Pearl GTL
Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.234.082
Purchase Order Number:
2MH127
Tag/Item Number(s):
N/A
Unit(s):
ASU
PCWBS:
LINDE ENGINEERING
Contractor Project No :
Project Rev.: A
Page 2 of 13
5887
QATAR SHELL GTL PROJECT (PEARL)
C2 AIR SEPARATION UNITS CONSTRUCTION
03.02.2008
Ready For Construction
SB
UA/MC
ZG
RFC
30.10.2007
Issued For Company Comments
IO
MC
ZG
ICC
24.10.2007
Issued for Review
IO
MC
ZG
IFR
20.10.2007
Issued for Internal Review
MS
MC
ZG
IIR
Date
Description
GAMA
Rev.
No.
Project
Rev
No.
Prepared Checked Approved
By
By
By
ORIGINATOR
Status
Document Title:
METHOD STATEMENT FOR ANCHOR BOLT
INSTALLATION
LINDE ENGINEERING AG
Document No.
Contractor
Gama Qatar Co. W. L. L.
LOC470
GAM
MTS
CIV
GTL
016
Org.
Code
Doc.
Type
Disc.
Code
Geogr.
Area
Seq.
No
Rev.
No
Project Document Number: T-4.234.082
Vendor Code
Rev No: A
Q A T A R
Doc. Title
GAM-MTS-CIV-GTL-016 Rev. D
Method Statement for Anchor Bolt Installation
Date
03.02.2008
TABLE OF CONTENTS
1.
PURPOSE _____________________________________________________________________5
2.
SCOPE ________________________________________________________________________5
3.
HSSE _________________________________________________________________________5
4.
REFERENCES _________________________________________________________________6
5.
DEFINITIONS _________________________________________________________________6
6.
RESPONSIBILITY ______________________________________________________________6
6.1.
Site Manager _____________________________________________________________________6
6.2.
Civil Works Manager______________________________________________________________6
6.3.
Site Engineer_____________________________________________________________________6
6.4.
Work Supervisor _________________________________________________________________7
6.5.
QA/QC Officer / Inspector _________________________________________________________7
7.
EQUIPMENT & MANPOWER ____________________________________________________7
7.1.
Equipment _______________________________________________________________________7
7.2.
Manpower _______________________________________________________________________8
8.
METHOD OF EXECUTION ______________________________________________________8
9.
QUALITY ASSURANCE_________________________________________________________10
10.
ATTACHMENTS_____________________________________________________________10
JSA ___________________________________________________________________________________10
T-4.234.082 Rev. A
Page 4 of 13
Q A T A R
Doc. Title
GAM-MTS-CIV-GTL-016 Rev. D
Method Statement for Anchor Bolt Installation
Date
03.02.2008
1. PURPOSE
The document describes the methods proposed to be used for anchor bolts installation that will
be carried out as part of ASU Construction Works of Qatar Shell GTL Plant (Pearl) in Ras
Laffan Industrial City of Qatar including similar works in TSF Area.
2. SCOPE
This method statement identifies the basic structure of the anchor bolts installation system and
technique used for the successful completion of the works.
3. HSSE
All works shall 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, Linde and Company Safety Induction courses as well as
other trainings as identified by their supervisor. A Job Safety Analysis (JSA) specific for this
work including a Risk Assessment is prepared and 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.
All rebar ends will be protected by capping.
T-4.234.082 Rev. A
Page 5 of 13
Q A T A R
Doc. Title
GAM-MTS-CIV-GTL-016 Rev. D
Method Statement for Anchor Bolt Installation
Date
03.02.2008
4. REFERENCES
DEP 34.19.20.31-Gen
DEP 34.14.20.31-Gen
T-13.376.358
T-13.376.359
T-4.234.541
: Qatar Construction Standard
: Reinforced Concrete Foundations and Structures
: Steel Structures
Amendments and/or Supplements to Reinforced Concrete
:
Foundations and Structures
: Amendments and/or Supplements to Steel Structures
: QC Docs for Concrete Works
Other related documents of RLIC, Company, Contractor and
Gama
5. DEFINITIONS
Company
Contractor
Subcontractor
Contract
QCP
ITP
QA/QC
JSA
:
:
:
:
:
:
:
:
QSGTL or its PMC
Linde Engineering AG
Gama Qatar Co. W. L. L.
QSGTL Pearl Plant C2 ASU Construction Works
Quality Control Procedure
Inspection and Test Plan
Quality Assurance / Quality Control
Job Safety Analysis
6. RESPONSIBILITY
6.1.
SITE MANAGER
The site manager will provide inputs to the project execution plan to ensure that strategies &
philosophy are properly addressed.
6.2.
CIVIL WORKS MANAGER
The Civil Works Manager is responsible for the overall management of the project
construction team to ensure that safe and effective operations are conducted and properly
documented.
6.3.
SITE ENGINEER
He will be overall responsible for safe execution of the whole job including:
Confirming the installation location from schedule of approved construction drawings.
