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ENI - IRAQ ZUBAIR MISHRIF DGS ELECTRICAL INTEGRATION
Method of Statement for Temporary Security Fence Of the Camp Area
EX-DE
00
03/Jan/2020
Issue For Comments
Hussam Waleed
Emad Alsadi
Date
Description
Prepared by
Checked by
Validity Rev. Status number Revision Index
Company logo and business name
eni iraq b.v.
Project name ZUBAIR MISHRIF DGS ELECTRICAL INTEGRATION
Approved by
Contractor Approval
Company Approval
Company Document ID
Job N. Contractor Document ID
Contractor logo and business name
CONSORTIUM TOZZI SUD - ALBILAL GROUP Contract N. 4600038271 Vendor Document ID N/A
Vendor logo and business name
N/A Facility Name ZUBAIR MISHRIF DGS
Location ONSHORE
Document Title
Order N. Scale N/A
Sheet of Sheets 1 of 17
Supersedes N.
Method of Statement for Temporary Security Fence Of the Camp Area
Superseded by N. Plant Area N/A
Software: Microsoft Word 97-2003 This document is property of eni Iraq B.V. It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
Plant Unit N/A File No. 541080034.docx
COMPANY Document Identification
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CONSORTIUM TOZZI SUD – ALBILAL GROUP
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REVISION HISTORY Rev.
Date
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03/01/20
No. of sheets 18
Description Issue For Comment
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Sheet of Sheets 2 / 21
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CONSORTIUM TOZZI SUD – ALBILAL GROUP
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TABLE OF CONTENTS 1. OBJECTIVE................................................................................................................... 4 2. Porpuse........................................................................................................................4 3. SCOPE.......................................................................................................................... 4 4. TERMS & DEFINITIONS ................................................................................................4 5. REFERENCES................................................................................................................ 6 6. RESPONSIBILITIES........................................................................................................ 6 7. EQUIPMENT, TOOLS.................................................................................................... 7 8. MANPOWER.................................................................................................................8 9. Work sequence............................................................................................................8 10. Site location and work area........................................................................................9 11. Risk Assessment.........................................................................................................12
This document is property of eni Iraq B.V. It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
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1. OBJECTIVE This document covers the Temporary Security Fence works for the camp area as a part of the site mobilization at the project site Zubier Mishrif DGS Electrical integration 2. Purpose The purpose of this document is to follow proper methodology and to carry out the activities in sequence for the installation of Temporary Security Fence. 3. SCOPE The scope of the work includes levelling, excavation and installation of temporary security fence works for the camp installation. This Works Method details the followings,
The requirements and procedures for Temporary Security Fence Responsibilities. Manpower & Equipment used. Work sequence. Site Location. Activities location. Risk Assessment.
4. Definitions and Abbreviations Definitions PROJECT
Zubair Central Mishrif DGS PROJECT
CLIENT COMPANY
B.O.C IRAQ (Basra Oil Company)
CONTRACTOR
Tozzi & Al Bilal Group Co.
ENI - Ente Nazionale Idrocarburi
This document is property of eni Iraq B.V. It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
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Sheet of Sheets
Abbreviations ITP
: Inspection and Test Plan
QCP
: Quality Control Procedure
ITR
: Inspection Test Record
IMTE
: Inspection, measuring and Test Equipment
MAR
: Material Approval Request
N/A
: Not applicable
Report UG
: Under Ground
AG
: Above Ground
Petro PCS
: Project Completion System
Database QC
: Quality Control
NCR
: Non-Conformance Report
SC
: Sub-Contractor
C
: Company
Eni
: Ente Nazionale Idrocarburi
TP
: Third Party (Laboratory)
SHALL
: Indicates a requirement
SHOULD
: Indicates a recommendation
B.O.C
: Basra Oil Company
HSE
: Health safety & Environment
RA
: Risk Assesment.
LM
:Lifting Machine.
LG
:Lifting Gear.
