RWTP GB MNE MST 000031 Telecommunication System

Doc.
Title : Installation of Telecommunication System

Doc. No. : RWTP-GB-MNE-MST-000031-00
Date : 20th March 2024
No. Submission Checksheet (MST) Status Comments
1 Scope definition /
2 Objective /
3 References (incl. relevant Contract Specification) /
4 Codes and standards /
5 Manpower and Responsibility /
6 Tools and equipment /
7 Pre-requisite approvals/permits /
8 Work phases (if applicable) /
9 Preparation /
10 Construction work methodology and sequence /
11 QA/QC control procedure /
12 Health and Safety procedures / instruction /
13 Emergency response protocol, team and communication /
14 Risk assessment register and prevention action /
15 Testing/inspection plan /
16 Management of as-built data N/A
17 Other enclosure (if any) N/A
Checked by : Reviewed by :
Nurnadia Zakaria Syerifaizal Hj. Mustapha

QAQC Engineer QAQC Manager
RWTP
RASAU WATER TREATMENT PLANT
PENGURUSAN AIR SELANGOR
SDN BHD METHOD STATEMENT FOR APPROVAL
METHOD STATEMENT FOR
INSTALLATION OF TELECOMMUNICATION
SYSTEM
Reference No: RWTP-GB-MNE-MST-000031-00
Revision : 00
Date : 20th March 2024
Action Name Designation Signature
Approved by Khor Thiam Chay Project Director
Consultant
Approved by Tan Jin Soon (Sepakat Setia
Perunding)
Construction
Reviewed by Ivan Lim Kien Aun
Manager
Reviewed by Syerifaizal QAQC Manager
Sathyan A/L
Prepared by Project Manager
Anbalakan
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METHOD STATEMENT FOR APPROVAL
Table of Contents
1.0 SCOPE OF WORKS ................................................................................................................... 2
1.1 General Description .............................................................................................................. 2
1.2 Reference ............................................................................................................................... 2
1.3 Materials ................................................................................................................................. 2
1.4 Plant and Equipment ............................................................................................................ 2
1.5 Manpower............................................................................................................................... 4
1.6 Work Procedures .................................................................................................................. 5
1.6.1 Sequence of Work ................................................................................................................ 5
1.6.2 Installation of Fiber Cabling & Equipment ......................................................................... 6
1.6.3 Installation of Network Switch ............................................................................................. 8
1.6.4 Installation of Access Point (AP) ...................................................................................... 12
1.6.5 Testing & Commissioning ................................................................................................. 16
2.0 SAFETY AND HEALTH REQUIREMENTS ............................................................................. 17
2.1 Job Safety & Health Analysis ............................................................................................. 17
2.2 Information to Personnel .................................................................................................... 17
2.3 Emergency Arrangements ................................................................................................. 17
2.4 Permit Requirements .......................................................................................................... 18
2.5 Housekeeping ...................................................................................................................... 18
3.0 ENVIRONMENTAL ISSUES..................................................................................................... 19
3.1 Environmental Aspects, Impacts & Control Measures ................................................... 19
3.2 Air Quality and Noise Level................................................................................................ 19
3.3 Water Quality ....................................................................................................................... 19
3.4 Waste Management ............................................................................................................. 19
4.0 QUALITY ASSURANCE & QUALITY CONTROL ................................................................... 20
4.1 Contractual Requirements ................................................................................................. 20
4.2 Inspection and Testing ....................................................................................................... 20
5.0 APPENDICES ................................................................................................................................. 21
5.1 Job Safety Analysis................................................................................................................... 22
5.2 Emergency Response Flow Chart ........................................................................................... 23
5.3 Environmental Aspect & Impact Register ............................................................................... 27
5.4 Inspection & Test Plan .............................................................................................................. 28
5.5 QAQC .......................................................................................................................................... 29
REF. NO: RWTP-GB-MNE-MST-000031-00 Page 1

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1.0 SCOPE OF WORKS

1.1 General Description
This Method Statement (MST) is intended to outline the procedure that will be
adopted on site for Telecommunication System Installation including Optical
Distribution Frame (ODF), Fiber Termination Box (FTB), Fiber Wall Socket (FWS),
Core Switches, Distribution Switches, Access Point and other related accessories.
The work comprises the provision of the relevant materials, plant and labor for
Package 1 – Design and Build of Proposed Rasau Intake, Raw Water Pumping
Mains, Water Treatment Plant and Associated Works.
1.2 Reference
1) Item 1.1.9.5 – Method Statement, Tender Document Vol 2: Need Statement &
Specifications
1.3 Materials
1.3.1 Materials for Audio Visual System installation include the following:
Item Materials
1. Wall Plug & Screw, Anchor bolt & Nut (M6, M8)
2. Female Type Connector
3. Cable Gland
4. Cable Marker
5. Silicon Sealant
1.4 Plant and Equipment

Item Machinery / Equipment
1. TV Meter
2. Multi-meter
3. Scaffolding
4. Hammer
5. Push Tape for Pulling the Wires
6. Knipex Cutter

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7. Electrician Knife
8. Hacksaw Blade
9. Measuring Tape
10. Flat File
11. Safety Hats, Gloves and Goggles

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1.5 Manpower
Item Designation Responsibilities
1. Project Manager Responsible for overall commercial, contractual
and technical performances associated with
specific
projects. Responsible to the Project Manager.
2. Construction Manager Planning, coordinating, scheduling and monitoring
of site activities.
3. Project Engineer Responsible for overall operation including liaison
with service provider.
4. Site Supervisor Supervising site construction activities
5. SHE Officer To control and ensure the Safety, Health and
Environmental is adhere at site.
6. SHE Supervisor Supervising site construction activities, organize
toolbox meeting and prepare all relevant permit
before start work.
7. Environment Manager To monitor and control environmental issue onsite
to ensure compliance to the regulation.
8. Environment Officer Control and ensure all site activities comply with
environmental plans and requirement.
9. Machineries Operator To operate the machineries.
10. Surveyor/Chainman Setting out works.
11. Traffic controller To control ingress and egress of construction traffic
at site.
12. General Worker & Conduct general works at site.
Observers
13. Flagmen To provide high visible to public traffic to slow down
when a crossing the working area.
14. Flagman & Traffic Control To control traffic and avoid public enter to the
workplace
15. Traffic management officer Make sure activity at site adhere to Traffic
Management Plan

