TES Tank Foundation Method of Statement
TES Tank Foundation Method of Statement
TES Tank Foundation Method of Statement
1 REVIEWED
3 REJECTED
IE comments
3. REFERENCES
4. DEFINITION
PLANT OPERATOR Means person appointed as operator for KLIA GAS District Cooling
Plant - MAKHOSTIA SDN BHD
WORK SITE Means construction area for the project as described where the
equipment to be installed and additional areas as may be allocated or
accepted by SUBCONTRACTOR for temporary use such as
transportation, storage and offloading.
5. RESPONSIBILITIES
C&S Engineer Supervise operations in accordance with the approved Method
Statement, shop drawings, specifications, material submission and
schedules to achieve the acceptance of the project deliverables.
Site Supervisor Supervise closely the activities designated to workers and ensure that
all instructions and safety procedure are followed and strictly adhered
to. Site supervisor also have to ensure that technical, quality, safety
and purchase order requirements are met.
Safety & Health Officer Ensure enforcement of safety procedures in accordance with the
approved HSE Plan. SHO will be closely monitoring the C&S
engineer’s strict implementation of the Method of Statement and Risk
Assessment, the use of proper tools and equipment to maintain
safety, certifications of equipment and their adherence to safety
regulations, reporting of any unsafe work.
6. PREPARATION WORKS
6.1 Subcontractor shall ensure that all work permits, vehicle entry permits, tools, materials
for safety precautions, manpower and equipment are available before commencement of
work.
6.2 The site team shall make sure that access roads are always clear from any obstruction
and site is always accessible.
6.3 All materials and machineries must be checked prior to start work. Every material must
follow approved datasheet specification.
6.4 Permit to Work (PTW) to be issued to Receiving Authority Representatives (RAR) with
valid Yellow Pass by Approving Authority (AA) prior to start work. The Site Supervisor
will then conduct a toolbox meeting with all personnel involved in the activity and brief
the sequence of work involved and the hazards that may arise.
7.1 Excavator
7.2 Water pump
7.3 Road cutting machine
7.4 Compactor
7.5 Formwork
7.6 Vibration poker
7.7 Piling machine
7.8 Concrete pump
8. MATERIALS
Risk Matrix
HIRADC
COMPANY NAME Segatrans Sdn Bhd TYPE OF ACTIVITY Significant Team Leader : Siti Nur Aishah Binta Alias
Likelihood
Severity
Risk Level
Severity
Likelihood
Significant
Significant
Risk Level
Suggested Additional Risk Control
Type of Activities
Hierarchy of control
(1) - Elimination
Activities / Process / Risk / effect or potential of (2) - Substitution Date line & person
NO Hazard / potential of hazard Existing risk control
Task effect (3) - Isolation responsible
(4) - Engineering Control
(5) - Administrative Control
(6) - Personal Protective Equipment (PPE)
MEDIUM
I. To apply Hot Work I. To prepare safe designated
Permit attach with access and egress road for
I. Poor access I. Machinery
vehicle entry 3 3 9 construction machineries 2 2 4
and egress accident and
certificate. mobilization.
overturned
II. To engage traffic II. To aware height limit
controller III. Full supervision by supervisor
1. Mobilization Siti Nur Aishah
/ unloading III. To carry out
NR Binti Alias
MEDIUM
of excavator vehicle inspection
(23/09/2021)
at main gate.
I. Daily machinery
IV. To install spark 4 2 8 inspection by operator. 3 1 3
II. Failure of machinery I. Damage property arrestor II. Full supervision by supervisor
parts/components
V. To comply with
vehicle speed limit
VI. To conduct Tool
Box Talk on
transportation
safety.
MEDIUM
I. To organize work rotation.
I. Muscle strains II. Practice buddy system.
III. Excessive manual
4 2 8 III. Intermittent break during long 2 2 4
handling
hours of static/ repetitive
movement.
IV. Close monitor
MEDIUM
I. Avoid body position at blind
spot / within machinery swing
radius.
I. Cordon off 2 3 6 2 1 2
I. Hit by the II. Operator to take precaution when
moving part of working area. operating machinery with
I. Finger/bodily injury
machine II. To display warning guidance by signalman.
3. Excavation safety signage III. To provide standing supervision by Siti Nur Aishah
of trench NR III. To apply Permit designated person. Binti Alias
To Work. IV. Excavation work must be carried out (23/09/2021)
IV. Full supervision by by trained personnel
supervisor V. Reverse alarm must be function
V. Conduct Tool Box
MEDIUM
Talk on I. Proper planning between person
excavation safety in- charge regarding site condition
II. Fall of person to the VI. Machineries
I. Minor injury 3 2 6 II. Set up barrier and warning marker. 2 1 2
excavation area inspection III. To provide proper ladder as safe
access and egress for trench (1.2
VII. PPE – glove, meter deep and more)
goggle, IV. Wear appropriate PPE (rubber
safety shoes, boots with steel toe/safety
safety helmet shoes)
V. Close monitor
MEDIUM
I. Trained person to execute work
II. Verify the electrical connection
through Electrical Team prior to
III. Contact with existing I. Electrocution
3 3 9 set up. 2 2 4
utilities/ services II. Damage to property
III. To conduct underground utility
mapping.
IV. Barricade the area with
adequate and proper signage.
V. Close monitor
MEDIUM
I. Trained person to execute work
II. To organize work rotation
I. Struck by
I. Body injury 2 3 6 III. Wear appropriate PPE 1 3 3
heavy
(safety shoes with steel toe)
equipment
IV. Close monitor
MEDIUM
goggle,
safety shoes, I. To organize work limit or rotation
safety helmet II. Wear appropriate hearing
III. Exposed to high
I. Hearing impairment 2 4 8 protective device (earplug / ear 1 3 3
noise level
muff)
III. Close monitor
I. Cordon off
working area.
II. Conduct daily
Lifting of precast I. Fall of object Tool Box Talk. Siti Nur Aishah
5. NR I. Body injury 2 2 4 I. Signalman monitored lifting process 2 1 2
pipe culvert while lifting III. PPE – glove, Binti Alias
II. To inspect webbing sling
goggle, (23/09/2021)
III. Wear appropriate PPE (hard hats)
safety shoes, IV. Close monitor
safety helmet
I. Cordon off
working area. I. Avoid body position at blind
II. Conduct daily spot / within machinery swing
I. Hit by the Tool Box Talk. radius. Siti Nur Aishah
6. Backfilling NR I. Finger/bodily injury 2 2 4 Binti Alias 2 1 2
moving part of III. PPE – glove, II. Operator to take precaution when
machine goggle, operating machinery with (23/09/2021)
safety shoes, guidance by signalman.
safety helmet III. Close monitor
MEDIUM
I. To organize work rotation
I. Contact with I. II. Wear appropriate PPE
3 2 6 2 1 2
cement and mineral I. Cordon off (protective chemical glove
dust Dermatitis/ski working area. III. Close monitor
n irritation II. Conduct daily
Tool Box Talk.
III. PPE – glove,
MEDIUM
Finishing / grouting goggle, Siti Nur Aishah
7. safety shoes, Binti Alias
using cement NR I. To organize work rotation
II. Inhalation of safety helmet II. Wear appropriate PPE (N95 mask) (23/09/2021)
I. Breathless/Illness 3 3 9 2 2 4
hazardous III. Close monitor
chemical