Mr. M.H. Jeon Const. SMP 20 Aug 2019 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ON OFF-PLOT PIPING Doc No. : F000-PI-MST-00001-00-GPST Rev. 0 REVISION NOTES AND HOLDS Revision Description of Changes &Holds A B 0 Issued for Approval Issued for Approval Issued for Construction Holds Description of Holds Para No. Sheet No. Rev Date LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ON OFF-PLOT PIPING Doc No. : F000-PI-MST-00001-00-GPST Rev. 0 Table of Contents 1. INTRODUCTION....................................................................................................................................... 4 1.1 Purpose.......................................................................................................................................... 4 1.2 Scope ............................................................................................................................................. 4 1.3 References .................................................................................................................................... 4 1.4 Definitions ..................................................................................................................................... 4 2. HEALTH SAFETY AND ENVIRONMENT ................................................................................................ 4 3. PROCEDURE ........................................................................................................................................... 5 3.1 Material Selection ......................................................................................................................... 5 3.2 Material Identification ................................................................................................................... 6 3.3 Pre-requisite - Permit ................................................................................................................... 6 3.4 WPS/PQR Qualification ................................................................................................................ 6 3.5 Welder Qualification ..................................................................................................................... 7 3.6 Production welding ...................................................................................................................... 7 3.7 Electrode Control ........................................................................................................................ 11 3.8 Final Check .................................................................................................................................. 12 3.9 Transportation and Storage ...................................................................................................... 12 4. ORGANIZATION CHART ....................................................................................................................... 12 5. RESPONSIBILITIES ............................................................................................................................... 12 6. EQUIPMENT ........................................................................................................................................... 14 7. DOCUMENTATION: ............................................................................................................................... 14 8. APPENDIX: ............................................................................................................................................. 14 Page 3 of 16 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ON OFF-PLOT PIPING Doc No. : F000-PI-MST-00001-00-GPST 1. INTRODUCTION 1.1 Purpose Rev. 0 The purpose of this Method Statement is to spell out the requirements for welding of off- plot pipe works in Site prefabrication yard and ensure that the welding operation is performed in accordance with the code requirements & Company Technical specifications. 1.2 Scope The scope of this document includes WPS/PQR Qualification, Welder Qualification, Preparation and Welding of Piping Spools, Consumable Control & Documentation for work requiring jobs in Package LPIC-EPC-3: NGL Extraction Unit with Off-Site Works & Utilities. 1.3 1.4 References SP 1177 – Ver.3.0 May-2015 - Specification for Welding of Class 1 Pipelines API 1104 – 2013 - Welding of Pipelines and Related Facilities ASME B 31.8 - Gas Transmission and Distribution Piping Systems F920-QA-SPC-50001-00-GSEC - Welding Specification for Pipeline at Site F920-PL-ITP-00001-00-GSEC - ITP for Pipeline SP 1208 - Pipeline Construction Specification F000-CN-PRO-00005-00-GSEC - Preservation of Material during Construction F000-PI-SPC-00002-01-GSEC - Specification of Piping Material F000-MM-PRO-00001-00-GSEC - Site Material Control Procedure F000-QA-PRO-50001-00-GSEC - Material Identification and Traceability Procedure at Site F000-HS-PLN-00001-00-GSEC - HSSE Execution Plan F000-HS-PLN-00002-00-GSEC - Site HSSE Plan Definitions GA General Arrangement MTC Material Test Certificate MTO Material Take Off PEFS Process Engineering Flow Scheme PPE Personnel Protection Equipment GTAW Gas Tungsten Arc Welding 2. FW – Field Weld MPI - Magnetic Particle Inspection NDT - Non Destructive Testing WPS - Welding Procedure Specification PAM – Portable Arc Monitor SMAW-Shielded Metal Arc Welding Health Safety and Environment During site induction all personnel will be made aware of the Contract familiarization, Accident Reporting and Site Emergency procedures. These will be adhered to at all times. All personnel shall be familiarized with the policies and procedures to be followed on projects of this nature. All personnel