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5. REFERENCE DOCUMETNS Project specifications Document Number 00250600BASG1000 6 00250600BASG1000 0 251010DFPATB360
Description General Specification for Site Preparation/Earthworks Basic Specification For Civil Works Project HSE Plan
6. RESPONSIBILITY Construction Manager
The works will be conducted under the responsibility of the construction manager, and of the site preparation contractors.
Follow up the installation of Temporary Security Fence to ensure good conditions to start the work. Ensure no obstacles block the installation location. Supervise civil, electrical and mechanical foremen throughout the preparation, installation and finishing the process. Assist in the investigation of every serious or fatal accident and dangerous occurrence and Recommend preventive measures. Ensure that method statements, hazard analysis and safe work procedures for hazardous are considered throughout the site works.
HSE Supervisor:
Ensure proper implementation of the Company's environmental, health and safety management system. Review all related documents such as work permit and safety procedures. Each day shall start with a TBT (Tool Box Talk). Inspect PPE to ensure all workers have correct PPE and in good condition. Inspect tools to ensure the correct tools are available and in good condition . Establish and maintain a programmer for the identification and assessment of hazards. Maintain satisfactory standards of housekeeping in his assigned area. Ensure that all workers working in his area use the appropriate personal protective equipment.
This document is property of eni Iraq B.V. It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
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Foremen:
Familiar himself with the Company's environmental, health and safety management system. Supervise all workers and related communications. Ensure proper implementation of the engineering instructions. Review any new or changes in processes, equipment and materials to ensure proper with workers.
Workers:
Qualified and trained workers are assigned to the project. Comply with work instructions and permits. Inspect all tools before use and on a daily basis. Complying with HSE requirements, which apply to an individual’s work activities. Keeping the work area in an orderly condition.
7. Machinery, Equipment’s & Tool Equipment Equipment
Qty
Excavator Machine transportation car Mixer Truck Small cars for the crew
1 1 1 2
Tools Tools Total station Device Level Survey Device Tool box Shovel Wheel borrow Measuring and Leveling Tools Safety tools ( warning tape, flags, gloves …etc)
Qty 1 1 1 set 5 2 1 set 1 set
- The number of tools and equipment shall be adjusted accordingly based on work volume and
requirement.
This document is property of eni Iraq B.V. It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
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8. Manpower Position Construction Manager Civil Engineer Surveyor HSE Supervisors Civil Foreman Equipment Operators
No. 1 1 1 1 2 1
Skilled labor
3
Helper
5
- The capacity and quantity of the above manpower is able to increase in accordance with work condition and requirements.
9. Work sequence Elevation of ground level shall be checked to ensure correct position / elevation Mark the ground line of the posts With crayon or chalk, Manual and Machinery excavation work must be carried out safely for every 3m once. Drilled hole shall be checked and remove loose collapsed soil if required. Drilled holes shall be barricaded after every 5 drilled holes (combine 5 holes per barricade) made of well compacted grade prior to installing. The maximum depth of the excavation is 300mm Pre-fabricated poles should be placed in the excavation and refilled again with concrete. Bracings shall be provided at each corner and every 10 poles . Chain link wire shall be installed when concrete has hardened firmly; the poles have been inspected and accepted that the Concrete achieved the required strength prior to installation of chain link wire The sequence of fence installation will be: Post installation → Bracing installation → Stretcher bar installation → Chain link fabric installation → Gate installation. Labour who will install razor wire / barbed wire need to equip PPE such as eye protection, gloves etc Barbed wire shall be fixed on the Y-shape bar firmly. Loosely installed barbed wire shall not be acceptable Uncoil the razor wire on the ground then load the uncoiled razor wire to the Y-shape bar uniformly. Uncoiled razor wire shall be fixed to the Y-shape bar firmly. Repeat this process on the top of the fence Acceptable access platforms shall be provided to safety install the razor wire This document is property of eni Iraq B.V. It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
COMPANY Document Identification CONSORTIUM TOZZI SUD – ALBILAL GROUP
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10.0 Site location and work Area Figure 1: Site location
Figure 2: General Location Map
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Figure 3: Work area
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Figure 4: Site Layout
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COMPANY Document Identification
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19C016-9H906 CONSORTIUM TOZZI SUD – ALBILAL GROUP
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RISK RANKING
تدابير الرقابة الالزمة للقضاء على أو تقليل خطر اإلصابة.
المسئولية رشح الشخص الذي سيُطلب منه
This document is property of eni Iraq B.V. It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
L.blue
JOB STEP sequence they are carried out. خطوات العمل بصورة متسلسلة
control measures required to eliminate or minimize the risk of injury.
POTENTIAL HAZARD Against each step list the potential / risk hazards that could cause injury / damage when the task step is performed. المخاطر المحتملة لكل خطوة
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No.
RESIDUAL RISK
Nominate the person who will be required to action the control measures.RESPONSIBILITY
11.0 Risk Assessment
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PTW shall be received prior start of works Plan the work involving personnel responsible for preparation.
5
M
2-
Hold pre-task safety meeting with all men involved in the task.
Missed step or unknown hazard may cause injury, damage or pollution to equipment or environment.
B
Loading / Unloading Materials during compacting and back filling or filling material from another place to site.
3.1-Slip, Trip, Falls injury to muscles, nerves, discs and ligaments of the low back.
D
1
L
Do not start form work erection without a work permit. The Site Engineer/Supervisor will allow the work if it is safe. Discuss all hazards/Risks and their control measures in the activity to all persons involved in the activity until they have clear vision of activity.
B
1
L
4
12
3.1.1-Keep work area free of excess material and debris. Remove all trip hazards by keeping materials/objects organized and out of walkways. Keep work surfaces dry when possible. Wear appropriate PPE including non-slip rubber boots if working on wet or slick surfaces.
C
2
L
3
2
6
3.1.2-Install rough work surface covers where possible. Stay aware of footing and do not run.Instruction suitable workers lifting loads (use of legs, weight management).Single Carries not too many bars at the one-time.Use clear communication when working in teams. This document is property of eni Iraq B.V. It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
red
M
Missed step or unknown hazard may cause injury, damage or pollution to equipment or environment. Also not doing it will be violation of safe system of work
أ ر ج Bح
Red
5
Planning and Obtain PTW
13 / 21
Probability
Rev.
أ ر ج حB
1-
3-
Validity Status
Yellow
Probability
Consequence
CONSORTIUM TOZZI SUD – ALBILAL GROUP
Sheet of Sheets
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19C016-9H906
Revision Index
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CONTRACTOR Document Identification
Consequence
COMPANY Document Identification
CM HSE Site supervisor
Worker HSE
Worker HSE Site supervisor
COMPANY Document Identification
CONTRACTOR Document Identification
19C016-9H906 CONSORTIUM TOZZI SUD – ALBILAL GROUP
3.2-Cuts, caught between objects, Strains, sprains and fractures. 4-
Barricading of compacting and back filling or filling material from another place to site.
4.1- Interruption of equipment or non-essential worker not involved in the compacting and back filling or filling material from other place to site activity from other activity can cause slip trip fall or skin allergy or injury to person or equipment damage or environment spill issues.
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3.2.1- Same as above and also see Manual Lifting RA along hazard involved and their control measures. C
3
M
4.1.1- Barricading the excavated area of concrete work by solid bars fence to avoid other activity interruption. Precaution should be taken to ensure that unauthorized person do not enter the site, as ready-mix concrete looks safe but is hazardous. Barriers, and if necessary, signs, should be put in place to ensure there is not mismatch of components or sections.
