Welfare Facilities MST

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COMPANY: Contract No.

:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 1 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

CONTRACT TITLE:

ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING AGREEMENT FOR RLTO


EXPANSION AND OFF PLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT

TITLE:
METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG,
CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03
(EPC-3)

1 25.04.24 Approval for construction JSK LIX YY

0 25.04.23 Approval for construction RC ZL MS

B 03.04.23 Issued for approval RC ZL MS

A 27.03.23 Issued for Inter-Discipline Check RC ZL MS

Prep’d by Chk’d by App’d by Chk’d by App’d by


Rev. Issue Date Revision Description
SUBCONT. SUBCONT. SUBCONT. COMPANY. COMPANY.

COMPANY

QatarEnergy LNG

CONTRACTOR

TECNICAS REUNIDAS S.A.

SUBCONTRACTOR

CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL

DOCUMENT NO. NFXP3-ECC-CC-MST-00046 DOC. CLASS 1

TABLE OF CONTENTS
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 2 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

TABLE OF CONTENTS................................................................................................2
1. GENERAL.....................................................................................................3
1.1 PURPOSE............................................................................................................3
1.2 SCOPE.................................................................................................................3
1.3 DEFINITIONS:...................................................................................................5
1.4 REFERENCES...................................................................................................5
1.5 RESPONSIBILITIES (SUBCONTRACTOR)................................................6
1.6 SHES PLAN........................................................................................................8
2. RESOURCES................................................................................................8
2.1 EQUIPMENT AND TOOLS.............................................................................9
2.2 CONSTRUCTION PROCEDURE.................................................................10
2.2.1 MOBILIZATION OF EQUIPMENT AND CONSTRUCTION MATERIALS
.......................................................................................................................11
2.2.2 EXCAVATION, BACKFILLING, LEVELLING AND COMPACTION
WORKS:.......................................................................................................11
2.2.3 UNLOADING OF GENERATOR, CONTAINER, WATER STATION AND
PREFABRICATED (TOILET CABIN, REST SHELTER, SMOKING
SHELTER, PRAYER ROOM AND GUARD HOUSE)..........................12
2.2.4 INSTALLATION OF CONCRETE JERSEY BARRIERS AROUND
WELFARE FACILITIES.............................................................................13
2.2.5 INSTALLATION OF HARD / SOFT BARRICATION (A Frame / Safety
Cone with warning tape) FOR WELFARE FACILITIES, WALKWAYS
etc.................................................................................................................13
2.2.6 PLUMBING AND MAINTENANCE WORKS:.............................................13
2.2.7 INSTALLATION OF GENERATOR & OPERATION AND PERIODICALLY
MAINTENANCE..........................................................................................14
2.2.8 POTABLE WATER BOOSTER PUMP INSTALLATION AND
MAINTENANCE..........................................................................................14
2.2.9 WATER FILLING........................................................................................15
2.2.10 SEWAGE DISPOSAL: RLIC APPROVED CONTRACTOR FOR
DISPOSAL OF WASTE USING SEWAGE TRUCK.............................16
2.2.11 SOLID WASTE SEGREGATION & DISPOSAL: RLIC APPROVED
CONTRACTOR FOR DISPOSAL OF WASTES USING SKIP LOADER
.......................................................................................................................16
2.2.12 DIESEL REFILLING BY USING JERRY CAN......................................16
2.2.13 MAINTENANCE ACTIVITIES...................................................................16
A) Toilet maintenance:..................................................................................................16
B) Energization and commissioning welfare facilities..........................................17
3 HEAT STRESS MANAGEMENT..................................................................17
4 ATTACHMENTS.............................................................................................18
4.1 JOB SAFETY ANALYSIS.............................................................................................18

1. GENERAL
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 3 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

1.1 PURPOSE

This document is a Method Statement that is to define & maintain a procedure for WELFARE
FACILITIES for LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES in HANDOVER AREA
3 (EPC-3), inside Ras Laffan Industrial city, State of Qatar. The method statement has been
prepared in line with the quality requirements and all relevant safety practices to make the
workplace safer.
1.2 SCOPE

This Method Statement outlines General activity for site welfare facilities installation &
maintenance works.
1.Prayer room, Smoking Shelter, Guard House, Rest Shelter & Toilet as prefabricated cabins.
2.Storage by container.
3.Drinking water station, with potable water tank & Booster pump.
4.Generator (30 kVA).
5.Electrical works, including cable laying, connection & termination and installation of Distribution
board.
6.Plumbing works.

EPC 3 OVERVIEW

HANDOVER AREA 3 LOCATION


COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 4 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

(LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES)

LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES AREA


COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 5 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

Fig 1. WELFARE FACILITY LOCATIONS

1.3 DEFINITIONS:

COMPANY: QatarEnergy LNG


RLTO EXPANSION AND OFFPLOT FACILITIES OF THE
PROJECT:
NORTH FIELD EXPANSION PROJECT (EPC-3)
CONTRACTOR: TECNICAS REUNIDAS S.A.

SUBCONTRACTOR ELECO

PM PROJECT MANAGER
QC QUALITY CONTROL
SHES SAFETY HEALTH ENVIRONMENT & SECURITY
PPE PERSONAL PROTECTIVE EQUIPMENT

PMV PLANTS, MACHINERY & VEHICLES


MS METHOD STATEMENT
JSA JOB SAFETY ANALYSIS
PTW PERMIT TO WORK
MSDS MATERIAL DATA SAFETY SHEET.

1.4 REFERENCES
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 6 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

Document No. Document Title


CONSTRUCTION PERMIT TO WORK
NFXP3-TRSA-SH-PRC-00032
PROCEDURE
NFXP3-TRSA-SH-PRC-00059 PLANT & EQUIPMENT INSPECTION PROGRAM
NFXP3-TRSA-SH-PLN-00003 COVID 19 MANAGEMENT PLAN
NFXP3-TRSA-SH-PLN-00028 SITE SHES TRAINING PLAN
NFXP3-TRSA-SH-PLN-00001 SITE SPECIFIC SHES PLANS
NFXP3-TRSA-SH-PLN-00025 SITE SHES PLAN
CONSTRUCTION TRAFFIC FLOW AND
NFXP3-TRSA-SH-PLN-00035
MANAGEMENT PLAN
EMERGENCY RESPONSE AND PREPAREDNESS
NFXP3-TRSA-SH-PRC-00007
PLAN
301-00-CL-SPC-00016 NFXP3 COMMON EARTHWORKS SPECIFICATION
ENVIRONMENTAL MONITORING AND
NFXP3-TRSA-SH-PLN-00005
REPORTING PLAN
NFEF-60-44-CL-TS-NA-003 EARTH WORKS SPECIFICATION
NFXP3-TRSA-SH-PRC-00046 HEAT STRESS MANAGEMENT PROGRAM
NFXP3-TRSA-SH-PRC-00021 LIFTING & RIGGING PROCEDURE
NFXP3-TRSA-SH-PRC-00014 SAFE SCAFFOLDING PROCEDURE
NFXP3-TRSA-SH-PRC-00044 EXCAVATION CONTROL PROGRAM
PERSONAL PROTECTIVE EQUIPMENT (PPE)
NFXP3-TRSA-SH-PRC-00012
PROCEDURE
NFXP3-TRSA-SH-PRC-00061 TIPPER TRUCK CONTROL PROGRAM
NFXP3-TRSA-SH-PLN-00031 WASTE MANAGEMENT PLAN
NFXP3-TRSA-SH-PLN-00033 SPILL PREVENTION AND RESPONSE PLAN
NFXP3-TRSA-SH-PRC-00017 WORKING AT HEIGHT PROCEDURE
NFXP3-TRSA-SH-PRC-00041 SAFETY OBSERVATION PROGRAM
NFXP3-TRSA-SH-PRC-00002 ENVIRONMENTAL MANAGEMENT PROGRAM &
STRATEGIES PROCEDURE

1.5 RESPONSIBILITIES (SUBCONTRACTOR)

Project Manager
Responsible for accomplishing the stated project objectives which include
creating clear and attainable project objectives, building the project requirements, and managing.

