Mirfa 2 RO Plant Document Number :

PROJECT N°: 224020

Method Statement for Roof Waterproofing Works Rev: A Date: 23/02/2024

Order Number : N/A Status: PRE

Method Statement for Roof Waterproofing Works

A 23/02/2024 FIRST ISSUE

REV DATE DESCRIPTION PREPD CHKD APPD

 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 2 of 31

REVISION LOG

Rev. Revised
Revised Page Description
No. Date
 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 3 of 31

Table of Contents

1. Purpose
2. Scope
3. Roles And Responsibilities
4. Definitions
5. Reference Standard
6. Acronyms / Abbreviations
7. Resources Including Manpower, Material, Tools & Equipment
8. Significant Hazards Identified
9. Interfacing Activities
10. Procedures
11. Emergency Procedures
12. HSEQ
13. Managing Changes
14. Reference Documents
15. Attachments
 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 4 of 31

1. Purpose
This method statement defines the procedures of the roof waterproofing works for
Project No. 224020 - Mirfa 2 – RO Plant and provide details for Construction
Methodology, Quality Management System and Safety & Environmental Systems.

The purpose of this method statement is to outline the materials, labor and workmanship
required to undertake the activity in a safe and controlled manner, complying with all
relevant standards and codes of practice.

2. Scope
This document has been prepared by M/s Leaders Fort Contracting LLC to describe the
methods, extent, format and standards to be employed for Roof Waterproofing Works.

This document includes but is not limited to the following issues:

 Description of methods and equipment to be used for each operation and sequence of
operations;
 Safety precautions to ensure safety of workers and users of adjacent facilities;
 Co-ordination with any existing facility operations.

In addition, the scope of this document is to ensure that the specified works will be performed
in accordance with the project requirements and specifications, and to prevent any untoward
incident, injury and interruptions during the course of works.

3. Roles And Responsibilities

A competent team is assigned to the project according to its requirements.

3.1 Project Director

3.1.1 The Project Directors will lead the Project Manager and Site Manager in managing the
overall project team to ensure the satisfactory and timely completion of the project with
safety and Quality. They shall be the focal point from CONTRACTOR to Client.

3.2 Project Manager and Site Manager

3.2.1 Ensure all activities are in accordance with the relevant contract specification and
approved procedure / method statements.
 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 5 of 31

3.2.2 Be overall responsible for execution of works and effective use of resources &
manpower.

3.2.3 Communicate to all functions the importance of meeting Client, Legal and Regulatory
requirements, Standards and Project Specifications.

3.2.4 Carry out construction related activities in accordance with the Project QHSE plan and
procedures.

3.2.5 Attend to QHSE observations and non-conforming activities raised and ensure
corrective action plans are in place.

3.2.6 Manage and control all sub-contractors assigned to the project.

3.3 Construction Manager

3.3.1 Construction Managers shall be responsible for the overall site operation activities.

3.3.2 They shall ensure appropriate procedures are followed by all the involved personnel
taking into consideration that all relevant shop drawings, reference drawing, statutory
benchmarks and reference points and methodologies are correctly utilized.

3.3.3 They shall be directing the Project Engineers and Site Engineers towards planned
target dates of work completion.

3.3.4 Be the primary contact for all project matters that arise in the field.

3.3.5 Responsible for construction, planning, execution and monitoring along with the Project
Managers.

3.3.6 Planning of resources required for construction and review of project requirements.

3.3.7 Co-operate closely with the HSE personnel to ensure that proper assistance and
surveillance of safety matters from the field supervision team.

3.3.8 Ensure that subcontractor’s duties are performed by competent and experienced
personnel and in sufficient number.

3.4 Project Quality Manager and Team

3.4.1 The Project Quality Manager and Team has the authority and responsibility for ensuring
that the requirements of the project quality management system are established.
 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 6 of 31

3.4.2 Ensure that all ITP requirements are met and processed.

3.4.3 Ensure all works are conducted as per the approved method statements.

3.4.4 Monitor subcontractors to ensure their compliance with project requirements.

3.4.5 Liaise with the Client's representatives for the conduct of day-to-day quality related
project activities.

3.4.6 Prepare and log documentation in organized pattern to ease the handing over process.

3.4.7 Participates in the conduct of internal quality audits.

3.5 HSE Manager and Team

3.5.1 HSE Manager and Team Oversee the safety requirements of the project and ensure
that all activities are being carried in such a manner as to ensure the Health and Safety
of all members of the workforce.

3.5.2 Responsible to inform and educate the line managers to take appropriate measures to
eliminate / minimize hazards and protect the workforce against all identified hazards to
ensure protection of workers involved in all tasks.

3.5.3 Assist the relevant supervisor to investigate any accident, incident or near miss
occurrence with a view to ensuring as far as is reasonably practical that any similar
such accident, incident or near miss does not reoccur.

3.5.4 Advise on methods to eliminate, minimize, reduce, or protect against any perceivable
hazards that are reported or are inherent within the terms of the contract.

3.5.5 Conduct regular inspections of the worksite and advise the supervisors and workforce
against any dangerous practices.

3.6 Project Engineer, Site Engineer

3.6.1 Project Engineer, Site Engineer carry out all activities in accordance with the Project
procedures, contract specification and method statements.

3.6.2 Ensure the HSE and Project Quality Plan is being followed throughout the project.

3.6.3 Communicate to all functions the importance of meeting Client, Legal and Regulatory
requirements, Standards and Project Specifications.
 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 7 of 31

3.6.4 Continually monitor and evaluate the progress of the project against the execution
program and planned schedules.

3.6.5 Evaluate workforce that is sufficiently trained and competent to do the work.

3.6.6 Determine risks and opportunities relevant to the project and taking appropriate actions
and evaluating the effectiveness of those actions.

3.7 Supervisor & Team

3.7.1 Supervisor & Team Co-ordinate with the project engineer for work activities and ensure
they are done in accordance with the relevant Contract specification and the approved
Procedure/Method statements.

3.7.2 Reports to the Project Engineer / Site Engineer.

3.8 Surveyor and Team

3.8.1 Surveyor and Team is responsible for the setting out and required marking with
reference to drawings as per Benchmarks and Control Points.

3.8.2 They are responsible for the preparation of survey schedule, addressing specific issues
and characteristics of each location.

3.8.3 They generate survey data and reports during the activities.

3.8.4 Liaison with Draftsman/ Auto-Cad Operator with all necessary information for
preparation of shop drawings and later "as built" drawings.