B
2
L
Workers / site supervisor / HSE
B
2
L
Workers HSE
C
2
L
Worker HSE Site supervisor
B
2
L
4.1.2- Proper ITTS (Information, training, Supervision) required along with authorized and competent persons for concrete job. 5-
6-
Weather Condition during compacting and back filling or filling material from other place to site. Hand tools usage and Manual handling during compacting and back filling or filling material from other place to site.
5.1-Hıgh or low ambient temperature and adverse weather conditions.
C
3
M
6.1-Entanglement or contact with very sharp high-speed blades and parts of machinery.
D
3
M
5.1.1-Monitor hot/ Cold Stress. Provide fluids to workers for preventing dehydration’s/Humidity/Wind Speed within Safe limits 6.1.1-Management must make available the appropriate tools and machinery. 6.1.2-Only competent operative should use powered equipment. Inexperienced persons should only use powered carpentry tools under proper supervision for training purposes. . Proper PPE used.
6.2-High noise levels
C
3
M
6.2.1-Where relevant, hearing protection zones should be established and warning and
This document is property of eni Iraq B.V. It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
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19C016-9H906 CONSORTIUM TOZZI SUD – ALBILAL GROUP
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mandatory hearing protection signs posted. If work is done on or near electrical apparatus, properly insulated and non-conductive tools should be used.
7-
Moving heavy equipment vehicles in and out from worksite during compacting and back filling or filling material from another place to site.
6.3-Significant Vibration from hand-held machine tools.
C
3
M
6.3.1-Machinery and hand tools should be inspected before use to ensure they are clean and in good working order.
6.4-Damaged or worn hand tools Incorrect use of tools.
C
3
M
6.4.1-If work is carried out near highly flammable materials or explosive dusts, tools made from non-ferrous metals should be used to avoid fire or explosion from sparks.
6.5-Manual handling of materials
C
3
M
6.5.1-When heavy or awkward items are being worked on or moved, mechanical handling equipment or assistance should be provided.
6.6-Flying pieces of debris, protruding objects, Struck by/Against Heavy Equipment.
C
3
M
6.6.1-All mandatory notices must be displayed. Proper transport management system regarding vehicles and workers moving around. Damaged tools should be disposed off Handtools should be inspected before use. The correct type of tool should be selected for the job. Tools should be returned to the tool-box when not in use. Proper PPE used.
7.1- Moving fast can hit moving Crew and Vehicle inside location.
D
4
H
7.1.1-Signage for Maximum speed limit inside location and Operators must make sure route is clear of obstruction. Plan route before and after completion of work. Proper ITTS (Information, training, Supervision) required and competent operator and bank man.
This document is property of eni Iraq B.V. It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
B
2
L
B
2
L
B
2
L
B
2
L
C
2
L
Flag-man Site supervisor HSE Worker Operator
COMPANY Document Identification
CONTRACTOR Document Identification
19C016-9H906 CONSORTIUM TOZZI SUD – ALBILAL GROUP
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7.2-Miscommunication may cause Injury and Damage to Equipment.
D
4
H
7.2.1-Banksman should be the one giving Signals. Operator should stop the Operation if there is no Banksman.
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Make sure that heavy equipment vehicles are properly switch-off and key removed from ignition switch during breaks and when it is not working.
8.1-Unauthorized Operator to operate heavy equipment vehicles during break or it is not working can cause Injury and Damage to Equipment.
D
2
M
8.1.1-Install Signs in Operator's Cabin (Unauthorized are not allowed to operate heavy equipment of cement mixer and pump).
B
2
L
Site supervisor Workers Operator
9-
Clean the work area and put away all tools and equipment i.e. Housekeeping and organization and close the work permit
9.1-Trip hazards, lost tools.
C
3
M
9.1.1-Housekeeping must be done
B
2
L
HSE Workers
9.2Missed step or unknown hazard may cause injury, damage or pollution.
C
3
M
9.1.2-Complete the work permit so the Site Engineer/Supervisor knows the task is complete.
B
2
L
No.