Lead Construction Engineer/Construction Manager


Supervise operations in accordance with the approved Method Statement, shop drawings,
specifications, material submittals, and schedules to achieve the acceptance of the project
deliverables.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 7 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

Site Engineer
Supervise closely, the activities designated to them and ensure that all instructions and safety
procedures are followed and strictly adhered to.

Site Supervisor
Responsible for the planning of day-to-day activities of the workers to ensure that all activities at
the site shall be done in safe manner and in accordance with project specification approved
drawings. To ensure that only authorized workers with proper training and competency of the task
are allowed to performed specific civil activities. To coordinate other discipline supervisor for the
works with required approval from other discipline prior to proceed the execution of civil activity.

Permit Control Coordinator


Coordinate all relevant permits and ensure they are current and up to date for the duration of the
activities.

Welfare Coordinator
Coordinate to establish effective communication between management and workers in order to
resolve swiftly any differences between employer and employee or within the employees to
develop the relationship. To work for betterment of the employees.

SHES Site Manager


Health, safety and environmental (SHES) managers generally plan, coordinate and implement
issues and directives within the organization. They ensure safe environmental working conditions
for all employees.

SHES Officer
Shall be responsible in coordinating and controlling all safety related activities during the work
activities. Shall ensure that, site works are being carried out with valid permit & permit conditions
are adhered. Shall participate in safety toolbox talks to be conducted by site supervisor & highlight
possible hazards associated with job. Shall be vigilant, stop unsafe acts, reports violations &
maintain all safety records. Shall ensure that PPEs are in full force & warning signs, barriers are in
place. Implementation, execution & monitoring heat stress program and recording Hygrometer
readings. Conducting daily formal inspection & monitoring of work activities as per SHES plan.

SHES Coordinator
Collate, monitor and review and risk register in accordance with the project SHES policies and
procedures. Identify and evaluate significant health and safety risks and control improvement
programme by implementation of the Risk assessment process. Conduct accident investigations
for all accidents/incidents and significant near miss. Assurance reports and scorecard
submissions as determined by the SHES manager include of safety monthly reporting. Ensure
SHES notice boards are populated and maintained with relevant SHES information and
correspondence.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 8 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

Rigger
Minimum secondary level educated and a Third party certified, and an approved rigger shall
inspect and preparing loads that need to be move. Setting, aligning and leveling heavy equipment
machinery. Selecting the appropriate rigging gear. Preparing rigging equipment including beams,
pulleys, clamps and bolts. Inspecting rigging before final use.

Lifting Supervisor
Minimum secondary level educated, or Engineering diploma or Degree and a third party certified
and approved supervisor crane lifting planning and crane lifting process for lifts process
equipment. in the lift job safety analysis. Assist the crane operators with preparing the area where
the lift will occur. in pre lifting meeting. Review and sign the lifting permit authorization that all
preparations and safeguards are in place prior to making the lift.

Scaffolding Supervisor
Responsible to carry out all the assigned work delegated from the Site Engineer. Ensure the
proper job scope and method of work delivered to the assigned skilled workers and Labours.

Electricians & Plumbers, Operators and Helpers


It is their responsibility to use PPE and follow the safety procedures and to do the work as
described in the method statement. All electricians shall be competent and have a good general
electrical knowledge and workmanship tradecraft.

1.6 SHES PLAN

During the construction activities, SUB-CONTRACTOR Project Manager and every member of
the SUB-CONTRACTOR Site Management Team will take care of the safety of workers and all
work activities. SUB-CONTRACTOR Safety Procedures and CONTRACTOR / COMPANY safety
Regulations will be followed throughout the construction activities.

 PPE to be ensured as per CONTRACTOR/COMPANY Approved PPE procedure.


 e-CPW system to be followed as per COMPANY/CONTRACTOR requirements &
CONTRACTOR PTW.
 All the personnel's involved at site must undergo a SHES induction training and other SHES
relevant training's (e.g., heat stress, working at height, confined space etc..) depending to their
activities.
 All the workers should undergo fitness to work screening validated by COMPANY approved
doctor prior to mobilization at site.
 The competent personnel prior to use must inspect all tools and equipment’s.
 Riggers/crane/lifting tackles and belts must be certified and validated as per
COMPANY/CONTRACTOR requirements.
 All lifting appliances and lifting gears will be tested and certified by approved Third Party
Agencies and a copy of these certificates will be made available at site for verification.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 9 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

 Lifting register will be maintained at the site showing details of lifting appliances and gears
available at site and their validity of current inspection status.
 Special care shall be taken when working under telephone and power transition lines and near all
existing installations.
 SUBCONTRACTOR shall develop traffic management plan within the construction areas it shall
be submitted to CONTRACTOR/COMPANY for approval
 COMPANY/CONTRACTOR approved diesel tanker for refueling the equipment. Ensure valid and
approved danger goods declaration form RLIC is available for diesel supply to site.
 Welfare facilities must be available and provided at site such as but not limited to; toilet, drinking
station and rest shelter.
 Safety warning signs should be available.
 Emergency evacuation route, emergency numbers, SHES & quality policy should be display.
 At the completion of the project, SUB-CONTRACTOR will remove all construction equipment's,
temporary facilities and land shall be handed over to CONTRACTOR.
 The lot area should have a better or equal condition than the earlier site condition before
temporary facilities have been installed.
 Adequate ‘’safety signboards’’ shall be provided at entry/exit points.
 Housekeeping and Hygiene inside and outside of the LPG, CONDENSATES, and CAUSTIC
RUNDOWN LINES areas shall be maintained.

2. RESOURCES

2.1 EQUIPMENT AND TOOLS

Description Applications
Pick axe Hand tools for Soil Excavation
Mattock Hand tools for Soil Excavation
Brush Hand tools for Soil Excavation
Hoe Hand tools for Soil Excavation
Rake Hand tools for Soil Excavation
Pick up Flatbed trailer / Low bed To Mobilize personal or materials
Flatbed trailer / Low bed To Mobilize personal or Equipment’s
Electrical Multi-meter Electrical testing
Earth loop Impendence tester Earth loop impedance testing
Crimping tool Hand tools
Rotary Hammer drill Power Tools
Water tanker Dust Control / Water transportation
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 10 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

Sewage truck Foul sewer collection


Backhoe Earth Works
Tipper Truck Earth Works
Plate compactor Compaction
Manual Pump Water Supply
Waste truck Transporting waste Purpose
Mobile Crane Lifting the Materials
Ladders Access
Floor Scrubber Machines. Cleaning Purpose
Cleaning Carts Cleaning Purpose
Hoses & Nozzles Cleaning Purpose
Skip bin. Cleaning Purpose
6m Container Logistic Equipment
Jerry Can Diesel Refilling
Water tanker Water Supply
Adjustable spanner Plumbing Tools
Pneumatic Jack-Hammer For removal of hard surface material
Breaking the hard surface material with jack hammer,
Air Compressor
air cleaning

MANPOWER

 Site Engineer
 SHES Officer
 Supervisor
 Lifting Supervisor
 Operator
 Riggers
 Helpers
 Electrician
 Plumber
 Scaffolders

MATERIALS

 Pipe
 PVC glue
 Tread Tape
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 11 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

 Pipe Camps and Supports etc


 Cable ties
 Insulation Tape
 Heat Shrink
 Lugs
 Crimp fittings
 Nut and Bolts
 Measuring Tape
 Spray Paints
 Steel Pegs/Pins
 Warning/Identification Tape
 Hard Barricade
 Scaffolding
 PVC Pipe and connectors
 Pipes and connectors
 Prefabricated materials/Porta Cabin

