METHOD STATEMENT FOR GOLF CART PATH UNDERGROUND ELECTRICAL CROSSING DUCTS NOTE: Submission should be after Materials approval, just for review. TABLE OF CONTENTS: 1. General……………………………………………………………………………………………… 3 2. Purpose ............................................................................................................................................... 3 3. Scope .................................................................................................................................................. 3 4. Terms & Definitions........................................................................................................................... 3 5. Responsibilities ................................................................................................................................. 3 5.1 Project Manager ......................................................................................................................... 3 5.2 Golf Course Construction Manager …………………………………………………………...3 5.3 QA/QC Manager ………………………………………………………………………………3 5.4 HSE Manager…………………………………………………………………………………..3 5.5 Site Engineer .............................................................................................................................. 3 5.6 Site Supervisor ........................................................................................................................... 4 5.7 Procurement QC Engineer.......................................................................................................... 4 5.8 QC Inspector .............................................................................................................................. 4 5.9 Safety Supervisor………………………………………………………………………………4 5.10 Safety Officer ........ ………………………………………………………………………….….5 6. Equipment, Tools, and Manpower.................................................................................................. 5 6.1 Equipment & Tools .................................................................................................................... 5 6.2 Manpower..................................................................................................................................... 7. Personnel Qualification ...................................................................................................................... 6 8. Methodology ..................................................................................................................................... 6 8.1 General Requirements ................................................................................................................ 6 8.2 Material Delivery, Inspection, Storage & Handling……………………………………………6 8.3 Installation of Underground Ducts ............................................................................................. 6 8.4 Inspection and Testing................................................................................................................ 6 9. Health and Safety ........................................................................................................................... 10 9.1 Safety Training and Emergency procedures............................................................................. 11 9.2 First Aid.................................................................................................................................... 12 10. References .................................................................................................................................... 12 11. Attachments .................................................................................................................................. 12 1. General: This document covers all the sequence of the activities for installation of underground UPVC electrical cart path crossing ducts in trenches with mass concrete encasements for distribution of power cables at Public Golf Course. 2. Purpose: This Method Statement is prepared by SALCO for Public Golf Course Project to provide/describe the method, extend, format and standard of Installation and testing of underground UPVC electrical ducts for distribution power Cables. The installation procedure shall be in accordance with recognized installation practices / manufacturers recommendations that are safe & compliant with project safety plan and safety procedures. The inspection of the installation shall be in accordance with project quality plan & procedures and an approved inspection & test plan (ITP) for the work. It aims to demonstrate that SALCO have definite safe system of work for the activity considering all reasonably foreseeable Health, Safety and Environmental hazards and associated risks. 3. Scope: The scope of works for this method statement is the installation of underground UPVC electrical ducts for power cables as described in the specifications/contract documents and drawings for cart path as per client requirements including the following activities: • Material Delivery, storage and Handling. • Materials Inspections. • installation of underground Ducts. • Inspections. 4. Terms & Definitions: QD Quality Department PQP Project Quality Plan HSE Health, Safety & Environment PPE’s Personal Protective Equipment PM Project Manager CM Construction Manager SE Site Engineer QA/QCM Quality Assurance & Quality Control Manager QCI Quality Control Inspector PQCE Procurement Quality Control Engineer UPVC Unplasticised polyvinyl chloride MS Method Statement ITP Inspection Test Plan MIR Material Inspection Request WIR Work Inspection Request. 5. Responsibilities: 5.1 Project Manager: Ensure that his site team of Engineers, supervisors and Foreman are aware of this Method Statement and all resources, manpower, material and equipment are available to carry out the work as planned and without any delay. The Project Manager is over all responsible for implementations of this Method Statement. 