3.8.5 Keep archives and records (level books, sketches) related to survey works.

4. Definitions

Project : Mirfa 2 RO Plant

Client : ENGIE

EPC Contractor : EPC Contractor(Sidem/Alnasr)

 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 8 of 31

5. Reference Standard

 American National Standard Institute (ANSI)

 American Society for Testing and Materials (ASTM)
 BS Standards
 AASHTO or ASTM standards
 American Concrete Institute (ACI)
 Construction Industry Research and Information Association (CIRIA)
 Mirfa 2 IWP – RO Project – SFR
 EWEC M2 RO Project Part II.A of RFP General Technical Specifications

6. Acronyms / Abbreviations

EPC : Engineering, Procurement and Construction

QMS : Quality Management System
QA/QC : Quality Assurance / Quality Control
QHSE : Quality, Health, Safety and Environment
ISO : International Organization for Standardization
PQP : Project Quality Plan
QCR : Quality Control Records
ITP : Inspection and Test Plan
HSE : Health, Safety and Environment
IRF : Inspection request Forms

7. Resources Including Manpower, Material, Tools & Equipment

7.1 Work Force (Office and Work Site)

 Project Manager
 Construction Manager
 Project/Site Engineer
 QA/QC Engineer
 Supervisor/Foreman
 Surveyor
 Skilled / Unskilled Labor
 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 9 of 31

7.2 Plant / Tools and Equipment

- Lightweight Foam Concrete Machine

- A gas torch with proper adaptors
- A proper gas hose of at least 10 meters length
- Air Blower / Compressor
- A proper knife for cutting the membrane
- Paint brush / Stiff brush / Nylon brush
- Roller / Trowel
- Spatula
- Butane gas bottle
- Mechanical Mixer / Grinding / Cutting machine
- Wheel Barrow
- Measuring Instrument
- Hand Tools
- Fire Extinguisher
- First Aid Box
Note: All equipment/tools (like tower crane, mobile crane, etc) needed for shifting materials from
storage area to work area shall be provided by Main Contractor.

7.3 Materials Required

 MATERIALS: as per Submittal – ref: 224020-C2-W0-LFC-ARCH-FORM-WZZ-005

 Swish Concrete Foam Agent - M/s. Whiteline

 Polyprime SB - Primer - M/s. Henkel
 Bituplus P 4mm thick 180gsm – Bituminous Membrane – M/s. Henkel
 Polythene Sheet - 1000gauge - M/s. Sheridan
 E-Foam 50mm thick 32-35kg/m3 Extruded Polystyrene Board
- M/s. Emirates Extruded Polystyrene LLC
 150gsm Geotextile - M/s. Teejan
 Aluminum Flashing 1.5mm thick x 150mm wide - M/s Bonn Metal
 Dr. Fixit PU Sealant – Joint Sealant - M/s Pidilite

7.4 Materials Required

- Hard Hat
- Cotton / Leather Gloves
- Goggles (Black/Clear) normal works
- Safety Shoes
- Coverall
- Reflective Vest
- Face Mask
 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

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Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 10 of 31

8. Significant Hazards Identified

All significant hazards identified in the Risk assessment.

9. Interfacing Activities
Any discrepancy shall be updated; all concerned parties to be notified immediately. The
work shall be supervised by competent supervisors and competent person availability will
be ensured.

10. Procedures

10.1 SEQUENCE:

Kindly follow this sequence of works for Roof waterproofing:

1. Storage and handling of materials as per manufacturer’s recommendation.
 All materials whether loose or on pallets to be stored in a covered area and protected
from
UV and sunlight. Damage to the membrane may be caused due to improper storage
and at high temperatures.
 Materials shall be placed in a way to avoid the direct contact with ground soil.
 All materials should be stored in a shaded area. Do not stack one pallet on top of the
other.
It is advisable not to remove the shrink-wrap until the time of application.
 Materials shall not be exposed to the fire or flames in any circumstances.

2. Required WIR will be carried out after the membrane has been laid torched and
seamed.
3. Surface Preparation.
4. Application of lightweight foam concrete.
5. Application of one coat primer.
6. Installation of two layers of 4mm thick bituminous membrane.
7. Termination of membrane with aluminum flashing & PU sealant.
8. Water Test (by Main Contractor)
9. Installation of 50mm thick 32-35kg/m3 Extruded Polystyrene Insulation Board
10. Installation of geotextile or polythene sheet.
11. Application of protective screed. (by: Others)
12. Application of tile adhesive. (by: Others)
13. Application of finishing items. (by Others)
 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 11 of 31

10.2 METHOD:

10.2.1. METHOD FOR ROOFING (DOUBLE LAYER CONVENTIONAL SYSTEM)

Surface preparation:

Prior to any installation, the area to be waterproofed will be carefully checked. All substrate
should confirm to general standards of civil Engineering as follow:

 The concrete surface shall be cleaned thoroughly of all contaminants like dust, traces of
curing compound, oil, grease.
 All surface imperfections and protrusions are be removed and repaired. Structurally
unsound and friable concrete must be removed and repaired with a suitable concrete repair
mortar.
 All sharp edges that are likely to puncture the membranes must be removed.
 The deck must be inspected carefully by the waterproofing contractor. Prior to approval
on the surface preparation inspection request as a condition for Engineer Approval to
ensure that its condition is satisfactory for the waterproofing work to proceed accordingly.

Concrete
 Concrete surfaces to be waterproofed must be clean, dry, smooth and free of any oil,
grease, protruding nails, wires or sharp edges. All internal angles must be smoothly
finished with cement sand fillet and external angles to be chamfered.
 A 40mm x 40mm angle fillet-triangular in section shall be formed at all corners,
protrusions, and up stands to enable proper dressing of membrane (by Main
Contractor). Any cracks appearing on the surface shall be repaired using cement
mortar/approved material (by Main Contractor).

Lightweight Foam Concrete

 The surface of the base slab shall be thoroughly clean, dry, smooth and free of
matter.
 Verify that lightweight concrete screed 1% slopes positively to drains.
 Ensure all items to be installed on the roof which require penetrations through the roof
membrane are placed prior to the application of the membrane.
 Before laying the screed, cement slurry shall be brushed across the surface.
 The screed shall be finished smooth to receive further finish as specified.
 The thickness of screed shall be determined in the approved shop drawing.
 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 12 of 31

 Screed shall be finished to a hard and dense surface free from pinholes and
imperfections.
 Screed surface shall be kept moist as per project specifications.
 Saw cut or hand edges trowel tooled control joints shall be provided where indicated
in the shop drawing.
 After completing curing period, control joints shall be cleaned and filled with grout as
per manufacturer’s recommendation.
 If any cracks occur in substrates and prior to the laying of finish materials, shall rout
out, grind, level as necessary, and fill flush with grout as per manufacturer’s
recommendations.
 All types of vehicular or foot traffic shall be prohibited on screed during setting.
 The top of screed surface shall be cleaned, dry and free from cracks.
 Screed top surface shall be carefully cleaned and all dust shall be removed before
adhesive application.