2.2 CONSTRUCTION PROCEDURE

The purpose of this procedure/method statement is to provide information for the following
activities:

2.2.1 MOBILIZATION OF EQUIPMENT AND CONSTRUCTION MATERIALS

 All vehicles & equipment to be used in the work should be initially checked and approved by the
authorized personnel.
 All Operators & drivers involved in operating equipment shall be licensed proof of qualifications
must be kept for review & would be competent for the tasks that they will be carrying out.
 Manufacturer’s specifications or owner’s manual for the equipment shall be on site and reviewed
for safety precautions or requirements. Incorporate the safety comments as identified.
 SHES manager, site superintendent will mobilize the Equipment as per approved TMP (Traffic
Management plan). Ensure travel routes & access to the jobsite is in good condition and free
from obstruction.
 Once the trailer/Truck reached at site location, the equipment/materials shall be offloaded from
the vehicle using crane/boom truck.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 12 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

2.2.2 EXCAVATION, BACKFILLING, LEVELLING AND COMPACTION WORKS:

 Approximate width of excavation shall be 0.3-0.6 m and depth as per approved drawings
respectively.
 Underground scanning shall be performed before excavation.
 Active and passive scanning shall be completed across the whole excavation before excavation
commences and thereafter every 30cm of depth.
 The initial scanning report to be endorsed/ signed by 3parties, SUBCONTRACTOR,
CONTRACTOR and COMPANY and other report to be endorsed/ signed as required and
recorded.
 The scanning report shall be verified by the site supervisor and kept in the permit file for
inspection at site.
 Excavation shall carry out by manually or mechanically.
 Excavated material shall be stacked and barricaded properly 1.5m away from the excavation
edge.
 Back filling to be conducted after Pipe installation and will be using by plate compactor for
compacted soil.
 Unloading of the suitable material for Leveling thought dumping of necessary tipper truck as per
site condition.
 Leveling of the ground surface by using backhoe, and 1-ton roller & plate compactor.
 Extra materials if any will be loaded on tipper truck and send to dumping area.
2.2.3 UNLOADING OF GENERATOR, CONTAINER, WATER STATION AND
PREFABRICATED (TOILET CABIN, REST SHELTER, SMOKING SHELTER,
PRAYER ROOM AND GUARD HOUSE)

 Toilet cabin with steel pedestal and container directly placed on the leveled ground surface.
 Unloading by using either mobile crane or boom truck for the container, generator, water station,
prefab toilet blocks ,rest shelter, smoking shelter, prayer room and steel holding tank below the
porta cabin. The toilet cubicles shall be sufficient to accommodate total number of workers on site
as per ratio as per RLIC/QE LNG requirements.
 Unloading of toilet block/building shall be carried out by using Boom truck/crane.
 Obtain the PTW from Authorized person and each load must have Lifting plan Prepared by Lifting
Supervisor.
 Prior to lifting operation, Lifting Supervisor shall thoroughly brief all work personal involved with
the lift as to their duties and responsibilities.
 The lifting operation shall be complied with the Lifting & Rigging Procedure NFXP3-TRSA-SH-
PRC-00021.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 13 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

 Standard steel container (20 feet) shall be installed for storage of construction materials and
tools.
 Installation of approved Temporary Prefab toilet blocks, rest shelter, smoking shelter, prayer
room and steel holding tank below the Porta cabin shall be carried out. The Toilet cubicles shall
be sufficient to accommodate total number of workers on site as per ratio 1:15/ as per RLIC/QE
LNG requirements. Regular inspections will be carried out to maintain proper hygiene and
sanitation.
 The top of prefabricated buildings will be accessed on truck by use of 3m aluminium ladder and
fall arrestor, secured to the full body safety harness worn by the worker to hook up lifting
accessories to load lifting points and same process will be followed for unhook load.
 Rest shelters are required within 3 minutes’ walk from work area.
 Propose Dimensions of Typical Resting Shelters is (Length = 4.00 m x Width = 2.50 m x Height =
2.5 m). Rest shelter size to be reviewed as contingent on the work force number and ratio of
worker in the work are at given times taking rest in Heat stress season.
 Propose Dimensions of Typical toilet is (Length = 2.00 m x Width = 3.00m x Height = 2.5 m).
 Propose Dimensions of Typical prayer room is (Length = 2.5 m x Width = 4.00m x Height = 2.5
m) properly Floor materials or sheets placed.
 Propose Dimensions of Typical Smoking Shelters (Length = 2.00 m x Width = 2.00m x Height =
2.5 m).
 Install and fix properly the wall green-net surrounding keeping an opening for the entry and exit
location.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 14 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

Fig.2

2.2.4 INSTALLATION OF CONCRETE JERSEY BARRIERS AROUND WELFARE


FACILITIES

 Concrete Jersey barriers shall be placed around the welfare facilities in order to protect the
welfare facilities from live traffic.
 The concrete jersey barriers shall be loaded, shifted, and unloaded using boom truck/crane.
 All Lifting activity shall be adhered to Lifting and Rigging Procedure NFXP3-TRSA-SH-PRC-
00021
 Lifting activity shall be done as per the approved lifting plan.
 Blinking orange lights shall be attached once concrete barriers are in position for night-time
visibility.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 15 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

2.2.5 INSTALLATION OF HARD / SOFT BARRICATION (A Frame / Safety Cone with


warning tape) FOR WELFARE FACILITIES, WALKWAYS etc.

 After the installation of welfare facilities, the Hard / Soft barrication shall be installed around the
welfare facilities in locations which are not affected by live traffic hazards.

2.2.6 PLUMBING AND MAINTENANCE WORKS:

 The Plumbing works will be carried out as explained below:


 Prior to installation of the underground piping, the trench preparation shall be checked for the
required elevation.
 The width and depth of the excavation shall be 300X300 mm.
 The pipes shall be laid on the trench straight and with spacing required. Whenever pipe laying is
discontinued for short periods, or when work is stopped at the end of the day, the open ends of
pipes shall be closed.
 After installation of pipes and testing are completed, back filling of the trench shall commence.
 Pipes will be used for plumbing works.
 PVC pipe for drainage works.
 MSDS should be available for chemicals, and it should be briefed and communicated by user.
 For conducting plumbing and water refilling activities the person will be exposed to working at
height associated hazards therefore ensure 100% Tie-off is strictly followed.

2.2.7 INSTALLATION OF GENERATOR & OPERATION AND PERIODICALLY


MAINTENANCE

 The Generator will be installed with drip trays/leak containment and or protective bund. Oil trap
for collecting any fuel spills will be provided, which will be taken out by hand pump.
 The Generator will be inspected to detect any leakages or oil contamination and ensure the
protective bund is intact.
 During the maintenance, activity the level of oil and coolant fluids must be inspected and required
must be replenished.
 To inspect the fuse and emergency cut-off switch.
 Connect the generator neutral to the earth rod along with the body Install earth rods at a
minimum depth of 1.20m
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 16 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

 Install earth rods for generator and connect the generator body to the same rod. Generator shall
be inspected and operated by the competent person for the day-to-day use.
 No any Maintenance works will be allowed on site except oil and coolant level replenished and
fuse and cut off switch inspection.
 Maintenance works will be allowed on site except oil and coolant level replenished and fuse and
cut off switch inspection
 Minor maintenance & regular maintenance shall be carried out within site as per RLIC
guidelines, whereas for major maintenance it shall repaired outside the RLIC.
 Maintenance record for the generator shall be available upon request.

