Professional Documents
Culture Documents
SUBCONTRACTOR:
QA/QC JMA
Approved
M. Hussain (PM)
by
Document No.:
REVISION A
FCHPP/KCS/MS/0002
NUMBER
Document Status:
CONTENT
1. GENERAL INFORMATION
Introduction
Purpose
Scope of Work
Location
Definitions
2. QA / QC
Reference Standard
Documentation
Inspection, Test and Measurement
3. EXECUTION
Materials
Tools & Equipments
Required Manpower
Procedure of Work
Responsibilities
4. SAFETY
5. APPENDICES
1. GENERAL INFORMATION
1.1 Introduction
DOOSAN HEAVY INDUSTRIES & CONSTRUCTION, the Contractor of FADHILI CHP Project has awarded the Civil &
Building Works (package-1) Contract to Kettaneh Construction S. A. Ltd (KCS).
It is important to act quickly when you noticed deteriorating concrete before the problem becomes serious. With
the already established Concrete Specifications, KCS shall be focusing in implementing the provisions and
recommendations written on it to maintain the efficiency, safety and quality of concrete repairs.
1.2 Purpose
The purpose of this method statement is to describe in detail the method of repairing of concrete
deficiencies, and to ensure that all activities shall be conducted in accordance with FADHILI project
specifications, HSE requirements and Contract documents.
This method statement shall be communicated and be understood by all personnel associated with the task
before commencing the activity.
This method statement shall cover the preparations and required operations for Structural Concrete Repairs
works at all concrete surface of this project. Necessary scaffolding, permits and clearances as per
Contractor/Company HSE regulations shall be provided.
Major repairs of deteriorated concrete structure, as determined by Contractor/OE shall be treated as a special
case and shall be provided with separate Construction Method Statement.
1.4 Location
1.5 Definitions
2. QA/QC
2.2 Documentation
The following documents are needed in order to comply with this Method
Statement:
Input document:
o IFC drawings
o Materials Approval for Concrete Repair
o Work Permit, as applicable
Output document:
o RFI
o Inspection records
2.3 Inspection
o Request of Inspection (RFI) shall be submitted to Contractor QA/QC in advance as per ITP for
approval;
o The QA/QC Inspector has to make sure that all required Test & Measurement has been carried out as
per required procedure & standard.
3. EXECUTION
a. Materials
i. General
o KCS shall supply all the consumable and non-consumable materials for the execution of concrete
repairs;
o The material supplier shall submit materials data sheets stating that the materials meet the
requirements of Contractor/OE & project specifications. KCS shall ensure that proposed material
supplier is capable of on-site technical back up during the execution of work;
o Manufacturer’s instructions shall be available to operatives at site;
o No material shall be procured or used without prior Contractor/OE approval;
o The material shall be durable, chemically compatible with the substrate, non-shrinkable, of similar
color and texture, and it shall be tolerant of a wide range of temperature, moisture and other
environmental conditions;
o All materials for repairs and protection of concrete structures shall be obtained from a single
manufacturer. Alternative manufacturers may be proposed by contractor prior to commencement of
work, but their materials shall not be used prior to Contractor/OE approval.
ii. Ingredients
o Aggregate shall be in accordance with PROJECT Specification for all repair material. In some cases,
only size of aggregate shall be based on manufacturer’s recommendation;
o Where repair thickness is in excess of 75 mm, the maximum aggregate size shall be 10 mm, except
in some case only, when size of aggregate shall be in accordance with manufacturer’s
recommendation;
o Water quality shall be in accordance with PROJECT Specification. The quantity of water shall be in
accordance with manufacturer’s instruction for all repair materials.
iii. Reinforcement
o Replacement reinforcing steel grade and type shall be the same as that of the original steel.