Priming - (Polyprime SB)

 Ensure that surface areas shall be dry, free from dust, loose or badly adhered particles
and any dirt in general, including any pity or anti-adherent remains prior to proceed
application.
 Primer can be applied on smooth. However, it is not advisable to apply the product on
very polished surfaces, i.e. burnished or glazed, as these would have to be slightly
roughened prior to application.
 Hollows and unevenness must be repaired with cement, mortar to obtain an even
surface.
 A bituminous primer applied to the concrete surface on horizontal & vertical surfaces to
receive waterproofing membrane.
 Application of primer is supplied ready to use and is cold applied using a brush or roller.
 Torching of the membrane can proceed the following day (24 hours) after application
of primer or when the primer is achieving touch dry characteristics.

Application of 4mm 180gsm Bituminous Membrane - (Bituplus P)

 Prior to commencement of waterproofing works the primer on substrate is to be

inspected and approved.
 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 13 of 31

 The membrane is torched to the primed substrate horizontally and vertically and shall
be done by competent personnel supervision (by LFC) and as per manufacturer’s
recommendation.
 Application of first layer of 4mm 180gsm bituminous membrane over applied primer on
horizontal and vertical surface in strict compliance with manufacturer’s
instruction/recommendation.
 Application of second layer of 4mm 180gsm bituminous membrane over applied primer
on horizontal and vertical surface in strict compliance with manufacturer’s
instruction/recommendation.
 The membrane rolls must be properly aligned observing at all times the overlap
dimensions must be 10cm and end laps 10cm and staggered.
 Torching can proceed only after the inspection of all overlaps and of any accidental
damage to the membrane itself.
 Proper checking of all welded overlaps will be done by Leaders Fort technician. Any
gaps in overlaps will be re-torched.
 A separate operation will then proceed by seaming all the overlaps by running down a
heated spatula along the edge of the top layer. This spatula treatment will not damage
the waterproofing system.
 The installed membrane will be cordoned off by Main Contractor and no trespassing
will be allowed unless authorized by Leaders Fort Supervisor.
 Unauthorized entry shall be restricted to the waterproofing areas.

Inspection of Membrane:
An inspection will be carried out after the membrane has been laid torched and seamed.
Complete waterproofing inspection request (WIR) shall be submitted prior to proceed with
water leak test.

Water Test: (by Main Contractor)

After the final inspection, the roof will be flooded with water for a depth of 50mm for 48
hours. Roof drains, of course, will have to be plugged prior to the flooding. Upon
successful completion of the test, the water will be drained off and the membrane allowed
to dry off before subsequent materials are placed upon it. A water test form will be signed
off and submitted.
 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 14 of 31

Any leaks resulting from the test shall be located and repaired (if any). The test shall be
repeated until the roof is completely watertight if found any leakage or damage. Prior to
concealing the waterproofing membrane, IR shall be raised for approval. All subsequent
works shall be carried out only after getting written approval.

On completion of successful flood test and draining out the water, the next components of
the system like extruded polystyrene boards, separation layers, etc will follow.

10.2.2. METHOD FOR RE-ROOFING/EXISTING WATEPROOFED ROOFS (SINGLE

LAYER OVER EXISTING SYSTEM)

Application of 4mm 180gsm Bituminous Membrane - (Bituplus P)

 Prior to commencement of waterproofing works, the area must be cleared, whole build
up must be temporarily removed. (thermal insulation, filtration layer and finishing tiles
or gravel)
 The membrane is torched to the existing installed waterproofing membrane horizontally
and vertically and shall be done by competent personnel supervision (by LFC) and as
per manufacturer’s recommendation.
 The membrane rolls must be properly aligned observing at all times the overlap
dimensions must be 10cm and end laps 10cm and staggered.
 Torching can proceed only after the inspection of all overlaps and of any accidental
damage to the membrane itself.
 Proper checking of all welded overlaps will be done by Leaders Fort technician. Any
gaps in overlaps will be re-torched.
 A separate operation will then proceed by seaming all the overlaps by running down a
heated spatula along the edge of the top layer. This spatula treatment will not damage
the waterproofing system.
 The installed membrane will be cordoned off by Main Contractor and no trespassing
will be allowed unless authorized by Leaders Fort Supervisor.
 Unauthorized entry shall be restricted to the waterproofing areas.

Inspection of Membrane:
An inspection will be carried out after the membrane has been laid torched and seamed.
Complete waterproofing inspection request (WIR) shall be submitted prior to proceed with
water leak test.
 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 15 of 31

Water Test: (by Main Contractor)

After the final inspection, the roof will be flooded with water for a depth of 50mm for 48
hours. Roof drains, of course, will have to be plugged prior to the flooding. Upon
successful completion of the test, the water will be drained off and the membrane allowed
to dry off before subsequent materials are placed upon it. A water test form will be signed
off and submitted.

Any leaks resulting from the test shall be located and repaired (if any). The test shall be
repeated until the roof is completely watertight if found any leakage or damage. Prior to
concealing the waterproofing membrane, IR shall be raised for approval. All subsequent
works shall be carried out only after getting written approval.

On completion of successful flood test and draining out the water, the next components of
the system like extruded polystyrene boards, separation layers, etc will follow.

RE-Installation of Extruded Polystyrene Insulation Board – (E-Foam by Main

Contractor)

 Prior to laying of extruded polystyrene insulation boards, the foundation shall be

clean and all defects rectified.
 Once the waterproofing membrane is completed, inspected, tested and approved,
installation of extruded polystyrene may proceed.
 The extruded polystyrene insulation boards shall be loose laid chiplap edge and
tightly butted.
 As far as possible, larger boards shall be placed at the center of foundation and
small pieces shall be adjusted around the perimeter. The edges of the board shall
be trimmed cleanly to fit around up stands and corners.
 Insulation board will be placed on area suitable as per approved shop drawing.

RE-Installation of Geotextile 150gsm

 Loosely lay one layer of geotextile over insulation board with standard overlaps
covering the entire area.
 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 16 of 31

Membrane Termination
 The membrane shall be terminated with 150mm wide x 1.5mm thick aluminum
flashing including PU sealant (Dr. Fixit PU sealant).

REPAIRS: Accidental damages, if any will be repaired as follows:

 Clearing and cleaning the areas concerned.
 Marking specifically the areas to be repaired.
 Seaming use the hot spatula over the damage area.
 Torching a piece of membrane over the damaged area at least 10cm around it.
 Repair 100mm torching a fresh patch of membrane over the damaged area covering
at least 100mm around it following the above-mentioned normal method of
application.
 Further activities may proceed.

11. Emergency Procedures

In case of any HSE incidents requiring an emergency response, the procedures as

stated in the HSE plan shall be followed. Third party trained first aiders and fire fighter
shall be available to respond for any emergency that may arise during the works. The
emergency contact numbers will be communicated to all employees. The risk
assessment for the activity shall be communicated to employees.

In the event of an incident:

 Contact the emergency responds team immediately.

 First aider to attend the victim till the medics arrives.
 Transfer the victim to hospital depending on the severity of the injury.
 Evacuate the site if situation beyond in control due to heavy wind, sandstorm, etc.
 Carry out an accident investigation to find out the cause of the accident.

Emergency Contact Nos:

Police 999
Fire 997
Ambulance 998
 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 17 of 31

12. HSEQ

In-order to achieve the targeted objective ‘zero lost time injury’ the work crew will be
provided awareness training to follow the safe work procedures. The method statement
and risk assessment shall be in place of the work and shall be strictly followed without
any short falls. Toolbox talk training shall be provided to the work team prior to start of
works. Personal protective equipment requirements shall always follow, and all personnel
involved in works shall wear company's coverall, safety helmet& safety shoes. In addition
to the above PPEs respiratory masks, ear protector equipment, aprons, safety goggle,
etc. shall be used as necessary. All works shall be carried out in line with the contract
specific requirements.

13. Managing Changes

Any changes for the work plan need to be well communicated with all work crew. Any
changes for the method statement need to be approved before being used on site.

14. Reference Documents

 Contract Specifications
 Project Quality Plan
 HSE Plan

15. ATTACHMENTS

 Risk Assessment
 ITP
 Check List
 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 18 of 31

RISK ASSESSMENT
 RISK ASSESSMENT

Content Summary
Baseline Risk Residual Risk
SN Activity Page
S L BR RL S L BR RL
01 Mobilization of People, Vehicles, Materials and Equipment to site 3 2 6 M 3 1 3 L 01
02 Manual Handling 3 2 6 M 3 1 3 L 01
03 Excavation 4 2 8 H 4 1 4 M 03
04 Dewatering Works 3 2 6 M 3 1 3 L 04
05 Backfilling / Compaction 4 2 8 H 4 1 4 M 04
06 Working nearby road /traffic. 4 2 8 H 4 1 4 M 06
07 Working in Bad Weather – Heat, Strong Wind, Heavy Rain, Thick Fog etc. 3 3 9 H 3 1 3 L 06
08 COVID-19 Preventive Measures 4 2 8 H 4 1 4 M 08

Project / Location Project No. 224020 MIRFA 2 RO PLANT Doc ID: 224020-C2-W0-ANC-XXXX-XX-XXX-001
Main Activity METHOD STATEMENT - ROOF WATERPROOFING WORKS Last Updated: 26/02/2024 Rev A

Baseline Risk Residual Risk

Residual Risk

Residual Risk
Baseline Risk

Likelihood
Residual

Residual
Severity
No. Activity Hazard Consequence Control Measure Remarks

Likelihood

Risk Level

• Personnel being collided
with movingvehicles.
• Slip/Trip/Fall
• Body injuries and
property damage resulting
from failingand caught by
suspended load
• Struck my material lifting
failures, adverseweather,
poor visibility,lack of
communication
• Injuries from slips and
trips/Falls
• Mechanical Failures
Delivery of materials, tools
1 Manual handling
and equipment onsite
Level
Severity
 Injury due to  Take necessary approval from concerned authorities.
collision with  Valid PTW shall be obtained prior to commence the activity.
vehicles  MSRA session shall be conducted with relevant workforce
 Make sure a safe access and aggress are identified.
 Injury due to falling
 Ensure the condition of the truck/trailer etc. is
objects to falling objects appropriate (checks; the tires, mirrors, reverse alarms,
while unloading. flash icons, etc.)
 MSD (Musculoskeletal  Arrange safety induction and mandatory PPE to the drivers
andhelpers prior to start delivery.
Discorder)
 Provide flash icons on the project load if applicable.
 Maintain the speed at 10km/hr inside the site boundary.
 Ensure a proper communication between the Site team
andrigger.
 Isolate the loading/unloading area with warning tapes and
signs.
3 2 6 3 1 3
 Materials to be stored in location approved by main
contractor and/or client.
 Area to be kept tidy and clear at all times.
 Competent supervision must be present all times.
 Provide leather hand gloves and googles for all along
with the mandatory PPE.
 Trained Flagman to be used for controlling the
movement of vehicles and stop people accessing during
any operation.
 All heavy equipment and operators to be 3rd party
certified and competent.
 All heavy equipment should be in good condition and
RTA documents to be in order.
 Workers involved will be trained on manual handling techniques
 Site safety induction and tool box talks as per approved MSRA.
 Area to be kept tidy and clear at all times.

Form: ALNASR-HSMP-F.02.01 rev04 Page 1 of 9


Project / Location Project No. 224020 MIRFA 2 RO PLANT
Main Activity METHOD STATEMENT - ROOF WATERPROOFING WORKS
No. Activity
Unloading of Materials by
2 • Adverse Weather
using crane / boom loader
Storage of Materials
3 • Contamination
– (Flammable & Chemicals)
Manual transferring/shifting
of materials, tools and
equipment
4 materials and equipment
Form: ALNASR-HSMP-F.02.01 rev04
Hazard
• Slip, Trip and fall
• Falling objects(s),
Suspended load
• Crane Collapse
• Suspended load hit to
the adjacent structure
• Unauthorized Entry
• Uneven Ground Level
• Incompetent
Operators/Riggers
• Mechanical Failure
• Hydraulic Leaks
• Miscommunication
• Falling Object(s)
• Physical Injuries
• Slip, trip or fall
• Fire
• Spillage
• Improper Handling
• Incompetent Workers
• Unauthorized handling
• Improper Storage
 Carrying / handlingheavy
loads
 Contact with sharp edges
of materials
 Drop-off of materials
 Untrained operatives
 Improper handling of
 Slip and trips due to
obstructions
 Over Weight
RISK ASSESSMENT
Doc ID: 224020-C2-W0-ANC-XXXX-XX-XXX-001
Last Updated: 26/02/2024 Rev A
Baseline Risk Residual Risk
Residual Risk
Residual Risk
Baseline Risk
Likelihood
Residual
Residual
Severity
Control Measure Remarks
Likelihood
Consequence
Risk Level
Level
Severity
1. Do not lift loose materials.
 Personal injury 2. Using cranes, boom lift (web slings etc). – by MC
3. Only medically fit, licensed and third party certified persons
 Property damage shall operate Cranes.
4. Work permit must be obtained from ATS prior to start the
 Fatality activity.
5. Availability of the rigger/banksman must be ensured (third
party certificate)
6. Exclusion zone shall be provided.
4 2 8 7. Competency of the operator/driver must be ensured (third 4 1 4
party certificate / driving License)
8. Vehicle must be placed on level and well compacted ground
while unloading the materials.
9. Do not overload the materials
10. Use tag line to control the suspended load.
11. Maintain good housekeeping.
12. Un-obstructed access/egress must be ensured.
13. Ensure the height of the storage is less than 2 meters
14. Use adequate PPE’s
1. Ensure adequate supervision
 Serious Injury 2. Materials to be properly secured and manufacturer’s
handling technique and MSDS to be followed.
 Property 3. Avoid storing of materials close to ignition sources
damage
or combustible materials.
4. Chemicals are not to be stacked to high where there is
chance to topple or fall.
5. Never store chemical container direct to ground surface,
4 2 8 drip trays shall be provided. 4 1 4
6. Exclusion zone of the storage area and ensure clear
access and only authorized persons have an access to the
storage area.
7. Warning signage and MSDS shall be made available to
the designated area and MSDS communicated to
workforce.
8. Prohibition of smoking on designated storage area.
 Musculoskeletal injuries  Whenever practicable, mechanical lifting aids (e.g. trolley,
such as back pain; slip disc, pallet jack, etc.) will be used to alleviate the requirement
tendon and ligament for manual handling.
injuries,upper limb
 Toolbox talk to be conducted among workers involved
disorders, fractures, etc. in manual handling prior to commencement of work.
 Cuts, lacerations  Safe Manual Handling & Good body mechanics during
 Foot injury (fracture, cuts) lifting operation to be instructed (i.e. bend on knees, keep
back straight, lift with the leg, avoid jerky movements).
 Risk of slips, trips andfalls
resulting to broken bones
3 2 6  Only physically fit operatives shall carry out the task.
3 1 3
(hand, wrist and arm).
 Locations of storage areas and delivery points for loads will be
carefully planned, marked and communicated to all operatives
involved in material shifting.
 Adequate number of operatives to be deployed. Team
Lifting will be carried out when lifting heavy, awkward and
long materials.
Page 2 of 9

Project / Location Project No. 224020 MIRFA 2 RO PLANT
Main Activity METHOD STATEMENT - ROOF WATERPROOFING WORKS
No. Activity Hazard
 Debris, spillages and other
Surface area obstructions on working floor
preparation  Exposure to dust
 Poor / awkward posture /
improper handling
 Poor illumination
 Slip/Trip/Fall
5  Access and Egress
Use of power tools
 flying off-cuts
 trailing leads
 flying particles during cutting
 Inhalation hazard resulting
from dust produced by
6 cutting operation
 lifting heavy blocks
 Hearing injury due toloud
noise
 Exposure to vibration
Form: ALNASR-HSMP-F.02.01 rev04
RISK ASSESSMENT
Doc ID: 224020-C2-W0-ANC-XXXX-XX-XXX-001
Last Updated: 26/02/2024 Rev A
Baseline Risk Residual Risk
Residual Risk
Residual Risk
Baseline Risk
Likelihood
Residual
Residual
Severity
Control Measure Remarks
Likelihood
Consequence
Risk Level
Level
Severity
 Operatives to ensure proper grip while lifting. Observe
25kg maximum weight limit per person.
 When necessary and reasonably practicable, loads to
be manually handled will be made smaller or lighter
 Repetitive lifting or motions required to move / carry an
object should be avoided. Operatives to take frequent
breaks, as reasonably practicable.
 Area to be kept clean and tidy prior to and after the activity
 Pathway and drop off points to be regularly cleaned
and ensured to be free of obstructions.
 Competent supervision throughout the works.
 Ensure appropriate PPE are provided and worn by
operatives throughout the activity.
 Provide protective gloves (abrasion, puncture or tear
resistant) compliant with BS EN 388.
 Safety shoes with steel toe (EN ISO 20345) must be worn
 Sprains or fractures if  Permit to be obtained from client / landlord prior
workers trip over debris or to commencement of work.
slip on spillages and other  Good housekeeping to be maintained at all times.
obstructions
 Adequate ventilation to be provided at all times.
 Respiratory diseases
/ difficulty of breathingfrom  Wet/damp sweeping techniques to be used for
inhalation of dusts general cleaning to control dust levels.
 Musculoskeletal injuries  Area to be kept clean and tidy with no obstruction to hall
ways and passageways.
such as back pain, slip disc,
3 2 6 3 1 3
tendon and ligament  Operatives to be trained on good body mechanics when
injuries,upper limb doing repetitive work (bend on knees, keep back straight).
disorders, etc. from carrying
 Adequate task lighting to be provided in the workplace
heavy loads / improper
handling of materials and  Work – rest cycle to be advised to workers.
equipment  Tool box talk to be conducted to all personnel involved in
 Occupational illness(e.g. the activities.
headache) resulting from  Appropriate PPE to issued and worn by workers (i.e. safety
poor illumination shoes, dust mask, gloves, spectacles, overall).
 Bodily injuries (cuts,  Conduct a pre-start inspection of power tools for damages by
lacerations, bruises) and a competent person.
property damage  Damaged/defective tools to be taken out of
 Eye injuries; skin burns service immediately.
 Respiratory (nose and throat  Only the trained employees are allowed to work with the
irritation) power tools.
 Back strain /
4 2 8  Ensure there are guards around rotating parts.
4 1 4
musculoskeletal  Ensure users are adequately trained and supervised.
disorders
 Keep the lead wires off the ground and if not possible
 Temporary hearingloss/ then make sure the lead wires will not cause a tripping
tinnitus hazard.
 Hand and arm vibration
Page 3 of 9
 RISK ASSESSMENT

Project / Location Project No. 224020 MIRFA 2 RO PLANT Doc ID: 224020-C2-W0-ANC-XXXX-XX-XXX-001
Main Activity METHOD STATEMENT - ROOF WATERPROOFING WORKS Last Updated: 26/02/2024 Rev A

Baseline Risk Residual Risk

Residual Risk

Residual Risk
Baseline Risk

Likelihood
Residual

Residual
Severity
Control Measure Remarks

Likelihood
No. Activity Hazard Consequence

Risk Level

Level
Severity
 handling hot syndrome(HAVS)  Reduce dust levels by wet cutting or wear a dust mask of
materials (cut  Fire leading to fatality approved standard. Alternatively, cut blocks using
pieces) masonry bolster chisel.
 Ignition from sparks  Select grinders with low vibration levels. Minimize
 Electricity the time / exposure the workers use the equipment.

 Entanglement of Loose  Ensure there are no combustible materials (e.g. wood

Cloths dust,paper) nearby.

Use of hand tools
7 3
 Fumes
 Poor Supervision
 Use of defective/blunttools
 Use of hand tools by
incompetent personnel
 Use the tool so that sparks are not directed towards others
in the vicinity.
 Ensure an adequate power supply through isolating devices
in the Distribution Boards.
 Fire protection equipment in place
 Switch off the power tools & unplug the socket when
not required.
 Wear eye protection of the correct impact resistance.
 Wear suitable hearing defenders. If cutting were regularly
done by the same person, exposure to vibration would also
need to be assessed and reduced if necessary.
 Wear thermal protection gloves to handle any material, which
might be hot.
 Hand and eye injuries  Only persons trained to use hand tools shall use the same
 Only correctly maintained and inspected tools shall be used
(cuts, lacerations,
abrasions, bruises)  Tag worn, damaged or defective tools “Out of Service” and
donot use them.
 Select appropriate tool for the works.
 Carry all sharp tools in a sheath or holster.
 Do not use a tool if its handle has splinters, burrs, cracks,
splits or if the head of the tool is loose.
 When handing a tool to another person, direct sharp points
and cutting edges away from yourself and the other person.
 When using knives, shears or other cutting tools, cut in
2 6 a direction away from your body. 3 1 3
 Do not carry sharp or pointed hand tools such as screw
drivers, scribes, aviation snips, scrapers, chisels or files in your
pocket unless the tool or your pocket is sheathed.
 Do not perform “make-shift” repairs to tools.
 Do not carry tools in your hand when you are climbing.
Carry tools in tool belts or hoist the tools to the work area
using a hand line.
 Do not throw tools from one location to another, from
one employee to another, from scaffolds or other
elevated platforms.
 Personnel to be provided with all necessary PPE
(gloves, safety goggles/glasses, dust mask)

Form: ALNASR-HSMP-F.02.01 rev04 Page 4 of 9

 RISK ASSESSMENT

Project / Location Project No. 224020 MIRFA 2 RO PLANT Doc ID: 224020-C2-W0-ANC-XXXX-XX-XXX-001
Main Activity METHOD STATEMENT - ROOF WATERPROOFING WORKS Last Updated: 26/02/2024 Rev A

Baseline Risk Residual Risk

Residual Risk

Residual Risk
Baseline Risk

Likelihood
Residual

Residual
Severity
Control Measure Remarks

Likelihood
No. Activity Hazard Consequence

Risk Level

Level
Severity
Laying of Bituminous  Carrying / handlingheavy  Musculoskeletal injuries  Only trained and competent operatives shall carry out the task
loads such as back pain; slip  Whenever practicable, mechanical lifting aids e.g. Fork
Membrane Sheets disc, tendon and ligament
 Drop-off of materials lifts trucks; trolley, pallet jack etc. will be used to alleviate
injuries,upper limb the requirement for manual handling.
 Untrained operatives disorders, fractures, etc.
 Improper handling of  If not then, deploy adequate number of competent
 Cuts, lacerations operatives. Ensure proper grip while lifting
materials and equipment
 Foot injury (fracture, cuts)  Competent supervision throughout the works
 Slip and trips due to
obstructions  Risk of slips, trips andfalls  Supervisor will assess weight / center of gravity etc. and
8 resulting to broken bones 4 2 8 determine the number of persons required to carry out the 4 1 4
 Over Weight (hand, wrist and arm). worksafely.
 Personnel will be trained in manual handling techniques. Good
housekeeping measures will be enforced in order to prevent
slip / trip and falls during material handling.
 Operatives to be trained on good body mechanics (bend
on knees, keep back straight).
 Use of hand and feet protection (gloves and safety shoes
with steel toe)
Installation of Bituminous * Welding using hot air  Burns  The hot air machine and cables must be
machine visually inspected prior to use
Membrane  Electrocution
* Manual handling  Use the correct volt electric supply
* Poor Posture  MSD  Only industrial sockets to be used
* Incompetent *
 Ergonomically  The hot air gun must be handled only by
employees competent persons
* Poor Supervision  Do not direct the hot air onto anyone (as horseplay)
9 * Electricity 4 2 8  Do not hold any part of the machine other than on
4 1 4
the handle
 Keep flammable materials away from the work area
 Ensure sufficient ventilation
 Wear appropriate PPE as per MSDS
 After use wait for the machine to cool down before
storage
Cutting Bituminous Membrane  Contact with sharp edges Small to deep cuts to hands  Only trained and competent personnel shall carry out the task.
Sheets of cutting tool (fingers, palm, forearm)
 Cutting tools to be inspected and tagged by
 Use of defective / blunt competent personnel prior to use.
10 cutting tools 3 2 6 3 1 3
 No improvised/makeshift cutting tools shall be used. Use
 Incompetent personnel only sharp knives with caution.
 Use hand protection (cut resistant gloves).
Torching of Bituminous  Contact with welding gun Skin burns (firstdegree)  Use only professional quality welding guns for this activity.
Membrane Sheets
 Use of defective welding  Only trained and competent personnel shall carry out the task
guns or byincompetent  Welding gun to be inspected and tagged “safe to use”
11 personnel 4 2 8 by competent personnel. 4 1 4
 Fumes  Toolbox talk will be carried out prior to start of activity.
 Ensure use of heavy duty hand gloves.

Form: ALNASR-HSMP-F.02.01 rev04 Page 5 of 9

 RISK ASSESSMENT

Project / Location Project No. 224020 MIRFA 2 RO PLANT Doc ID: 224020-C2-W0-ANC-XXXX-XX-XXX-001
Main Activity METHOD STATEMENT - ROOF WATERPROOFING WORKS Last Updated: 26/02/2024 Rev A

Baseline Risk Residual Risk

Residual Risk

Residual Risk
Baseline Risk

Likelihood
Residual

Residual
Severity
Control Measure Remarks

Likelihood
No. Activity Hazard Consequence

Risk Level

Use and application of  Inhalation of adhesive
vapor during application
adhesives
 Direct contact with
adhesive
 Repetitive movements
duringapplication
 Poor Storage
 Incompetency
12
Work during inclement
(adverse) weather conditions  people directly in contact or
through conductive objects
i.e. heavy rain, lightning,
flooding or due to leakage of current
from wet
 wet floor surface
 Slipping of tools, equipment
13 or other materials from
hands
 Flooding
 persistent heavyrainfall
 Collapse of roads
Severity
 Skin, respiratory tract and
eye irritation
 Ergonomic (Musculo-
skeletal injury)
Major injuries / fatalitydue
to:
 Electric shock or
electrocution
 Fire
 Slip, falls
 drowning and damage to
plants or structures
 Landslips
 Property Damages
Level
 Only trained and competent operatives shall carry out the task
 When possible, Open & use adhesives in well-ventilated areas
 Follow the safe working procedures that are mentioned in
the MSDS/ COSHH Assessments while working. MSDS /
COSHH Assessments will be made readily available and
posted on activity area.
 Provide drip trays to keep the adhesives safe at the worksite.
 Do not keep the adhesives under direct sunlight and
always keep the lids closed
 Provide rest breaks at regular intervals of time to reduce
the work exposure.
 Never allow anyone to eat, drink and smoke in the work area.
 Never throw the empty cans & other waste in the work
area. Waste chemicals to be disposed of at designated
areas.
3 2 6  Keep the work area and access clear of obstructions. 3 1 3
 Provide extract/exhaust fans in the work area to reduce
the chances of respiratory hazards
 Minimize the time individuals do the task (e.g. job rotation).
 Ensure there is adequate room to do the job
 Provide chemical resistant gloves (e.g. nitrile), respirators,
eye goggles, overalls along with the Basic Personal
Protective Equipment such as hard hat, high visibility jacket
and safety shoes for entire operatives whoever will do the job
and present in the work area.
Personal Decontamination and Skin Care:
 Provide warm water, mild skin cleansers, nailbrushes, and
softpaper, fabric towels or hot air for drying. Avoid abrasive
cleansers.
 Tell workers to wash hands before every break.
 Never use thinners to clean skin.
 Follow up regularly the weather notifications and
conditions from concerned official authorities.
 Issue alerts to all employees in affected areas and projects.
 Ensure appropriate signage is in place and beware of
areas with standing water or that may flood.
 Review the use of electrical installations or plant and
equipment during heavy rainfall. Consider using only critical
3 3 9 electrical equipment during lightning storms, switch off non- 3 1 3
essential equipment.
 Undertake additional checks of any scaffolding, ladder,
heavy equipment etc. that may become unsafe due to heavy
rainfall.
 Review any activities that involve excavations. Stop
all excavation works

Form: ALNASR-HSMP-F.02.01 rev04 Page 6 of 9

 RISK ASSESSMENT

Project / Location Project No. 224020 MIRFA 2 RO PLANT Doc ID: 224020-C2-W0-ANC-XXXX-XX-XXX-001
Main Activity METHOD STATEMENT - ROOF WATERPROOFING WORKS Last Updated: 26/02/2024 Rev A

Baseline Risk Residual Risk

Residual Risk

Residual Risk
Baseline Risk

Likelihood
Residual

Residual
Severity
Control Measure Remarks

Likelihood
No. Activity Hazard Consequence

Risk Level

Work during inclement
(adverse) weather conditions
i.e. Heat Stress
14
Housekeeping
o General work area
cleaning
o Storage of materials
o Storage of tools / equipment
15
Level
Severity
 Check any areas where work at height may be undertaken
and ensure it is safe to do so.
 Notify the employees and workers to stay away from high
areas such as platforms, scaffolds, MEWP, etc.
 Stop work outdoors during electrical (lightning) storms.
 Ensure any chemicals or hazardous materials are secured
and covered.
 Provide workers with appropriate wet weather clothing if
working outdoors.
 Check temporary roads and pathways to ensure they are safe
 Postpone site deliveries, driving works until heavy
rain subsides, lightning stops.
 Ensure employees are aware to:
o Never lie flat on the ground;
o Never shelter under an isolated tree or metal structure;
o Immediately get out and away from ponds, and other
bodies of water; and
o Stay away from objects that conduct electricity (barbed
wire, fences, power lines, etc.).
o Immediately get off elevated areas such as working
platform,scaffolding, etc. during lightning storms
• Heavy sweating • Drink more water
• Heat Stroke
• Weak pulse • Lay victim in a cool Place and remove outer clothing
• Heat Exhaustion • Nausea or vomiting • Check airway and Breathing
• Heat Cramps
• Headache • Provide oral rehydration solution (ORS), Electrolyte drinks
• Heat Rashes
• Muscle cramps to employees to maintain fluid in body.
• Stop all activities being carried out under sun during hot
period of the day in summer months from 15th June to 15th
3 3 9 Sept. As per UAE Ministry of Labors midday break policy. 3 1 3
• For the effect of the heat stress due to humidity, job rotation
to be arranged to minimize the effect of heat stress
• Appropriate welfare facilities to be provided in the area
(i.e.cool rest area, First Aid, potable water)
• Different heat related illness, method of prevention and
treatment need to be available at site.
 Unattended materials  Respiratory diseases /  Housekeeping crew must be competent.
/ obstructions difficulty of breathing from  Ensure a safe access and egress to the work area.
inhalation of dusts
 Dust exposure  Materials to be stored in location approved by main contractor
 Improper storage  Slips, trips and falls
and/or client
resulting to broken bones
 Contact with sharp, rough- (hand, wrist and arm).  Tools/equipment to be stored in lockable toolbox
edged scrap materials/debris  Wet/damp sweeping techniques to be used for general
 Cuts and lacerations
3 2 6 cleaning to control dust levels. 3 1 3
 Waste materials shall keep in designated bins.
 All the scrap materials shall be separated properly and
stacked safely.
 Waste management procedure shall be followed as
mentioned in the approved HSE Plan.

Form: ALNASR-HSMP-F.02.01 rev04 Page 7 of 9

 RISK ASSESSMENT

Project / Location Project No. 224020 MIRFA 2 RO PLANT Doc ID: 224020-C2-W0-ANC-XXXX-XX-XXX-001
Main Activity METHOD STATEMENT - ROOF WATERPROOFING WORKS Last Updated: 26/02/2024 Rev A

Baseline Risk Residual Risk

Residual Risk

Residual Risk
Baseline Risk

Likelihood
Residual

Residual
Severity
Control Measure Remarks

Likelihood
No. Activity Hazard Consequence

Risk Level

Level
Severity
 Regular cleaning (throughout the work and before and after of
each shift) and removal of wastes and scrap materials from
the work area to the designated collection points and
storages in order to create a safe working environment.
 Responsible engineer must ensure the work area is safe prior
to deployment and instruction to work.
 Provide adequate instructions for the safe use and
maintenance of PPE, safe manual handling and ensures
prompt compliance during the housekeeping works with
adequate supervision.
 Provide appropriate hand gloves, respiratory protection,
overalls and other personnel protective equipment to the
workers.

Prepared by: Name: Position:

Reviewed & Approved: Name: Position:

Form: ALNASR-HSMP-F.02.01 rev04 Page 8 of 9

 RISK ASSESSMENT

SEVERITY
LIKELIHOOD Negligible (1) Marginal (2) Significant (3) Serious (4) Catastrophic (5)

Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Almost Certain (5) 5 10 15 20 25
15 – 25 Extreme Risk (E) Activity or industry should not proceed in current form
Activity or industry should be modified to include remedial planning and action and be subject to detailed OSH assessment. Work can proceed
subject to:
- Emergency response provisions have been put in place
8 – 12 High Risk (H) - Risk assessment being reviewed regularly to identify changes in work conditions and/or opportunities to reduce the risk further
- Project Manager or Plant Manager approval on risk assessment is required
- Competent supervision is required during the execution of the activity
Activity can operate subject to management and or modification. Work can proceed subject to:
4–6 Moderate Risk (M) - Risk assessment being reviewed regularly to identify changes in work conditions and/or opportunities to reduce the risk further
- Competent supervision is required during the execution of the activity
1-3 Low Risk (L) No immediate action required unless escalation of risk is possible. Additional controls not required.

Form: ALNASR-HSMP-F.02.01 rev04 Page 9 of 9

 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 28 of 31

INSPECTION TEST PLAN

 INSPECTION & TEST PLAN
Project Name : 224020 -MIRFA 2 RO PLANT
Activity : Roof Waterproofing Works
Acceptance Criteria / Surveillance Points
Reference Verifying
Item Quality Control Point Type of Check Specification Clause / Consu
Document Document Sub-Con AGCWE Client Comments
Manufacturer ltant
1 Material Approval Review of documents 224020-C2-W0-LFC-ARCH-FORM-WZZ-005 Material Submittal Material Submittal H H H S
Permit, Clearance, Approval / obtained for Official Documents -
2 Review of documents 224020-C2-W0-LFC-ARCH-FORM-WZZ-005 WIR, Check list H H H S
substructure waterproofing permit, clearance
MIR, Delivery Notes, Material
3 Material Incoming Inspection Review of documents 224020-C2-W0-LFC-ARCH-FORM-WZZ-005 Material Submittal H H W S
submittal.
Manufacturer
4 Shop drawing Approvals Review of documents Shop Drawing Recommendations & SD H H W W
Material Submittal
Manufacturer
5 Surface Preparation Visual Method Statement Recommendations & WIR, Check list H H H S
Material Submittal
Manufacturer
6 Application of lightweight foam concrete Visual Method Statement Recommendations & WIR, Check list H H S S
Material Submittal
Manufacturer
7 Application of primer. Visual Method Statement Recommendations & WIR, Check list H H S S
Material Submittal
Manufacturer
Application of 4mm 180gsm bituminous membrane
8 after curing of primer
Visual Method Statement Recommendations & WIR, Check list H H W S
Material Submittal
Roof to be flooded with
10 Water Leak Test Visual Method Statement water for a depth of 50mm WIR, Check list H H H S
for 48 hours monitoring.
Manufacturer
11 Installation of 50mm thick insulation board Visual Method Statement Recommendations & WIR, Check list H H H S
Material Submittal
Manufacturer
12 Installation of non-woven geotextile Visual Method Statement Recommendations & WIR, Check list H H H S
Material Submittal
Manufacturer
Termination of membrane with aluminum flashing
13 and PU sealant
Visual Method Statement Recommendations & WIR, Check list H H H S
Material Submittal

LEGENDS : H- HOLD I-INSPECTION W-WITNESS S-SURVEILLANCE A-APPROVED R-REVIEW DOCUMENTS

I Full Inspection by Contractor

Hold Point. Check advice is required. The Party shall witness and sign for acceptance the Inspection checking form. Contractor shall not proceed until party has completed inspection and signed inspection
H
checking form. Further following certification shall be submitted for review (e.g. Laboratory /Third Party Service Company).
Witness Point. Check advice is required. The Party shall Optionally witness. Contractor can proceed with inspection even if Party is absent. . In such cases inspection report should be submitted for review and
W
signature. Further following certification shall be submitted for review (e.g. Laboratory /Third Party Service Company).
S Surveillance. Check advice is not required. The Party shall spot witness during job execution. The certification if any shall be spot reviewed.

A For Approval

N/A Not Applicable

R Review of Documents

Page 1 of 1 Form No. : GC162-MS-ITP-003

 Mirfa 2 RO Plant Document Number :
PROJECT N°: 224020

Rev: A Date: 23/02/2024

Method Statement for Roof Waterproofing Works
Status: PRE

Order Number : N/A Page 30 of 31

CHECK LIST
 Client Consultant Main Contractor

Roof Waterproofing Works Checklist

PROJECT : 224020 -MIRFA 2 RO PLANT
CLIENT : M/s. ENGIE CONSULTANT : M/s. EPC Contractor(Sidem) / Veolia
ITEM/STRUCTURE DESCRIPTION :
LOCATION & GRID :
WIR REF NO. : DATE OF INSPECTION :

Sub contractor Comments

Sr. No Description
YES NO Must, if answer is 'NO'
A : PRECONSTRUCTION ACTIVITIES
Material Submittal approved by Main Contractor /
1
Consultant
2 Shop drawings approved by Main Contractor / Consultant
Method Statement approved by Main Contractor /
3
Consultant
4 MIR accepted by Main Contractor / Consultant
B : SURFACE INSPECTION
Surface defects check/ Contamination and dust or puncture
1
material checks
C : HSE CLEARANCE (by Main Contractor)
1 Ensure the HSE Permit obtained for wet area waterproofing.
All safety precautions are considered and carried out at the
2
area.
3 Ensure the safe platform, scaffolding provided.
D : APPLICATION OF WATERPROOFING WORKS
1 Application of lightweight foam concrete

2 Application of one coat of primer

Application of two layers of bituminous membrane after
3
curing of primer
4 Water Leak Test

5 Installation of one layer of extruded polystyrene board

6 Installation of one layer of polythene sheet

7 Installation of one layer of geotextile

Termination of membrane with aluminum flashing and PU
8
sealant

Designation Name Company DATE

Site Engineer
QAQC Engineer
Consultant