2.2.8 POTABLE WATER BOOSTER PUMP INSTALLATION AND MAINTENANCE

A) Installation of potable pump:

 Install the pump according to manufacturer's directions. Be sure all pipe joints in the suction pipe
are airtight and watertight.
 Adjust the pump mounting height to meet the plumbing connections as needed. Support the pipe
so the body of the pump isn't pulled down by the piping or fittings.
 Install a one-way check valve in the feed line that goes to the pump. This will keep water in the
plumbing system instead of going back down into the well.
 Toilet Water tank will be installed on the top of the prefabricate toilet units, and a suitable means of
extended plumbing system will be provided until ground level to ensure the water is filled from the
ground level and eliminate the need of working at height for this activity.

 Considering the site requirements in the future for additional tank or welfare facilities installations,
once the DG supply is available, the Booster pump and water Tank can be fixed on the ground
surface The water from the buffer tanks will then be pumped to the toilets for site consumption
with a booster pump, pressure vessel and pressure switches to be checked periodically
 Run the pump and check several water samples before you use them. The water should be clean
and free of silt, sand or other materials before you use it.

B) Maintenance:

 The water tank with buffer water tank will be provided. These buffer tanks are clearly marked as
"Potable Water". The water from the buffer tanks will then be pumped to the toilets for site
consumption with a booster pump, pressure vessel and pressure.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 17 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

 Switches to be checked periodically.


 Regular inspection for potable water tank will be done. Inspection and cleaning schedule for the
potable water tank will be maintained and record for the same will be available for Company
authority as and when required.
2.2.9 WATER FILLING

 To fill water tanks (Potable) for site use purposes by RLIC Approved Contractor.
 Water Tankers will fill the water refilling for toilet regularly with all necessary requirements as per
SHES standards.
 The drinking water supply on project site will be distributed in water coolers. Approved / certified
water handlers shall carry out water distribution. A dedicated Pickup must be assigned for this
task only.

2.2.10 SEWAGE DISPOSAL: RLIC APPROVED CONTRACTOR FOR DISPOSAL OF


WASTE USING SEWAGE TRUCK

 To dispose all sewage from toilets, etc. on regular basis by sewage tanker with all necessary
requirements as per SHES standards.
 As per NFXP3-TRSA-SH-PRC-00002, septic tanks shall be taken by an appropriate waste
company and transported to an MME approved waste disposal site on a regular basis to reduce
the septicity of the sewage.

2.2.11 SOLID WASTE SEGREGATION & DISPOSAL: RLIC APPROVED CONTRACTOR


FOR DISPOSAL OF WASTES USING SKIP LOADER

 Separate skip bins as per approved layout shall be provided for solid waste/construction
segregated wastes (like waste plywood, wooden pieces and concrete debris etc) and other
household wastes or Domestic waste will be stored in skips (green Colour) and then carried in by
skips loader (3-5 ton container).

2.2.12 DIESEL REFILLING BY USING JERRY CAN

 The diesel for the generator shall be brought using Jerry cans using pickup truck.
 Ensure Jerry can is well secured with latching strap to avoid movement or fall.
 Equipment or Generator engine must be turned off during refueling.
 Do not use mobile phone or any form of ignition source during fueling.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 18 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

 Avoid over filling of diesel while refueling.


 Suitable Jerry can with UN class warning sign to be used for refueling.
 Jerry can must be placed on the drip tray all the time.
 Spill kit is available for the protection of oil spillage.

2.2.13 MAINTENANCE ACTIVITIES

A) Toilet maintenance:

 Designated person shall perform toilet cleaning.


 Daily cleaning activities and Checklist properly recorded.
 Regular inspections will be carried out to maintain proper hygiene and sanitation (Industrial
Sweepers, Cleaning Carts, Hoses & Nozzles).

B) Energization and commissioning welfare facilities

 Ensure all the electrical installations are inspected prior to completion and handover.
 Ensure LOTO is implemented wile inspecting electrical installations.
 Ensure the lighting arrangements are inspected and adequate for the welfare facilities
 Ensure all electrical equipment is such as Mist fans are inspected and color coded by competent
electrical inspector prior to use
C) Plant and Equipment minor maintenance

 Equipment maintenance shall be carried out as per COMPANY Plant & Equipment Maintenance
SHES Inspection Program (Ref: NFXP3-TRSA-SH-PR-00059)
 The competent persons shall carry out routine maintenance & inspections such as oil change,
greasing & cleaning of the equipment in the designated area with necessary precautionary
measures. Waste generated out of maintenance activities shall be disposed to the designated
area within the RLIC premises as per the company (QE LNG/RLIC) regulations and trained spill
response team shall be in place during these operations.
 Minor maintenance shall be carried out with competent persons within the site premises.
 In case of Major Breakdown, the machinery can be taken out of the COMPANY Premises, unless
physical restriction apply (Eg. Bulky & Tall Machinery, Machinery Must Travel across sensitive
areas)

3. HEAT STRESS MANAGEMENT


COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 19 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

 During the execution of the work, approved Heat Stress Schedule Mitigation Plan
(NFXP3-TRSA-SH-PLN-00046) shall be implemented. Also follow the
CONTRACTOR heat stress mitigation plan during RED & BLACK Flag Conditions.
 All work will comply with the heat stress management program which includes Heat
Stress Assessment, workplace monitoring & personal monitoring.
 During hot weather, timing shall be adjusted to reduce exposure to direct sunlight.
 The below method shall be implemented to on-site for Heat Stress Management.
a) Employee Rotation
 Labor intensive work shall be rotated frequently as per the flag color.
 Workers in additional clothing or suits must be rotated more frequently.
b) Training for heat stress
 Workers shall be trained to avoid heat stress before starting work. Which includes
 Knowledge of health hazard of heat stress
 Recognition of factors, danger sign, and symptoms
 Awareness of first-aid procedures
 Worker responsibility in avoiding heat stress.
c) Fluid Replacement
 Cooled water shall be readily available during warm weather or in hot work areas.
 250ml of fluids shall be consumed every 10 minutes to prevent dehydration and
reduce the risk of illness.
d) Buddy System
 When working during the hot season, working in pairs will be implemented, in which
person watching out each other for early warning sign of heat stress.
e) Shade and Shielding
 A shaded area with a green net on all side including top will be provided at the
working site to prevent direct sunlight with seating arrangements to rest.
 Cool drinking water will be provided with flasks (insulated bottles) to drink.
 Misting fans shall be installed in the rest shelters.
f) Minimize Labor intensive work.
 By using appropriate mechanical equipment to assist workers by reducing manual
labor and heat stress generated by the worker (such as JCB for digging instead of
manual digging, Bulk loading/unloading by crane …etc.)
g) Flagging System
 A color-coded flagging system as per the Heat stress index will be implemented at all
workplace area.

4. ATTACHMENTS

4.1 JOB SAFETY ANALYSIS


COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUB CONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 20 OF 39
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC
RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

 Prior to commencement of the various activities, job safety analysis will be undertaken which will
identify the following with regard individual activities:
 Hazard / Risk
 Activities exposed to the risk Necessary controls and measures to minimize risk.