will be issued with the necessary PPE and shall wear it at all times on site. Special PPE will be issued as necessary in the hazardous locations following site induction and or issue of a permit to work. Page 4 of 16 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ON OFF-PLOT PIPING Doc No. : F000-PI-MST-00001-00-GPST Rev. 0 As each new area of work is approached, the Site Supervisor will hold regular Tool Box Talk meetings with key personnel and, in particular, machine operators in respect of the works to be executed, highlighting, the factor of risk likely to be encountered during each specific operation. All areas of work will be supervised at all times. It will be the responsibility of each Supervisor to constantly assess the ability of each person both before and during the course of execution with regard to the individual's capabilities with respect to the work he has been assigned to do, in terms of experience, competence and most importantly, his ability to complete the work in a safe manner without incurring risks to himself or third parties. Supervisory charge-hands will be in possession of a set of documents relating to method of work & associated Hazards. X-ray Testing shall be fully controlled by the NDT Subcontractor as per their approved Safety Procedure. 3. PROCEDURE 3.1 Material Selection 3.1.1 Material All piping materials shall be conformed to the relevant piping material class specifications on the isometric drawings and other related documents, if required. 3.1.2 Receiving Receiving is defined as taking delivery of piping materials from the Company /Contractor with relevant voucher as per bill of materials. Materials rejected during inspection by subcontractor QC shall be segregated and tagged with "Rejected" mark to identify prior to repair or return to Contractor. Subcontractor QC should prepare overage, shortage and damaged report if any. 3.1.3 3.1.4 Handling and Lifting - Pipe shall be protected by plastic caps or plywood. - Special care shall be taken to protect flange face during handling operations. - Lifting shall be done by proper lifting equipment with qualified operators and riggers. All necessary lifting equipment tools and accessories should pass all safety requirements before use. - During transportation, necessary precautions shall be taken to avoid any damages or deterioration of all piping materials Material Verification - Before fabrication, piping materials should be free of damages, dust dirt corrosion or contamination. - Piping materials shall be verified against the material list on isometric drawing. - Identification code on the material corresponding to isometric drawing. Page 5 of 16 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ON OFF-PLOT PIPING Doc No. : F000-PI-MST-00001-00-GPST 3.2 Material Identification 3.2.1 Marking 3.2.2 Rev. 0 - Each spool shall be clearly marked with spool number. - All spools shall be marked by proper method which does not result any harmful contamination or sharp discontinuities and will identify the material until it is installed Material Identification Identification marks on piping material shall be maintained until piping is prefabricated. If lengths of pipe are cut into 2 parts or more, heat numbers and identification code should be transferred prior to cutting of pipes. 3.2.3 Welding Joint identification. Welding joints shall be identified by welding joint numbers, welder numbers, fit-up date and welding date located 50-70mm away from welding seam. 3.2.4 Spool Identification. - The spool number marked on prefabricated spool shall be sufficiently large to identify the spool. - Tag plate shall be made of aluminum sheets attached to complete fabricated spool and secure by stainless steel wire. 3.3 Pre-requisite - Permit 3.3.1 Prior to commencing any Welding/Piping work, Mechanical Foreman shall obtain work permit duly signed by concerned authority were applicable, as per the GS/ORPIC and GPS HSE procedures and Specifications and shall fully understand and comply with all permit conditions. 3.4 WPS/PQR Qualification 3.4.1 pWPS shall be submitted to GS/ORPIC for approval. 3.4.2 Upon Company approval of the pWPS, welding inspector shall conduct the procedure qualification test in the presence of Company representative. 3.4.3 The welding inspector shall ensure that: • Any field bevels only visual check and for pipe cut backs are checked by visual Inspection after grinding the bevel end ensures that MT is examined. • Material Test certificates, Consumable test certificates & calibration certificates are available. • The welding equipment is of correct capacity to produce the welds with range of variables as specified in the pWPS. • Record the variables and attach PAM unit printout. Page 6 of 16 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ON OFF-PLOT PIPING Doc No. : F000-PI-MST-00001-00-GPST • Rev. 0 Visually check for defects such as cap profile, undercut, arc strikes, excess penetration and interpret as per specification. 3.4.4 Upon completion of visual inspection (after lapse of 24 hours) and NDT (RT, MPI), the mechanical tests shall be conducted at Company approved mechanical test laboratory, wherein the tests shall be conducted in the presence of GS E&C & ORPIC representative. Company shall be notified of test program in advance so that Company may also arrange for witness. The test coupons shall be subjected to mechanical test requirements as specified in SP 1177 / API 1104. 3.4.5 Subsequent to successful non-destructive and destructive testing, the original PQR along with Mechanical Test reports from Test lab showing endorsement and signatures of GPS, the testing subcontractor, GS E&C and ORPIC, Other supporting documents such as run records, Consumable/materials certificates, Calibration certificates shall be submitted for review and approval by GS E &C & ORPIC. 