Organizing of equipments and tools needed for the job.
Assigning skilled personnel for the job.
Sequence of activities to be carried out for the work as per this method of statement.
T-4.234.082 Rev. A
Page 6 of 13
Q A T A R
Doc. Title
GAM-MTS-CIV-GTL-016 Rev. D
Method Statement for Anchor Bolt Installation
Date
03.02.2008
Conduct inspection and surveillance.
Notify to Contractor engineer for inspection as applicable.
Ensure all Contractor and Company regulations are followed.
Ensure all personnel involved are in safe working condition.
6.4.
WORK SUPERVISOR
He will be responsible for safe execution of the following activities:
Conduct TSTI with the concerned work force prior to start the work.
Ensure that relevant work permits for the job are obtained prior to start the work.
Conduct daily toolbox talks for the entire work force prior to start day work.
Assigning a competent work crew for specific activities, details of activities and task
information will be given to the work crew.
Organizing tools and equipment needed to the work site.
Inspection and supervision of work.
Ensure all Contractor and Company safety regulations are followed as applicable.
6.5.
QA/QC OFFICER / INSPECTOR
He will be responsible for:
Assurance of approved methods and materials are being used and conformance of
the specifications.
Stage inspections and surveillance in accordance with ITP and assurance of quality
of work as per specification and erection procedures.
Incoming material inspection and review of test certificates.
7. EQUIPMENT & MANPOWER
All equipment will be inspected and approved by the Contractor, when required, and all
personnel will be inducted and trained before and during mobilization.
7.1.
EQUIPMENT
Survey equipments and instruments
Boom-truck (if needed)
Hand tools
T-4.234.082 Rev. A
Page 7 of 13
Q A T A R
7.2.
Doc. Title
GAM-MTS-CIV-GTL-016 Rev. D
Method Statement for Anchor Bolt Installation
Date
03.02.2008
MANPOWER
Site Engineer
Foreman (Work Supervisor)
HSSE Engineer
Surveyor & Helpers
Boom-truck operator
Formwork workers with helpers
Rebar workers with helpers
Banks men / Flagmen
If the above-listed equipment or manpower proves not sufficient for the timely completion
of the facilities and project; additional will be provided to complete the works on time and
in line with rules, regulations and specifications of Contractor, Company and RLIC.
8. METHOD OF EXECUTION
Prior to the commencement of the Anchor Bolt installation works, the site levels &
coordinates will be surveyed, verified and setout as per the related Drawings.
All anchor bolts will be placed in forms before the concrete is poured. Anchor Bolts will
be set using templates placed at the approximate elevation of the base plate, carefully
plumbed & checked for location and elevation. They will be held in position rigidly to
prevent displacement during casting. Threads on anchor bolts will be protected by
greasing and wrapping of threads.
Steel, plywood and/or timber templates may be used.
Templates will not be supported on forms unless forms will be reinforced to prevent
displacement or deformation.
T-4.234.082 Rev. A
Page 8 of 13
Q A T A R
Doc. Title
GAM-MTS-CIV-GTL-016 Rev. D
Method Statement for Anchor Bolt Installation
Date
03.02.2008
TYPE K M16 TO M30
TYPE K M36 TO M 100
TYPE G
TYPE KR
Anchor bolts will be protected from physical damage and corrosion until installation of
the upper structures.
Projected part of anchor bolts and nuts will be covered by vinyl sheet during concrete
pouring.
After concrete pouring, bolt threads and nuts will be greased and securely covered by
vinyl sheet and wood plate (or cloth) bound by wire.
Threads of Bolts will be taped and protected during the placement of concrete.
Bolts location & elevation will be rechecked after concrete pouring.
The bolts must be placed in the formwork precisely in position, in elevation and in exactly
vertical position, according to the formwork drawings. The bolts must be secured against
movement during casting of concrete.
Final deviation of the bolts from the position specified in the formwork drawings, horizontally
and vertically, must not exceed 3 mm.
T-4.234.082 Rev. A
Page 9 of 13
Q A T A R
Doc. Title
GAM-MTS-CIV-GTL-016 Rev. D
Method Statement for Anchor Bolt Installation
Date
03.02.2008
In the case of a large number of bolts (12 or more) for one vessel (generally in the case of
columns only) the bolts shall be installed in staggered elevations, to facilitate the placing of the
vessel base ring over the bolts. For this purpose 4 bolts, which are offset from each other by
90 on the bolt circle will be installed 20 mm higher than shown in the formwork drawing.
Where the foundation plate is substantially wider than the plinth carrying the vessel (e.g. in the
case of tall columns), extension of the anchor bolts into the foundation plate shall be avoided.