JOB STEP sequence they are carried out. خطوات العمل بصورة متسلسلة
POTENTIAL HAZARD Against each step list the potential / risk hazards that could cause injury / damage when the task step is performed. المخاطر المحتملة لكل خطوة
RISK RANKING
control measures required to eliminate or minimize the risk of injury. لffاء على أو تقليffة للقضffة الالزمffدابير الرقابffت خطر اإلصابة.
This document is property of eni Iraq B.V. It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
RESIDUAL RISK
RESPONSIBILITY
8-
COMPANY Document Identification
CONTRACTOR Document Identification
19C016-9H906
Sheet of Sheets
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Nominate the person who will be required to action the control measures.
CONSORTIUM TOZZI SUD – ALBILAL GROUP
Revision Index
1-
Planning and Obtain PTW
Missed step or unknown hazard may cause injury, damage or pollution to
5
M
PTW shall be received prior start of works Plan the work involving personnel responsible
This document is property of eni Iraq B.V. It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
L.blue
BLUE
red
أ ر ج ح ي B
Yellow
Consequence
Probability
BlueBlueL. Yellow
Consequence
أ ر ج ح ي B
Red
Probability
المسئولية رشح الشخص الذي سيُطلب منه
1
L
CM HSE
COMPANY Document Identification
CONTRACTOR Document Identification
19C016-9H906 CONSORTIUM TOZZI SUD – ALBILAL GROUP
2-
3-
Hold pre-task safety meeting with all men involved in the task.
Loading / Unloading Materials during excavation
equipment or environment. Also not doing it will be violation of safe system of work Missed step or unknown hazard may cause injury, damage or pollution to equipment or environment.
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for preparation.
B
5
M
Site supervisor
Do not start form work erection without a work permit. The Site Engineer/Supervisor will allow the work if it is safe. Discuss all hazards/Risks and their control measures in the activity to all persons involved in the activity until they have clear vision of activity.
B
1
L Worker HSE
3.1-Buried Facilities
D
4
H
3.1.1-Ensure a permit or a counter signature is acquired from the ENI for their buried facilities on the area. Buried facilities must be properly marked. (if needed)
C
2
L
3.2-Gas release
D
4
H
3.2.1-Provide Fire Extinguishing equipment like portable FE Dry Chemical Type ABC. Trained Fire watch shall be employed. Conduct Gas test with Multi Gas detector by mutual understanding of client and contractor because at some site we don’t need gas testing as ratio of length and width to depth is very low and soil investigation suggest no abnormalities in soil.( Not applicable here)
C
2
L
3.1-Cave-In.
D
4
H
3.1.1-Ensure appropriate shoring material installed to prevent cave in for trench only. In our case we don’t need it. Slope must be given according to type of soil after soil investigation
C
2
L
D
4
H
4. Spotter must be made available to guide heavy equipment in the activity with appropriate PPE. PPE must be worn every time for personnel.
C
2
L
4.1-Personnel struck by
equipment
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Worker HSE Site supervisor
COMPANY Document Identification
CONTRACTOR Document Identification
19C016-9H906 CONSORTIUM TOZZI SUD – ALBILAL GROUP
4-
Barricading area during excavation
4.1- Interruption of equipment or non-essential worker not involved in the excavation activity from other activity can cause slip trip fall or skin allergy or injury to person or equipment damage or environment spill issues.
C
3
M
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4.1.1- Barricading the excavated area of concrete work by solid bars fence to avoid other activity interruption. Precaution should be taken to ensure that unauthorized person do not enter the site. Barriers, and if necessary, signs, should be put in place to ensure there is not mismatch of components or sections.
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B
2
L
Workers / site supervisor / HSE
4.1.2- Proper ITTS (Information, training, Supervision) required along with authorized and competent persons for concrete job. 4.1.3-Barrication fence has to be minimum 2m from excavation. No heavy equipment can work on edge area of excavation area it has to be minimum 2m from excavation. Prepare ramp for easy excess and egress of material and equipment and workers with respect to soil classification standard 5-
Weather Condition during excavation
5.1-Hıgh or low ambient temperature and adverse weather conditions.
