Method Statement Storm Water
Method Statement Storm Water
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CP07-B Lusail Plaza Infrastructure, LRT Station, Car Park and Landscape; Lusail, Qatar
TABLE OF AMENDMENTS
Amendment
Description of
Rev. Reason for Amendment Details
Amendment
Page Section
0 Issued for Approval Approved with Comments
To incorporate all of the comments from the previous
1 Issued for Approval revision to this latest document submittal and obtain
“Code A” status for closeout.
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CP07-B Lusail Plaza Infrastructure, LRT Station, Car Park and Landscape; Lusail, Qatar
REPLY TO COMMENTS
S. No. Comments from R.0 QD-SBG Reply
Civil:
The attached method statement has been carefully
reviewed as per DCQ scope of work, found
Noted.
acceptable and recommended for approval with the
following comments:
This comments sheet as well as the attached HSE
comments sheet shall be considered as an essential
01 Noted. QD-SBG shall adhere with the comment.
part of the method statement and can't be separated
for any reason whatsoever.
If during trench excavation some cavities are
02 encountered, provide the method of facing such an Noted.
issue.
The following clauses/ statements shall be added
to the method statement and shall be considered
as an essential elements of it which can't be
ignored or neglected under any circumstances
whatsoever:
RC pipes are not allowed to be cut at site. Special
lengths of pipe shall be manufactured for
closures as required.
Trenches shall be backfilled in layers not
exceeding 150 mm compacted thicknesses.
03 No backfill layer shall be covered by the next
Noted and added in Section V.1 – General.
layer until it has been inspected, tested and
passed.
Stormwater pipelines shall be laid accurately to
the lines, levels and gradients shown on the
approved drawings so that the pipeline is
straight between successive manholes in the
vertical and horizontal planes.
Using of selected excavated material for trench
backfilling purpose shall conform to the
requirements mentioned in clauses 3.3.2, 3.3.3
& 3.3.5 of section 6 - part 3 of QCS 2010.
Any temporary storage of the excavated
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HSE:
A number of activities have been noted with
overestimated severity risk scores of 4 which is
01 equivalent to Disaster: Fatality i.e. vibration (hand Refer to revised Risk Assessment in Appendix B.
or muscle pain), minor injury due to flying debris,
etc.
It is imperative that risk management is in line with
applicable health and safety laws standards and
guidelines from internationally recognized health
and safety agencies, organizations and associations.
The Institution of Occupational Safety and Health or
IOSH suggests that “risk can be controlled by
02 reducing the likelihood of hazardous event, OR Noted.
reducing the consequences of the event, OR both."
To reduce the number of injuries that happen in the
workplace, it’s noteworthy to look at and consider
the three (3) Risk Control main options, rather than
just one (1), to effectively control all identified risks.
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TABLE OF CONTENTS
I. Description of Works........................................................................................................................................................ 9
1. Introduction ......................................................................................................................................................................... 9
2. Definitions............................................................................................................................................................................. 9
3. Reference............................................................................................................................................................................... 9
4. Responsibilities................................................................................................................................................................ 10
a. Preparation........................................................................................................................................................................ 15
V. Methodology ..................................................................................................................................................................... 16
V.5 Laying & Testing of GRP & Reinforced Concrete Pipes ................................................................................... 20
4. Emergency Procedures................................................................................................................................................. 23
2. Disposal Requirements................................................................................................................................................. 27
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I. Description of Works
1. Introduction
This Method Statement defines the sequence and describes the control procedures for Excavation, Laying of Pipes
and Backfilling of Trenches for Stormwater Network for CP07B – Lusail Plaza Infrastructure, LRT Station, Public
Car Parks and Landscape.
2. Definitions
LREDC Developer / Client
Parsons Project Management
QD-SBG Main Contractor
CM Construction Manager
QC Quality Control
HSE Health Safety & Environment
PPE Personal Protective Equipment
PMV Plants, Machineries & Vehicles
QCS Qatar Construction Specifications
QNHD Qatar National Height Datum
QNGD Qatar National Grid Datum
GIS Geographical Information System
LPS Loss Prevention System
3. Reference
QCS 2010 Section 8
QCS 2010 Section 12, Part 4 (Utility Trenches)
BS 1377
Health and Safety Plan, LUS-CP7B-QDSBG-PLN-HSE-00001
Construction and Environmental Management Plan, LUS-CP7B-QDSBG-PLN-HSE-00008
General Lifting Plan, LUS-CP7B-QDSBG-PLN-HSE-00004
MS- Trial Pits Excavation, LUS-CP7B-QD-SBG-MST-CV-00034
MS- Protection of Existing Utilities, LUS-CP7B-QD-SBG-MST-CV-00239
MS- Installation & Testing of GRP Pipes & Fittings for Stormwater Network, LUS-CP7B-QD-SBG-
MST-MC-00203
MS- Laying & Testing of Reinforced Concrete Pipes for Stormwater Network, LUS-CP7B-QD-SBG-
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MST-MC-00055
Material Approval for Crushed Stone for Bedding & Surround (Dry Condition), LUS-CP7B-QD-SBG-
MAT-CV-00909
Material Approval for Gabbro Bedding, LUS-CP7B-QD-SBG-MAT-CV-00979
4. Responsibilities
Responsible for overall construction activities ensuring that all quality and
2 Construction
safety procedures are implemented and required approved permits are
Manager
obtained.