For support of large diameter anchor bolts see LS 201-21
9. QUALITY ASSURANCE
A Quality Assurance System will be operated conforming to related standards. Controls and
checks will be established and documented through T-4.234.541 (Item 3.0)
10. ATTACHMENTS
JSA
T-4.234.082 Rev. A
Page 10 of 13
Q A T A R
JOB SAFETY ANALYSIS FORM
JSA For: T-4.234.082 Rev. O
NEW
Job being analysed: Anchor Bolt Installation
Department/Section doing JSA: HSSE & Construction
Normal Approvals:
JSA by:
Page No: 1 of 3
REVISED
Name
JSA Members:
Job Performers:
Signature
Date
Job Supervisor:
Additional Approvals (Determined by Job Supervisor in correlation with Linde HSSE Manager).
Name
Signature
Discipline Superindent (Linde)
Date
General job requirements / Common Personal
Protective Equipment.
1. The following Personal Protective
Equipment shall be worn:
Approved coveralls, safety goggles, safety
helmet, safety shoes and gloves.
HSSE Representative (Linde)
2.Permit To Work.
OTHERS (List Below):
Approval required for hazardous work detailed in the Linde Work Permit Procedure.
Changing conditions and emergency procedures
Stop 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 :
JOB SAFETY ANALYSIS / RISK ASSESSMENT
FOR T-4.234.082
Q A T A R
SCOPE :
ANCHOR BOLT INSTALLATION
Initial Risk
ITEM
ACTIVITY
HAZARD / POTENTIAL
CONSEQUENCES
Survey the site level, 1.1
coordinates and set out.
1.2
Hit by traffic or equipment
while performing survey
works.
Improper use of hand
tools, hand and eye
injuries while installing
markers.
Residual Risk
CURRENT
CONTROLS
R
1.1.1
LOW
1.1.2
1.2.1
LOW
1.2.2
Mobilize tools and
2.1
materials to worksite.
2.2
Back, arm. & muscle
injuries from lifting strains, sprains while
mobilizing survey
equipment.
Slip, trip and fall hazards.
2.1.1
B
Setting up of
templates using
crane.
3.1
LOW
Falling or dropped loads.
B
3.2
LOW
People struck by
suspended or swinging
load.
2.1.2
2.2.1
C
MED
2.2.2
3.1.1
3.1.2
3.1.3
3.1.4
3.1.5
3.2.1
MED
3.2.2
3.2.3
3.2.4
Employees shall wear a flourescent
work vest.
Barricade and secure working area
with signboard.
Employee shall wear the proper PPE
when using hammers or other
devices for installing survey markers
i.e. approved eye protection, and
gloves.
Provide necessary protection on
markers such as rebar caps, or any
protective cover.
Break the job down into manageable
portions.
Ensure all employees use proper
lifting techniques i.e. lift with their
legs, and not their back.
Area shall be properly maintained all
equipment and materials must be
properly stored and picked up.
Housekeeping shall be on going and
picked up at the end of the day.
ADDITIONAL
CONTROLS
1.1.1.1
1.2.1.1
1.2.1.2
2.1.1.1
2.2.1.1
Third party crane inspections.
3.1.1.1
Daily crane checks.
Competent riggers.
Quarterly and Daily inspection of
rigging gear and equipment.
3.1.1.2
Third party crane operator.
Barricade and secured area and
3.2.1.1
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.
LOW
LOW
The safe work methods and
hazards associated with tasks shall
B
be covered in TSTI / TSTO
LOW
LOW
LOW
LOW
All vehicle movement to be guided
by competent Banksmen with
fluorescent vests.
Never use defective hand tools.
All tools shall be inspected &
colour coded.
Removed unnecessary materials in
the work place.
Supervisor/foreman shall ensure
that the TSTI / TSTO is properly
executed at the work front and
hazards discussed.
Ensure the area is properly
barricaded and secured.
Supervisor/foreman shall ensure
that the TSTI / TSTO is properly
executed at the work front and
hazards discussed.
JOB SAFETY ANALYSIS / RISK ASSESSMENT
FOR T-4.234.082
Q A T A R
SCOPE :
ANCHOR BOLT INSTALLATION
Initial Risk
ITEM
ACTIVITY
Placed anchor bolts
in anchor plate and
tighten.
HAZARD / POTENTIAL
CONSEQUENCES
4.1
Pouring of concrete. 5.1
5.2
Hand & finger injury due to
improper used of tools in
B
tightening of nuts.
Concrete splash to eye.
Muscle strain or sprain
while pushing, pulling,
lifting, and carrying hose
concrete.
Residual Risk
CURRENT
CONTROLS
R
4.1.1
LOW
LOW
LOW
4.1.2
5.1.1
5.2.1
5.2.2
Hand tools should be inspected,
approved & color coded.
All employees should inspect their
tools before use.
Use approved safety glass.
Ensure all employees use proper
5.2.1.1
lifting techniques i.e. lift with their legs
not their back.
Ensure employee managing the
concrete hose has good footing to
properly balance his movement.
ADDITIONAL
CONTROLS
LOW
LOW
LOW
Discuss in TSTI / TSTO