v. Epoxy Mortar
o Epoxy mortar shall be used for thin sections subjected to vibrations or impact loading; severe
chemical attack; and other aggressive conditions. It shall meet the following requirements:
The material shall be pre packaged and shall consist of a two or three
component, epoxy based moisture-insensitive repair mortar;
It shall have minimum compressive strength of 45 MPa after 7 days of
curing, when tested in accordance with ASTM C 109;
Material shall conform to ACI 503 R and 503.4.
o Masonry Tools;
o Air Compressor;
o Water Jet;
o Industrial Vacuum Cleaner;
o Fixing injection materials & accessories;
o PPE & Other Safety required Materials.
c. Required Manpower
Discipline
o Safety Officer
o QA/QC Engineer or QC Inspector
o Site Engineer
o Supervisor / Foreman
o Masonry group / Applicators
o Skilled Labors
a. Submittals
o Repair materials (non-shrink grout, epoxy, concrete, etc.) to be used shall comply with
PROJECT specifications indicating the approved suppliers/manufacturers.
o All repair materials shall be delivered to the jobsite in original containers and packages bearing
the manufacturer’s labels;
o These labels shall indicate the type, brand, contents by volume, color and other important
related information;
o Materials shall be stored in an environment conforming with manufacturer’s requirements;
o Material shall not be removed from storage until immediately prior to mixing or use;
o Material from damaged containers shall be discarded;
o Mixing of part bags or other containers of components shall be allowed only with prior permission of
Contractor/OE and manufacturer.
o Prior to start of any repairs, the structure shall be investigated for the cause(s) and extent of
deterioration;
o Prior to repairs, KCS shall review the condition survey report jointly conducted by KCS and
Contractor/OE, this report shall be approved by the Company;
o KCS shall submit the condition survey and the proposed repairs for Contractor/OE approval;
o If the cause of deterioration can be established without detailed investigation, then the extent of
deterioration shall be established before repairs;
o Minor repairs (e.g. cosmetic, etc.) shall be performed without further information & approval from
Contractor/OE.
d. Execution of Repairs
i. General
o KCS shall dedicate QC inspector to monitor the quality of repair work;
o A hammer survey shall be conducted to identify the location and extent of defects requiring repair;
o The limit of repair shall be marked as a series of straight lines, with a minimum distance of 50 mm
from the body of hollow sounding/cracked concrete;
o During repair, all durability factors shall conform to ACI 201.2R;
o Safety requirements shall be in accordance with this Method Statement and Contractor/Company HSE
regulations;
o All necessary supports or props shall be provided to the structure(s) under repair, prior to start of
execution.
o If continuous pre-wetting for 24 hours is not possible, then cement slurry shall be applied at the
prepared surface of the old concrete;
o The overlaying repair material shall be fully compatible with substrate;
o For repairs using epoxy-patching mortar, bonding agent shall be used;
e. Crack Repair
i. General
o Crack injection repair shall be performed as per CONTRACTOR/OE recommendation;
o Crack injection system shall prevent the ingress of corrosion promoting materials, for example
moisture, chlorides and carbon dioxide;
o Injection system shall reinstate the structural integrity of the element by restoring or increasing its
strength and stiffness;
o It shall improve the durability and water tightness;
o It shall improve the appearance of the concrete surface.
f. Repair by Injection
o Holes shall be drilled along crack route at close intervals, in accordance with manufacturer’s
recommendations;
o Injection nipples shall be fixed at these intervals, and the crack surface shall be sealed with epoxy
putty;
o The applied putty shall be allowed to cure completely, in accordance with manufacturer’s
recommendations;
o Mixing of injection material and its application shall be in accordance with manufacturer’s
recommendations;
o Injection of resin shall be under pressure, and shall proceed from point to point;
o Injection pressure shall be maintained for several minutes, to force the resin into finer parts of the
cracks;
o Filling of cracks during injection process shall be confirmed by oozing out of injection material
through adjacent nipple of cracks;
o Injection pressure should be controlled based on the location of the crack, and the strength of the
substrate under injection pressure;
g. Routing or Sealing
o This type of repair shall be applied for fine, large, isolated, dormant and non-dormant cracks and
honeycomb which do not have any significant structural integrity requirements;
o The sealing shall ensure resistance against ingress of moisture, chemicals and carbon dioxide;
o Sealing shall resist mechanical damage due to trolley wheel traffic or other impact loading;
o V or U groove shall be made by chasing the crack along its length to open the gap to around 10 to
12 mm in width;
o The groove shall be cleaned off prior to application of bonding agent and sealer material;
o Back up rod or filling material shall be used prior to application of sealant material for deep cut
grooves;
o Application of sealant shall be in accordance with the approved manufacturer’s recommended
procedure.