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1.6 Work Procedures
1.6.1 Sequence of Work
1.6.1.1 Level-by-level sequence of work from lower level upwards
Submission to Consultant
for Approval
Shop Drawing Method of Statement Sample of Material Catalogue

No
Approval
Yes
Order the Equipment
Proceed to Conduit/Trunking
Installation
Proceed to Cabling Work
Monitor Site Progress
Deliver Equipment to Site
Installation of Equipment
Testing & Commissioning
Result
Fail
Pass
Handover

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1.6.2 Installation of Fiber Cabling & Equipment
1.6.2.1 Cabling Work Connection
ODF FTB FWS
ODF- Optical Distribution Frame

FTB – Fiber Termination Box
FWS – Fiber Wall Socket
1.6.2.2 Installation of Telephone Equipment
Optical Distribution Frame (ODF)
Optical Distribution Frame is designed for terminating and managing the optical fibre from
outside plant and equipment in the building.

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4-port Fiber Termination Box
24-port Fiber Termination Box
Fibre termination box (FTB) is used for the distribution connection of cable and fibre optic
communication devices. It leads out the optic signal from drop cable to pigtails by splicing in
the box. It can be used for protective connection of cable and layout pigtails, and fibre optic
terminations of optic access network.
All the FTBs are located at the telephone riser by referring to the schematic diagram 1.0 and
2.0.

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Fiber Wall Socket
Fibre wall socket is the termination point for the internal fibre drop cable and act as a
connection point to the subscriber premises equipment. The outlet designed to house up to
two SC simplex type connectors and each FWS is located at +300mm from finish floor level.
1.6.3 Installation of Network Switch
1.6.3.1 Desktop Installation
i. Set the device on a flat surface which is strong enough to support the entire weight of
the device with all fittings.
ii. Remove the adhesive backing papers from the rubber feet.
iii. Turnover the device and attach the supplied rubber feet to the recessed areas on the
bottom at each corner of the device.
Feet
Bottom of Device
Notch

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1.6.3.2 Installation of 19-inch Equipment Rack
i. Check the efficiency of the grounding system and the stability of the rack.
ii. Secure the supplied rack-mounting brackets to each side of the device with supplied
screws, as illustrated in the following figure.
Connect an Ethernet port of the switch to the computer by RJ45 cable as the following figure
shows.
RJ45
Cable

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1.6.3.3 SFP/SFP+ Connection
Connect the SFP/SFP+ Module to an SFP/SFP+ slot on the network switch.
SFP/SFP+
Module to
SFP/SFP+ Slot
1.6.3.4 Console Port
CLI (Command Line Interface) enables you to manage the switch, thus you can load the CLI
after connecting the PCs or Terminals to the console port on the switch via a cable (an RJ45
console cable is provided, while micro-USB cable is not provided).
Connect the console (RJ45) port of the device with your computer by the console cable as
the following figure shows.

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Connect the console (USB) port of the device with your computer by the USB cable
(not provided) as the following figure shows.
1.6.3.5 Verifying the Installation

After completing the installation, verify the following items:
i. There should be 5 to 10 cm of clearance around the device for ventilation and

make sure the air flow is adequate.
ii. The voltage of the power supply meets the requirement of the input voltage of the
device.
iii. The power socket, device and rack are well grounded.
iv. The device is correctly connected to other network devices.

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1.6.4 Installation of Access Point (AP)
1.6.4.1 AP Mounting Types
The AP can be mounted to the ceiling, the wall, or in a junction box, using the screws in the
package.
Choose the appropriate mounting and installation steps below:
1.6.4.2 Installation of Ceiling Mounted Access Point
1. Remove the ceiling/lay out the

cable from the plaster ceiling
2. Place the mounting bracket in the

center of the ceiling tile. Mark
positions for the screw and holes
and a location for the Ethernet
cable hole.
Drill 4mm (5/32 in) diameter holes
for the screws and a 25 mm
(63/64 in) diameter hole for the
Ethernet cable at the marked
positions.

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3. Secure the mounting bracket to the

ceiling tile using pan-head screws,
washers and wing nuts as shown
on the left.
4. Feed the Ethernet cable through

the hole and set the ceiling tile
back into place.
5. Connect the Ethernet cable to the

Ethernet port. Please pay attention
to the triangle sign. Attach the AP
to the mounting bracket, then
rotate it until it locks into place as
shown on the left.

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1.6.4.3 Installation of Wall Mounted Access Point
1. If Ethernet cable feeds through the

wall, position the mounting bracket
below the cable hole. Mark
positions for the screw holes and
drill 6mm (15/64 in) diameter holes
at the marked positions
2. Insert the plastic wall anchors into

the 6 mm diameter holes.
3. Secure the mounting bracket to the

wall by driving the self-tapping
screws into the anchors. Make
sure that the shoulders of the
mounting bracket are on the
outside.

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4. Connect the Ethernet cable to the

Ethernet port on the AP.
5. Attach the AP to the mounting

bracket by rotating it until it locks
into place, as shown on the left.
1.6.4.4 Installation of Junction Box Mounted Access Panel
1. Route the cables through the

square cable hole on the mounting
bracket, and secure the mounting
bracket to the junction box using
screws. Then follow Step 4 and
Step 5 of Installation of Wall
Mounted Access Point to complete
the installation.

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1.6.5 Testing & Commissioning
1.6.5.1 Structure Cabling
All the Structure Cabling/Fiber Optic must use Optical Loss Test Sets (OLTS) for the fibre
testing. Optical loss test sets (OLTS) incorporate a stable source and a meter.
Measurements are made with a two-stage process:
i. First the source power is measured (referenced), then light is put through the device
to be tested, and a second measurement is made. The difference in the
measurements is the device loss.
ii. While the OLTS require two persons to properly test a system (one at each end),
there are automated OLTS units that communicate with each other and allow one
user to change the operating parameters of both units from one end to test the fibre
at different wavelengths. Single-mode is optimized for 1310 nm and 1550 nm
wavelengths.
1.6.5.2 WIFI (Access Point) & Networking System
i. Verifying Switching/WIFI is reachable over IP Network.

ii. Physical rack mounting and power connectivity of Switches & WIFI.
iii. Power-on testing and system startup verification.
iv. Installation of Switching & Wireless.
v. Licensing acquisition and validation.
vi. Verify all hardware is in good operational condition.
vii. Switches is getting IP address from Admin VLAN when connected to
switch POE port over IP Network.
viii. Switches/WIFI is getting IP address from VLAN when connected to switch
POE port over IP Network.
ix. CCTV & Card Access are getting IP address from CCTV & Card Access
VLAN when connected to switch POE port over IP Network.
x. Testing the WIFI signal strength through the App or software.
xi. Testing the above item with consultant and/or C.O.W together with checklist.

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2.0 SAFETY AND HEALTH REQUIREMENTS

2.1 Job Safety & Health Analysis
Job Safety & Health Analysis shall be carried on the project site. Cautions and
hazards signs shall be established at location of works. The hazards in a
particular activity and the control measures implemented shall be briefed to the
workers during SHE induction, tool box talk and JSA Briefing. Please refer to the
attached Appendix 5.1.
2.2 Information to Personnel
2.2.1 All workers employed in the project site must have CIDB green card.
2.2.2 All new workers and staff to attend the SHE Training or SHE Induction Course
before commencing works at site and attendances shall be recorded in an
induction checklist.
2.2.3 All site personnel are mandatory wear proper Personnel Protective Equipment
(PPE):
2.2.4 Safety helmets, Safety vest, Safety boots, Hand gloves and any other additional
PPE required in JSA or advised by SHE Department.
2.2.5 Monthly SHE Committee meeting shall be held with all the contractors related to
the works.
2.2.6 All workers are compulsory to attend the daily pre-task briefing and weekly
toolbox meeting conducted by the SHE Department/Representative and
attendances shall be recorded.
2.3 Emergency Arrangements

2.3.1 Project Emergency Response Plan and Procedure shall be established.
2.3.2 The potential hazards during Telecommunication System installation are as
below:
i. Accident due to machinery/equipment failure and movement
ii. Fall from height, contact with sharp edges/protruding rebar and etc.
iii. Fire
2.3.3 An Emergency Response Team shall be formed at the site.
2.3.4 Please refer to the Appendix 5.2 for Safety, Health & Environmental Emergency
Response Flow Chart.

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2.3.5 The organization chart, list of emergency contact person and relevant authorities
with their contact numbers shall be showed in the Notice Board.
2.3.6 In the event of emergency, the site management staffs must evaluate the
situation and commence the necessary procedures as follow:
• Raise the alarm
• Stop works
• Remain composed.
• Make sure notifications of emergency or evacuation are in place for all
workers surrounding the vicinity.
• Make sure all workers are assembled at designated assembly point.
• Make sure first aid kits are prepared at assembly point.
• All workers are told not to leave the assembly point until clear sign is issued.
• Headcount shall be conducted
• First aiders shall attend to the injured workers
• Prepare assessment reports for the losses.
2.4 Permit Requirements

Person or Authorities
No Description Remarks
in-charge
1 SHE permit to work such as Crane SHE Department
and Lifting Operation permit,
Excavation permit, Night work
permit, Hot work permit and etc.
2.5 Housekeeping
Housekeeping is an essential part of SHE for the daily routine. Housekeeping
would include the following items:
• Maintain the access way to all working area.
• Proper material arrangement.
• Park the machineries in orderly manner.
• No littering around the site.

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3.0 ENVIRONMENTAL ISSUES

3.1 Environmental Aspects, Impacts & Control Measures
All activities at work site shall comply with requirements stated in Environmental
Management Plan. Work site shall observe potential environmental impacts that
will be generated from activities stated in this method of statement, proposed
control measures, responsible parties’ in-charge and relevant legal applicability.
The significant environmental impacts associated with the Telecommunication
System installation have been identified and listed in the Appendix 5.3.
3.2 Air Quality and Noise Level

Machineries shall be in well maintain and in good working condition to reduce
emission of soot, smoke and noise.
The following measures shall be implemented if the above mentioned (soot,
smoke and noise) is deteriorating:
▪ Increase maintenance frequency.
▪ Replace to better equipment if necessary.
▪ Switched-off equipment if not in used
▪ Supply workers on-site with proper PPE (ie; ear plugs and mask).
3.3 Water Quality
All surface runoff and contaminated water generated from activities stated in this
method of statement, must be channel to temporary earth drain and shall be
channel into sediment basin/ silt trap for further treatment.
3.4 Waste Management

All type of waste must be segregated, stored and disposed of in accordance with
the Construction Waste Management Plan and shall be removed from site
regularly.
Scheduled waste from maintenance works of machineries, vehicles and tools will
be placed in designated areas. Proper oil tray or drum shall be placed to prevent
the oil spillage all over the place. Subsequent waste shall be collected and
transfer to area as assigned.

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4.0 QUALITY ASSURANCE & QUALITY CONTROL

4.1 Contractual Requirements
Shall be implemented in accordance with submitted comprehensive IMS plan.
4.2 Inspection and Testing

All inspection shall involve the consulting engineer and client.

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5.0 APPENDICES

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5.1 Job Safety Analysis

Appendix A to RWTP-GB-QSHE-MSP-0010-1
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PREPARD BY: (Name & Signature)

DESCRIPTION OF JOB: INSTALLATION OF
PROJECT/DIV/DEPT: RWTP SATHYAN A/L ANBALAKAN
TELECOMMUNICATION SYSTEM
REVIEWED BY: (Name & Signature)
LOCATION: RASAU INTAKE, RAW WATER PUMPING MAINS,
JSA NO: MNE-00031 REV NO: 00 SITI KHAIRIAH
WATER TREATMENT PLANT
APPROVED BY: (Name & Signature)
TYPE OF ACTIVITIES: ROUTINE / NON-ROUTINE/EMERGENCY DATE: 26/03/2024 PAGE: 1-5 IVAN LIM KIEN AUN
NO. JOB HAZARD CURRENT CONTROL RISK ASSESSMENT HIER ADDITIONAL LEGAL & REVISED RESIDUAL RISK RESPONSI
SEQUENCE / IDENTIFICATION MEASURES ARCH CONTROL OTHER RATING BLE
STEPS Y OF MEASURES/ REQ PERSON
Pro Sev Risk Rating CONT OPPORTUNITIES (O)
Hazard & Risk P S Risk Rating
babi erity ROL
PxS PXS
lity (S)
(P) Sco Lev Sco Lev
re el re el
1. Mobilizing & Unstable/ soft ground, Supervisor to check 2 3 6 M 3 Put steel plate at the OSHA ‘94 1 3 3 L Engineer /
materials to work uneven access surrounding and prepare soft ground access FMA Supervisor /
area (apply safe access area (BOWEC) Traffic
throughout the 1986 Officer/
whole job Safety
sequence below) personnel
Slip, trip, fall into -Access way clear from 1 3 3 L 4 - OSHA ‘94 - - - - Engineer /
existing drain/manhole obstruction. FMA Supervisor /
-Cover openings with (BOWEC) Safety
sturdy materials. 1986 personnel
2. Transportation Unsafe access / Poor -Use dedicated access for 1 3 3 L 4 - OSHA ‘94 - - - - Engineer /
machinery & access machineries. FMA Supervisor /
material to the -Materials must place (BOWEC) Safety
site away from access way. 1986 personnel
-Inspection of ladder or
scaffold access before
use.
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Rev. No:01 / Date: 18 JAN 2023
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babi erity ROL
PxS PXS
lity (S)
(P) Sco Lev Sco Lev
re el re el
Transportation Flying dust Provide water browser, 1 3 3 L 3 - OSHA ‘94 - - - - Engineer /

machinery & wear face mask FMA Supervisor /
material to the (BOWEC) Safety
site (cont.) 1986 personnel
Soft & unstable Provide steel plate. 2 2 4 2 3 - OSHA ‘94 - - - - Engineer /
ground Supervisor to check FMA Supervisor /
ground condition before (BOWEC) Safety
park the machineries. 1986 personnel
3. Unloading Moving load - Use safety tag line to 2 4 8 M 3,4 -Stack materials OSHA ‘94 1 4 4 L Engineer /
machinery & control suspended load. properly before lift. FMA Lifting
material using -Barricade the lifting/work (BOWEC) Supervisor /
crane/lorry crane area and display warning 1986 Rigger/
signage. Safety
personnel
Defective lifting gears -Inspection of lifting gears 2 4 8 M 3,4 -Remove any OSHA ‘94 1 4 4 L Engineer /
before use. defection lifting gear FMA Lifting
-Colour coding tag for from site. (BOWEC) Supervisor /
inspected lifting gears. 1986 Rigger/
-Operator and rigger to Safety
ensure the lifting gears are personnel
in good condition.
Improper crane -Follow approved permit to 2 4 8 M 3,4 -All crane outriggers OSHA ‘94 1 4 4 L Engineer /
positioning work. must be fully FMA Lifting
-Follow approved Lifting extended. (BOWEC) Supervisor /
Plan. -Use steel plates for 1986 Rigger/
-Check ground condition crane outriggers. Safety
before park, crane / lorry personnel
crane.
4. Installation of Falling from height -Use of safety harness for 2 4 8 M 3,4 -Approved PTW for OSHA ‘94 1 4 4 L Engineer /
Field Devices, all work with fall of 3 working at height. FMA Supervisor /
Switches, meters or more. -Monitoring and (BOWEC) Safety
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babi erity ROL
PxS PXS
lity (S)
(P) Sco Lev Sco Lev
re el re el
Equipment Rack -Use of industrial type supervision. 1986 personnel

ladder. -No body is allowed on
-Installation of edge the mobile scaffold
protection. during mobile scaffold
-Provide secured is moving.
anchorage point for worker -Ensure the mobile
to hook the body harness. scaffold castor wheel
is lock before use.
Installation of Trip & fall -Conduct daily 2 2 4 L 4 - OSHA ‘94 - - - - Engineer /
Field Devices, housekeeping and arrange FMA Supervisor /
Switches, the material accordingly. (BOWEC) Safety
Equipment Rack -No obstruction at the 1986 personnel
(cont.) access way.
Unsafe access -Ensure access scaffold 2 3 6 M 3 -Ensure that the OSHA ‘94 1 3 3 L Engineer/Sc
scaffolding/working with inspection tag before foundation of the FMA affolder/Sup
platform use. scaffold access is on (BOWEC) ervisor/
-Ensure the scaffolding is the firm ground. 1986 Safety
erected as per design. personnel
Defective power tools -Check all equipment are 2 2 4 L 4 - OSHA ‘94 - - - - Engineer /
in good condition. FMA Supervisor /
-Check all hoses / (BOWEC) Safety
connectors are in good 1986 personnel
condition.
5. Clean up the Dust -Spray of water to control 2 3 4 L 3 - OSHA ‘94 - - - - Engineer /

flush box that dust. FMA Supervisor /
wrapped with -Wear safety goggles and (BOWEC) Safety
masking tape dust mask. 1986 personnel
Sharp object Wear safety goggle, install 2 2 4 L 3 - OSHA ‘94 - - - - Engineer/Su

special cap at edges. Use FMA pervisor/
suitable hand glove. (BOWEC) Safety
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babi erity ROL
PxS PXS
lity (S)
(P) Sco Lev Sco Lev
re el re el
Provide cover for any 1986 personnel

protruding materials.
Clean up the Poor electrical -Use industrial plugs / 2 3 6 M 3 -All electrical wire OSHA ‘94 1 3 3 L Engineer/Su
flush box that connection cable. must hang up & do not FMA pervisor/
wrapped with -Electrical equipment / expose water. (BOWEC) Safety
masking tape wiring to be inspected / -Check all cables 1986 personnel
(cont.) connected by electrician. before connection.
-Display signages. Work
briefing prior to work start.
6. Test and Falling from height -Use of safety harness for 2 4 8 M 3,4 -Approved PTW for OSHA ‘94 1 4 4 L Engineer /
commissioning all work with fall of 3 working at height. FMA Supervisor /
meters or more. -Monitoring and (BOWEC) Safety
-Use of industrial type supervision. 1986 personnel
ladder. -Provide secured
-Installation of edge anchorage point for
protection. worker to hook the
-Buddy system for working body harness.
using ladder.
Trip & fall -Conduct daily 2 2 4 L 4 - OSHA ‘94 - - - - Engineer /

housekeeping and arrange FMA Supervisor /
the material accordingly. (BOWEC) Safety
-No obstruction at the 1986 personnel
access way.
Electric shock -Use industrial plugs / 2 3 6 M 3 -Work briefing prior to OSHA ‘94 1 3 3 L Manager /
cable. work start. FMA Engineer /
-Electrical equipment / -Check all cables (BOWEC) Supervisor /
wiring to be inspected / before connection. 1986 Electrician /
connected by electrician. -Cable hangs / not Safety
-Display signages. trailing on ground / in Personnel
water.
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PROBABILITY SEVERITY PRIORITY OF ACTION

Probability Description Rating Severity Description Rating Risk Rating Action Urgency
Very Is practically impossible and 1 Insignificant Minor ill health or first aid type 1 1-4 Risk is considered as acceptable and If required
Unlikely has never occurred /negligible injury further reduction may not be necessary.
Unlikely Has not been known to occur 2 Minor Injury involving temporary 2 LOW Continuous monitoring needs to be in
after many years disability place
Likely Might be occurred at some 3 Moderate Injury involving Permanent 3 5-12 Identified control measures shall be 1 week
time in future disability implemented to minimize the risk level.
Very Likely Has a good chance of 4 Major Single fatality or major 4 MEDIUM Continuous monitoring shall be in place.
occurring and is not unusual property damage
Almost The most likely result of the 5 Catastrophic Numerous fatalities or 5 15-25
Requires immediate action to control Immediate
Certain hazard/event being realized irrecoverable property damage and minimize the hazards. Work should
HIGH not commence until proposed control
measured have been implemented.
** Note: The description and level of severity and probability may vary, subjected to project, legal and other requirements. Loss on property damage can be incorporated and
shall be in accordance to project requirements.
Group Hierarchy of Control

1 Elimination
2 Substitution
3 Engineering controls, reorganization of work, or both:
4 Administrative Control
5 PPE
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5.2 Emergency Response Flow Chart

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Emergency Response Flowchart for Fire Emergency
Fire Emergency
Identifier alert
Major Minor
Alert workers/trigger alarm

to inform workers by ERT
Control fire with existing
member.
firefighting equipment
Active ERT and evacuate Set command point.

workers to designated Inform representative
assembly point. authority (BOMBA)
.
Assist authority with

information (if
required)
All clear declaration

from Authority
Emergency
terminates
Debriefing by Conduct
Emergency investigation Finish
commander

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5.3 Environmental Aspect & Impact

Register

Appendix A
ENVIRONMENTAL ASPECTS AND IMPACT REGISTER

Reference No.: RWTP-GB-SHE-EAI-MNE-000031
Package/ Location: Rasau Water Treatment Plant
Revision No.: 00
Type of Work: Installation of Telecommunication System Date: 11/3/2024
Condition Risk Rating Significant

PROJECT ACTIVITY ASPECTS IMPACTS R&O that need to be addressed MITIGATION MEASURES TO BE IMPLEMENTED
Rate
N* A* E* L* S* Yes No
(LxS)
Risk: 1. Recommend to conduct work at night or during off peak hours to minimize traffic
- Public complaint disruption.
- Heavy traffic congestion 2. Maintain most number of lanes wherever possible.
3. Reduce number of lanes (only when unavoidable and when all other alternatives
Road closure, lane diversion and
Traffic congestion N 3 2 6 NO Opportunities: have been exhausted) to be design to facillitate contra flow options.
reduction
- NA 4. Provide sufficient warning signs and flagmen at all work areas to facillitate better
traffic flow.
5. Maintain traffic management devices and temporary/ warning signs to ensure
maximum effectiveness in terms of traffic management.
Risk:
1. Inspection by weekly and maintenance of machinery to be conducted regularly to
Legal action by authorities
ensure machines are in good working condition with no leakage.
Oil spillage/ leakage Land contamination A 2 2 4 YES
2. Manually excavate the contaminated area and put into a suitable container and
Opportunities:
must be stored at scheduled waste storage for proper disposal.
- NA
Risk:
- Legal action by authorities
Generation of scheduled waste Immediately clear any spillage on the ground. Scheduled waste will be stored at
Land contamination N 2 2 4 YES
(including disposal of waste) scheduled waste storage area and disposed by licensed contractor.
Opportunities:
- NA
Risk:
Public complaint
1.Mobilisation /
Demobilization (loading/ Opportunities:
unloading of machinery) 1. The machinery will be maintained in good working order to ensure that exhaust
- Regular maintenance of
Generation of black smoke Air pollution N 2 2 4 YES emission is controlled.
machinery
2. Allow only machinery that is in good condition to enter the site.
- Increase life span of machinery
Risk: 1. Speed limits (15km/ hr) and traffic volume restriction within the site area will be
- Public complaint implemented to reduce the dust dispersion.
2. Dampen all access. Water bowser need to standby for watering all the time.
Generation of dust Air pollution N 2 2 4 YES
3. Vehicles transporting earth to be installed with tailgate and covered with tarpaulin.
Opportunities: 4. To wash the construction vehicles wheels at a wash trough facility before leaving
- NA from construction site.
Risk:
Inspection by weekly and maintenance of machinery to be conducted regularly.
- Public complaint
Installation of hoarding or temporary noise barrier. All noise generating equipment
Generation of noise/ vibration noise/ vibration nuisance N 3 2 6 NO
and machinery will be shut down when not in use and work will be conducted within
Opportunities:
approved working hour.
- NA
Risk:
- Public complaint 1. Wash trough to be provided at the site exit with water jet and operator.
Dirtying of public road Public nuissance/ public complaint N 3 2 6 YES 2. Temporary drainage will be constructed to channel surface runoff to silt trap.
Opportunities: 3. Water bowser need to be standy for watering purposes.
- NA
Appendix A

Revision No.: 00

Rate
(LxS)
Risk:
- Public complaints Maintenance of machinery to be conducted regulalry and work will be conducted
Generation of noise/ vibration Noise nuissance N 2 2 4 Yes within approved working hour. Installation of hoarding or temporary noise barrier. All
Opportunities: noise generating equipment and machinery will be shut down when not in use.
- NA
Risk:
2. Bracket installation and - Legal action by authorities All type of waste will be segregated, stored and disposed in accordance with the
Generation of non-scheduled waste
Land contamination N 2 1 2 No Construction Waste Management Plan. Open burning is strictly prohibited. Waste
termination (including disposal of waste)
Opportunities: will be disposed at the approved disposal site.
- NA
Risk:
- Public complaint
Generation of dust Air pollution N 2 2 4 Yes Dampen the work area to reduce dust dispersion
Opportunities:
- NA
Risk:
- Public complaints Maintenance of machinery to be conducted regulalry and work will be conducted
Generation of noise/ vibration Noise nuissance N 2 2 4 Yes within approved working hour. Installation of hoarding or temporary noise barrier. All
Opportunities: noise generating equipment and machinery will be shut down when not in use.
- NA
Risk:
3. Installation of Fibre - Public complaint
Cabling, Network Switch, - Legal action by authorities
Generation of dust Air pollution N 2 2 4 Yes Dampen the work area to reduce dust dispersion
and Access Point
Opportunities:
- NA
Risk:
-Legal action by authorities All type of waste will be segregated, stored and disposed in accordance with the
Land contamination N 2 2 4 Yes Construction Waste Management Plan. Open burning is strictly prohibited. Waste
(including disposal of waste)
- NA
Appendix A

Revision No.: 00

Rate
(LxS)
Risk:
1. A petroleum based machines or equipment be placed on the secondary
Land contamination N 3 2 6 Yes Opportunities: containment/ tray.
- NA 2. Any spillage to be collected and treated as scheduled waste.
Generation of scheduled waste

(including disposal of waste Risk:
1. Immediately clean any spillage.
Water pollution N 3 2 6 Yes Opportunities: 2. Scheduled waste shall be stores as designated scheduled waste storage area and
4. Housekeeping
- NA disposed by licensed contractor.
Risk:
- Public complaints
- Legal action by authorities All type of waste will be segregated, stored and disposed in accordance with the
Land contamination N 2 2 4 Yes Construction Waste Management Plan. Open burning is strictly prohibited. Waste
(including disposal of waste)
- To reuse/recycle the waste for
other purposes
Prepared by Reviewed By Approved By N* = Normal

A* = Abnormal
Ivan Lim Kien Aun E* = Emergency
Name Siti Norlissa Bt Ishak Siti Khairiah Mohd Hashim
L* = Likelihood (refer to Appendix B)
S* = Severity (refer to Appendix B)
# Risk Rating calculation shown in Appendix B
Signature
Date 11/3/2024 11/3/2024 11/3/2024

Appendix 5.3
Risk Rating Evaluation
SEVERITY
1 2 3 4 5
No environmental change or the Adverse impact may occur, but the Adverse impact is not permanent, Can cause adverse impact, but the Can cause severe adverse impact,
environmental impact is benificial. effect is easily recoverable or short term and repairable or damage is not permanent / only major pollution, e.g. permanent / long
E.g.: Generation of used paper contribution to the impact is very low. contribution to the impact is low. medium term or contribution to the term environmental damage or
E.g.: Generation of food packaging on E.g.: Bentonite spillage on the road
impact is high. contribution to the impact is very high.
the ground E.g.: Black smoke from low E.g.: Silt trap malfunction/damage
maintenance machineries
No rectification needed Rectification can be done immediately Rectification can be done within 1 day Rectification can be done within 1 Rectification can be done more than 1
week week
Very likely. It is almost certain that the
event will occur. Common or frequent
occurrence.
5 5 10 15 20 25
May happen daily in normal situation.
Likely. There is a strong possibility the

event will occur or there is a history of
frequent occurrence.
4 4 8 12 16 20
May happen once a week in normal
situation.
Possible. The event could occur or

LIKELIHOOD
there is a history of occurrence.

