Professional Documents
Culture Documents
Ref. No. Document Section Comment / Suggested Action Status Response / Action Taken
METHOD STATEMENT The MS should hold the actual information described in the BS 3262 Part
Item 6.3.5 3, Appendices B and C, and not make reference – considering the
1 2
purpose of the MS is to be a document to guide works execution.
METHOD STATEMENT The checklist needs reflecting items in the ITP and actual works
Appendix D procedure - notably to include to the least the items below (we realize
the actual works have been in progress many months prior to this MS
issuance, nevertheless the checklist content needs updating
considering this is the only document confirming the SE’s evidence of
checks).
• Use same references per the ITP, items 3.1 to 4.1.
• Checks for preliminary works (MS, item 6.1)
2 • Checks for setting out (MS, item 6.2) 2
• Checks for material preparation (MS, item 6.3.1)
• Checks for laying (MS, item 6.3.2)
• Checks for protection of marking (MS, item 6.3.3)
• Checks for reflectorisation (MS, item 6.3.4)
• Checks for thickness (MS, item 6.3.5)
• Checks for defects, repairs (MS, item 6.3.6).
• Final inspection (ITP, item 4.1)
13 January 2011