5.2 Golf Course Construction Manager: The golf course construction manager shall be responsible for the implementation of this method of statement during work executions. To adopt these methodologies of work as a guideline for installations. Organize the site so that work is carried out to the required specifications with a minimum risk to men, equipment and materials. Ensure site Supervisors/ Foreman, Electricians and technicians assigned to do this job are specialists and well trained. Ensure availability of required tools/ equipment at site in a good operating condition. 5.3 QA/QC Manager: QA/QC Manager shall be responsible for the entire quality assurance, quality control & inspection records. To ensure implementations of the approved Project Quality Plan, Schedule Quality requirements, checks project specific procedures prior to submittal for client approval ensuring that all consultant inspections and tests, standard requirements have been identified. The documents are complete wherever necessary and the appropriate inspection and approved Quality Control Inspector is available at site. Supervise inspections, reports and the documentation issued by inspectors and collect and file the required Quality Records, generate all quality related documents & reports necessary as requested by the client representative/Consultant Engineer. 5.4 HSE Manager: The Safety Manager is responsible to check the safety of the site. He must ensure that the personnel know HSE rules and procedures. The Safety manager has to check all the necessary HSE regulations. Supports the Top Management in the HSE Policy and Guidelines issue. Review and update institutional HSE policies and conduct risk assessments to detect potential hazards and plan precautionary measures. Shall conduct the safety induction course to the relevant crew involve in the work. Monitor and supervise the risk assessment. Ensure to obtain the necessary permit to work. Ensure that operatives understand all relevant Site HSE rules and procedures. Over-see site safety orientations/inductions, tool box talks, safety training certifications, job site inspections etc coordinate with Project Manager/Construction Manager in all HSE related matters. 5.5 Site Engineer: Site Engineer of the golf course shall be responsible for the executions of the project as per schedule and plan. Maintain records of work done and providing daily progress and man-hours’ report to the construction manager. The carrying-out of work and the proper distribution of all the available resources. Daily progress reports of the works are achieved and coordinated for the future planning. Incorporate all the QA/QC and Safety requirements as requested by the concerned Engineer. Responsible to ensure following all safety procedures. Responsible to control the required materials and consumables. 5.6 Site Supervisor: The Site Supervisor shall ensure that foreman, pipe fitters and labors comply with the requirements of the approved method statement, latest revision of shop drawings, inspection test plans, safety requirements, availability of all required tools before start of work. The site supervisor shall Participate during pre-commissioning, verification of test requirements 5.7 Procurement QC Engineer: Procurement quality control engineer is responsible for all of the quality requirements for the supplied materials and crossed reference to the approved PQP. After delivery of the materials/equipment procurement QC engineer shall properly check the equipment Manual before storage for statements and storage instructions which will be from the manufacturer with the delivery documents. 5.8 QC Inspector: Quality Control Inspector shall conduct pre-inspection activity, daily basis comments rectification before raising work inspection. verifying the compliance corresponding to the appropriate readiness for the inspection. Appropriate WIR’s to cover the stages of the ducts installation activities shall be raised. QD participation is necessary to verify and ensure that the process is satisfactory and in line with the requirements. Full inter-active coordination with Site Engineer & Site Supervisor related to on-going and forecasted activities to ensure coverage of various activities. Quality Control Inspector shall continue site monitoring of the activities carrying out surveillance, preventive actions in the process for potential non conformities, corrective actions to prevent recurring standard violations. 5.9 Safety Supervisor: SAFETY Supervisor shall ensure that corrective action is taken without delay. To conduct tool box meeting stressing to each and every individual in observance of safety working conditions at all times. Compliance to safety requirements, i.e. use of proper PPE, to remind everyone to avoid unsafe practices at the project site. Heavy Equipment shall be inspected and approved for use in the project by the client. This equipment shall undergo for monthly inspection, heavy Equipment operators shall be certified and approved by the client, to liaise with Field Supervisor ensuring that work is carried out in accordance with the Project Safety Plan; Physical Safety of Worker on the Site Job Safety Analysis at Work Safety for people pulling cables will be insured by providing adequate platforms. Ensure that the same worker himself is using them in a proper way, If the worker will be found not wearing proper PPE, the supervisor will stop him and make sure that he wears it immediately. Safety and Environmental Consideration must be ensured that all final installations for cart path crossing ducts, equipment workers to takes place in a safe manner. Contractor will consider the suitability of; The workers Power tools The workers must be trained and certified for the job. The workers must be healthy. The workers must be trained for safe working. 