3.4.6 Upon company approval of above documents, the original records shall be maintained at GPS HO and controlled copies of WPS approved for Construction shall be distributed as per distribution matrix to site. 3.5 Welder Qualification 3.5.1 Approved welding procedure specification shall be in place before the start of welder qualification tests. The welder shall be apprised of WPS requirements. 3.5.2 Each welder shall be assigned a unique ID number. The numbers once assigned to a particular name shall not be reused for any other person under any circumstances. 3.5.3 Welders shall be selected on the basis of the past experience on off-plot piping works, experienced on GTAW and SMAW-E7018 for pipe to fitting works and / or by conducting Welder Qualification test. Additional welders shall be qualified subject to owner approval. 3.5.4 The welders intended to be deployed on fill and cap passes can be qualified on test coupons where other welder deposits the root pass. 3.5.5 The welding inspector shall: • Conduct the test in presence of Company’s representative. • Check and ensure that all parameters as per WPS are followed during welding. • Record the actual parameters using clamp meter. • Visually inspect all stages of qualification and present the coupon for company’s approval. 3.5.6 On acceptance of visual inspection, NDT shall be conducted. Subsequent to successful nondestructive testing, supporting documents such as visual inspection report, NDT results, Welder’s qualification certificate & Welder’s identity card shall be submitted for approval by GS E &C & ORPIC representative. 3.5.7 Welders shall be issued with qualification cards identifying the WPS numbers. Essential variables for the welder qualification shall be as per SP 1177/API 1104. 3.6 Production welding 3.6.1 General. Rust, grease, mill scale or other undesirable foreign material from bevel ends shall be removed by power brushing at least 25mm on the outside surface and inside pipe surface. Page 7 of 16 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ON OFF-PLOT PIPING Doc No. : F000-PI-MST-00001-00-GPST Rev. 0 Before fit up, pipes shall be checked for any damages such as dents and bevel damages. For bevel damages between 1 and 3 mm deep, the repair shall be by grinding and for bevel damage depth greater than 3 mm, the repair shall be by re-beveling. Any bevelled edge that has been damaged shall be restored to within the tolerances required by the welding procedure to be applied. Restoration involving welding is not permitted. MPI shall be performed for the cut and re-bevel face for restoration of pipe. Pipes with laminations or split ends will be subjected to full ultrasonic examination before partial reuse is considered as per clause 7.4.2. of SP 1177. Arc burns (arc strike) outside of the weld groove shall not be permitted. Arc burns caused by a faulty attachment for earthlings shall be removed by careful grinding or filing, until visible signs of the arc burns are removed. Welding shall not be used to repair arc burns. The dressed area shall be blend smoothly into surrounding base metal and shall be examined by visual inspection and Magnetic Particle Inspection, and if required a UT examination for thickness check also be engaged. Repair on the pipes and fittings body by welding shall not be permitted. Production welding shall be carried out only after relevant WPS is approved for use. Copy of the approved WPS shall be displayed at the place of work. Only qualified welders with valid identity cards shall be used on the job. Welding equipment’s to be used for production welding shall be calibrated with calibrated clamp meter, and the stickers shall be available on the equipment. Calibration certificates for equipment’s and instruments shall be available at site/Fab shop.\ Welding Foreman and Inspector/QC Representative shall be responsible to ensure that all pipes, fittings and welds are fully traceable. 3.6.2 Alignment/ Fit up If necessary, pipes ends shall be rotated to achieve best possible fit up for welding. High-low or mismatch during alignment shall be equally distributed around the pipe circumference. The maximum permitted offset at any point is 3 mm. When joining two pipes of different wall thickness and where the offset could not be adjusted within 3mm, the ID of the thicker pipe shall be tapered 1:4 (maximum). Weld separation: The minimum distance between girth welds shall be D. The minimum length of Pup piece shall be the larger of D or otherwise agreed by GS E&C & ORPIC. There shall be no more than 3 girth welds in any 10M length of pipeline, unless otherwise indicated in AFC drawing. Weld of branch connections shall be at least 100mm from any girth weld. The minimum distance between any adjacent welds other than girth welds shall be larger of 4t or 50mm. Inside diameter of dissimilar thickness material shall be tapered 1:4 by grinding and inspected prior to welding. Slight misalignment may be corrected using a bronze headed or other soft faced hammer of mass not exceeding 5Kg. It shall be ensured that hammering not impinge on the weld area. Heating shall not be used to correct excessive misalignment. Pipe Heat nos shall be transferred before cutting of the pipes with crayon/permanent markers. Field bevel shall be examined by visual examination. Weld repairs to pipe ends shall not be permitted. Tack welds shall be deposited by qualified welders using low hydrogen welding consumables in accordance with the approved Welding Procedure Specification. Page 8 of 16 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ON OFF-PLOT PIPING Doc No. : F000-PI-MST-00001-00-GPST Rev. 0 The joints to be tacked shall be adequately supported. Lifting of the tack welded joints to be minimized. If lifting is unavoidable it shall be carefully done and shall be placed on temporary pipe supports or wooden skids for welding. The preferred method is bullet tacking. (bridge tacks) The bridge tack/bullet tack material shall be made from the same base material and shall be removed as the welding progresses. All the portable appliances such as angle grinder, pencil grinders shall be inspected and tested periodically. Abrasive wheels, guards on the machine also to be checked. If root tack welds are to be incorporated into the final weld, they shall be at least 25mm long and shall be thoroughly cleaned and tapered at each ends to ensure complete root continuity. A minimum of 4 tacks shall be used for diameters greater than 100mm (4”). More tacks may be provided for diameters greater than 300mm (12”) If preheat is specified in the WPS, it shall be applied before tack welding. Preheating shall be applied over a distance equal to three times the wall thickness or 75mm whichever is greater and shall be maintained until the joint is complete. Preheating shall be measured at a minimum distance of 75mm (3”) from each edge of the weld bevel at four circumferential locations, each approximately 900 apart. Preheating shall be measured on the heated face after 1 minute per 12.7mm of wall thickness. Preheat temperature shall not exceed the minimum preheat temperature given in the approved WPS by more than 50°C 3.6.3 Welding. Welding shall be done by the qualified welders and as per approved welding Procedures. Welding shall be carried out when the weather/or degree of protection permits satisfactory workmanship. Manufacturer, brand and size of the welding electrodes shall be used as the same as approved in welding procedures. The requirements of WPS such as parameters, time lapse between passes, preheat, interpass temperature, pass sequence and the electrode weaving limitations shall be complied with. All the portable appliances such as angle grinder, pencil grinders shall be inspected and tested periodically. Abrasive wheels, guards on the machine also to be checked. Inter pass temperature shall be measured on the parent material at the edge of the weld bevel near the weld start location. The maximum specified inter pass temperature shall not be exceeded from approved WPS. Normally welds shall be completed by continuous welding. If the weld interruption is unavoidable, minimum 4 full circumferential passes shall be completed before interruption. The pipe area surrounding a branch weld shall be tested for lamination by UT up to a distance of 100mm. The welds shall be identified in the following manner, and shall be traceable at all stages of the Fabrication. Page 9 of 16 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ON OFF-PLOT PIPING Doc No. : F000-PI-MST-00001-00-GPST 3.6.4 Rev. 0 Inspection and Testing of Production Welds. Each joint shall be thoroughly cleaned using power driven wire brushes and hand tools following welding and before inspection, and spatters and extraneous materials shall be removed. All the joints shall be 100% visual inspected before offering to NDT. The root bead penetration shall not be exceed 3 mm at any point for joints made of pipe diameter more than 60.3mm (2” and above). Pipe diameter less than 60.3 mm (below 2”) maximum root penetration shall be 1.5mm at any point. NDT method for butt welds shall be radiography with X-ray. If X-ray is impractical then Gamma Ray can be used with prior approval from Company. Table – 1 NDT Requirements Type of Joint VT RT UT MPI Butt Welds 100% 100% N.A N.A Branch Welds 100% N.A N.A 100% Field Bevel 100% N.A N.A N.A Cut Hole 100% N.A 100% * N.A Fillet Welds 100% N.A N.A 100% Remarks * Lamination check before cutting up to 100mm around the cut hole. Notes: a) 1 joint of each welder’s production shall be radiographed. b) Welder’s performance shall be closely monitored and records shall be available. st Acceptance of welds shall be as per section 9 of API 1104 and SP 1177. 3.6.5 Repair Welding Any repair identified shall be carried out with approved Repair WPS using qualified welders. The welds identified for repair shall be recorded in the Daily repair list. This list shall be updated daily to identify the repairs on the previous day production and also the status of pending repairs. A copy of this report shall be given to the Pipeline Superintendent / Welding Inspector. Single run repairs and root sealing runs shall not be permitted 150°C preheat shall be done for materials SYMS>450N/mm2. The total repair length shall not exceed 40% of total weld length. For partial penetration repairs, the maximum length of single repair portion shall not exceed 30% of the total weld length. For full penetration repairs, the maximum length of single repair portion shall not exceed 20% of total weld length. MPI and visual Inspection shall be done on the excavated groove to ensure that the defect is completely removed. Page 10 of 16 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ON OFF-PLOT PIPING Doc No. : F000-PI-MST-00001-00-GPST Rev. 0 The requirements of repair WPS such as parameters, time lapse between passes, preheat, interpass temperature, pass sequence and the electrode weaving limitations shall be complied with approved WPS. A joint can be repaired once only. If the repair could not be removed during the first attempt, the joint shall be cut and re-welded. However, at situations where it is practically difficult to meet this requirement, a second attempt of repair may be done at the discretion of Company representative. 