KP-00+++-MQ758-V0008-Rev 1-METHOD OF STATEMENT FOR HV SUBSTATION BUSBAR INSTALLATION WORKS
KP-00+++-MQ758-V0008-Rev 1-METHOD OF STATEMENT FOR HV SUBSTATION BUSBAR INSTALLATION WORKS
KP-00+++-MQ758-V0008-Rev 1-METHOD OF STATEMENT FOR HV SUBSTATION BUSBAR INSTALLATION WORKS
DOCUMENT NO.
: KP-00+++-MQ758-V0008
TITLE
OWNER
TOTAL 21 PAGES
(Including Cover)
Purpose
For Information
For Review
For Approval
For Construction
As-Built
03.03.2015
DE
AY
06.02.2015
DE
AY
22.01.2015
First Issue
DE
AY
PREPARED
CHECKED
REVIEWED
APPROVED
Rev.
No.
DATE
DESCRIPTION
Owner
POSCO ENGINEERING
& CONSTRUCTION CO., LTD.
Main Subcontractor
1/9
Date:03.03.2015
HSE Manager
QA/QC Manager
Site Manager
Name
Date
Sign
Remarks:
Any such review or consent by GAMA, shall not relieve the Subcontractor, in any case or for any reason whatsoever,
from any obligation, liability or responsibility arising out of or in connection with the Contract, including without being
limited thereto, to the responsibility for errors, omissions, discrepancies and non-compliances. Within this context, this
document shall not prevail over or amend the Contract, or relieve the Subcontractor from any of its duties, obligations,
responsibilities or liabilities under the Contract.
Anything presented herein by the Subcontractor shall in no event
i) excuse the Subcontractors non-performance under the Contract, or
ii) entitle him to a variation under the Contract or an adjustment to the Contract Price.
SUBCONTRACTOR
Rev.
No.
Date
Description*
22.01.2015
132kV Switchyard
Steel Erection
Works
Prepared
by
HSE
Manager
QA/QC
Manager
Site
Manager
Project
Manager
Deniz
EREN
Eyyp
ZBAY
2/9
Date:03.03.2015
06.02.2015
132kV Switchyard
Steel Erection
Works
Deniz
EREN
Eyyp
ZBAY
03.03.2015
132kV Switchyard
Steel Erection
Works
Deniz
EREN
Eyyp
ZBAY
DOCUMENT HISTORY:
Remarks
Rev.
No.
Date
(Reason for Revision)
A
0
1
22.01.2015
06.02.2015
03.03.2015
First Issue
Issued for Construction
Issued for Construction
* Description:
Document issue purpose
-
First Issue
For Information
For Review
3/9
Date:03.03.2015
CONTENT
1.0
PURPOSE ....................................................................................................................................................................................4
2.0
3.0
RESPONSIBILITIES ....................................................................................................................................................................4
4.0
5.0
PERSONNEL ...............................................................................................................................................................................4
6.0
MATERIALS .................................................................................................................................................................................5
7.0
EQUIPMENT ................................................................................................................................................................................5
8.0
9.0
EXECUTION .................................................................................................................................................................................5
10.0
11.0
12.0
13.0
14.0
15.0
REFERENCES .............................................................................................................................................................................9
16.0
17.0
ATTACHMENTS ..........................................................................................................................................................................9
4/9
Date:03.03.2015
1.0 PURPOSE
This procedure outlines the methods to be followed for installation of the Busbars and Related Post Insulator
for 132kV Switchyard at Khabat Thermal Power Plant Units 1&2 Project.
( 6 pcs)
( 2 pcs)
(2 pcs)
(1 pcs)
3.0 RESPONSIBILITIES
This MS is under responsibility of Siemens. When any changes occur, Siemens will revise this document and
issue according to communication plan on which Siemens and Gama agreed.
5.0 PERSONNEL
-
Site Manager
Site Engineer(s)
HSE Supervisor
QA/QC Engineer
Site Supervisor(s)
Site Foreman(s)
5/9
Date:03.03.2015
Survey Team
6.0 MATERIALS
Manlift
Handtools
7.0 EQUIPMENT
Crane
Survey equipments
Powertools
Civil Subcontractor
Mr.Ufuk MANAV
9.0 EXECUTION
The work method to install the above mentioned Busbars and related Post Insulators shall be in the
following sequence.
A. Pre-Installation Checks
Verification of Equipment layout from relevant Construction Drawings.
Check drawings are of current revised status.
Site released for Equipment installation, all supporting steel installation completed
Dok. No: KP-00+++-MQ758-V0008, Rev. No: 1
6/9
Date:03.03.2015
7/9
Date:03.03.2015
Tigth the bolts and nuts according to the torque values given in table below:
Bolt Type, d
M8
M10
M12
M14
M16
M18
M20
M22
M24
M27
M30
M33
M36
M39
Bolt tightening is done by torque wrench, according to recommended values. Before assemby
starts,10 percent of tightened bolts are controlled with GAMAs surveillance.
8/9
Date:03.03.2015
Materials
1.
Safety Helmet
Safety Vest
Safety Glasses/Goggles
Safety Shoes
Safety Gloves
2.
-
3.
4.
9/9
Date:03.03.2015
15.0 REFERENCES
All erection works will be controlled and checked after installation as per the document indicated below:
Document Name
Document Number
KP-00+++-CQ712-B7355
17.0 ATTACHMENTS
Attachment-1 Risk Assessment
Attachment-2 Vendor List
TOTAL 9 PAGES
(Including Cover)
PROJECT NAME
Purpose
DOCUMENT NO.
: KP-00+++-MQ734-V0100
For Information
TITLE
OWNER
02.01.2015
Rev.
No.
DATE
First Issue
DESCRIPTION
For Review
For Approval
For Construction
As-Built
DE
AY
PREPARED
CHECKED
REVIEWED
APPROVED
Owner
POSCO ENGINEERING
& CONSTRUCTION CO., LTD.
Main Subcontractor
Likelihood of Occurrence.
Inexperienced
personnel
involved in the
operation
Injury to personnel
damage to equipment
due to incompetency
Inadequate
working
environment
Injury to personnel
damage to unsafe
working environment
Contact with
existing
buried services
Injury to personnel,
material damage due
to electrocution and
explosion due to
contact with existing
buried services.
15
10
No
Job Stages
Excavation
Excavation
Excavation
Pylon / Equipment
Pylon Foundations
Civil Operations
/Handtools /
Electrical
Equipments
All activities
Description
Open
Excavations,
Trenches
Open
Excavations,
Trenches
Manual Handling
Physical Force
Mechanical /
Physical Risk
Lack of
supervision
Target P.E.A.R.
Hazard Severity
RESIDUAL RISK
Risk Rating.
CONTROLS
Likelihood of Occurrence.
INITIAL RISK
Hazard Severity
HAZARD
Impacts
(Consequences)
4C
Injury to personnel
due to falling into
open excavations
4C
Injury to personnel
due to Collapse of the
excavations and
entombment of
personnel.
2C
Injury to personnel
due to
Handling/loading
materials by body
force Improper
equipment.
4C
4B
Injury, fatality,
property damage due
to insufficient
management
15
10
10
All activities
All activities
Visibility
Vehicle
Movement
3B
4C
Injury, fatality,
property damage due
to Vehicle collisions.
10
15
11
All activities
Vehicle
Movement
4B
Injury, fatality,
property damage due
to Crushing of
personnel by
vehicles in movement.
