-DSO-SS08_SL23_B1-000001
1CP01-MDS_WWH-CV-DGA-SS08_SL23_GF-000001
(including details assosiated with a MF drainage pack sheet 1-
5)

CP-DEL to provide RIBA 4 technical design. Supplier

information. Drawings
1CP01-MDS_WWH-DR-DGA-SS08_SL23_GF-000001-S4-C01 -
Scheme Overview Drainage Plan
Recorded on ITR
1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000001-S4-C01 -
or Keltbray SC: Project Engineer
17 Installation of Covers H I - - - - Visual Inspection Standard Construction Details 1 of 2 As per Method statement Each element
Quality Check CP-DEL: Package manager
1CP01-MDS_WWH-DR-DDE-SS08_SL23_GF-000004-S4-C01 -
Sheets.
Standard Construction Details 2 of 2 (including details
assosiated with a MF drainage pack sheet 1-5)
Civil engineering specification for the water industry (7th
edition)

Handover document compiled with all test results,

CP-DEL to provide RIBA 4 technical design. Supplier photographs and as built documentation included. SC: Project Engineer/Project
Final Air test and information. Drawings 1CP01-MDS_WWH-DR-DGA- Signed ITR's Handover Manager
18 Completion, Final Inspection and Handover H A A - - - Each system
asbuilt survey SS08_SL23_GF-000001 (including details assosiated with a MAR documents CP-DEL: Package Manager
MF drainage pack sheet 1-5) RFI's CP-RE: Responsible Engineer
As built drawings

Name: Sola Jolaoso Name: Eugenia Williams Name: Andrejs Jazevics

Approved by:
Prepared by:

Checked by:

Role: Project Engineer Role: Quality Engineer Role: Project Manager

Date: 03/12/2021 Date: 03/12/2021 Date: 03/12/2021

 Title Drainage Installation ITP

Project Name HS2 Euston Station Organisation Work Package

ITP Ref.Number 1CP01 - MDS _ KEL - CV - ITP - SS08 _ SL23 _ GF - 2 _ C01

ITR Ref.Number 1CP01 - MDS _ KEL - QY - REC - SS08 _ SL23 _ GF - 19 _ C01

Section System Product

Data Breakdown Control A Contractor Area Zone Room Unique Componet ID
WBS Code Code Code
Structure (DBS)

Key

SC = Subcontractor; CP-DEL = CP's Delivery Team; CP-RE = CP's Responsible Engineer; HS2 = HS2 Supervisor; TfL/LU = Transport for London/London Underground; NR=Network Rail

H = Hold Point; A = Acceptance; I = Inspection; SP = Sampling; W = Witness; SV = Surveillance; R = Review

SIGNATURE
N° ACTIVITY RESPONSIBLE DATE NCR Ref. COMMENTS
SC CP-DEL CP-RE HS2 TfL/LU NR
Pre-Construction Activities

1 Method Statement & Risk Assessment

Drainage material approval:
2 - Yard Gully With Light duty ( 1 tonne)
Grid code RGP5 with stainless steel gully
3 Adequacy of working platform

4 Temporary Works Checks

5 Lift Plans

6 Permit to dig

Materials / Equipment Approvals

Material Approval Request/Material
7 Compliance Report for drainage:-
- Yard Gully With Light duty ( 1 tonne)
8 Survey/Setting out equipment calibration

9 Concrete Mix Design & Batch plant

Construction Activities
Setting out/site engineering:-.
10 - Drainage runs, gullies, Manholes.
- Reinforced concrete ground slab.
11 Excavating Pits for chambers

12 Formation of trenches

13 Installation of drainage runs

Installation of Manhole
14 Chambers/Attenuation tanks:- Possibly
Modular units.
15 Survey before backfilling

16 Backfill of chambers and trenches

17 Installation of Covers

Completion, Final Inspection and

18
Handover

Name: Name:
Approved

Name:
Prepared

Checked
by:

by:

by:

Role: Role: Role:

Date: Date: Date: