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  • Pearl GTL Project

    LINDE ENGINEERING

    Shell Project No: HP-3000-QAT Contractor Project No : 5887

    Project Document Number: T- 4.234.076 Project Rev.: C Page 2 of 30

    Purchase Order Number:

    2MH127

    Tag/Item Number(s): N/A

    Unit(s): ASU

    PCWBS: Z

  • QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION

    F C 01.12.08 Ready For construction SB EO AG RFC

    E B 24.08.08 Issued for Company Comments SB EO AG ICC

    D A 09.01.08 Ready For construction IU UA/IO MC/ZG RFC

    C O 01.10.07 Issued for Company Comments MS MC ZG ICC

    B Issued for Review MS MC ZG IFR

    A Issued for Internal Review MS MC ZG IIR

    GAMA Rev.

    Project Rev

    Date Description Prepared

    By Checked

    By

    Approved By

    Status

    No. No. ORIGINATOR

    LINDE ENGINEERING AG

    Document Title:

    METHOD STATEMENT FOR GROUTING

    Contractor

    Gama Qatar Co. W. L. L.

    Document No. LOC470

    GAM MTS CIV GTL 010 F

    Org.

    Code

    Doc.

    Type

    Disc. Code

    Geogr. Area

    Seq.

    No

    Rev. No

    Vendor Code

    Project Document Number: T-4.234.076

    Rev No: C

  • Doc. Title :

    GAM-MTS-CIV-GTL-010 Rev. F Method Statement for Grouting

    Date : 01.12.2008

    T-4.234.076 Rev. C Page 4 of 30

    QQQ AAA TTT AAA RRR

    TABLE OF CONTENTS

    1. PURPOSE _____________________________________________________________________ 5

    2. SCOPE ________________________________________________________________________ 5

    3. HSSE _________________________________________________________________________ 5

    4. REFERENCES _________________________________________________________________ 6

    5. DEFINITIONS _________________________________________________________________ 6

    6. METHOD OF EXECUTION _____________________________________________________ 7

    7. QUALITY ASSURANCE _______________________________________________________ 11

    8. ATTACHMENTS ______________________________________________________________ 11

  • Doc. Title :

    GAM-MTS-CIV-GTL-010 Rev. F Method Statement for Grouting

    Date : 01.12.2008

    T-4.234.076 Rev. C Page 5 of 30

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    1. PURPOSE

    This document describes the methods proposed to be used for the non-shrink grouting works that will be carried out as part of ASU Construction Works of QSGTL Pearl Plant in Ras Laffan Industrial City of Qatar.

    2. SCOPE

    Grouting facilities will take place on the dedicated place(s) as per approved layout area. The construction & erection activities will be carried out by Gama.

    3. HSSE

    All works will be in compliance with the State of Qatar laws and regulations, Ras Laffan Industrial City and international standards/codes, and Company and Contractor requirements and instructions.

    All personnel will go through Gama, Contractor and Company Safety Induction courses as well as other trainings as identified by their supervisor. Please see Document Number GTL-GM-001-A-5635 for details.

    A Job Safety Analysis (JSA) specific for this work including a Risk Assessment, is prepared as per Gama procedure GTL-GM-001-A-5626 and is attached herein. Such JSA addresses the hazards associated with each task within the scope of this Method Statement and introduces the controls that will be implemented to reduce the associated risks to acceptable levels. The JSA will be used by the Site Supervisor as the basis of his TSTI / TSTO and Toolbox Talks.

    All personnel will have PPE required for their specific tasks in addition to the minimum PPE (coveralls, safety goggles, safety shoes, high-visibility vests, gloves) at site at all times as required.

    In the event of a release, fire or explosion, employees will secure their area and evacuate to the nearest muster point. Once all employees are evacuated the supervisor will conduct a headcount to verify all employees are out of harms way. The supervision will report this to Contractor. Emergency Contact numbers for Company, Contractor and Gama will be posted onsite.

    All vehicles and equipment used for the subject work will be inspected and certified as required.

    Drivers and operators will be competent and will have attended all required trainings set forth in project procedures and specifications.

  • Doc. Title :

    GAM-MTS-CIV-GTL-010 Rev. F Method Statement for Grouting

    Date : 01.12.2008

    T-4.234.076 Rev. C Page 6 of 30

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    4. REFERENCES

    Qatar Construction Standard

    DEP 34.19.20.31-Gen Reinforced Concrete Foundations and Structures

    T-13.376.358 Amendments and/or Supplements to Reinforced Concrete Foundations and Structures

    ASTM C109 Compressive Strength of Hydraulic-Cement Mortars

    ASTM C156 Test Methods for Water Retention by Concrete curing Material

    ASTM C531 Linear Shrinkage and Coefficient of Thermal Expansion of Chemical-Resistant Mortars and Monolithic

    ASTM C579 Compressive Strength of Chemical-Resistant Mortars, Grout, and Monolithic Surfacing

    ASTM C827 Change in Height of Early Ages of Cylindrical specimens from Cementations Mixtures

    ASTM C1107 Standard Specification for Packaged Dry Hydraulic Cement Grout (Non-shrink)

    DEP 31.29.00.10 Installation of Rotating Equipment (Amendments Supplements to API

    RP 686

    BS 1881 Part 116 1983 Standard for Grout Compressive Strength.

    5. DEFINITIONS

    Company : QSGTL and/or its PMC

    Contractor : Linde Engineering AG

    Subcontractor or Gama : Gama Qatar Company Co. W. L. L.

    Contract : QSGTL Pearl Plant C2 ASU Construction Works

    QCR : Quality Control Record

    QCP : Quality Control Procedure

    QA/QC : Quality Assurance / Quality Control

    ASTM : American Society for Testing and Materials

    ACI : American Concrete Institute

  • Doc. Title :

    GAM-MTS-CIV-GTL-010 Rev. F Method Statement for Grouting

    Date : 01.12.2008

    T-4.234.076 Rev. C Page 7 of 30

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    6. METHOD OF EXECUTION

    6.1. EQUIPMENT AND MANPOWER

    Equipment

    - Low speed hand Mixer : Manufactures Recommendation - Water Tanker (10 Tons) : 1 (if needed) - Grout Mixer for manual Mixing : 4 (if needed)

    Manpower

    - Civil Foreman : 1 - HSSE Officer : 1 - QA/QC Technician : 1 - Carpenter : 3 - Grouting Personnel : 4 - Helper : 8 - Operator : 1 - Truck Driver : 1

    6.2. GENERAL SURFACE PREPARATION & APPLICATION

    Foundations for Rotating / Reciprocating Equipment:

    Surface preparation of foundations for rotating/reciprocating equipment will be done as per paragraph 4 of DEP 31.29.00.10-Gen., Installation of Rotating Equipment.

    Special attention will be paid to the extent of the grouting. As mentioned in DEP 31.29.00.10-Gen., the foundation will be sized so that grouting can be extended to 50 mm beyond the base/sole plate or the shims.

    If the size of concrete foundation is greater than the base/sole plate, formwork will be used to match the 50 mm.

    Foundations for Steel Structures and Stationary Equipment:

    The surface of the foundation under the base plate of the object to be grouted will be chipped and brushed to remove the weak upper layer of the concrete, damaged concrete and any oil-soaked concrete areas. Prior to grouting, loose concrete or dust will be removed, preferably by compressed air.

    Before grouting commences the concrete surfaces will be soaked with clean water for 24 hours, unless the grout Manufacturer specifies otherwise.

  • Doc. Title :

    GAM-MTS-CIV-GTL-010 Rev. F Method Statement for Grouting

    Date : 01.12.2008

    T-4.234.076 Rev. C Page 8 of 30

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    Grouting of Steel Structures and Stationary Equipment:

    The installation of the grout will be carefully supervised.

    Special attention will be paid to prevent distortion of the item being grouted.

    The placing of sand-cement grout mortar will commence not later than 15 minutes after completion of the mixing. No grout mortar will be used that has not been placed after 30 minutes from completion of mixing.

    Under no circumstances will re-mixing or knocking up be allowed.

    Proprietary grouts will be mixed, placed and cured in strict accordance with the grout Manufacturer's instructions.

    Vent holes should be drilled in base plates to avoid air pockets.

    The grout will fill all voids between the base plate or sole plate and the foundation, and will have full surface contact.

    Cement-based grout will be kept moist during the first 7 days after placing and will be protected from sunshine and drying out by protective covering as per DEP 34.19.20.31 Clause 10.3.2.

    After hardening, wedges will be removed and the resulting voids filled with grout.

    The grout thickness will be minimum 25 mm but will not exceed 50 mm.

    Grouting will be extended 50 mm beyond the base/ sole plate if the concrete foundation is greater than the base/sole plate. Form work will be used to match the 50 mm.

    The edge of the grout will be provided with a chamfer of approximately 25 mm.

    The Gout is regarded as Non- shrink if its volume is not less than the Initial Volume, after Hardening for 28 days. During this period the test specimens shall have been completely protected against drying, evaporating, Carbonation and exposure to temperatures outside the range 230 C 30 C as per the DEP 34.19.20.31 Clause 10.1.2.

    6.3. MATERIALS AND USAGE

    Only materials approved by Contractor will be used. Fosroc - Conbextra BB 80 OR BASF-

    Master Flow 928 T)

    6.3.1) FOSROC CONBEXTRA BB 80:

    It is a non-shrink cementitious bearing grouting (dry powder) material will be used Flanged Lighting Columns, Heavy stanchion bases and base plates for reciprocating pumps, anchor bolts, Steel Structures etc

    The grouting material is packed in 25 Kg air tight plastic bags used up to the section thickness up to 100mm. For the thicker sections more than 100mm, the clean washed 5-10mm silt free aggregate will be mixed (Max.Ratio1:1) with the grouting powder as per the manufacturer recommendations.

    Storage mixing & placing and curing shall be in accordance with the manufacturer recommendations.

  • Doc. Title :

    GAM-MTS-CIV-GTL-010 Rev. F Method Statement for Grouting

    Date : 01.12.2008

    T-4.234.076 Rev. C Page 9 of 30

    QQQ AAA TTT AAA RRR

    The grouting material will be mixed with a measured amount of clean water at WATER: POWDER ratio of 0.15 at a maximum temperature of 250C.Water Temperature will be Monitor by use of Thermometer.

    The Compressive Strength of the grout must be 45 N/mm2 @ 24 Hours, 60 N/mm2 @ 3 days, 70N/mm2 @ 7 days and 85 N/mm2 @ 28 Days as per manufacturers data sheet recommendations and as per BS 1881 Part 116 1983.

    6.3.1.1) PRE-SOAKING

    Bolt holes and fixing pockets must be blown clean of any dirt or debris.

    For a minimum of 24 hours prior to pouring, the area of cleaned substrate should be soaking with wet Hessian with fresh water to minimize localized absorption and to assist in the free flow of the grout.

    Immediately before grouting, any free water should be removed. Particular care should be taken to blow out all holes and pockets.

    Forms will be waxed or use of Silica as necessary to prevent sticking and leak proof as Conbextra BB 80 is a free flow grout. An intensive care will be paid to ensure that the grout cannot squeeze out from below and around the forms during placing and setting.

    Ensure the Form work is secure and watertight to prevent movement and the area should be free from excessive vibration. Shut down all machineries until the grout has hardened.

    6.3.1.2) MIXING & PLACING

    For the best result, the grouting material shall be mixed with mechanical mixer for larger quantity. Dont use a colloidal impeller mixer for mixing.

    To produce a fluid grout, add 3.75 Lit. of water (below 250C) will be to a 25Kg bag of Conbextra BB 80.The water should be accurately measured into the mixer. Slowly add the total content of the Conbextra BB 80 powder and mix continuously for 5 minutes on high shear / speed until the smooth and even consistency is obtained.

    Place the grout within 15 minutes of mixing to attain full strength.

    Conbextra BB 80 can be placed in thickness up to 100 mm in a single pour.

    Continuous grouting operation will be takes place until the process is finished.

    The mixed grout shall be poured only from one side of the void to eliminate the entrapment of air or surplus pre-soaking water.

    6.3.1.3) CURING

    On completion of the grouting operation, exposed areas should be thoroughly cured. This should be done by the use of continuous application of water with Hessian up to 7 days as per DEP 34.19.20.31 Gen Clause 10.3.2.

    The Grouted area shall be covered with Wet Hessian with Polythene double Layer and/or as per DEP 34.19.20.31(Gen) Amendments plus Manufacture recommendation.

  • Doc. Title :

    GAM-MTS-CIV-GTL-010 Rev. F Method Statement for Grouting

    Date : 01.12.2008

    T-4.234.076 Rev. C Page 10 of 30

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    6.3.2) BASF - MASTER FLOW 928T

    1) APPLICATION PROCEDURE :

    a) All procedure is same as above mentioned in Conbextra BB 80.

    b) The area shall be maintained as damp without water before grouting.

    2) MIXING, PLACING & CURING

    a) Same as above mentioned in the Conbextra BB 80.

    b) The mixing and placing process will be done at less than 300C. In cold weather, the

    temperature will be minimum 100C maintained as per manufacturers recommendations.

    c) Immediately after Master Flow 928T grout is placed, cover all exposed grout with clean

    damp Hessian, and keep moist until grout is firm enough to accept a curing membrane.

    d) Curing will be done as per DEP 34.19.20.31- Clause 10.3.2, for 7 days with wet Hessian

    Covered with double layer polythene sheet.

    For mixing of grouting material, follow the manufacturers recommended table:

    Application Consistency Flow Table

    Flow Cone

    Water(Lit) / 25 Kg Bag

    Min Max

    Grouting Machinery Fluid ---- 20 - 30 4.5 5.0

    Grouting Machinery Flowable 130 - 3.5 4.0

    Bedding Pre-cast Plastic 60 - 3.0 3.5

    Filling Tie-bar voids Dry-pack - - 2.0 2.5

    Note: (1) If grout shoulders require finishing work, this should be carried out prior to application of

    the curing membrane.

    (2) Under no Circumstances should Master flow 928T be re-tempered by the later addition

    of water.

    (3) For the Compressive strength of Grout, the details in the Manufacture data sheet also

    Followed.

  • Doc. Title :

    GAM-MTS-CIV-GTL-010 Rev. F Method Statement for Grouting

    Date : 01.12.2008

    T-4.234.076 Rev. C Page 11 of 30

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    7. QUALITY ASSURANCE

    A Quality Assurance System will be operated conforming to related standards. Controls and checks will be established and documented through relevant T- 4.234.545 (QCP), T- 4.234.576 (ITP) and QCR s.

    8. ATTACHMENTS

    8.1. JOB SAFETY ANALYSIS

    8.2. MATERIAL DATA SHEET FOR MASTER FLOW 928 T & CONBEXTRA BB 80

    8.3. DEP 34.19.20.31 GEN PAGE NO : 20 , 21( GROUTING)

  • JOB SAFETY ANALYSIS FORM

    JSA For: T-4.234.076 Page No: 1 of 8 Job being analysed: GroutingDepartment/Section doing JSA: HSSE & Construction JSA Members:

    Job Performers:Normal Approvals: Name Signature Date General job requirements / Common Personal

    Protective Equipment.JSA by:

    Job Supervisor: 1. The following Personal Protective Equipment shall be worn:Approved coveralls, safety goggles, safety helmet, safety shoes and gloves.

    Additional Approvals (Determined by Job Supervisor in correlation with Linde HSSE Manager).Name Signature Date

    Discipline Superindent (Linde)

    HSSE Representative (Linde)

    OTHERS (List Below): 2.Permit To Work.

    Approval required for hazardous work detailed in the Linde Work Permit Procedure.Changing conditions and emergency proceduresStop work. Switch off equipment.Supervisor directs personnel to nearest and safest muster point considering wind direction. Supervisor counts all employees. Missing employees are reported to Linde HSSE Dept. When all clear is given, check with Linde HSSE before returning to work.

    LINDE EMERGENCY TELEPHONE NO. HSSE MANAGER: Pearl HOT LINE :

    NEW REVISED

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  • RISKRANK

    1.1 Falling or dropped loads.C 5 HIGH

    1.1.11.1.21.1.3

    Third party crane inspections.Daily crane checks.Competent riggers.

    1.1.1.1 Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards

    B 3 LOW

    1.2 Overturning of machine.

    B 5 MED

    1.2.11.2.2

    1.2.3

    SWL properly displayed.Qualified and 3rd party certified operators.Set up crane on solid level ground

    1.2.1.1

    1.2.1.2

    Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed.Ensure daily check is performed prior to each use.

    B 3 LOW

    1.3 Improper rigging.

    C 5 HIGH

    1.3.11.3.2

    1.3.3

    Competency check for all riggers.Rigging supervisor to monitor rigger performance.Ensure that the riggers are competent and Third Party certified.

    1.3.1.1

    1.3.1.2

    Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed.Rigging operations shall be performed by competent and qualified riggers.

    B 3 LOW

    1.4 Damaged, worn or unusable rigging equipment and/or gears.

    C 5 HIGH

    1.4.1

    1.4.2

    1.4.3

    Quarterly inspection of lifting gear by Third party and color coded.Removal and isolation of all worn or damaged lifting equipment.Rigging gear shall be color coded as per Contractor procedure.

    1.4.1.1

    1.4.1.2

    Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed.Ensure that all rigging gear are has 3rd party certificates.

    B 3 LOW

    1.5 People struck by suspended or swinging load. B 5 MED

    1.5.1

    1.5.21.5.31.5.4

    Barricade and secured area and install safety sign boards.Use tag lines to control load.DO NOT lift load over people.Do not allow people to walk under the load.

    1.5.1.1 Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed. B 2 LOW

    2 Manually transferring of stock rebars, to rebar cutting machine.

    2.1 Manual handling.

    C 2 LOW

    2.1.12.1.2

    2.1.32.1.42.1.5

    Worker to wear appropriate gloves.Break the load into manageable portions.Lift with your legs not your back.Use the buddy system, Get help.Provide pictorial sign boards with correct lifting position.

    2.1.1.1 Provision for lifting aids when practical.

    B 1 LOW

    1 Unloading rebar from delivery truck with crane to rebar stock area.

    JOB SAFETY ANALYSIS / RISK ASSESSMENTFOR T-4.234.076

    SCOPE : GROUTING WORKS

    Residual RiskInitial Risk

    RP CADDITIONALCONTROLSMAIN

    CONTROLSITEM ACTIVITY CPCONSEQUENCESHAZARDS / POTENTIAL

    QQQ AAA TTT AAA RRR

  • RISKRANK

    JOB SAFETY ANALYSIS / RISK ASSESSMENTFOR T-4.234.076

    SCOPE : GROUTING WORKS

    Residual RiskInitial Risk

    RP CADDITIONALCONTROLSMAIN

    CONTROLSITEM ACTIVITY CPCONSEQUENCESHAZARDS / POTENTIAL

    QQQ AAA TTT AAA RRR

    2.2 Debris and materials causing slip, trips and falls. B 2 LOW

    2.2.12.2.2

    2.2.3

    Adequate stacking of materials.Regular housekeeping practices and removal of trash and unnecessary items.Maintain access and walk paths.

    B 1 LOW

    3.1 Hand and finger injuries.B 2 LOW

    3.1.1 Wear approved PPE, safety goggles, safety helmet, safety shoes, gloves, high-vis vests

    B 1 LOW

    3.2 Manual handling of rebar.

    B 2 LOW

    3.2.1 Approved quality hand gloves, available in a full range of sizes to ensure proper fit to maintain dexterity.

    B 1 LOW

    3.3 Rebar cutting machine.

    B 3 LOW

    3.3.1

    3.3.2

    3.3.3

    Competent operators, trained on the machine they operate.Ensure that the guards are properly installed and are being used.Post near machine the manufacturers safe operating procedures in different languages.

    3.3.1.1

    3.3.1.2

    3.3.1.3

    Post the manufacturer safe operating manual near the machine and HSSE office.Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed.Minimum 4 persons-Team leader with 3 helpers.

    B 1 LOW

    3.4 Defective equipment.

    B 3 LOW

    3.4.1

    3.4.2

    3.4.3

    Daily inspection of equipment by operator prior to use according to manufacturers recommendations.Current Contractor inspection certificate.Monthly equipment inspection and color code.

    3.4.1.1 Proper maintenance performed by maintenance department according to manufacturers recommendations. B 1 LOW

    4.1 Manual handling.

    C 2 LOW

    4.1.14.1.2

    4.1.34.1.4

    Worker to wear appropriate gloves.Break the load into manageable portions.Lift with your legs not your back.Use the buddy system, Get help.

    4.1.1.1 Provision for lifting aids when practical.

    B 1 LOW

    4.2 Debris causing slip trips and falls. B 2 LOW

    4.2.14.2.2

    Adequate stacking of materials.Regular housekeeping practices and removal of trash and unnecessary items.

    B 1 LOW

    Measuring and cutting rebar to length.

    4 Transferring cut rebars from cutting machine to rebar bending machine.

    3

  • RISKRANK

    JOB SAFETY ANALYSIS / RISK ASSESSMENTFOR T-4.234.076

    SCOPE : GROUTING WORKS

    Residual RiskInitial Risk

    RP CADDITIONALCONTROLSMAIN

    CONTROLSITEM ACTIVITY CPCONSEQUENCESHAZARDS / POTENTIAL

    QQQ AAA TTT AAA RRR

    5 Setting up rebar bending machine to perform desired bend.

    5.1 Hand and finger injuries.

    B 3 LOW

    5.1.1

    5.1.2

    5.1.3

    Follow manufacturers recommendations for properly and safely setting up rebar bending machine.Control of hazardous energy, LO/TO. de-energize equipment" before making adjustments to moving parts.Wear approved hand gloves for the task.

    5.1.1.1

    5.1.1.2

    5.1.1.3

    Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed.Minimize number of people at work area of bending/cutting machine.Mark the work area.

    B 1 LOW

    6 Measuring and bending rebar.

    6.1 Hand, finger and foot injuries.

    D 3 MED

    6.1.1

    6.1.2

    6.1.3

    6.1.4

    6.1.5

    Install stops on the edge of workbench.Approved hand gloves, available in a full range of sizes to ensure proper fit to maintain dexterity.Follow manufacturers recommendations for operating and adjusting machine for rebar size.Competent and properly trained operator.Keep away hand & finger from moving parts.

    6.1.1.1

    6.1.1.2

    6.1.1.3

    6.1.1.4

    6.1.1.5

    Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed.Ensure that equipment manual is available near the machine.Post names of authorized operators near the machine.Minimum 3 persons-Team leader with 2 helpers.Post the rebar bending machine safe operating procedures and safety precautions at the job site.

    B 2 LOW

    6.2 Dropped rebar from height. D 2 MED

    6.2.1

    6.2.2

    Install appropriate stops on the edge of workbench.Ensure adequate number of workers to control the operation.

    6.2.1.1 Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed.

    B 2 LOW

    6.3 Unauthorized people in rebar bending area or radius.

    B 2 LOW6.3.1 Barricade and secure area and post

    safety sign boards Authorized Employees Only.

    B 1 LOW

  • RISKRANK

    JOB SAFETY ANALYSIS / RISK ASSESSMENTFOR T-4.234.076

    SCOPE : GROUTING WORKS

    Residual RiskInitial Risk

    RP CADDITIONALCONTROLSMAIN

    CONTROLSITEM ACTIVITY CPCONSEQUENCESHAZARDS / POTENTIAL

    QQQ AAA TTT AAA RRR

    6.4 Improper use of rebar bending machine.

    B 3 LOW

    6.4.1

    6.4.2

    6.4.3

    Competent and properly trained operator.Follow manufacturers recommendations for operating and adjusting machine for rebar size.Post near machine the manufacturers safe operating procedures in the appropriate languages

    6.4.1.1

    6.4.2.1

    6.4.3.1

    Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed.Ensure that equipment manual is available near the machine.Post names of authorized operators near the machine.

    B 1 LOW

    7.1 Use of tie-wire causing hand, face or eye injury.

    C 3 MED

    7.1.17.1.2

    7.1.37.1.4

    Use proper tie wire techniques.Wear approved PPE, safety glasses, safety helmet and safety foot wear.Appropriate hand tools.Appropriate hand gloves.

    7.1.1.1

    7.1.1.2

    Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed.Ensure that workers carrying the task is properly trained and competent.

    B 2 LOW

    7.2 Dropped or collapse of bar structure or stand.

    C 2 LOW

    7.2.1

    7.2.2

    Use approved stands to support rebar load.Visually inspect daily support stands.

    7.2.1.1

    7.2.1.2

    Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed.Ensure that workers performing the task is properly trained and competent.

    B 1 LOW

    8.1.1

    8.1.2

    Ensure that guards are kept in place and not removed.Do not wear loose clothing or jewelry. Long hair shall be pulled back and kept from dangling.

    8.1.3 PPE ( hearing protection as appropriate).

    8.2 Electrocution and burns.

    B 2 LOW

    8.2.1

    8.2.28.2.3

    GFCI and using the correct operating voltage.Competent personnel.Equipment inspections performed by competent personnel and has valid inspection sticker with color coding.

    B 1 LOW

    8.1 Use of hand held power tool, grinding buffing and air compressor.

    B 2

    7 Assembly of reinforcement bars.

    8 Surface preparation for construction joints.

    B 1 LOWLOW

  • RISKRANK

    JOB SAFETY ANALYSIS / RISK ASSESSMENTFOR T-4.234.076

    SCOPE : GROUTING WORKS

    Residual RiskInitial Risk

    RP CADDITIONALCONTROLSMAIN

    CONTROLSITEM ACTIVITY CPCONSEQUENCESHAZARDS / POTENTIAL

    QQQ AAA TTT AAA RRR

    8.3 Sub-standard equipment.

    B 5 MED

    8.3.1

    8.3.2

    Distribution panel inspected by Contractor before being energized.Inspection and color-coding of power tools monthly with a visual inspection prior to each use.

    8.3.1.1 Ensure all sub-standard equipment should be remove from site and tag as unsafe. B 2 LOW

    9.1 Use of hand and power tools.

    B 3 LOW

    9.1.1 All work is to be completed with approved PPE, including safety glasses with side shields, safety helmet, coveralls and steel toe footwear and gloves.

    9.1.1.1

    9.1.1.2

    Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed.Post the table saw and combination saw machine safe operating procedures and safety precautions at the job site.

    B 1 LOW

    9.2 Handling shutters (Back injury).

    B 3 LOW

    9.2.1

    9.2.2

    9.2.39.2.49.2.5

    Provision for lifting aids when practical.Break the load into manageable portions.Lift with your legs not your back.Use the buddy system, Get help.Provide pictorial sign boards with correct lifting position.

    9.2.1.1 Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed. B 1 LOW

    9.3 Debris and materials causing slip, trips and falls. B 2 LOW

    9.3.19.3.2

    9.3.3

    Adequate stacking of materials.Regular housekeeping practices and removal of trash and unnecessary items.Maintain access and walk paths.

    B 1 LOW

    9.4 Fall hazards.

    B 3 LOW

    9.4.1

    9.4.2

    Use approved ladder i.e. scaffold material to gain height advantage.Work from ground level or use approved platform.

    9.4.1.1 Ensure that all employees working at height are properly trained.

    B 1 LOW

    10 Install rebar re-enforcement steel into form works with gantry crane.

    10.1 Falling or dropped loads.

    C 5 HIGH

    10.1.110.1.210.1.310.1.4

    10.1.5

    Third party crane inspections.Daily crane checks.Competent riggers.Quarterly and Daily inspection of rigging gear and equipment (color coding).Third party crane operator.

    10.1.1.1

    10.1.1.2

    Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed.Ensure the area is properly barricaded and secured.

    B 2 LOW

    Install formworks.9

  • RISKRANK

    JOB SAFETY ANALYSIS / RISK ASSESSMENTFOR T-4.234.076

    SCOPE : GROUTING WORKS

    Residual RiskInitial Risk

    RP CADDITIONALCONTROLSMAIN

    CONTROLSITEM ACTIVITY CPCONSEQUENCESHAZARDS / POTENTIAL

    QQQ AAA TTT AAA RRR

    10.2 Improper rigging.

    C 5 HIGH

    10.2.110.2.2

    10.2.3

    Competency check for all riggers.Rigging supervisor to monitor rigger performance.Third party certified and competent riggers.