To support the project delivery teams, to support and lead the management
Temporary Works
3 and delivery of temporary works engineering whilst ensuring programme,
Manager
cost, quality and safety objectives are achieved.
Supervise closely, the activities designated to them and ensure that all
Site Supervisor
5 instructions and safety procedure are followed and strictly adhered to.
6 Site Foreman To liaise with the Site Engineer and Supervisor for the work execution.
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The Safety Engineer shall be full time at site and shall frequently visit all the
HSE ongoing works at site. All safety violations and on-conformance of the HSE
10
Supervisor/Officer Plan shall be registered and immediate action shall be done in coordination
with the Site Engineer.
11 To ensure the equipment use are in good condition and monitor the
PMV Engineer
equipment performance during operation.
Ensure the quality and compliance during phases of surveying works and the
regular checking of the surveying equipment or periodic calibration from
third party.
12 Chief Surveyor
Ensure validity and serial number of calibration certificates is available and
posted in the survey equipment.
16 Site Foreman Liaise with the Site Engineer and Supervisor for the work execution.
Supervise closely, the activities designated to them and ensure that all
Lifting instructions and safety procedure are followed and strictly adhered to.
17
Manager/Lifting Responsible to all lifting operations on site are carried out in a safe manner.
Supervisor Responsible for preparing, securing and communicating Lifting Permit,
Lifting Plan/Calculation Sheet, Pre-Lift Checklist to all his crew.
18 Equipment The only authorized person to operate any equipment to be used in the
Operator project.
The first aider respond promptly when requested, operate with competence,
20 First Aider know how to secure additional help when needed, reports incidents and
actions taken and comply with requirements for certification.
21 The role of a banksman is to provide additional eyes and ears to assist the
Banksman
operator of the equipment to navigate or operate safely.
22 Third Party Performs the required testing and provides test results to certify that the work
Laboratory is in compliance with the project requirements.
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7. List of Subcontractors
Main Contractor:
QD-SBG Construction
II. Resources
1. Plant and Equipment
2. Work Force
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Foreman 2
Equipment Operator 1 for each Equipment
Banksman 4
Carpenter 10
Helpers/Laborers 15
Safety Engineer 2
First Aider 3
Third Party Laboratory 1 Team
3. Light Tools
III. Materials
Paints
Pins and Pegs
Warning Tapes
Concrete Barriers
Approved Bedding and Surround Materials
Approved Pipes and Fittings
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CP07-B Lusail Plaza Infrastructure, LRT Station, Car Park and Landscape; Lusail, Qatar
a. Preparation
Permits from concerned authority shall be obtained prior to start work at site.
QD-SBG shall ensure that all gate passes, permits, tools, materials for safety precautions, manpower
and equipment are available before commencement of work.
The Site Team shall make sure that access roads are always clear from any obstruction and site is always
accessible.
Provision of access and egress such as ladders, steps, ramps or other safe means of egress and be with
reasonable distance.
b. Site Clearance
Before commencing the work, the area shall be cleared of all debris, materials or other obstructions.
c. Traffic Management
The Site Team with the assistance of the Safety Officers shall coordinate logistics and materials
movement through site following the direction and road signs displayed on site. The required diversion
routes shall be marked on drawings including the required traffic signs.
The Work Permits and Operator Certificates shall be compiled for reference of authorized personnel.
Meeting shall be scheduled prior to the beginning of the work and before any Sub-contractor starts on the
project.
General contractual safety, health and environmental requirements.
Traffic safety will be discussed to emphasize these meetings.
Roles of the contractor, subcontractors, authority representatives and all project workers.
Accident reporting requirements.
Specific details of the work to be performed along with the use of personal protective equipment.
Emergency procedure.