3.2 Responsibilities
Site Manager
He shall establish and ensure effective implementation of this Construction Method Statement.
Site Engineer
Site Engineer shall organize and manage all activities related to concrete repair & pouring including preparation of
Safe Working Plan, Work Permit, planning & scheduling equipment arrangements. He shall be in the helm in
overall supervision & ensure that site safety plan is in place and implemented; after confirming that all
prerequisites are followed according to the IFC drawings, he shall coordinate with QC Inspector to arrange
necessary inspection as applicable.
Is responsible for site daily implementation and execution of this procedure. He shall organize and manage all
activities for the implementation of this procedure. Protective measures and day-to-day activities.
QA/QC Manager
He shall review this CMS for quality compliance and be responsible for its implementation;
He shall issue approved CMS to Site Manager / Engineer for implementation, and shall be responsible for
monitoring of effective implementation of this procedure,
He shall ensure necessary inspections/monitoring is being done.
QA/QC Engineer
QA/QC Engineer shall make sure that:
All works are carried out as per the latest revision of the IFC drawings;
All materials to be used are approved;
Area to be repaired is clean and free from dirt and any other foreign objects;
He prepared and submitted RFI to Contractor/Company, 24 hours during working days & 48 hours during weekend
in advance before the inspection schedule;
Safety officer
Safety Inspector in conjunction with the supervisor shall physically check and conform that all approved safety
procedures in this Method Statement & FADHILI HSE requirements have been, and will continue to be adhered
to;
The Safety Inspector shall confirm that all access to the working area is clear of hazards and debris that may
hinder access and egress of the work platform. He shall confirm this to the activity supervisor before work
begins. The Safety Inspector shall ensure that vehicles, machinery and equipment involved in the activity are
controlled by a banks-man;
The Safety Inspector shall observe the operation of critical junctures i.e. start of concrete repair work.
4.0 SAFETY
4.1.1 Safety
4.1.2 Access
o Protection of surrounding plant facilities, and cordoning of the working space with all safety
measures, shall be made to the satisfaction of Contractor/OE;
o KCS shall provide means of access to all repair areas for repairs and inspections;
o Scaffolding, platforms and cradles shall be designed, erected, operated, and maintained by
KCS, to ensure that safe working conditions are provided for site personnel;
o The erection, alteration and dismantling of scaffold, platforms and cradles shall only be
undertaken by skilled personnel.
o Prior to starting any chipping work, temporary support shall be provided to the component
under repair, to ensure structural stability;
o KCS shall be solely responsible for the design and installation of temporary supports. The
design shall ensure the integrity of the structure under support throughout the repairs, and
shall be reviewed and approved by Contractor/Company before installation.
5.0 APPENDICES
Principal contractor: DOOSAN HEAVY INDUSTRIES & CONSTRUCTION Job location: FADHILI GAS PLANT
Date the JSA was Prepared: 05 March 2017 Number of pages in this JSA: 2 Pages: 1 of 2
This JSA Prepared by: JMA New: Revised:
Normal Approvals: Name: Signature: Date: Team Members
Project Manager: MALIK HUSSAIN
Site Manager: AHMAD KOJOK
Site Engineer: FLOR
Job Supervisor: MIKAEL
Fire: Clinic: Emergency:
Additional Approvals (Determined by Senior HSE Manager and Project Manager)
Pre-Start Tool Box Talk and Task Briefing including Emergency Procedures.