3.6.6 Quality Control. Welding Inspector shall hold current certification to CSWIP, BGAS, PCN or AWS Standards. Welding Inspectors shall be equipped with Welding Gauge (bridge-cam-gauge), Hi-Lo gauge, root gap gauge, digital thermometer, clamp meter etc. Temple stick (Thermal Crayons) for pre-heat assessment and inter pass temperature assessment will be issued to welders. 3.6.7 Calibration of Equipment’s/Instruments. All the welding machines shall be having valid calibration and the certificates shall be available for verification. Instruments such as Clamp Meter and Digital Thermometer shall be having valid calibration and the calibration certificates shall be available for verification. 3.7 Electrode Control 3.7.1 Electrodes shall be supplied with the manufacturer’s batch certificates (Type 3.1B or equivalent) complying with the requirements of SP 1177. Upon receipt at site, the electrodes shall be checked by physical verification and the certificates shall be reviewed by QAQC for conformance to project specific requirements. 3.7.2 Electrodes shall be stored in clean and dry conditions in accordance with the manufacturer's recommendations and in a manner that shall prevent damage. Consumables shall remain in their original containers, which contain the information of manufacturer’s name, brand name and the batch number. Different classes of electrodes shall be segregated and stored separately. Storekeeper shall issue the electrodes on first come first issue basis. 3.7.3 The welding foreman shall be responsible to collect correct electrodes (type and size as per WPS) and shall ensure that the correct issue is made to each welder. 3.7.4 Electrodes which are wet, rusty or have damaged flux coating or which have been bent or unshaped or have lost the identification shall not be used for the work. 3.7.5 Low hydrogen electrodes shall be stored and treated prior to use as specified by the manufacturer. Electrode baking shall be carried out with layers of electrodes not more than 50mm high on each shelf of the ovens. After baking, the electrodes to be stored in a holding oven at 140° -149º C from where they shall be issued to heated quivers maintained at 70º C (Minimum). 3.7.6 Welders shall be issued an optimum quantity of electrodes that can be used within a shift. Electrodes not used within the same working day shall be returned for re-baking. Re-baking is done to the original baking temperature / time range and the re-baking is allowed once. Marking white dots at the bare end of electrode shall identify re-baking. Re-baked electrodes shall be issued to welders on priority basis. Any unused re baked electrodes shall be destroyed/ taken out from the fabrication yard. Page 11 of 16 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ON OFF-PLOT PIPING Doc No. : F000-PI-MST-00001-00-GPST Rev. 0 3.8 Final Check 3.8.1 Spools should be cleaned thoroughly with compress air or rotary brushes to remove all sands, loose rust and other foreign matters. Protection cover such as plastic caps, plywood should be used on spool flange face and end of spool to avoid damages during handling period. 3.8.2 End caps shall be taped into the pipe spool to prevent from being removed during transportation and storage. 3.8.3 After spool completion, Piping shop Engineer should check all relevant spool documentations and markings (spool numbers, welding joint marked, welder number etc.) prior to delivery to painting spool yard area. 3.9 Transportation and Storage 3.9.1 Fabricated spools from site prefabrication yard shall be transported to the site location by trailer or cargo truck. Proper handling equipment (crane, forklift vehicles etc.) should be provided to maintain and handle all site materials 4. Organization Chart Please refer appendix 1 5. Responsibilities Designation 5.1 Site Pre-Fabrication Supervisor. Responsibilities a) b) c) d) e) f) g) h) i) j) k) l) m) n) Ensures correct implementation of the project drawings, specifications and standards. Ensures that Foremen and workforce are aware of the nature of works to be carried out. Ensures awareness of Hazard and Effect Management. Ensures the necessary labour and plant resources are provided to carry out the work with required safety standard and in efficient manner. Ensures required tools & tackles are available. Supervises the workforce. Ensures required tools & tackles are available. Supervises the workforce. Ensures that the joint numbers and spool numbers are marked on Isometrics and clearly marked on spools. Is responsible for the safety of personnel working under him. Ensures calibrated instruments are used. Ensures approved welding procedures are available to cover the full work scope. Ensures qualified welders only deployed for welding work. Ensures that approved WPSs are displayed nearby location to the welder for reference. Page 12 of 16 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ON OFF-PLOT PIPING Doc No. : F000-PI-MST-00001-00-GPST o) p) 5.3 5.4 5.5 Welding Engineer Welding Foreman/Supervisor Welding Inspector a) b) QA/QC Engineer c) d) e) f) a) Depute qualified welders for welding b) c) d) e) Take care of preheat requirement Control issue of electrodes Supervise production welding prepare daily welding report a) b) Inspect fit up including material identification Check welding consumables c) d) e) f) Check welder qualification Check preheat requirement Examine weld visually Prepare daily welding report for submission to client. Offer for NDT and check radiographs. Recording welding parameters regularly a) b) c) d) 5.7 HSE Manager Adviser/ Ensures required PPE are available for personnel working under him. Ensures that the required lifting