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V. Methodology
This document shall be read in conjunction with the following documents:
1. MS- Installation & Testing of GRP Pipes & Fittings for Stormwater Network, LUS-CP7B-QD-SBG-MST-
MC-00203
2. MS- Laying & Testing of Reinforced Concrete Pipes for Stormwater Network, LUS-CP7B-QD-SBG-MST-
MC-00055
V.1 General
This Methodology specifies the requirement for excavation, laying of pipes, and backfilling of trenches for
Stormwater Network in concurrence with the existing specifications and requirements of ASHGHAL and
related Project Specifications.
All civil aspects of work involve for the construction of Stormwater Network shall be done and inspected as
per this document.
The working area will be barricaded and restricted from entry of unauthorized personnel.
It will be properly illuminated and necessary warning signs to be installed in the proper location.
The relevant permits to be fully complied by construction team prior to commence activity and ensure its
validity.
All workers to be involved in the activity shall receive proper information, instructions, training and adequate
supervision during the activity. All workers shall be briefed as well with the safe system of work and procedure
along with the use of proper PPE’s and emergency procedures.
The following clauses/ statements shall be considered as an essential elements of this document which can't
be ignored or neglected under any circumstances whatsoever:
RC pipes are not allowed to be cut at site. Special lengths of pipe shall be manufactured for closures as
required.
Trenches shall be backfilled in layers not exceeding 150 mm compacted thicknesses.
No backfill layer shall be covered by the next layer until it has been inspected, tested and passed.
Stormwater pipelines shall be laid accurately to the lines, levels and gradients shown on the approved
drawings so that the pipeline is straight between successive manholes in the vertical and horizontal planes.
Using of selected excavated material for trench backfilling purpose shall conform to the requirements
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mentioned in clauses 3.3.2, 3.3.3 & 3.3.5 of section 6 - part 3 of QCS 2010.
Any temporary storage of the excavated material alongside the trench excavation shall be to stable slopes
and heights & deposited in such a manner that no damage and as little inconvenience as possible is caused.
Excavation shall be kept free of water, sewage and other liquids whether affected by tides, floods, and
storms or otherwise so that the pipes shall be laid IN DRY CONDITIONS.
The trench sides shall be vertical (Unless the contractor proposes otherwise and approved by the Engineer)
and shall be supported (Wherever required and directed by the Engineer) by a support system necessary
to safeguard the works and the WORKMEN in order to prevent sliding and settlement of adjacent ground.
If the trench widths shown in table 2.1 in section 8, part 2 of QCS 2010 for the maximum pipe trench widths
are exceeded, a plain or reinforced concrete cradles and/or reinforced concrete arches to the approval of
the Engineer shall be provided.
Adequate temporary barriers and fencing shall be provided which shall not be removed until the
trench excavation has been refilled and reinstated.
No dewatering system shall be removed until infiltration testing is completed.
If during excavation the formation level was exceeded, the excess depth shall be compensated/ filled with
grade 20 SRC or with approved suitable material compacted according to the specifications and as per
the Engineer's instructions.
Only potable water is allowed to be mixed with soil/ selected excavated material or any other approved
backfilling material in order to get the optimum density and moisture content.
Notwithstanding with the information given on the As-built Drawings, the contractor shall be responsible for
locating all services crossing or in parallel with the line of trench to be excavated.
Trial holes/pits will be dug by hand in sufficient number to ensure that all services on the route of the pipeline
are uncovered. Trial holes/pits will be of sufficient size and depth to enable clear identification of service type.
This activity shall be done in accordance with the approved Method Statement for Trial Pits Excavation, LUS-
CP7B-QDSBG-MST-CV-00034.
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The depth and width of trench shall be as per approved Shop Drawings and in accordance with QCS 2010,
Section 8 Part 2. Below Table 2.1 is the maximum trench width unless otherwise shown on the approved
Shop Drawings.
Prior to start trench excavation, the route of the pipeline shall be surveyed and set out accurately in
accordance with approved Shop Drawings.
The depth and width of trench or the change in gradient shall be established by installing sight rails or
boning rods for checking of bottom profiles at an adequate spacing set up using proper levelling techniques
and to the levels shown on the drawings. (see sample photo below)
No length of trench shall be excavated until the pipes and fittings to be laid in the length of excavation are
available at site. The Engineer reserves the right to direct the lengths of trench which shall be excavated at
any one time.
Rock encountered in trench excavations shall be so excavated that the clearance between the pipe, when
laid, and the rock sides and bottom of the trench is kept to the minimum limits necessary to provide for the
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All existing services found during trial pit excavation will be adequately protected from damage and fully
supported during excavation works in such a manner as to prevent from any distortion or damage to the
services. This activity shall be done as per approved Method Statement for Protection of Existing Utilities
during Excavation, LUS-CP7B-QDSBG-MST-CV-00239.