    10.2.1.1

    10.2.1.2

    Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed.Rigging operations shall be performed by competent and qualified riggers.

    B 3 LOW

    10.3 Damaged, worn or unusable rigging equipment.

    C 5 HIGH

    10.3.1

    10.3.2

    10.3.3

    Quarterly inspection of lifting gear by Third party and color coded.Removal and isolation of all worn or damaged lifting equipment.Rigging gears shall be color coded as per project procedure.

    10.3.1.1

    10.3.1.2

    Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed.Ensure that all rigging gears are has 3rd party certificates.

    B 3 LOW

    10.4 People struck by suspended or swinging load. B 5 MED

    10.4.1

    10.4.210.4.310.4.4

    Barricade and secured area and install safety sign boards.Use tag lines to control load."DO NOT" lift load over people.Do not allow people to walk under the load.

    10.4.1.1 Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed. B 2 LOW

    11.1 Fall hazards.

    B 3 LOW

    11.1.1

    11.1.2

    Use approved ladder i.e. scaffold material to gain height advantage.Work from ground level or use approved platform.

    11.1.1.2 Ensure that all employees working at height are properly trained. B 2 LOW

    11.2 Use of hand held power tools, vibrator.

    B 3 LOW

    11.2.1 All work is to be completed with approved PPE, including safety glasses with side shields, safety helmet, coveralls and steel toe footwear and gloves.

    11.2.1.1 Ensure that all employees are properly trained to use the assigned tools. B 2 LOW

    11.3 Electrocution and burns.

    B 2 LOW

    11.3.1

    11.3.211.3.3

    11.3.4

    GFCI and using the correct operating voltage.Competent personnel.Dont touch electrically live parts with skin or wet clothing. Ensure good electrical connection.

    B 1 LOW

    11 Pour concrete.

  • RISKRANK

    JOB SAFETY ANALYSIS / RISK ASSESSMENTFOR T-4.234.076

    SCOPE : GROUTING WORKS

    Residual RiskInitial Risk

    RP CADDITIONALCONTROLSMAIN

    CONTROLSITEM ACTIVITY CPCONSEQUENCESHAZARDS / POTENTIAL

    QQQ AAA TTT AAA RRR

    11.4 Sub-standard equipment.

    B 5 MED

    11.4.1

    11.4.2

    Distribution panel inspected by Contractor before being energized.Inspection and color-coding of power tools monthly with a visual inspection prior to each use.

    11.4.1.1 Ensure all sub-standard equipment is removed from site and tagged as unsafe. B 2 LOW

    11.5 Concrete pump truck boom malfunctioning.

    B 5 MED

    11.5.111.5.2

    11.5.3

    11.5.4

    11.5.5

    Contractor inspections.Daily operator inspection of vehicle and associate pump equipment.Competent operator trained on the equipment in which he operates.Visual inspection of boom prior to each use.Ensure whip check is nstalled.

    11.5.1.1 Supervisor/foreman shall ensure that the TSTI is properly executed at the work front and hazards discussed. B 3 LOW

    11.6.1 Approved PPE( including face shield by employees working is close proximity of concrete pour).

    11.6.211.6.3

    Competent personnel.Eye wash available.

    11.7 Skin injury.C 1 LOW

    11.7.1 Wearing of approved coveralls and gloves, with the hose man wearing additional non-permeable suit.

    B 1 LOW

    11.7 Foot injury. C 1 LOW 11.7.1 Appropriate footwear B 1 LOW

    11.8.1 Use of plastic, spread on the ground to contain waste.

    11.8.2 Operator to properly control pump boom movement.

    11.8.3 Workout set approved area.

    LOW B 1 LOW

    11.8 Concrete waste.

    B 2

    11.6 Concrete splash. (Eye injury).

    B 1 LOWLOW1C

  • 010 MS FOR GROUTING E REV.pdf010 GROUTING Rev.A JSA 1.pdfCover

    010 MS FOR GROUTING F REV.pdf010 GROUTING JSA.pdfCover