EMERGENCY CONTACT DETAILS (ELECO)


Contact Details Phone Numbers
Emergency Services - RLIC 135
JOC No.: 4474 5888 / 800 8808 (TOLL FREE)
Grid Number AX33
Contact Details – CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL
Name Designation Phone Numbers
Yang Yong Project Manager 66585001
Zhang Lei Site Manager 50763180
Yang Hao Construction Manager 66220292
Feng Jianguang Construction Manager 50773860
Ding Guangjun Civil Manager ELECO 55653951
Liuxiaopeng SHES Manager 39918882
Faraz Khan SHES Technical coordinator 70441148
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 21 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

JOB SAFETY ANALYSIS

Section 1: Description Number:


Short Description: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG,CONDEN- JSA Date 25/04/2024
SATES CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3) JSA Validity: One (1) year from JSA date
Asset: Permit No. (if applicable): Work Location: RLIC
Tools & Equipment Used: Pick axe, Mattock, Brush, Hoe, Rake, Pick up, Flatbed trailer / Low bed, Electrical Multi-meter, Earth loop Impendence
tester, Crimping tool, Rotary Hammer drill, Water tanker, Sewage truck, Backhoe, Tipper Truck, Plate compactor, Manual Pump, Waste truck,
Mobile Crane, Ladders, Floor Scrubber Machines, Cleaning Carts, Hoses & Nozzles, Skip bin, 6m Container, Jerry Can, Water tanker, Adjustable
spanner, Pneumatic Jack-Hammer and Air Compressor.
JSA Team Members: (Participant Team)
Name Staff No. Company
Mehmet Karabulut QE LNG – Construction
John Eustace George QE LNG – SHES
Mosaab Zettal TR – Construction
Rafael Soto TR – Construction
Jaison Joseph TR – Construction
Alfredo Rodriguez Munoz TR – SHES
Yangyong ELECO – Construction
Yanghao ELECO – Construction
Liuxiaopeng ELECO – SHES
Sooraj Pillai ELECO – SHES
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 22 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

Step Job Step Hazard Existing and Additional Controls


No. (Use checklist as a
Guide to be Specific)
1 All Steps Lack of Permit to Work - This JSA assumes the correct, approved Permit is in place for the work to
Permit to Work be undertaken and all precautions contained within are followed. This as-
sumption also includes always having competent supervision on site when
the approved work is taking place as per PTW rules
2 All steps Covid-19 - Ensure to comply Covid-19 guidelines of MOPH, RLIC & QE LNG.
Covid 19

3 All steps Lack of awareness about - JOC (Joint Operation Centre) 44745888 / 800 8808 (TOLL FREE) / RLIC -
Emergency Procedures emergency procedures 135 to be posted
- Emergency contact list and Grid Location to be posted at rest shelters, no-
tice boards and discuss with workforce during daily TBT.
- Emergency Contact numbers should be displayed on the permit boxes
- Brief personnel on ER actions at TBT and TI on job commencement.
- Follow emergency communication chart in case of any incident / accident
at site.
- Project On Scene Commander trained personnel to be available
4 All steps Lack of safety - Induction training should give to all the personnel prior to start of the work
Competence awareness/Inexperienced/ - All personnel shall complete the relevant trainings as per the training mat-
Incompetent personnel rix.
- Task instruction and LMRA need to conduct prior to start each activity.
5 All steps Slip, Trip and Falls - Ensure safety shoes with ankle protection and laces properly tied.
Pedestrian Access - Provide cap on sharp edges.
- Provide suitable training to all personnel with regular updates and toolbox
talks related to general risks to persons and equipment.
- Mobile phones at the workplace should be discouraged.
- Work area shall be isolated by providing proper barriers and appropriate
signages.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 23 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

- Remove ankle breaker stones from work area or grade pedestrian routes
to remove uneven ground.
- Adequate lighting shall be provided if working hours falls on dark period of
time
- Also refer to Housekeeping section
6 All Steps Manual handling Injury - Maximum weight to be lifted 25kg by one person.
Manual Handling - Manual handling training shall be provided.
- Avoid twisting, awkward positioning while shifting/lifting of materials.
- Obtain assistance from other workers.
- Do a test lift and stop if it’s beyond your capacity.
- Reduce the manual handling by using mechanical aids.
- Providing information and training to workers on tasks and the use of
equipment and correct handling techniques.
- Manual handling activity should make use of individual risk assessment of
load, task, environmental and individual capability.
7 All Steps Slip / Trip / Fall - Remove surplus and unwanted materials.
Housekeeping - All materials to be stored in a safe and tidy manner.
Fire - Workers shall carry out regular housekeeping before, during & after the
completion of work on daily basis.
- Combustible materials shall be stored far away from sources of ignition.
- Worker shall be briefed about the housekeeping in daily task instruction
meeting.
- Personnel shall be trained for safe use of firefight equipment.
- Also refer to Slip, Trip and Fall and Fire sections
8 All outside activities Adverse weather condition - Strictly follow heat stress prevention and wet weather requirements /
Heat / Wind / Rain procedures as applicable (include copy in Permit pack).
- All employees to be trained on heat stress and wet weather awareness
programs.
- All personnel shall have undergone the TR heat stress awareness training
- Drink cool water frequently / rotate work force
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 24 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

- Provide adequate rest shelter with cooling fan


- Appropriate water station and cool water readily available (5ltrs per man
per day)
- Observe the Heat Stress flag / SMS alert.
- Close supervision shall be provided to all personnel at all times.
- Calibrated temperature device shall be used for heat index monitoring
(heat and humidity)
- If any heat stress symptoms are observed, employee shall be attended to
by first aid / medical team immediately and the JOC called on: 44745888 /
800 8808 (TOLL FREE)
- Secure all tools and materials in case of a heavy wind
- Stop all elevated work and lifting if wind speed more than 12.8 m/s. Apply
water spaying and any other relevant dust control measures
- All the workers on site should use dust mask when conditions require
- Stop the job when rain pours or use raincoats for rain protection.
- If rain indication identified, ensure to prepare immediate precautions, notify
the entire team
- All work shall stop immediately if lightening can be seen (even if in the
distance)
- Weather condition shall be monitored at site. SHES shall evaluate and
decide for go/no go lifting works to proceed Wet Weather Mitigation Plan
shall be implemented
9 All outside activities Snakes & Scorpions - Train personnel on the snakes and scorpion hazard and preventive
measures.
- DO NOT attempt to approach, capture or handle the snake.
- Never leave your PPEs on site and double check the PPEs for any desert
insect prior to wear.
- Inspect the site for any desert animal or insect.
- Keep food and leftovers in sealed bins.
- Do not disturb any insect or animal, they will not pose any threat to you.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 25 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

- Always wear gloves prior to life or place your hand underneath any object.
- If you are contact with any animal or insect bite, immediately move the
person into safest location for further medication. Contact the Emergency
Response team (JOC - 4474 5888 / 800 8808 (TOLL FREE) / RLIC 135).
- Ensure first aider / medic is available at worksite to provide initial care
10 Waste Disposal Contamination of waste - Waste should be properly segregated and disposed as per the QE LNG
streams waste management procedures – (include copy in Permit Pack)
- Ensure designated areas is assigned as waste collection points.
- Provide proper signages and labelling for the collected waste.
- To avoid spillage of contaminated liquid waste, provide bund with 110%
capacity.
- Maintain colour code for waste collection skips as per SHES requirements
- Ensure waste manifest copy and disposal slip is maintained for regulatory
compliance.
11 Vehicles movement Man, Machine interface - Pedestrians and vehicles routes should be separated / isolated from one
another using hard barriers.
- Pedestrians are strictly prohibited from entering the working area of mobile
Road Traffic Accidents equipment whilst they are operating
- Suitable signage for both pedestrians and vehicle / equipment operators
shall be posted on site which is to include speed limits and pedestrian
Collisions crossing points
- Signage shall be standard photo luminescent road signage
- Ensure banksman is used to guide moving equipment.
- Drivers/operators shall understand all signals given by flagman
- Reverse alarm shall be fitted and operational on all project plant and
mobile machinery.
- Ensure 360 deg view for the operator. No curtains or other obstruction on
cabin’s windshield. Must be inspected prior to start activity.
- Parking for all vehicles, plant and mobile equipment shall be set up to
allow drive in drive out wherever possible, if not possible reverse parking
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 26 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

so first move forward.