All excavated material must be removed from site immediately to enable working areas to be clean and free
from obstacles for the duration of the works.
For any possible presence of water at excavated trench, currently water level at site is controlled by ongoing
dewatering system at site. In case presence of water is detected, mobile diesel pumps or submersible
pumps will be used to collect locally the water and ensure dry condition throughout the performance of the
work.
Pipe bedding shall be well compacted and shall completely fill the whole width of the trench excavated.
a. Shall be clean gravel or broken stone from an approved source. Gabbro shall be used in water logged
areas as per Material Submittal ref. no.: LUS-CP7B-QDSBG-MAT-CV-00979.
b. The granular material size shall be in accordance with the approved Material Submittal ref. no.: LUS-
CP7B-QDSBG-MAT-CV-00909.
The concrete protection to pipes shall be on top of a 75mm thick blinding concrete with Grade SRC 20 laid over
the full width of the trench.
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The methodology for laying and testing of Glass Reinforced Pipes for Stormwater Network shall be done as per
approved Method Statements for Installation & Testing of GRP Pipes & Fittings for Stormwater Network, LUS-
CP7B-QD-SBG-MST-MC-00203 and Laying & Testing of Reinforced Concrete Pipes for Stormwater Network
(Large Diameter Pipelines), LUS-CP7B-QD-SBG-MST-MC-00055.
a. The surface to receive the fabric shall be formed to a relatively smooth condition free of obstruction,
depressions, and debris. The geotextile fabric shall be laid loosely.
b. To prevent slippage of the overlapping fabric, the areas of overlap shall be stabilized with pins, anchor
blocks, or piles of aggregates.
c. Fabric damaged or displaced before or during placement of backfill material shall be repaired or placed.
After the utilities have been laid, the trench refilling is to commence with approved fill in compacted layers
not exceeding 150 mm unconsolidated thickness. Each layer shall be well compacted by hand with iron
rammers weighing not less than 5 kg, until the trench has been filled to a height of 300 mm above the top
of the utility.
The remainder of the trench is then to be refilled in compacted layers not exceeding 250 mm
unconsolidated thickness. Each layer being well compacted, with power rammers, vibrating plate
compactors or other mechanical means of a type to be approved until the ground is thoroughly
consolidated up to the required level for surface reinstatement. Each layer is to be compacted to 95% of its
maximum dry density as determined by BS 1377.
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Where necessary or as instructed by Engineer, the moisture content of the fill shall be adjusted either by
drying out or adding potable water to assist the compaction of the material. During compaction, the backfill
shall have a uniform moisture content of (± 2%) recorded in the compaction test.
PVC warning tape shall be laid above the utility pipe whenever shown in the approved Shop Drawings and
shall be approximately 300mm below finished ground level.
All workers Involved shall be equipped with adequate PPE as stated below:
a. Safety Helmet with Company Logo
b. Safety Boots
c. High Visibility Vest
d. Safety Goggles
e. Hand Gloves
f. Coveralls
2. Information to Personnel
a. Safety Induction
b. Job training
c. Superintendents Notices/Memos
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d. Toolbox talks
e. START Card
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4. Emergency Procedures
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1. Precautionary Measure
All precautionary measures shall be briefed to all workers prior to commence activity
2. Disposal Requirements
All waste shall be disposed as per Construction and Environmental Management Plan, LUS-CP7B-QDSBG-
PLN-HSE-00008 and as per Government approved disposal areas.
Request for Inspection and Testing will be submitted prior and after execution of works.
b. QCS 2010
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Health, Safety and Environmental Risk Assessment
Title Excavation Risk Assessment No.
Company QD-SBG Department HSES Date: 24-04-2022
Location: Lusail Project Applicable to use : LUS-CP7B-QDSBG-MST-UT-00248
Description of Activity/Tasks: Exacavation & Backfilling of Trenches (Stormwater Network)
General Risk Assessment
Ref. Risk Score Residual Risk
Activities Associated Hazards/Risks Hazard Effects Control Measures in Place
No: P S RS P S RRS
1. S.T.A.R.R.T will be conducted prior to commence the work and ensure all the necessary control
measures has been communicated to all levels.
2. Mandatory PPE must be wear as per activities required.
3. Ensure adequate control supervision must be in place.
4. Ensure the evacuation procedure has been briefed to all level and in case of emergency, QD-SBG
evacuation procedure must be followed.
Slips, trips and fall Supervisor, Site Foreman,
1 General 3 4 12 5. Ensure all the plant and equipment entering in the site must be inspected, have a valid 3rd Party 1 4 4
Injuries due to Accident Workers
Certificate and vehicle registration.
6. Adequate lighting must be provided.
7. Ensure valid permit prior to any excavation.
8. Excavation area cleared off from any materials and superficial rubbles and boulders.
9. Area to be barricaded and safety signage provided for work isolation
10. Road/access affected should be re-routed and provided with directional arraows.
1. Identify the location of electric cables with the help of cable locator and other underground utilities
shall be identified with the help of drawings.
2. Trial pits shall be done to locate the identified services. The depth of the trial pit shall be at least
0.5m more than the depth of actual excavation.
3. Only hand tools shall be used for excavation and for removing hard top layers, power tools may be
4 Excavation & Trenching
used.
Site Foreman
Damage to underground utilities 3 3 9 4. Sharp edged tools like crow bars shall not use after identifying the existence of underground 1 3 3
Workers
services.
5. Necessary PTW system shall be followed (if applicable). Utility services identified inside the
excavation area shall be protected from damages.
6. Ensure continuous supervision for removal of top soil in locations, wherever underground services
have been identified and located. Sharp edged hand tools shall keep away from such locations to avoid
their usage.
1. Do not store spoil or other materials close to the sides of excavations. The spoil may fall into the
excavation and the extra loading will make the sides more prone to collapse. Spoil heaps should not be
Site Foreman less than 1m from the edge of the excavation or 1.5m when the excavation depth exceeds 1.5m
Materials falling into excavations 3 3 9 1 3 3
Workers 2. Make sure the edges of the excavation are protected against falling materials. Provide toe boards
where necessary.
3. Keep working areas above and alongside trenches or excavations clear of objects or loose materials.
1. All scaffold access / platfrom must be free from any debris or any obstruction.
Slip,Trip & Fall on the same level Workforce 3 4 12 2. Adequate ladder must be utilize at site. It must be fixed. 1 4 4
3. Scaffolds should be adequately illuminated at all time either day or night.
1. Ensure entry/exit points from site allow for adjoining road conditions and use; signs; traffic control.
2. Establish pedestrian & vehicle routes and where practicable demarcate with fencing if adjacent.
3. Establish a 1 way system if practicable.
4. Locate storage to remove or minimise reversing & handling.
Vehicle collision on site. Vehicle collision
Site Foreman 5. Vehicles fitted with reversing alarms.
8 Vehicle Movements on entry and exit to site 4 4 16 1 4 4
Workers 6. Adequate compound lighting.
Pedestrian
7. Unstable ground; route away or culverts or ducts; weak surfaces lay hardcore or other temporary
surfacing.
8. All plant and equipment shall be inspected and tag before allowed to be used at site. Ensure that a
valid Third Party Certificates to be available upon request at site.
1. Ensure that the equipment is properly inspected and tagged by a competent Electrical staff.
Electrocution Operator, Workforce 3 3 9 2. Eletrical cables and tools should be free from any damages and double insulated. 1 3 3
3. Power source should be properly grounded/earth linked.
1. Compliance to QCS 2014 Section 10.5.4 Existing utilities, 10.5.5 Excavation, Section 1.4.3 Lifting
operations equipment & accessories, 1.4.6 Plant & work equipment, 1.5.4 working in and around
excavation and adequate supervision for each lifting activity.
2. STARRT Talks with appropriate lift plan permit.
3. Cranes/Lifting Equipment manufacturer's operating instructions specify the maximum wind speed
for safe operation depending on the load to be lifted, all cranes should have Third Party inspection
certificates for all lifting gears and equipment.
Falling materials 4. Provision of trained, lisenced and competent Crane Operator and Riggers.
Failure of Machinery 5. Lifting equipment, accessories and certification documents shall be inspected prior to commencing
Site Foreman
Faulty lifting of works.
11 Lifting Operations Workers 4 5 20 1 5 5
Poor communications 6. Daily Inspection Checklist will be filled by the Crane Operator.
Operator/Rigger
Improper loads 7. Ensure the lifting areas are properly cordoned and barricaded and free from working people.
Crane collapse 8. Cranes/Lifting Equipment Operators shall follow Riggers direction and Riggers shall be aware of the
load being lifted.
9. Ensure proper and clear communications are available between the Cranes/Lifting Equipment
Operator and the Rigger.
10. Ensure all lifting is performed in accordance with the approved lifting plan.
11. The wind velocity should be monitored on a daily basis through checklist by Operator or Rigger.
12. Lifting operations should be stopped in adverse weather conditions (e.g. strong winds, heavy rains,
etc.) complying with LREDC guidelines.
Change of sleep cycle / over fatigue Workforce 3 3 9 1. Rotation of shift must be implemented. 1 3 3
2. Breaks will be allowed on regular intervals.
Health, Safety and Environmental Risk Assessment
Title Excavation Risk Assessment No.
