Professional Documents
Culture Documents
SUBCONTRACTOR:
QA/QC JMA
Approved
M. Hussain (PM)
by
Document No.:
REVISION A
FCHPP/KCS/MS/0004
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).
Surface treatments play an important role in the protection of structural concrete from the ingress of water and
other deleterious substances. Also, it improves the durability of concrete by bridging porous surfaces, which is the
reason why water cannot penetrate into it. With these practical reasons KCS is committed to undertake the activity
according to Project Specifications to attain the best possible results in protecting concrete surface using
appropriate and approved coating materials.
1.2 Purpose
The purpose of this method statement is to: describe the method for applying a Concrete Surface Protective
Coating and to ensure the compliance of this activity with the contract specifications and with HSE
requirements. The main objectives of concrete coatings area as follows:
This method statement shall be communicated and be understood by all personnel associated with the task
before commencing the activity.
This method statement deals with the activities for surface preparation, coatings application and coatings
materials for the underground concrete surfaces to KCS scope encompassing the construction of Civil &
Building Structures of FADHILI CHP Project. Required permits and clearances as per CONTRACTOR/OE HSE
regulations shall be provided.
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
Coating Materials
o Bituminous Epoxy Coating or Coal Tar Epoxy Coating;
o These labels shall indicate the type, brand, contents by volume, color and other important
related information;
o Materials and tools shall be stored in a designated storage space on the site;
o Storage Room shall be kept neat, clean and accessible at all time;
o Paints, solvent soaked rags, waste or other materials which might constitute a fire hazard shall
be put in metal containers and shall be removed from the premises at the close of each day’s
work.
o Air Compressor
o Water Jet
o Generator
o Fire Extinguisher (Type A, B & C)
o Transport Vehicle
o Electric Grinder & other hand tools for surface preparation of concrete surface
o Hand tools for painting & application of protective coating
o The following PPE’s for workers are mandatory;
Safety goggles / Face shield
Hard hat
Painting mask
Hand Gloves
Safety Shoes / Rubber boots
Cover all / Disposable cover all
c. Required Manpower
Discipline
o Safety Officer
o QA/QC Engineer or QC Inspector
o Site Engineer
o Supervisor / Foreman
o Coating Crew
General Requirements
o The purpose of surface preparation is to remove laitance, contaminants and others adhered
compounds on the concrete like the curing agents, and to create an anchoring for coatings to
be well adhered with the concrete structures;
o Concrete surfaces shall be prepared for coating after they are adequately cured. Concrete
surface preparation prior to coating shall include but not limited to:
Removal of surface contaminants that inhibit coating adhesion or induce early coating
deterioration;
Eliminate any weak surface layers to establish the strong base required for many
coating system.
o All concrete surfaces that will received concrete coating shall be prepared in accordance with
this Method Statement;
o Concrete defects such as voids, bug holes shall be repaired prior to coating application. The
concrete joints shall be filled with approved materials;
o Detailed procedure for concrete repair can be found in separate document, “Method Statement
for Structural Concrete Repair”.
o If the concrete surface is quite smooth such as “formed” surfaces, use dry and light sweep
blasting to roughen the surface. The surface of a new concrete shall be roughened to the
texture of medium grit sandpaper;
o After cleaning is completed ensure that surfaces are free of voids which may be exposed or
enlarged during cleaning process. Repair voids if necessary;
NOTE: Surfaces with a “broom finish" and free from laitance, oil, grease and other contaminants
normally do not require additional surface preparation prior to coating.
o KCS QC Inspector, Engineer, Supervisor and CONTRACTOR/OE may identify defects / damages;
o Remove the coating at the defect/damage up to the extent of well, firmed coating boundary;
o The surface shall be smooth, clean, free from any coating material;
o Removal of coating shall be done by Sanding, Grinding or any other methods that are acceptable to
the CONTRACTOR/OE;
o Surface preparation and Recoating shall be done as described in section 3.1a of this method
statement.
3.2 Responsibilities
Site Manager
He shall establish and ensure effective implementation of this Construction Method Statement.
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 are 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 areas to be poured for 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.
5.0 APPENDICES
Principal contractor: DOOSAN HEAVY INDUSTRIES & CONST. Job location: FADHILI CHP PROJECT
Date the JSA was prepared: 06 MARCH 2017 Number of pages in this JSA: 05 Pages: 1 of 5
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:
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
Risk Rating
Risk Rating
Consequence
Probability
Probability
Work activity Hazard Control Measures
Persons
Break the job down into steps What could harm someone? What can be done to make the job safe Responsible
Transportation of materials Being struck by or run by vehicles. Obtain valid work permit.