- Follow the RLIC / NFE project road speed limit and traffic signage. Training
and TBT shall be conducted on site at regular intervals.
- No mobile phone and earphone usage while driving or walking on site.
- Ensure all the drivers / operators have the competency (including Defens-
ive Driving training) to operate vehicles / equipment safely on site.
- Ensure proper protocol is followed while escorting for Transport of
Abnormal Loads where necessary escort vehicles and flags man shall be
allocated during the transportation as per RLIC.
12 Any task that is likely to create Noise - Perform noise measurements, identify and implement hearing protection
noise above 85dBA requirements.
- Barricade if possible and place signage in the area where hearing
protection is required.
- Ensure PPE selected meets the correct level of NRR
13 Using Hand and / or Power Personal Injury - Tools should be selected based on the task and only the correct tools shall
Tools be used
Noise - Tools must be inspected prior to use and should be color coded
- Power tools shall have the correct industrial plug fitted, not a domestic one
Electrocution and be double insulated
- Power tools shall be operated as per manufacturer’s instructions
Fire - Electrical distribution boards shall be provided with an ELCB and the func-
tion shall be checked by a competent person periodically
Vibration - Do not use damaged tools. Damaged tools shall be removed from site. “Do
not operate” tag to be placed on faulty power tools.
- Workers should be trained in using the tools.
- Appropriate PPEs to be worn at all time, for example, impact gloves when
using a hammer, visor when using a grinder etc.
- Modified or “home” made tools shall not be used.
- All guards on power tools shall be checked and correctly fitted
- Power tools shall have dead man switch.
- Power tools to be switched off and unplugged when not in use.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 27 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

- Power tool cables shall not cause a trip hazard to other workers and shall
not be placed across pedestrian walkways or stairs
- Anti-vibration gloves shall be used when required and duration of using
power tools limited when vibration levels dictate
- Also refer to Noise and Fire sections
Entanglement with rotating - Before an abrasive wheel is mounted, it must be inspected closely for
wheels. damage and should be sounded, or ring tested to ensure that it is free
from cracks or defects.
- Ensure the speed rating (RPM) on the disc must be higher than the rated
RPM on the power tool.
- Ensure the correct type of abrasive / cutting wheels must be used for the
specific work.
- Ensure no one stands in the plane of rotation of the wheel as it
accelerates to full operating speed.
- Ensure When abrasive wheels are no longer fit for purpose, these should
be placed inside a quarantine box and then disposed of.
- Under NO circumstances are abrasive wheels to be mixed, i.e., damaged /
used with new abrasive wheels.
14 Fire Fire - Store flammable substances including aerosol cans in a safe area away
from ignition sources including direct sunlight.
- When hot work (welding, grinding etc.) is taking place sparks shall be pre-
vented from leaving the immediate work are through use of fire blankets or
another suitable barrier. A fire watch shall be in place during hot work ac-
tivities and shall remain in place for 30 minutes after the work is completed
- Portable fire extinguishers shall be provided at the work area
Also refer to Housekeeping section
14.1 Toxic Gas (where advised by Gas leak from nearby facilities - Ensure all the project personnel were provided with emergency escape
CPY) hood.
- Ensure gas test has been conducted by AGT prior to start the job.
- Ensure continuous gas monitoring system in place. (Also, gas monitor)
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 28 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

- SHES personnel and supervisor shall have radios to establish effective


communication with JOC.
- Ensure the site supervisor has toxic clip.
- Each responsible supervisor in possession of a radio along the pipeline
must ensure they must inform JOC3 daily of the working area.
- Ensure emergency evacuation plan in place.
- Ensure all the personnel have undergone awareness training. i.e., H2s,
usage of escape hood, toxic clip.
- Emergency evacuation drill shall be conducted (Frequency to be agreed by
TR and Company emergency team.)
- Windsock shall be in place at work location as advised by security and
emergency coordinator.
- Daily checklist of area gas detectors to be completed which shall include
but not limited to calibration date, result of pump testing every unit daily
and battery life indicator reading. This should be completed by competent
person.
- Hole watcher shall be trained in constant observation of the windsock and
area gas detectors when persons are inside the excavation with a means
to raise the alarm. (Air horn not a whistle as they have to put an escape
hood on) in the event of an activation.
Specific Job Steps
Mobilization of equipment’s and other construction related equipment’s/ materials using low bed trailers and other vehicles.
15 Transportation/ Shifting of earth Damage to existing facilities - Check vehicle movement route for adequate overhead clearance and road
moving equipment’s and other width.
construction related - Goal posts shall be installed in vehicles are required to pass under existing
equipment’s/ materials using
overhead obstructions. Height of goal post to be determined by asset own-
low bed trailers and other
vehicles. ers.
- Steel Plate shall be provided above the UG assets where the equipment/
vehicle required to pass over.
- Follow approved traffic management plan.
- Additional banksman to be assigned for maneuvering heavy equipment /
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 29 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

vehicle in congested areas.


- Ensure close supervision is available.
- Ensure sponsor load check list is Completed.
- Directional signs to be available from access roads to site.
- Routes shall be communicated to drivers in advance by transport coordin-
ator.
- Delivery trucks not dedicated to project shall be checked before entering
site by security team and roadworthy checklist to be filled.
- Load security to be verified and checklist to be filled by security team.
- Also reference with the general section no.11 (Vehicle Movement)
Personnel and equipment’s - Use ladder to reach the trailer bed.
fall from trucks. - Place ladder with correct length and angle.
- Seek help from another person to hold ladder firmly.
- Arrest truck movement by wheel chocks.
- Secure the load with adequate number of certified lashings prior to start
the vehicle.
- Where feasible provide adequate base support such as wooden planks to
avoid free movement of the materials.
- Provide support and chocks to arrest material rolling.
- Ensure the use of sponsor of load checklist prior to start of activities.
Man, Machine interface Road - Reference with the general section no.11
Traffic Accidents
Collisions
16 Setting up of Crane Incompetent Persons - Ensure only approved third party certified operator with valid certificates
shall operate the crane.
- Ensure Banksman assigned with equipment are trained and certified.
- Ensure supervision by lifting supervisor for lifting activity.

Overturning of Crane - Inspect ground condition before setting up the crane.


- Extend outrigger fully and provide outrigger padding.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 30 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

- Do not try to over reach. Proper working radius chart shall be followed.
Unsuitable ground condition - The crane operator, competent civil engineer to ensure that it holds suffi-
cient strength to withstand the load, shall inspect ground.
- Identify the existing underground services at crane positioning area.
- Outriggers shall be fully extended and shall be on firm and level ground
surface.
Struck by moving equipment - Trained and certified banks man with flag & reflective jacket shall control
and during outrigger set up movement of the equipment.
- Trained banksman to stay in operators view and not positioned at blind
spot.
- Banks man shall assist and monitor the outrigger set up activity.
- Ensure to install barricades and signages.
- Ensure all personnel are away from the crane foot print during outrigger
set-up and retraction.
Lifting, Loading / Failure of lifting tools and - All the lifting tools and equipment should have valid third-party certificate.
17 Shifting/Offloading of equipment - 3rd party inspection shall be performed for all lifting pad-eyes prior the load
equipment, Construction is transported to the site.
materials and Container,
smoking shelter, prayer - Only competent persons to carry out the task.
room ,Toilet Cabin, Guard house - Ensure monthly inspection and colour-coding.
and rest shelter DG and water - Ensure pre-use inspection is carried out and check list is available.
tank by using Crane, Boom - Ensure correct selection of lifting tools, equipment and accessories.
Truck
- Lifting equipment shall not be utilized when the wind speed is more than
25 knots.
- Lifting operations that must be carried out after sunset or during periods of
poor visibility, will be with the full approval of the company.
- Ensure lifting equipment’s are not used for pulling or tow/drag weights.
- Lifting equipment’s must be positioned at suitable distance away from
excavation.
Damage of nearby existing fa- - Obtain concurrence from all relevant asset owners prior to lift the load over
cilities / Overhead Services any existing live facilities.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 31 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