C
3
M
5.1.1-Monitor hot/ Cold Stress. Provide fluids to workers for preventing dehydration’s/Humidity/Wind Speed within Safe limits
B
2
L
Workers HSE
6-
Hand tools usage and Manual handling during excavation
6.1-Entanglement or contact with very sharp high-speed blades and parts of machinery.
D
3
M
6.1.1-Management must make available the appropriate tools and machinery.
B
2
L
Worker HSE Scaffolding inspector and erector Site supervisor
6.2-High noise levels
C
3
M
6.1.2-Only competent operative should use powered equipment. Inexperienced persons should only use powered carpentry tools under proper supervision for training purposes. . Proper PPE used. 6.2.1-Where relevant, hearing protection
This document is property of eni Iraq B.V. It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
COMPANY Document Identification
CONTRACTOR Document Identification
19C016-9H906 CONSORTIUM TOZZI SUD – ALBILAL GROUP
7-
Moving heavy equipment vehicles in and out from worksite during excavation
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zones should be established and warning and mandatory hearing protection signs posted. If work is done on or near electrical apparatus, properly insulated and nonconductive tools should be used.
B
2
L
6.3-Significant Vibration from handheld machine tools.
C
3
M
6.3.1-Machinery and hand tools should be inspected before use to ensure they are clean and in good working order.
B
2
L
6.4-Damaged or worn hand tools Incorrect use of tools.
C
3
M
6.4.1-If work is carried out near highly flammable materials or explosive dusts, tools made from non-ferrous metals should be used to avoid fire or explosion from sparks.
B
2
L
6.5-Manual handling of materials
C
3
M
6.5.1-When heavy or awkward items are being worked on or moved, mechanical handling equipment or assistance should be provided.
B
2
L
6.6-Flying pieces of debris, protruding objects, Struck by/Against Heavy Equipment.
C
3
M
B
2
L
7.1- Moving fast can hit moving Crew and Vehicle inside location.
D
4
H
C
2
L
6.6.1-All mandatory notices must be displayed. Proper transport management system regarding vehicles and workers moving around. Damaged tools should be disposed of. Hand-tools should be inspected before use. The correct type of tool should be selected for the job. Tools should be returned to the tool-box when not in use. Proper PPE used 7.1.1-Signage for Maximum speed limit inside location and Operators must make sure route is clear of obstruction. Plan
This document is property of eni Iraq B.V. It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
Flag-man Site supervisor
COMPANY Document Identification
CONTRACTOR Document Identification
19C016-9H906 CONSORTIUM TOZZI SUD – ALBILAL GROUP
8-
9-
Make sure that heavy equipment vehicles are properly switch-off and key removed from ignition switch during breaks and when it is not working. Clean the work area and put away all tools and equipment i.e. Housekeeping and organization and close the work permit
7.2-Miscommunication may cause Injury and Damage to Equipment.
D
4
H
8.1-Unauthorized Operator to operate heavy equipment vehicles during break or it is not working can cause Injury and Damage to Equipment.
D
2
M
9.1-Trip hazards, lost tools.
C
3
M
9.2Missed step or unknown hazard may cause injury, damage or pollution.
C
3
M
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route before and after completion of work. Proper ITTS (Information, training, Supervision) required and competent operator and bank man. 7.2.1-Banksman should be the one giving Signals. Operator should stop the Operation if there is no Banksman. 8.1.1-Install Signs in Operator's Cabin (Unauthorized are not allowed to operate heavy equipment of cement mixer and pump).
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HSE Worker Operator
B
2
L
Site supervisor Workers Operator
9.1.1-Housekeeping must be done
B
2
L
HSE Workers
9.1.2-Complete the work permit so the Site Engineer/Supervisor knows the task is complete.
B
2
L
This document is property of eni Iraq B.V. It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.