plans are prepared and obtained approval well in advance, and available at work place. Preparation of PWPS and obtain approval. Qualification of WPS/PQR as per approved pWPS. Obtain approval of PQR & WPS Ensure all welders are qualified. Monitor the weld repair rate Training the welders, if required. g) h) 5.6 Rev. 0 a) b) c) d) e) f) g) Maintain daily records and documentation Control consumables. Ensure that all NDT requirements are taken care of as per specification Prepare line history sheets, Pipe Book as applicable Report to HSE manager/Site construction manager Identify the hazards and ensure that the controls are in place. Ensure that the PPE is appropriate for the use of employees with respect to the specified job hazard Interacts with the construction manager, engineers, Supervisor, foremen and labors on occupational health and hygienic issues. Advise the plant supervisor regarding noted defects in vehicle, plant/equipment and monitors the close out of remedial measures. Carryout and provide guidance for risk assessment. Ensure thatORPIC PTW procedure is complying Page 13 of 16 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ON OFF-PLOT PIPING Doc No. : F000-PI-MST-00001-00-GPST 6. Rev. 0 Equipment Welding Machines Compressor Grinding Machine Line –up Clamp Side boom HF unit for GTAW Welding 7. Documentation: Qualified Welder List - Form No : 150600-QPI-018 Daily Drying and Holding Control Record (Low Hydrogen Electrodes) - Form No : 150600-QPI-019 Welding Material Issue and Return Status - Form No : 150600-QPI-020 Fit-Up Inspection Report - Form No : 150600-QPI-021 Visual Inspection Report - Form No : 150600-QPI-022 Radiographic Examination Report- Form No : 150600-QPI-025 Ultrasonic Examination Report - Form No : 150600-QPI-026 Magnetic Particle Examination Report - Form No : 150600-QPI-027 Liquid Penetrant Examination Report - Form No : 150600-QPI-028 Welder Qualification Test for A/G Piping - Form No : 150600-QPI-035 Welder Identification Card - Form No : 150600-QPI-036 Material request slip – Material return slip – Material received record - 8. Appendix: Appendix -1– Project Organization Chart Appendix – 2 - Risk Assessment for Grinding, Cutting & Welding. Page 14 of 16 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ON OFF-PLOT PIPING Doc No. : F000-PI-MST-00001-00-GPST Rev. 0 APPENDIX – 1 (Project Organization Chart) Page 15 of 16 PROJECT:- Pipe Work Package LPIC-EPC-3-NGL Extraction Unit with off-Site Works & Utilities (Fahud) PROJECT ORGANISATION CHART GENERAL MANAGER N.I. VAHORA CORP. QA/QC MANAGER SANJEEVAN SR. CONTRACTS MANAGER NAVEEN CHANNA CORP. HSE MANAGER P.S. SOLANKI LEAD QA ENGINEER RASHEED CORP. PLANNING ENGINEER ANIL VARGHESE PROJECT MANAGER ANIL SHRIVASTAVA PRE-FABR @ COAST C.R.JHON DOCUMENT CONTROLLER COAST CONSTRUCTION MANAGER DHANESH SITE QAQC ENGINEER SATHISH OFFICE ADMIN NARESH KUMAR PIPELINE SUPDT PRAVIN PATEL HSE MANAGER SARAVANA BHAVAN STORE KEEPER SWARANJITH SINGH HYDROTEST ENGINEER SARAVANAN INSPECTORS WELDING - N. RAVI HSE ADVISOR IMRAN PAINT./COAT -SANMUGAM NDT SUB CONT. BY GS Engineering HEAD OFFICE LOGISTICS T.B.A. TO BE ADVISED FOREMAN MECH. P.V. MURTHY FOREMAN MECH. DIDARUL FOREMAN MECH. (BENDING) FOREMAN MECH. (MADAN) FOREMAN MECH. (LOWERING & TIE-IN) P.V. FOREMAN MECH. (PIPING) FOREMAN (HYDRO TESTING CREW) LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ON OFF-PLOT PIPING Doc No. : F000-PI-MST-00001-00-GPST Rev. 0 APPENDIX – 2 (Risk Assessment for Grinding, Cutting & Welding) Page 16 of 16 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ONOFF PLOT WELDING Doc No.:F000-PI-MST-00001-00-GPST No 1 Activity Transportation of Material & Men Hazard Consequence * Condition of vehicle * Failure of brakes * Tire Burst / Puncture * Roll over in case of high speed in graded road *Absence of roll over bar * improper roll over bar *May lead to accident * Physical condition of Driver *Failure to stick to maintenance schedule *Over turn *Over turn while negotiating corners, falls of load from vehicle. * Over speeding *.Towing of vehicles in case of break down. *Drinking alcohol and driving. *Heat stress. *Attitude *lack of training * Over loading * Inflammable materials. *Un secured loads *Mishandling *Road& ROW condition * Exposure to Smoke/Dust/Fog *Contact with O H Lines *Contact with Third parties. *Contact with Live stock *Movements of heavy plant * Hitting / Collision * Equipments being driven by untrained personnel. *Loss of control /Collision, overturning *Crash * Rollover * Accidents * Personal Injury * Property Damage * Fatality * Third party damage *Hitting OHL * Electrocution * Fire *Loss of assets L 3 S 3 Effect A/P Risk Rating 12A/P Rev. 0 FIT UP Control Measure *Conduct Tool Box Talk *Valid ROP Driving license or all Drivers. *Preventive & proper maintenance for all vehicles *.RAS Certification of vehicle. *Daily inspection checklist for all vehicles. *Daily vehicle checks by driver Weekly inspections by HSE Advisor. * Servicing by mechanic. *All light vehicles to be fitted with roll over bars. *Tool Box Talk by Journey manager *Driver shall be minimum of 21 years old. *Disciplinary action. *Both the vehicles (the vehicle used for towing & the vehicle being towed) to be selected properly Proper rigging. Hazard Light to be switched on while towing *Monitoring by plant supervisors *Secure load properly *Maximum permitted load not to be exceeded * Hazardous material Follow Proper procedures and inspection * Follow Road safety regulations/signs Material Safety Data Sheets * Trained personnel to handle *Erection of goal posts at safe distance and height *Driver to switch on dipped lights & high intensity lights * Reduce speed to suit the visibility *Follow