Company QD-SBG Department
I HSES Date: 2 4-04-2022
Location: Lusail Project Applicable to use: LUS-CP?B-QDSBG-MST-UT-00248
Description of Activity/Tasks: Exacavation & Backfilling of Trenches (Stormwater Network)
Gener al Risk Assessment
Ref. Risi{ Score Residual Risk
Activities Associated Ha zards/ Risks Hazard Effects Control Measures in Place
No: p 5 RS p 5 RRS
1. Restrict working area with barr icades.
2. Ensure w orking area is clear of trip hazards and clear of all deb ris.
Slip, Trips and Fall (Body,hand,foot
Workforce 3 4 12 3. Safe access & egress should be provided working area. 1 4 4
injury)
4. Ensure all materials were stacked properly.
5. Access ways sho uld be siutably defined/lighted.
1. Only fully vaccinated operatives and staff sho uld be allowed to site
2. Check the body temperature before enter ing site
3. Seek medical attention if having, fever cough and experienced difficulty in breathing. Call in
advanced
4. Follow the directions oflocal health authority.
5. Keep checking body temperatu re
6. Cover nose and mouth with bent elbow when coughing/ sneezing
7. Avoid touching eyes, nose and mo uth
8. Washing of han ds frequently and sanitizing
9. Maintain social distancing when communicating to people
10. Maintain good personal hygiene.
11. Wear nose mask and gloves
12. Stop all non-essential visitors.
Severe illness, death/ fatality 13. Introdu ce staggered start and finish times to reduce congestion and contact at all times.
15 Covid-19 Workers 5 5 20
14. Monitor site access points to enable social distancing- you may need to change the 2 s 10
number of access points, either increase treduce congestion or decrease to enable monitoring.
15. Remove or disable entry systems that require skin contact e.g. fingerprint scanners.
16. Require all workers to wash or clean their hands before entering or leaving the site.
17. Allow plenty of space (two meters) between people waiting to enter site.
18. Regularly clean common contact surfaces in reception, office, access control and delivery areas e.g.
scanners, turnstiles, screens, telephon e handsets, desks, particularly during peak flo w times.
19. Reduce the number of people in attendance at site inductions and consider holding them outdoors
wherever possible.
20. Drivers s hould rema in in their vehicles if the load will allow it and must wash or clean their hands
before unloading goods and materials.
21. Always wear required PPE at all times.
22. Upon entering at site, avoid necessary groupings. Social distancing must be applied both in the
workplace and outside ofit.
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Lusail - CP07B ITP # : Issue Date
CP07-B Lusail Plaza Infrastructure, LRT Station, Public
INSPECTIONS and TESTS PLAN 0 1 2
Car Parks and Landscape
Rev. 24-04-2022
Excavation, Laying of Pipes and Backfilling of Trenches for Stormwater ×
Contract No: 5297 Reference Procedure / Method Statement / Specs: Please refer to Controller Document Column Discipline: Utilities
INSPECTION
Activity
Activity Description Controlling Document Frequency Acceptance Criteria/ Test Verifying Documents
No. S/C QD-SBG Parsons Authority
1.0 SUBMITTALS
Project Specifications / QCS
1.01 Shop Drawing As Required Approved from the Consultant Approved Shop Drawings H H R -
2010, Sec. 1, Part 7
Project Specifications / QCS
1.02 Material Submittals As Required Approved from the Consultant Approved Material Submittall H H R -
2010, Sec. 1, Part 7
QCS 2010, Sec. 1, Part 8
1.03 Method Statement As Required Approved from the Consultant Approved MST H H R -
clause 8.2.4
inspection and as per ITP for Trial Pits No.LUS-CP7B-QDSBG-MST-CV-
1.04 Trial Pits QCS 2010, Sec. 3, Part 3 As Required Approved MST H S R -
00034
1.05 All Necessary Permits QCS 2010, Sec. 11, part2 As Required Valid Excavation permit Valid Permit H H R -
2.02 Excavation for Trench and Manholes QCS 2010, Sec. 3, Part 3 As Required Comply with approved shop drawing, approved by Consultant. Checklists H H S -
Survey Reports/
2.03 Preparation of Trench Formation Level Approved Shop Drawing As Required Comply with approved shop drawing, approved by Consultant. H H H -
INR/Checklist
2.04 Installation of Geotextile Membrane As per approved Material As Required Comply with approved shop drawing, approved by Consultant. MEP INR/Checklist H H H -
Survey Reports/
2.09 Laying of the Surround Materials As per approved Material As Required Comply with approved shop drawing, approved by Consultant. H H H -
INR/Checklist
Comply with approved shop drawings, and MEP Method Statement
2.10 Pipe Testing Approved Method Statement As Required Test Report/Checklist H H H -
Reference No. LUS-CP7B-QDSBG-MST-MC-00051 Rev. 01
00-SBG ~
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Lu sail
Contract No: 5297 Refer e nce Procedure/ Method Statement / Specs: Please refer to Controller Document Column Discipline : Civil
INSPECTION
Activity
Activity Description Controlling Document Frequency Acceptance Criteria/ Test Verifying Documents
No. QD-SBG
S/ C Parsons Authority
2.13 Laying of Warning/Marker Tape Approved Shop Drawing As Required Comply with and shop drawing approved by Consultant. INR / Checklist H H H
150mm thick; by man ually compacted using Skgs weight rammer visually;
QCS 2010; Section 3; Part 3;
2.14 Backfillin g in Layers
Method Statement
As Required and not more than 250mm thick in layers tested for a 95% Field Density FDT Reports/ INR/Checklist s w w
Test in accrodance to BS 1377; Approved by the Consultant.