Transportation vehicles shall be used only by a person
with valid SAG license. Manoeuvres within the site
perimeters shall be performed smoothly and with
prior warning with the help of a banks man.
Implement defensive driving program.
Engineer, Supervisor,
3 B M Implement dust control. Use additional PPE (Dust 3 A L Foreman
Exposure to dusty atmospheres. mask)
Use of power tool (Grinder, Projected fragments or particles Training on use of power tools to be provided
Chipping machine etc.) (Eye/head injury, Hand injury) Proper inspection of power tools by a competent
Exposure to dusty atmospheres. person (electrician), machine guards must be in place.
Use proper PPE (Hard Hat, Face Shield, Safety glasses
with side shields, Safety leather hand gloves). Use
additional PPE (Dust mask).
Solvent Cleaning
Exposure to noxious substances. Benzene, gasoline, carbon tetrachloride, and
Dermatitis caused by contact of the skin chlorinated hydrocarbons with low threshold limit Supervisor, Foreman
2 B M 2 A L
with the concrete, pneumoconiosis values (less than 20) shall not be used Safety
caused by the inhalation of concrete
particles.
Paint Preparation and Equipment
Cleaning Exposure to noxious substances. Coatings shall be mixed outside or in an adequately
Dermatitis caused by contact of the skin ventilated area. Use eye protection (goggles) and
with the concrete, pneumoconiosis protective gloves. Electrically driven power mixers
caused by the inhalation of concrete shall be grounded. Avoid splash or spillage during
particles. mixing. Clean spilled paints immediately using proper
cleaning solvent.
Airless Spray Paint Application Airless spray guns shall never be pointed at anyone or
Exposure to noxious substances. at any part of the body. The tip guard shall always be
Dermatitis caused by contact of the skin in place on the airless gun while spraying. Leather
with the concrete, pneumoconiosis gloves shall be worn by the operator whenever the
caused by the inhalation of concrete airless spray gun is in use. The trigger safety catch
particles. shall be engaged whenever the airless gun is left
unattended. Hoses, pumps, and accessories shall
never be operated at
Pressures exceeding their rated pressure. In no case
shall the working pressure in the paint line exceed
34.5 MPa (5000 psi).
Safety pressure relief valves shall be used on discharge
side of the pressure pump(s).
The pump shall be shut down and the fluid pressure in
the system relieved before servicing or cleaning any
components,
Including clogged spray tips. Hoses shall be grounded,
anti-static type. Airless spray equipment shall not be
operated unless all
Grounds (earths) are in place, connected, and in good
condition. Grounding wire shall be AWG-4 or larger.
Airless spray equipment shall not be operated if any of
the pressure system components is not in good
condition.
Solvents shall not be flushed into containers that are
hotter than 50°C.Emergency medical care shall be
obtained immediately if any
High pressure fluid from the airless equipment
penetrates the skin. (High pressure fluid injection
injuries can be extremely serious, including the need
for amputation)
Risk Category
Risk Category
Risk Ranking
Risk Ranking
Significant Additional Control
Sl. Existing Control Measures
Likelihood
Likelihood
Health and Measures
N Activity Sub-Activity Risk
Severity
Severity
Safety
o
Hazard
flagman.
Vehicle shall travel strictly
through designated routes on
site.
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 - Incident has occurred in our Company 3. Major - Loss Time Injury, Equipment Damage >2000SR
4. Very Likely - Has happened several times per year in our company 4. Severe - Single Fatality, Complete Loss of Plant/Equipment
5. Certain - Has happened several times per year in a location 5. Catastrophic - Multiple Fatalities, Explosion, Fire etc.
Legislation
Reputation
heard of in our occurred in happened happened
our industry our several several
People
Assets
industry Company times per times per
year in our year in a
company location
1 Slight health Slight damage Slight impact Fine
effect/injury < SR10K <SR 10K
2 Minor health Minor damage Limited impact Minor Fine Low Risk
effect/injury < SR 100K < SR 100K
Effective application of Risk Assessment involves four steps: Identify, Assess, Control and Recover. These steps cover identification of the major
hazards to people, assets, reputation and legislation. Assessment of the related risks, as well as implementing measures to control these risks and to
recover in case these measures fail. Use of the Risk Assessment Matrix will enhance appreciation of Health and Safety risk and achieving As Low as
Reasonably Practicable at all levels