Dust Code Drive with dipped light * Driver not to overtake in dust. * Trained and certified operators to be kept on the plant / equipment L S Residual Risk 2 1 2 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ONOFF PLOT WELDING Doc No.:F000-PI-MST-00001-00-GPST 2 Lifting operation With Crane & Side Boom (Offloading, handling & alignment of pipes or fittings on location. ( Whenever Applicable) *Fall of objects / swinging load – struck by crane, *overloading * Collapse * Dropping of loads, Caught in between /Fall/Hit *Failure of lifting equipment, * low visibility * Bad Weather (Rain/Fog/High Wind) * Poor visibility and high wind lead to topple of boom * uneven surface * Crane toppling *poor condition of lifting gears, *Loose lifting tackles *Brake/ cut slip/dropping load *Incorrect rigging / slinging and lifting practices * poor knowledge *Lifting operation in congested area * Hit with other objects / personnel *Overhead Power Lines * Contact with Electricity * Operator Fatigue /Health /Attitude * Loss of concentration lead to collapse / overturning of crane *Miss understanding Communication between Crane opt and Riggers *Personnel injury *Fall/ Cut/hit Injury *Topple of crane * Asset damage * Fatality *Electrocution *fire 3 3 A/P 12A/P Rev. 0 FIT UP *Conduct Tool Box Talk * Obtain a Lifting work permit * Required Proper signal by trained banks man, trained riggers, Tag lines, warning signs& barriers *Ensure proper maintenance and lifting equipment & certified by third party * Inspect equipment and tools wire rope, chains slings, and lifting tools, Sidebar and lifting equipment. *Ensure SWL & all safety devices are working on crane. * Ensure daily operator check list. * Ensure operator certification * Proper signals by competent banks man, Supervision. * Checking and assessing soil condition, Compaction and additional load spreader shall be used underneath outriggers, extended out riggers fully. * Lifting plan, calculate and ensure load is within limit and safe to lift, Crane to be fitted with over load alarm, S.W.L & date of next inspection shall be clearly marked on crane boom. Operator shall be trained & physically fit. Barricade the area and restrict unauthorized entries, Do not walk / stand under suspended load, Check wind flow. * Verify that the only the authorized personnel are one is allowed to carry out the lifting operation and only one person is allowed to direct the operation and that the lifting operations is within the sight of the operator. * All lifting tackles to be inspected and certified by third party. Physically inspect for wear & tear before every operation, Trained personnel to select the proper tackles as per load requirements * Lifting Equipments / tackles are to be color coded * Uses tag lines wears *Avoid crane operation near over head line, Use side boom * Required Goal post *Required Overhead Clearance * Required Competent Electrical Person * Operator must be medically fit /Ensure sufficient rest and physically fit * Stop lifting operation when visibility is poor and during high wind. Lower the load to ground level and secure the crane. ∗Ensure controlled supervision. Ensure correct 2 1 2 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ONOFF PLOT WELDING Doc No.:F000-PI-MST-00001-00-GPST 3 Hot Work (Cutting, Grinding, Welding) *Fire * Explosion *Burn *Extreme Head *Defective welding equipment *Electric shock *Welding spatter * Hitting personnel / contact with combustible *Welding fumes *Flying particles *Personnel injury, *Hand & Fingers, Eye Injuries, *Fatality, *Asset damage. Personnel health effect (Breathing problems, Eye irritation, Asthma) *Shock/Burn *Noise induced Rev. 0 FIT UP handling to prevent rolling of pipes. *Ensure pipes are stacked on skid / sand bags with proper padding. Insert wooden wedges to avoid rolling pipes. *Ensure pipes are stacked at safe distance (Minimum 02 meter) from edge of excavation. *Ensure all personnel maintain safe distance during unloading and stacking of pipes. *Ensure no part of body comes under the pipes. Keep body parts clear from pinch points. *Ensure use of PPE such as hard hat, safety glasses, cotton hand gloves and safety shoes. *Ensure proper verbal communication between crane operator, banks man and team. *Ensure cold drinking water available at site and people drink plenty of water *Reduce exposure limit by taking frequent breaks. *Ensure vehicle with A/C available at site *Wear ear plug / ear muff at noisy area Ensure water sprinkling at work location *Lifting of the tack welded joints to be minimized. *If Lifting is unavoidable it shall be carefully done and shall be placed on temporary pipe supports or wooden skids for welding. *Obtain a hot work permit *Conduct tool box talk prior to start the job. *Mandatory PPE required at all times, PPE (Welding screen, Leather apron, Cotton coverall, Leather hand gloves, Hand sleeve and leg sleeve, Safety Shoes), Full face shield / double eye protection when grinding, including suitable hearing protection. * SWP procedures to be followed at all times. * Only Competitive & Qualified welders with valid identify cards shall be used for this task. *Follow safe working practices andprocedures *Calibration certificates for equipment and instrument shall be available at site. * All equipment must be inspected prior to use. *All equipment, Leads & Hoses shall be checked prior to use. * All the portable instruments including angle grinder, pencil grinders shall be inspected and tested periodically. *Abrasive wheels, guards on the machine also to be checked. *Proper Earthing of welding equipment, clamps & rods. Use appliance tested electrical equipment. LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ONOFF