- An approved lifting plan shall be in place for all lifts which shall be
reviewed by CPY for critical lifts.
- Ensure the lifting equipment’s are positioned and maintained safe distance
away from any overhead services/ structures/power lines.
- Use two tag lines to control the swing of lifted load.
- Ensure the tag line is single length manila rope (Min Size 16mm) and free
of any splices, knots or loops and be of enough length.
Falling load - Ensure the lifting equipment’s are inspected and appropriate authorizations
and approval obtained prior to commencement of activities.
- Ensure Sponsor of Load check sheet has been completed.
- Ensure no one will stand under the suspended load.
- Ensure correct lifting warning signage is placed around the barricaded
area to prevent unauthorized access to the lifting area where operation or
maintenance activities are in progress.
Man, Machine interface. - Reference with the general section no.11
Collisions

Manual handling injury - Reference with the general section no.06

Pinch Point - Ensure personnel do not place body or limbs in between of 2 objects.
- Use impact resistant gloves.
18 Lifting, Loading/Shifting and Manual Handling Injury - Reference to the general section no.06
Installation of Concrete barrier - Ensure to keep hand and fingers away from pinch points.
around welfare facilities using
- Ensure to use adequate Personal Protective PPE Hand Glove specific to
crane/boom truck to protect
from the adjacent live traffic. job (Wear heavy duty gloves / Impact Resistance Hand Glove) while
(Hamad Street) hammering
Slip, Trip, Fall - Reference to the general section no.05
Struck by Road Vehicles/ - Approved Traffic Management Plan shall be followed.
Working beside live traffic - Approved Traffic Diversion Plan Shall be available, if required.
- Trained and certified flagmen shall be deployed.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 32 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

- Temporary barricades and warning signages (Signages shall be


photoluminescent standard road signage) for the road users shall be
installed while installing concrete barriers using crane/boom truck.
- Ensure all persons shall wear high visibility vest while working beside to
the live traffic.
- Ensure no people shall cross the live traffic and work within the traffic
management zone, this shall be monitored and controlled by the flagmen
and worksite supervisor.it shall be briefed to all workers during TI
Also, Reference to the job step no.16,17 (Lifting Hazards and Control Measures)

19 Installation of Hard / Soft Barri- Manual Handling injury - Reference to the general section no.06
cation around welfare facilities, Slip Trip Fall - Reference to the general section no.05
walkways etc. which are not af-
fected by live traffic Pinch points - Ensure to keep hand/fingers away from pinch points.
- Ensure to use impact resistant hand gloves.
EXCAVATION.
20 Manual Excavation using hand Health Hazard/ Personal Injury - Ensure the persons involved in the task shall be medically examined and
tools fit to work certificate shall be in place.
- Ensure tools shall be selected based on the task and only the correct tools
shall be used.
- Ensure tools shall be inspected and color coded prior to use.
- Do not use damaged tools. Damaged tools shall be removed from site.
- Workers should be trained in using the tools.
- Ensure to use PPEs as per PPE matrix
Damage to Underground utilit- - Ensure underground utilities and installation shall be located by reference
ies to drawings and markers.
- Active and passive scanning shall be completed across the whole
excavation before excavation commences and thereafter every 30cm of
depth.
- The initial scanning report to be endorsed/ signed by 3parties,
SUBCONTRACTOR, CONTRACTOR and COMPANY and other report to
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 33 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

be endorsed/ signed as required and recorded.


- The scanning report shall be verified by the site supervisor and kept in the
permit file for inspection at site.
- Ensure Metal / Cable detection must be conducted and identified.
- Ensure to inform Contractor if any existing underground facilities other than
identified cables have been found, work to stop.
- Ensure to use plastic shovel if any warning tape/dune sand found
Manual Handling Injury - Reference to the general section no.06
Slip Trip Fall - Reference to the general section no.05
21 Use of Rotary hammer drill Failure of equipment - Electric hilti hammer and generator shall be inspected and color coded by
a competent person prior to use
- Daily Visual Inspection must be done using checklist
Electric Shock - Ensure the cables are free from damage
- Connections must be linked with ELCB/RCD
- Ensure the electrical equipment is not in contact with any wet sur-
faces
- Industrial electric socket must be used for input/output connections
- Only trained person should operate the equipment.
Personnel Injury - Only trained people perform the task
- Hilti Hammer shall be equipped with dead man switch
- Disconnect the power supply when not in use.
- Work area shall be barricaded and signage’s installed to prevent
unauthorized entry
- Use suitable PPEs such as, Face shield, safety glasses, Leather
Apron, Anti-Vibration gloves, Steel guarded safety shoes, Ear muff/
plug
- Job rotation shall be implemented
Manual Handling - Reference with general Section no.11
Noise - Reference with general Section no.12
Vibration - Reference with general Section no.14
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 34 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

Fire - Reference with general Section no.15

Slip, Trip, Fall - Ensure the cables are not laid across any walkways or access/
egress.
- Also, Reference with general Section no.13
Dust - Reference with general Section no.09
Diesel/Oil spillage from - Ensure there is no oil/diesel leakage from the generator prior to use
generator - Dip tray shall be provided

22 Use of excavator/backhoe Failure of tools and equip- - Ensure the equipment is inspected and certified by an approved third
ment’s. party.
- Daily visual inspection done by the operator using equipment’s
checklist prior to start.

Damage to underground utilit- - Verify for underground services by active and passive scanning and
ies/nearby facilities by verifying the underground services drawings before excavation
and mark and barricade any found.
- Ensure Metal / Cable detection must be conducted and identified.
- Active and passive scanning shall be completed for across the whole
excavation before excavation, grading and levelling commences and
thereafter every 30cm of depth.
- The scanning report shall be verified by the site supervisor and kept
in the permit file for inspection at site.
- The initial scanning report to be endorsed/ signed by 3 parties, SUB-
CONTRACTOR, CONTRACTOR and COMPANY and other report to
be endorsed/ signed as required and recorded.
- A minimum distance of 1.5 m from edge of excavation shall be main-
tained and Scaffold/PVC hard barriers shall be used for its protec-
tion.
- Carry our trial pit excavation manually wherever under Ground ser-
vices identified and expose the underground services.
- Mechanical excavation shall not be performed within 3.0 m of any
adjacent facility / underground services.
Collapse or cave-in of excava- - All excavations shall be designed by a Civil Engineer as per 2.2.3 of
tion. the Excavation Control Program
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 35 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

- Excavation stability shall be checked by a Civil Engineer on daily ba-


sis and after rainfall as per 2.2.5 of the Excavation Control Program
- Spoil must be stored at least 1.5 m away from the edges of excava-
tion.
- Restrict vehicle movement to a minimum of 1.5 m away from the
edges of excavation by providing barricades and signages.
- Ensure the availability of dewatering system in place where water is
present
Equipment rolls over into ex- - Ensure equipment’s are not be utilized near the unprotected edges of
cavation excavations or trenches.
- Ensure all heavy equipment’s are kept a minimum of 1.5 meters
away from the edge of an excavation.
- Ensure the edge of excavated trenches protected with hard barriers.
Man, machine interface - Refer with section no.10
Road traffic accident - Ensure the flags man and banks man are positioned in safe location
away from line of fire
Line of fire - Provision of safety barricade to prevent unauthorized access.
23 Structural backfill using hand Manual Handling Injury - Reference to the general section no.06
tools and wheelbarrow Slip Trip Fall - Reference to the general section no.05
Using damaged hand tools - Ensure all tools are inspected and color coded.
and wheelbarrow - Ensure to use right tool for the job.
- No homemade tools shall be used
Asphyxiation in Confined - Reference to the job step no.22
Space
24 Levelling & Compaction of Use of uninspected/Damaged - Ensure the equipment is inspected and color coded.
backfilled area using hand tools, Equipment - Visual inspection should be done using check list prior to use.
plate, roller and jumping Vibration - Vibration resistance hand gloves to be used.
compactor.
- Job rotation and adequate rest to be provided to the operatives.
Noise - Reference with the general section no.12
Fire - Ensure the compactors are free from leak of oil or fuel.
- Also reference with the general section no.14
Spill - Ensure there is no leakage (Oil/Diesel) from the compactor prior to
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 36 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