General Job Requirements Prior Inspection of tools and equipment by team.
Supervisors familiar with EHS Procedures
COMMON PPE HARD HAT- OVERALLS – HI-VIS – GLOVES – GLASSES/GOGGLES/SHIELDS* – SAFETY FOOTWEAR
NB:* Eye Protection Clear/Dark dependant on time of day. Type = Task
CHANGING CONDITIONS & EMERGENCY PROCEDURES: Stop Work, Switch Off Equipment, Supervisor Directs Personnel to Nearest & Safest Muster Point Considering Wind Direction.
Supervisor accounts for ALL Workers.
Consequence
Consequence
Risk Rating
Risk Rating
Probability
Probability
Work activity Hazard Control Measures
Persons
Responsible
Break the job down into steps What could harm someone? What can be done to make the job safe
Only authorized persons are allowed within the Site Engineer and
Accidental contact with heavy
3 3 H vicinity or working area. 2 1 L Civil works foreman
Concrete Repair and Pouring equipment can cause serious injury Flagman to be deployed.
Contact with concrete mixture can Wear appropriate PPE and working clothes.
2 2 M 1 1 L All
cause skin irritation
Only power tools with g2 prong grounding cable
Use of Power Tools - electrocution,
will be used.
personnel injury (hand, finger, facial 3 M H 1 A L Engineers, Foreman
Only trained & qualified personnel to operate
& body)
plant and equipments.
Do not lift more than 25 kg at a time, use correct
Ergonomics 2 2 M 1 1 L All
Clearing of Debris lifting techniques
Sharp edges of concrete debris 2 2 M Wear appropriate PPE 1 1 L workers
Consequence: 1,2,3 (From low to high) Probability: A,B,C (From low to high) Risk Rating: L,M,H (From low to high)
Department: Civil
Engineer: FLOR
Work Supervisor: MIKAEL
1.HAZARD IDENTIFICATION 2. RISK ASSESSMENT
Residual
Base Risk
Risk
Risk Category
Risk Category
Significant Existing Control Additional Control
Risk Ranking
Risk Ranking
Sl. Health and Measures Measures
Likelihood
Likelihood
Activity Sub-Activity Risk
No Safety
Severity
Severity
Hazard
Accidental contact
with heavy
equipment can Only authorized persons are Ensure proper
cause serious allowed within the vicinity or operation of traffic
Heavy
injury, Serious working area. control devices and
equipment
Concrete injury/fatality warning devices.
entry to work 2 4 8 M 1 4 4 L
Repair and damage to Flagman to be deployed. Assigned trained
area
Contact with property. Wear appropriate PPE and flagman to give proper
concrete mixture working clothes. signal to the operator
can cause skin
irritation
To Evaluate the Risk: Likelihood (L) x Severity (S) = Risk ®, Defined as HIGH (11-25), MEDIUM (6-10) or LOW (1-5)
Risk Rating:
L= Likelihood S = Severity
1. Very Unlikely - Never heard of in our industry 1. Minor - No Loss Time, First Aid etc.
2. Unlikely - Heard of in our industry 2. Significant - Equipment Damage < 2000SR, Medical Treatment
3. Likely - Accident has occurred in our Company 3. Major - Loss Time Injury, Equipment Damage >2000SR
4. Very Likely - Happens several times per year in our company 4. Severe - Single Fatality, Complete Loss of Plant/Equipment
5. Certain - Happens several times per year in a location 5. Catastrophic - Multiple Fatalities, Explosion, Fire etc.
Reputation
heard of in our has several several
in our industry occurred in times per times per
People
Assets
industry our year in our year in a
Company company location
2 Minor health Minor damage < SR 100K Limited impact Low Risk
effect/injury