3 3 6 9 12 15
May happen once a month in normal
situation.
Unlikely. Not expected, but there's a

slight possibility it may occur at some
time.
2 2 4 6 8 10
May happen once a year or only
happen in abnormal situation
Rare. It may only occur in exceptional

circumstances.
1 1 2 3 4 5
May happen more than once a year in
abnormal situation.
Risk Rating
Level Rating Significant

Level 1 - Very Minor 0-1 No
Level 2 - Minor 2-3 No
Level 3 - Moderate 4-6 Yes
Level 4 - Major 7 - 16 Yes
Level 5 - Critical 17 - 25 Yes
RWTP

SDN BHD
5.4 Inspection & Test Plan

ITP FOR INSTALLATION OF TELECOMMUNICATION SYSTEM
Document No. RWTP-GB-M&E-ITP-000031-00
Revision No. 00 Rev. Date 15/03/2024

Project: ITP for: TELECOMMUNICATION SYSTEM Rev: 00
(RWTP)
Discipline: M&E Ref. No: RWTP-GB-MNE-ITP-000031-00
Discipline code: REFER TO PROCEDURE Date: 20/03/2024 No of Pages: 1 of 2
Inspection Point
No. Activity Description Controlling Document Acceptance Criteria Frequency Record
CR SC CA
Technical Prior to
Submission of Method Method Statement and Approved Method of
1.1 Specification/Construction commencement of H R R
Statement Inspection Test Plan (ITP) Statement; Approved ITP
Drawing work
Method Statement Technical Prior to
Submission of Material for Comment Review Sheet
1.2 (RWTP-GB-MNE-MST- Specification/Construction commencement of H R S
approval for Material Submission
000031-00) Drawing work
Approved Material
Technical Prior to
Material Submission Submission / Request for
1.3 Material inspection Specification/Construction commencement of H W S
Approval Inspection (RFI) / Delivery
Drawing work
Order (D.O.)
Installation of
2.0
Telecommunication System
Method Statement
Upon Completion of
2.1 Fiber Wall Socket (RWTP-GB-MNE-MST- Shop Drawing As-built Drawing H W S
Work
000031-00)
Method Statement
Upon Completion of
2.2 ODF & ODF Patch Panel (RWTP-GB-MNE-MST- Shop Drawing As-built Drawing H W S
Work
000031-00)
Method Statement
Telephone Disconnection Upon Completion of
2.3 (RWTP-GB-MNE-MST- Shop Drawing As-built Drawing H W S
Module Work
000031-00)
GAMUDA BERHAD
ITP FOR INSTALLATION OF TELECOMMUNICATION SYSTEM
Document No. RWTP-GB-M&E-ITP-000031-00
Revision No. 00 Rev. Date 15/03/2024

Project: ITP for: TELECOMMUNICATION SYSTEM Rev: 00
(RWTP)
Discipline: M&E Ref. No: RWTP-GB-MNE-ITP-000031-00
Discipline code: REFER TO PROCEDURE Date: 15/03/2024 No of Pages: 2 of 2
Inspection Point
No. Activity Description Controlling Document Acceptance Criteria Frequency Record
CR SC CA
Method Statement
Upon Completion of
2.5 Network Switches (RWTP-GB-MNE-MST- Shop Drawing As-built Drawing H W S
Work
000031-00)
Method Statement
Upon Completion of
2.6 Equipment Rack (RWTP-GB-MNE-MST- Shop Drawing As-built Drawing H W S
Work
000031-00)
Remarks: Inspection Authority:

H : Hold Point Points where no further works shall proceed without the written approval of the Supervising CR Contractor Representative
Consultant representative SC Supervising Consultant
W : Witness Point Points where Supervising Consultant can opt to observe/ or visually examine or participate in the work
CA Contract Administrator
operation.
S : Surveillance Points where the SC representative monitor the contractor activities to the degree necessary for
confidences that work process/ method is complying with the established criteria
R: Review Review of the contractor’s ITP records for correctness and completeness
Approved Reviewed Approved
Sathyan a/l Ivan Lim Kien Aun

Syerifaizal
Anbalakan (Construction
Name (QAQC Manager)
(Project Manager) Manager)
Signature
Date
GAMUDA BERHAD
RWTP

SDN BHD
5.5 QAQC

Rasau WTP Form detail report
Form detail
#13410: M&E QAQC CHECKLIST - MATERIAL RECEIVING
Forms
Location
Form date Feb 1, 2024
Description
Due date
Created by zul nizam
Status In progress
Last update Feb 1, 2024, 9:26 AM UTC+08:00
Last updated by zul nizam
Included references Assets | Files | Forms | Issues | Photos
1. Form Details
1.1 Trade Contractor / Supplier
1.2 Trade Package
1.3 Description of Works
1.4 Location
1.5 Detail Location / Gridline / Level
1.6 Drawing Ref No
1.7 Request For Inspection (RFI) No.
Created by zul nizam with Autodesk® Construction Cloud™ on Feb 1, 2024 at 9:28 AM UTC+08:00 Page 1 of 7
1.8 Date & Time of Inspection
1.9 Material
1.10 Construction / Shop Drawing
1.11 Method Statement
2. DESCRIPTION OF WORKS
D.O Copy attachment
2.1 Contractor
Pass Fail N/A
2.2 Supervising Consultant

Pass Fail N/A
2.3 CA Representative
Pass Fail N/A
Test certificate copy attachment
3.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Test certificate issued to the correct material delivered (refer to material tagging identification)
4.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Brand / Type of material as per approved submission
5.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Size, length & dimension as per D.O
6.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Color of material (if applicable)
7.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Material unloading & delivery plan (any major equipment that require)
8.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Condition of material before & after unloading
9.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A

Acceptance quality of material
10.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A

Segregation of materials by type & new - old
11.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A

Material randomly choose for laboratory testing (if yes please specify nos. of sample an size taken for
testing.)
12.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
13. Final Inspection
13.1 Review of All Records Including Required Test Results
13.2 Reason for Failure or Re-Inspection
If any
13.3 Any Non Conformance Report (NCR) to be raised?