PLOT WELDING Doc No.:F000-PI-MST-00001-00-GPST * Hot work in oxygen deficient atmosphere Welding Arc * Rotating parts (Grinding wheel) *Hydrocarbon leakages during hot work Live Electric Cable (Grinding) * Improper handling, loading / unloading storage and transporting gas cylinders. *Miss handling. Rolling / hitting/explosion * Improper electric tools / damaged cables / hoses. * Contact with electricity * Noise & vibration * Poor housekeeping. * Trip / slips / falls hearing loss Vibration white fingers * Hitting personnel / contact with combustible * Electrical Shock * Fire * Asset Damaged 2 4 A/P 8A/P Rev. 0 FIT UP *Proper Tools with Right RPM Disc *Fire Watch, Fire blankets and extinguishers available on site at all times * Provide guard for protection against flying particles. * Keep fire protection equipment ready. Check them for readiness *Removal of all debris and flammables prior to hot work. * Welding shall be carried out when the weather or degree of protection permits satisfactory at site. * Electrodes which are wet, rusty, have damaged flux coating, have been bent, unshaped, or have lost the identification shall not to be used for this work. *Good supervision (including HES) *Good communication at all times *Awareness of potential pinch points (Hand Gloves) *Ensure welding hut would be provided with proper shaded tarpaulins and hot work activities take place in site it. *Only competent welder will do the welding activities. *Don’t put combustible material, gas or liquid form burning material near the welding activities. *Erect barriers and sign boards *Restrict unauthorized entry, Welding booth, *Reduce exposure limit by frequent breaks or changing person. *Ensure enough ventilation by providing one side opened welding booth to disperse fumes from welding area. *Ensure use of welding screen by *welder and crew members to use black safety glasses. Perform gas test and continues monitoring. *PTW in force. Stop hot work if explosive gas is present. *Do not use multiple connections from one socket. * Avoid any illegal cable splicing *Ensure proper cable management * Power tools must be equipped with dead man switch *Prior to use conduct physical Inspection of grinding machine, electrical cord and sockets for its operational condition. *Ensure guard available on rotating parts of machine. *Prior to use inspect the grinding wheel, wheel guard, tool rest. *Remove unwanted personnel Use ear plugs 2 1 2 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ONOFF PLOT WELDING Doc No.:F000-PI-MST-00001-00-GPST 4 Heat stress Environmental issues 5 *Extreme Heat *Heat stress * Work in hot environment at levels in excess of the standards. *Personnel Health effect *Nausea *Giddiness *Heat Stroke *Noise * Loss of hearing *Dust *Breathing Problems *Biological hazards * Snake bite * scorpion sting *Personnel Health effect *Fatality *Deafness *Permanent hearing loss disability 2 3 P 6P 2 3 P 6P Rev. 0 FIT UP Cordon of area * Store Gas cylinders in upright position. Load & unload gas cylinders properly. Transport them in trolleys secured with chain. *Proper handling of compressed gas cylinders must be observed.* *Ensure cylinders are secured on gas Trolley in upright position and chained. *Gas cylinders are kept at safe distance from hot work location Handling of cylinder and cutting by competent personnel. Do not drag /roll /slide cylinders on ground *SHOC card should be available according * Have proper inspection schedules for Electric tools and cables & If any, rectify immediately. * Maintain Good Housekeeping. *Ensure adequate drinking water is available. *Shaded area to be provided. *. Ensure Air-conditioned Welfare Facility including Cool drinking water, *Frequent break should be provide *Ensure cold drinking water available at site and people drink plenty of water *Reduce exposure limit by taking frequent breaks. *Ensure vehicle with A/C available at site * Follow the PTW system. *Have access to shade work managed to reduce the potential ill effects *. Conduct noise monitoring in the area and for the equipment before induction. *Appropriate Ear protection *Wear ear plug / ear muff at noisy area ( if>80 dBA). * Ensure water sprinkling at work location to reduce dust formation. *. Ensure all personnel use PPE (Dust mask, Balaclava, Hard hat, Safety glasses etc.) * Stop working in heavy wind & dusty atmosphere. *. Standby Emergency Vehicle + presence of advance first aider * Be vigilant for snakes and other reptiles. 2 1 2 2 1 2 LIWA PLASTICS INDUSTRIES COMPLEX METHOD STATEMENT FOR FIT UP & WELDING ONOFF PLOT WELDING Doc No.:F000-PI-MST-00001-00-GPST *Loose soil, 6 Erection of Platform *uneven ground *Unsafe working platform * Tilting or tripping of scaffold * Scaffold materials of poor quality * Collapse of scaffold * Scaffold erection/dismantling by nonqualified persons * Gaps between planks and absence of toe-boards * Falling of tools and materials *Poor House-keeping *Slips/Trips /Falls *Personnel Injury *Asset damage * Damage to equipment 3 3 A/P 9A/P Rev. 0 FIT UP * Ensure the ground is level and firm. *Use base plates and sole plates * Ensure all the materials used are without damage and conform to quality standards * Means of access and egress should be only through small ladders or steps * All scaffolders should be experienced and trained. A trained scaffold supervisor should supervise the job and inspect and certify before use. * Make sure there is no gap between the planks. Provide toe board * Guard rails and mid rails should be in place. Safety harness should be used *Housekeeping should be carried out in the area before and after the task. Stack the material properly. Provide safe passage way. 2 1 2