QCS 2010 ,Sec.12 ,Part 3
2.15 Compaction
clause 3.5
Per Section or Area ~ 95% of Maximum Dry Density Checklist H H w
One (1) tes t per
1. Nuclear gauge operator wit h a pproval from th e Ministry of
BS 1377-9; QCS 2010, Sec. 6, backfill layer for INR / Laboratory Test
2.16 Field Density Testing by Nuclear Met hod Environment; Compliance to BS and CML Method of Test ing. H H H
Par t 3 clause 3.10.2 every 30m pipeline Reports
2. Per layer of lSOmm thickness at ~ 95% Maximum Dry Density.
t rench
INSPECTION POINTS:
H / HOLD POINT: The contractor shall raise INR for a reasonable time of 24 hours before inspection (and CSC to close the Workfiow in Aconex within 48 hours), forthe operation/ item that must be visually examined, tested or measured by the Consultant to verify conformance to quality
requirement The contractor shall not proceed with the work beyond such hold points, except by written agreement from the Consultant
W / WITNESS POINT: The contractor shall raise INR for a reasonable time of 24 hours before inspection (and CSC to close the Workflow in Aconex within 48 hours), for the operation/item that must be visually examined, tested or measured by the Consultant to verify conformance to quality
requirement The contractor may proceed with the work beyond such witness points in case the Consultant's inspector cannot turn up for the inspection at the specified time.
S /SURVEILLANCE POINT: In process monitoring of Contractor's activities to the degree necessary that confidence is gained that the work process /Methods are in compliance with criteria.
R / REVIEW: Reviews of the inspection and Testing records recorded by the contractor and by the Consultant for correctness and completeness.
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Rally Aragon ...., Mohamed Bhekit Athanasios Kougkoulos
Technical Engineer QA/QC Manager Project Director Consultant
CP07‐B Lusail Plaza Infrastructure, LRT Station, Public Car Parks and Landscape, Lusail, Qatar
Disposition Dorsch
Description of Works Initials
Accept Reject
8 Dust control
Remarks:
CP07B‐F411‐Rev.0‐Mar‐18 Page 1 of 1
CP07‐B Lusail Plaza Infrastructure, LRT Station, Public Car Contract No. Location:
Parks and Landscape 5297 Lusail, Qatar
Backfilling Checklist
Location of Work: Reference No:
Date :
QD‐SBG Dorsch
SR. Description of Works Remark
Accepted Rejected Accepted Rejected
1 Method Statement available and approved
2 Check if Backfill materials is suitable and approved
Removed any debris and organic matters in excavated
3 surface
4 Confirmed method of compaction
5 FDT for previous compacted layer done and passed
6 Field Density testing done and passed
Survey report (level) confirm with Layer thickness
7 requirement.
Survey report (Coordinates and level) confirm with design
8 requiremnt
Comments :
CP07b‐F75‐Rev.1‐May‐16 Page 1 of 1
CP07-B Lusail Plaza Infrastructure, LRT Station, Car Park and Landscape; Lusail, Qatar
P a g e 31 | 31
CP7B – LUSAIL PLAZA, INFRASTRUCTURE, LRT STATION, PUBLIC CAR Doc. Name: CP7B HSES FRM‐011
PARKS & LANDSCAPE Date Issued: 11/2019
Rev. No. : 1
HSES DEPARTMENT
GENERAL WORK PERMIT
Instructions:
1. This permit must be filled/requested by a competent personnel who shall be supervising work,
2. This permit Issued by a person who shall be over-all responsibility within a designed construction area.
3.This permit verified by HSE representative
4. A Register/Log of issued permits must be maintained in permit office
5. This permit must be returned to the Permit office on completion or suspension of the work.
Permit Number :
Requester Name: Designation: Company : Work Area:
Equipment/Tool to be Used: New Work : Continuation :
Location of work Unit, Facility Building, Equipment or Area
Sub Permits Hot Work Isolation Permit Excavation Permit Other: 1 _____________________________
Confined Space Entry Electrical Work Permit Working at Hieght Other: 1 _____________________________
Description of Works to be done:
Permit Validity: From ___/___/20____. _________AM/PM To ___/___/20__. _________AM/PM Revalidation: From ___/___ /20____. _________AM/PM To ___/___/20__. _________AM/PM
Note: This permit is valid only so long as work conditions existing at the same time of its issuance continue, and expires upon occurrence of any hazard such as gas leak, liquid spill, drastic operating
change in adjacent equipment or change in wind direction blowing vapours into the work area. Any worker will have the right to stop the job if he has reasonable grounds to believe that the job is, or
likely to become unsafe. Work shall not resume until a new permit is issued.
Procedures Satisfied Satisfied Satisfied
Discription Yes No N/A Yes No N/A Yes No N/A
Job site inspected Fire Fighting Equipment Head Protection
Method satements/Risk Assessment reviewed Gas Detector Protective clothing
Utility/Power lines identified Air movers/ventilators Face shield/goggles
Job discussed with supervisor/personnel Area roped off and warning signs up Safety Goggles/ Safety Glasses
STARRT Meeting Conducted Electrical equipment grounded type Welding Mask/Goggles
Emergency procedures established Explosion proof electrical cords Guntlet/Gloves
Fire & Rescue , First Aid Team established Scaffolding Ear protection
Mechanical Isolation/Electrical Isolation Done Ladders Work Vest
Standby man/continuous gas monitoring Personnel Basket Fireman Suit
Explosive/toxic gas test Conducted Power Tools SCBA
Oxygen deficiency test cundected Electrical Tools Air Purifiers
Vessels/lines purged Hot Stick Safety harness and lifeline
Drains covered/sumps covered and sealed warning tape, Safety Warning Signs Fall arrestor
Underground line, located and identified Hand Held Air Horn (warning) Chemical Suit
Overhead lines, clearance established Welding BlanketCrane Chemical Apron
Equipment cooled/ventilated/isolated Electrical Rescue Equipment Chemical Gloves
Electrical equipment/valve locked and tagged EX Radios Electrical Gloves
Bonding/Grounding required Spill Containment Equipment Leather Apron
Combustible material removed Other: Life Jacket
Shoring/cut back required Work Vest
Blinds installed/bleeds open Other:
Safe egress from work areas identified
Other:
Special precautions ,Instructions and Equipment required
Name :
Name :
Designation :
Designation :
Signature :
Signature :
Permit Verified(HSES Representative)
I inspected and assessed the vicinity of the above area and verifying that all reasonable practicable steps have been taken to safeguard the health and
safety of the person at work, preservation of environment and prevention of any property damage.
Permit Suspension:
Work completion :Requester Construction Manager or His Appointed Person HSES Representative
I am confirm that work completed and area safe I am satisfied that work completed and area safe and all I verify that work completed and area safe and
and all safety measures are in place. safety measures are in place. all safety measures are in place.
PERMIT VALIDITY:
This permit is valid from: AM/PM on / / Until: AM/PM on / /
Requester (Competent Foreman/Subcontractor Engineer) Issuer (Construction Manager /Engineer)
I understand the work that is to be carried out and the safety I declare that the above has been known to the competent
precautions that are necessary to complete the work safely as person in charge of the work and consider the above mentioned
outlined in the appropriate method of statements and risk area to be safe for the competent person to commence work.
assessments. If conditions are such that MS and RA become
invalid. It is my responsibility to stop work and notify the
person who authorized this permit to work.
Name & Signature: Name & Signature:
Date Time: Date Time:
Signalman’s Name:
Rigger’s Name:
Acceptable
Item Description Comments
Yes No
General Lifting
1. Crane operator’s checks complete
2. Lifting supervisor’s checks complete
3. Crane set up on firm ground
4. Crane safe distance from excavations
5. Check for overhead dangers
6. Crane, Lifting accessories Documents available and valid
7. Operator and riggers certifications available and valid
8. Weather is good and favorable for lifting operation
9. All lifting accessories inspected and color coded
Lifting from a Public Road
10. Warning signs and cones positioned
11 Traffic signalman in position
Permit Requested by: SIGNATURE
(Competent Foreman/Subcontractor Engineer)
Designation:
Designation:









