RECORDS OF MONITORING PROCESS

Contract: Design and Construction of Network and House Connections in the City of Malanje

Employer: Ministry of Energy and Water – National Directorate of Water Supply and Sanitation

Contractor: Jiangsu Geology & Engineering Co., Ltd

OPERATION OF MACHINE AND EQUIPMENT

Location of Activity: Pre‐urban Areas in the City of Malanje
Responsible for monitoring:  Technical Environment  Safety Technician  Others ____________________ Signature: _______________________________

Control of Activities:

(1)
(C) Conform; (N) Not Conform
Ref.ª Checks / Tasks PP Comments
Week of month ______/___ ___
1 2 3 4 5

1
In material handling by crane or other lifting equipment should consider the winds and other
natural conditions that may increase the risk of falling materials

2 Keep tidy workplaces and passage of materials conveniently;

3
Keep a safe distance in the movement of vehicles and equipment, which in relation to the
movement of materials;

4 Delimit areas with signal tape for the machine movement

5 Using adequate protection in the use of machinery;

6
Comply with the technical specifications for equipment (standards or manufacturers' instructions),
in particular as regards periodic inspections and maintenance;

7 The work should be secured a satisfactory lighting scheme

8 Maintain a clean work area;

9 Use of Individual Protection Equipment appropriate to their duties

(1)
The definition of Stopping Points is the responsibility of the Inspection, in which case it has to intervene in the control.
 RECORDS OF MONITORING PROCESS

Contract: Design and Construction of Network and House Connections in the City of Malanje

Employer: Ministry of Energy and Water – National Directorate of Water Supply and Sanitation

Contractor: Jiangsu Geology & Engineering Co., Ltd

EXECUTION OF CHAMBERS
Location of Activity: Pre‐urban Areas in the City of Malanje
Responsible for monitoring:  Technical Environment  Safety Technician  Others ____________________ Signature: _______________________________

Control of Activities:

(1)
(C) Conform; (N) Not Conform
Ref.ª Checks / Tasks PP Comments
Week of month ______/___ ___
1 2 3 4 5

1
Avoid overload on the edge of the excavation (land or materials), while maintaining a free band of
1.20 m, along the edge

2 Scaffolding and / or stable work platforms

3 Platforms to provide support materials, paying attention to not overloading the same

4
The materials to be applied in masonry should be distributed evenly over the platforms and / or
scaffolds in order to distribute your weight and ease of movement

5 The areas of work should be suitably marked and delimited

6
In material handling by crane or other lifting equipment loads, must consider to the winds and
other natural conditions that may increase the risk of falling materials

7
Placing temporary lighting in all work places where jobs are carried out without sufficient natural
lighting

8 Keep tidy workplaces and passage of materials conveniently

9 Keep safe distances relative to fixed obstacles, power lines or any underground networks

Comply with the technical specifications for equipment (standards or manufacturers' instructions),
10
in particular as regards periodic inspections and maintenance
 Control of Activities:

(1)
(C) Conform; (N) Not Conform
Ref.ª Checks / Tasks PP Comments
Week of month ______/___ ___
1 2 3 4 5

11 Use of Individual Protection Equipment appropriate to their duties

(1)
The definition of Stopping Points is the responsibility of the Inspection, in which case it has to intervene in the control.
 RECORDS OF MONITORING PROCESS

Contract: Design and Construction of Network and House Connections in the City of Malanje

Employer: Ministry of Energy and Water – National Directorate of Water Supply and Sanitation

Contractor: Jiangsu Geology & Engineering Co., Ltd

SETTLEMENT OF INTERCONNECTION PIPELINES, INCLUDING OPENING AND TRENCHING

Location of Activity: Pre‐urban Areas in the City of Malanje
Responsible for monitoring:  Technical Environment  Safety Technician  Others ____________________ Signature: _______________________________

Control of Activities:

(1)
(C) Conform; (N) Not Conform
Ref.ª Checks / Tasks PP Comments
Week of month ______/__ ____
1 2 3 4 5

1
Avoid overload on the edge of the excavation (land or materials), while maintaining a free band of
1.20 m, along the edge

2
Adopt the appropriate containment solution taking into account ground cohesion, groundwater
level and foreseeable accidental requests

3 Protect all top edges of excavation

4
Organize the transit of cargo vehicles, in order to reduce the effects of overloads and vibration
generated by them on the slopes of the trenches

5
Confirm no conflict between work and other buried components, including electrical lines and
water pipes

6
Never change the layout of the piping and existing power lines without prior approval of the
responsible entities

7 Delimit areas with signal tape for the machine movement

8 The work should be secured a satisfactory lighting scheme

9
Conducting excavations must be defended from water infiltration. If there is water accumulation
in the trench, it should be constantly removed
 Control of Activities:

(1)
(C) Conform; (N) Not Conform
Ref.ª Checks / Tasks PP Comments
Week of month ______/__ ____
1 2 3 4 5

10 Maintain a clean work area;

Never forget that to perform this work it will be necessary to place a machine near the trench, but
11
always leaving 1.20 m of free range;;
The pipes should be fixed at two points and placed at the bottom of the ditch by mechanical means
12
that guarantee their stability and correct movement;

13 Workers must not be in the trench under the pipe to be placed;

Arrange the reception of materials according to the available space and resistance of the place
14
concerned;

15 Use of Individual Protection Equipment appropriate to their duties

(1)
The definition of Stopping Points is the responsibility of the Inspection, in which case it has to intervene in the control.
 RECORDS OF MONITORING PROCESS

Contract: Design and Construction of Network and House Connections in the City of Malanje

Employer: Ministry of Energy and Water – National Directorate of Water Supply and Sanitation

Contractor: Jiangsu Geology & Engineering Co., Ltd

CONCRETE STRUCTURAL ELEMENTS

Location of Activity: Pre‐urban Areas in the City of Malanje
Responsible for monitoring:  Technical Environment  Safety Technician  Others ____________________ Signature: _______________________________

Control of Activities:

(1)
(C) Conform; (N) Not Conform
Ref.ª Checks / Tasks PP Comments
Week of month ______/___ ___
1 2 3 4 5

1 Provide safe roads and stable working platforms

2 Arrange the cable so they do not suffer damage during operation

3 Ensure that the pumped concrete is discharged tangentially to the formwork

Ensure that the concreting of structural elements to be supervised by a responsible and qualified
4
Contractor

5 Check the rigidity and stability of guard rails on the openings and borders of the slabs

6 Ensure that guards fitted prior to the start of concreting are maintained in good condition

If two or more pumps are used, do not allow them to discharge in parallel and in the same
7
direction.
Workers responsible for concreting or vibrating the concrete should always operate facing the slab
8
openings or edges, where they shall be fitted with safety harnesses

9 Avoid pouring concrete into a single point of formwork

 Control of Activities:

(1)
(C) Conform; (N) Not Conform
Ref.ª Checks / Tasks PP Comments
Week of month ______/___ ___
1 2 3 4 5

10 Do not allow to remove the shoring during all concreting work

11 Frequently check shoring behavior and site organization during work

12 Use of Individual Protection Equipment appropriate to their duties

(1)
The definition of Stopping Points is the responsibility of the Inspection, in which case it has to intervene in the control
 RECORDS OF MONITORING PROCESS

Contract: Design and Construction of Network and House Connections in the City of Malanje

Employer: Ministry of Energy and Water – National Directorate of Water Supply and Sanitation

Contractor: Jiangsu Geology & Engineering Co., Ltd

CLEANING THE SURROUNDING AREAS

Location of Activity: Pre‐urban Areas in the City of Malanje
Responsible for monitoring:  Technical Environment  Safety Technician  Others ____________________ Signature: _______________________________

Control of Activities:

(1)
(C) Conform; (N) Not Conform
Ref.ª Checks / Tasks PP Comments
Week of the month ______/______
1 2 3 4 5

1 The work areas should be properly marked and delimited

2
Keep safety distances in the movement of vehicles and equipment, which in relation to material
movements

3 Use of adequate safeguards during the use of machinery

4 Collect waste and debris, dispose them at appropriate collection / treatment sites

5 It is strictly forbidden to burn any type of waste in the work area

6 Use of Individual Protective Equipment appropriate to their duties

(1)
The definition of Stopping Points is the responsibility of the Inspection, in which case it has to intervene in the control

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