Yes No N/A
14. Final sign-off
Remarks: If " Final Inspection" record Fail Status, Please refer to NCR.
14.1 Level 1 : Contractor

-
14.1 Level 2 : Supervising Consultant

-
14.1 Level 3 : CA Representative

-
Form detail
#12198: M&E QAQC-CHECKLIST-INSTALLATION OF

COMMUNICATION SYSTEM - FIBRE WALL SOCKET &
SOCKET OUTLET
Forms
Location
Form date Jan 5, 2024
Description
Due date
Created by project rasau wtp elec
Status In progress
Last update Jan 5, 2024, 11:48 AM UTC+08:00
Last updated by project rasau wtp elec
1. Form Details
1.2 Trade Package
1.4 Location
1.6 Drawing Ref No
1.7 Request For Inspection (RFI) No
Created by project rasau wtp elec with Autodesk® Construction Cloud™ on Jan 5, 2024 at 11:48 AM UTC+08:00 Page 1 of 5
1.9 Material
2. Description of works
Check layout & cable routing according to approved construction drawing.
2.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Check all material brand and type are according to Approved Equipment and Material List.
3.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Fibre Wall Socket. Please describe the number of units, brand and model in reference at note section.
4.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Socket Outlet. Please describe the number of units, brand and model in reference at note section.
5.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Equipment in item 1-4 is properly installed and wired in accordance with endorsed schematic diagram.
6.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Labelling are done and are endorsed type in accordance with the specification.
7.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
The surface wiring / conduit accessories is properly installed and arranged in a neat and tidy manner.
8.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Record the result and test result during termination works to FWS & Socket Outlet (refer to attached test
report).
9.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A

Yes No N/A
11. Final sign-off


-

-

-
Form detail
#12199: M&E QAQC-CHECKLIST-INSTALLATION OF

COMMUNICATION SYSTEM - FTB & OPTICAL
DISTRIBUTION FRAME
Forms
Location
Form date Jan 5, 2024
Description
Due date
Created by project rasau wtp elec
Status In progress
Last update Jan 5, 2024, 11:49 AM UTC+08:00
Last updated by project rasau wtp elec
1. Form Details
1.2 Trade Package
1.4 Location
1.6 Drawing Ref No
1.7 Request For Inspection (RFI) No
1.9 Material
Check layout & cable routing according to approved construction drawing.
2.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Check all material brand and type are according to Approved Equipment and Material List.
3.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Fibre Termination Box. Please describe the number of units, brand, and model on Note in the Reference
section.
4.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Optical Distribution Frame. Please describe the number of units, brand, and model on Note in the
Reference section.
5.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Equipment in item 1-4 is properly installed and wired in accordance with endorsed schematic diagram.
6.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Labelling are done and are endorsed type in accordance with the specification.
7.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
Check for proper alignment of fibre run and check all fibre termination. Ensure all fibre dree up in order
and securely terminated to equipments.
8.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A
The surface wiring / conduit accessories is properly installed and arranged in a neat and tidy manner.
9.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A

Record the result and test result during termination works to FTB & ODF (refer to attached test report).
10.1 Contractor
Pass Fail N/A

Pass Fail N/A
Pass Fail N/A

Yes No N/A
12. Final sign-off


-

-

-

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Title : Installation of Telecommunication System

No. Submission Checksheet (MST) Status Comments

3 References (incl. relevant Contract Specification) /

4 Codes and standards /

5 Manpower and Responsibility /

6 Tools and equipment /

8 Work phases (if applicable) /

10 Construction work methodology and sequence /

11 QA/QC control procedure /

12 Health and Safety procedures / instruction /

13 Emergency response protocol, team and communication /

14 Risk assessment register and prevention action /

16 Management of as-built data N/A

17 Other enclosure (if any) N/A

Nurnadia Zakaria Syerifaizal Hj. Mustapha

METHOD STATEMENT FOR

Reference No: RWTP-GB-MNE-MST-000031-00

Date : 20th March 2024

Action Name Designation Signature

Approved by Khor Thiam Chay Project Director

Reviewed by Syerifaizal QAQC Manager

PENGURUSAN AIR SELANGOR

REF. NO: RWTP-GB-MNE-MST-000031-00 Page 1

PENGURUSAN AIR SELANGOR

1.0 SCOPE OF WORKS

1.4 Plant and Equipment

REF. NO: RWTP-GB-MNE-MST-000031-00 Page 2

PENGURUSAN AIR SELANGOR

REF. NO: RWTP-GB-MNE-MST-000031-00 Page 3

PENGURUSAN AIR SELANGOR

REF. NO: RWTP-GB-MNE-MST-000031-00 Page 4

PENGURUSAN AIR SELANGOR

1.6 Work Procedures

1.6.1 Sequence of Work

1.6.1.1 Level-by-level sequence of work from lower level upwards

Shop Drawing Method of Statement Sample of Material Catalogue

Order the Equipment

Proceed to Cabling Work

Monitor Site Progress

Deliver Equipment to Site

Testing & Commissioning

REF. NO: RWTP-GB-MNE-MST-000031-00 Page 5

PENGURUSAN AIR SELANGOR

1.6.2 Installation of Fiber Cabling & Equipment

1.6.2.1 Cabling Work Connection

ODF FTB FWS

ODF- Optical Distribution Frame

1.6.2.2 Installation of Telephone Equipment

Optical Distribution Frame (ODF)

REF. NO: RWTP-GB-MNE-MST-000031-00 Page 6

PENGURUSAN AIR SELANGOR

4-port Fiber Termination Box

24-port Fiber Termination Box

REF. NO: RWTP-GB-MNE-MST-000031-00 Page 7

PENGURUSAN AIR SELANGOR

Fiber Wall Socket

1.6.3 Installation of Network Switch

1.6.3.1 Desktop Installation

REF. NO: RWTP-GB-MNE-MST-000031-00 Page 8

PENGURUSAN AIR SELANGOR

1.6.3.2 Installation of 19-inch Equipment Rack

REF. NO: RWTP-GB-MNE-MST-000031-00 Page 9

PENGURUSAN AIR SELANGOR