5.10 Safety Officer: The Safety Officer is responsible for monitoring and assessing hazardous and unsafe situations and developing measures to assure personnels safety, participate in planning meetings to identify any health and safety concerns inherent in the operations daily work plan. The Safety Officer will correct unsafe acts or conditions through the regular line of authority, although the Safety Officer may exercise emergency authority to prevent or stop unsafe acts when immediate action is required, The Safety Officer shall maintain awareness of active and developing situations. The Safety Officer should ensure the Site Safety and Health Plan is prepared and implemented. The Safety Officer ensures there are safety messages in each Incident Action Plan. 5.5 Store Keeper: Responsible for overall Store operations in making sure to store the material delivery to the site and keep it in suitable area that will keep the material in safe from rusty and damage. 6. Equipment, Tools and Manpower: 6.1 Equipment & Tools: Surveyor tools & equipment to fix the location of the UPVC Ducts as per the drawing. Saw Cutter to cut the ducts in required length. Hand Tools – Wire Cutter, Plier etc. (normal tools). UPVC Solvent as proposed by manufacturer recommendations. Bristle Brush (for ducts cleaning). Portable hand tools. Electrician hand grinders. Measuring tapes. Setting out markers. Bobcat for leveling before laying pipes. 6.2 Manpower: Construction Manager. Site Engineer (Electrical). Site Foreman/Supervisor. Health & Safety team. QA/QC team. Surveyor team. Duct fitters & required labours. 7. Personnel Qualification: All the personnel involved in this project work should have undergone the relevant mandatory trainings and should have enough experience to carry out the mentioned activities. All the personnel will be competent for the tasks that they will be carrying out. 8. Methodology: 8.1 General Requirements: Prior to installation of Underground Duct, it is essential that following activities are completed or in progress: All personnel must complete a Safety and Environmental induction with relevant training (if required). Temporary fencing installation (if applicable). Ensure safe access into working area. Installation of safety signs relate to Health and Safety precautions according to the Specifications. Drawing for laying of UPVC Ducts installation locations shall be provided. In places (where needed) proper working platform shall be provided. All the materials to be used for the relevant works shall be already identified, approved as per the ITP and available at the work place. To check work area is clean and safe. 8.2 Material Delivery, Inspections, Storage and Handling: All the delivered materials to site will be inspected by site/QC engineer for any damages/defects ensured that materials are as per approved material submittal and stored adequately as per manufacturer recommendations. The damaged/defective materials will be rejected and sent back to the supplier. During the unloading and handling, utmost care shall be taken that the material is not dropped on to the ground. If mechanical lifting equipment is used, ensure no hooks or chains will be used in direct contact with the pipe. Deliver ducts to Project site with ends capped. No materials will be permitted to enter the works location without being inspected on arrival to the site. 8.3 Installation of Underground Ducts: Approved type of UPVC pipes for (Golf Cart Path crossing electrical ducts) use will be ordered and supplied to site. The width of the trench for the electrical pipe will be as small as practicable with sides vertical. Mud, rock and hard spots will be removed from the trench bottom and trim level. UPVC spacers will be selected for providing minimum duct spacing and concrete cover depths indicated, while supporting ducts during concreting. Form duct assembly to required line and level, using duct supports spaced to prevent sagging of ducts and secured with cords where necessary. The ducts (pipes) will be installed as indicated on the approved shop drawings and according to manufacturer’s written instructions. Join ducts using solvent cement, with manufacturer's recommendations. Reinforce duct banks where they cross disturbed-earth and where indicated. Use the walls of the trench to form the side walls of the duct bank where the soil is selfsupporting and concrete envelope can be poured without soil inclusions; otherwise, use forms. Provide temporary closure at terminations of ducts that have cables pulled. Seal spare ducts at terminations. Use sealing compound or something other as per requirements. General Example of UPVC Ducts in Mass Concrete Encasements Provide warning tape or galvanized steel mesh along duct runs at a depth 200 mm below ground level. Provide 3 mm galvanized steel wire inside empty ducts, for future pulling of cables. Underground installed duct in trench will be inspected by consultant before mass concrete encasements. Completely seal and will be capped properly with duct endcaps, active or spare. General Example 8.4 Inspection And Testing: Clean ducts with stiff bristle brush pulled through each duct prior to pulling in cables. Pull brush through full length of ducts. Correct installations where possible and retest to demonstrate compliance. Remove and replace defective products and retest. Steel mandrel or other approved device, diameter equal to 90% of inside diameter of duct is to be pulled through entire run of duct and is to pass through without getting stuck. Clean internal surfaces of manholes, including sump. Remove foreign material.