use.
- Operations and maintenance must be carried out by competent per-
son on regular intervals.
- Ensure the availability of spill kit.
Manual Handling Injury - Reference with the general section no.06
Slip trip fall - Reference with the general section no.05
Damaged Hand Tools - Ensure all tools are inspected and color coded.
- Ensure right tool for the job.
- No homemade tools shall be used
25 Use of hand tools & power tools Cut injury, bruises, hit or - Refer to JSA sec 14
All activity stuck, pinch point
26 Power generator operations. Damaged tools - Ensure all tools in good condition.
- Remove damage tools immediately from site.
- Use right tools for right job.
- Do not use any homemade tools.
- All guards to be checked and should be in place.
- Refer to section no.14 JSA
- Refer with section no.05
Unauthorized person - Experienced personnel assigned to the task.
- Ensure personnel working with power tools completed all mandatory
trainings.
Fire - Flammable substance is kept away from the area.
- Ensure Close supervision
- Maintain all equipment in good working condition
- Portable fire extinguishers to be provided at the work area.
- Refer to section no.15 JSA
Electrical shock - All power to be taken for construction activities only through ELCB.
- LOTO system must be fully implemented while performing mainte-
nance.
- Refer to section no.14 JSA
27 Plumbing works & maintenance Pinch point - Experienced personnel assigned to task.
for welfare facilities - Competent person will inspect the equipment daily & duly sign on the
Line of Fire (LoF)
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 37 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

checklist prior to start.


- Ground the equipment’s properly
- Ensure use of safety glasses and precision hand gloves. (EN
66:2002 ANSI Z87.1; EN 420;407,388)
- Fire extinguishers need to place near work area
- Keep hand clear from crush point.
- MSDS shall be available in Work location
- Identify potential LoF and stay away from possible LoF.
Flying particles - Inspect daily and ensure tools are in good condition.
- Inspection and color-coded shall be provided
- Use the right tool for each task.
- Ensure use of safety glasses/Face shield and impact & cut resistant
hand gloves. (EN 66:2002 ANSI Z87.1,EN 420 ;BS EN 388)
- Modified or “home” made tools should not be allowed
- All guards to be checked and should be in place.
- Power tools to be switch off when not in use.
28 Water tank installation / Water Working at height - Provide scaffolding platform as safe access.
Filling - Do not climb on water tanker without proper fall protection; install the
water pump downside of vehicle/ Tanker instead of top.
- Provide anti slip safety gloves and shoes to the involved workers
Manual handling injury - Refer with general section no.11
29 Transportation of diesel by Environmental impact-Diesel - All equipment must refuel using diesel tanker.
approved diesel tanker for spillage. - Ensure valid and approved Danger’s goods declaration form by RLIC
refueling portable equipment on is available for diesel supply to site.
site using Jerry can - Spill kit is available for the protection of oil spillage.
- Do not store diesel on site.
- Use the feeding nozzle or filling funnel to avoid diesel spill.
- Provide suitable drip tray
Fire Explosion - Equipment engine must be turned off during refuelling.
- Do not use mobile phone or any form of ignition source during fuel-
ing.
- Avoid over filling of diesel on equipment, leave 20% of fuel tank
empty.
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 38 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

- Inspected fire extinguisher will be readily available and accessible to


use in case of fire.
- Driver must be trained for safe handling of dangerous good (Diesel).
Static Electricity - Ensure correct grounding / bonding to avoid generation of static elec-
tricity.
30 Sewage removal Sewage - potential exposure & - Personal hygiene (e.g., Wash hands, Regular shower and washing
Biohazard related to exposure cloths after shift) shall be closely monitored and be followed on daily
to sewage (Diseases, illness basis.
and infections through - Sewage should be removed when the sewage tank is full. It shall be
microorganisms etc.) monitored and followed regularly.
- Self-Awareness of surroundings/work area.
- Proper housekeeping should be maintained at all times.
- Proper hand washing facilities shall be provided.
- Antibacterial hand cleaners and tissues to be provided for sewage
collectors and cleaners.
31 Waste disposal Cross contamination of waste - Waste should be properly segregated and disposed as per the QE
LNG waste management procedures – (include copy in Permit Pack)
- Suitable PPE such as hand gloves (Nylon), disposable coverall, steel
resistant chemical resistant boots must be worn by waste handler
Contamination of ground - Ensure the waste skips are covered with green mesh.
- Avoid storage of excessive waste that may lead to overflow.
- Ensure regular collection of waste; do not wait until the skip is full.
Overflow during - Ensure the waste skips are covered and not overloaded prior to
transportation transportation.
- Conduct inspection after loading the skip on the vehicle
- After loading /unloading activities inspect the area and ensure no
waste remains on the ground unattended.
- Avoid sudden acceleration or breaking.
- Follow speed limits and avoid use of mobile phone.
Man, Machine interface - Refer with section no.10
Plant and Equipment Minor Maintenance
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 39 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

32. Minor Maintenance Work Incompetent Personnel - Ensure only trained and competent equipment mechanic shall carry
out the maintenance activity

Spill from equipment and ma- - Provide drip tray during maintenance work. (Oil Change)
chine - All waste will be disposed as per CONTRACTOR waste manage-
ment procedure.
- Competent person must carry out Operations & Maintenance on reg-
ular intervals.
- Ensure availability of spill kit.
- Also reference to waste disposal Section no.10
Pinch Points - Keep hands and fingers away from pinch point areas.
- Use adequate Personal Protective PPE Hand Glove specific to job
(Wear heavy duty gloves / Impact Resistance Hand Glove) while
hammering
Fire - Reference with the general section no 14 & 07
Damaged /Failure of tools - Ensure all tools are inspected and color coded prior to use
- Ensure to use right tool for the job
- Homemade tools shall not be used
Electrocution - Only approved electrician and technician shall perform maintenance.
- Electrical technician contact details shall be displayed on equipment.
- Ensure generator is switched off and, LOTO applied.
- Verify zero energy prior to maintenance work.
- Wear electrical shock resistant hand Gloves & safety shoes.
- Never stay on wet surface.
- Ensure proper earthing provide for generator.
- Reference with the general Section No.13
Manual Handling - Reference with the general section no.06
Non-Compliance of PPEs - Ensure to use full PPEs (Cover All, Hard hat, Safety Shoes, Hand
Gloves, Safety Goggles)

Man, machine interface - Ensure the work area is isolated with barricades and sign boards
- Ensure the operatives to wear high visibility vests
- Also, Reference with the general section no.11
COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 40 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

Section 3 Agreement
The Job had been analyzed for potential hazards, appropriate guidance had been obtained in identifying the hazards and the required controls were dis-
cussed and agreed in the JSA Team Meeting.
JSA Team Leader Name CTR/Sub-CTR: CTR SHES Manager CTR Construction Manager
Date: Date: Date:
Signature: Signature: Signature:

All controls stated in the JSA are in place and the hazards and controls indicated in the JSA have been cascaded to the crew: Job Supervi-
sor Name CTR/Sub-CTR: Date: Signature:
Endorsed by QE LNG Host if the Supervisor is a contractor

QE LNG Host Name: Date: Signature:


COMPANY: Contract No.:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT Doc. No.:
(EPC-3) NFXP3-ECC-CC-MST-00046
CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 1
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 41 OF41
Doc. Title: METHOD STATEMENT AND JSA FOR WELFARE FACILITIES IN LPG, CONDENSATES AND CAUSTIC RUNDOWN LINES HANDOVER AREA -03 (EPC-3)

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