12
Backfilling
Machinery
3C
injury or material
damage due to poor
maintenance of
vehicle / equipment
12
13
Simultaneous
Operations
Working in
conjunction with
the truck or
equipments
3C
Injury to personnel or
material damage due
to hit by truck or
equipment
12
14
Transportation of
the backfilling
material from
storage area to
backfilling area
Loading,
transportation
and unloading
the backfilling
material
3C
Injury or material
damage due to hit by
truck / equipment
12
15
Completion of Work
Incorrect waste
management
procedures in
place
2C
Pollution,
Environmental
Damage
4C
15
16
Housekeeping
Mechanic risks
Chemical risks
Physical Effects
Non-quality work
Chemicals
Wastes
Not accessible
fire fighting
systems
17
18
Preperations for
work
Smoking
P
R
Injury to personnel
damage to equipment
due to incompetency /
unsafe working
environment
10
P
E
A
R
15
12
Mechanical /
Physical Risk
Assembly Operation
(Ground level)
Inexperienced
personnel
involved in the
operation /
Inadequate
working
environment
P
(Hand tools
Power tools )
Access/ Exit to
Plylon Socket
Mechanical /
Physical Risk
Assembly Operation
(Foundation Level)
(Hand tools
Power tools )
Mechanical /
Physical Risk
Environmental
Assembly operation
Risks
; Butt splice / beam
assembly
(Crane usage)
24
Mechanical /
Physical Risk
Assembly operation
; Butt splice / beam
(Hand tools )
assembly
Cable laying
Manual Handling
Physical Force
Lifting equipment
failure, fall from
height and run
over
25
Lifting
26
Working at height
Fall hazards and
Working at the
objects falling
height above 1.8mtr from heights
Injury to personnel
due to falling into
socket, major injury
12
P
A
R
Injury to personnel
due to
Handling/loading
materials by body
force
Improper equipment;
(deformed electrical
cables,no guarding on
machine, etc.)
electrical shock,single
fatality
16
P
E
A
Multiple Fatalities, ,
Leakege from hoisting
equipments, Property
damages.
15
Electrical shock,
single fatality or
permanent disability
Major injury to
personnel due to
Handling/loading
materials by body
force
Improper equipment;
Minor injury to
personnel due to
Handling/loading
materials by body
force Improper
equipment.
P
E
A
P
E
A
R
Fatality
Fracture, major
injuries
12
16
12
PPE supply.
First Aid Kit availability on site.
Wear proper PPE.
Only qualified and trained (inc. risk
assesments & procedures) personnel access
to construction site.
Proper equipment with specifications and
maintenance records.
PTW system shall be followed,
Underground facilities shall be identified and
drawing shall be provided before commencing
activity.
Toolbox
(STARRTatCard
Smokingtalk
is prohibited
site System)
area.
Fire extinguisher.
It is allowed at designated area only.
Ensure that all personnel shall undergo for the
induction training to know they dos and donts
at site.
In addition to mandatory PPEs;mechanical
resistant gloves and high visible jacket to be
worn
Safety barriers to be put in place to restrict
working area especially if workplace jsut near
road (vehicle movement area)
Screening of working area
First aid kits
Use right tool fit for the purpose
Ensure all power tools are in good condition
Obtain a valid PTW for Access/Exit to
sockets''
Ensure that ladders are in line with Siemens
Standards; aluminum, fixed at the bottom and
the upper part, and exceed the final level to be
reached of at least 1m.
In addition to mandatory PPEs;mechanical
resistant gloves and high visible jacket to be
worn
Safety barriers to be put in place to restrict
working area especially if workplace jsut near
road (vehicle movement area)
Screening of working area
First aid kits
Use right tool fit for the purpose
Ensure all power tools are in good condition
with insulation
Ensure the use of 220 V power tools
Trained and authorized person only shall
operate the power tools
Ensure for appropriate PPE
Check validity before use of tools by
employees
Attests of manufacturer, regular check of
condition
Color code and inspection at all electrical
equipments
Inspection, maintainance and repair of
electrical equipments by certified electrician
Color code and inspection at all lifting gears
Insurance documents shall be provided
Outriggers shall be utilized during all
operations
Proper crane setup, especially near
excavations
Pads shall ve utilized for outriggers at all times
Hoisting crane examination before work start.
Check the documents for hoisting mechanism
and devices.
Plan
& follow
the proper
procedure.
All
safety
devices
shouldlifting
be checked
before
for their proper fitting and function
No person to be inside a dangerous area while
functional checks or run up procedures are
being carried out.
All actions to be carried out bu competent
persons. Workplace to be restricted, not allow
to get anyone inside
Other all safety measures to be taken into
account mentioned in working instructions.
In addition to mandatory PPEs;mechanical
resistant gloves and high visible jacket to be
worn
All working instructions & checklist related to
civil operations are all in place provided by
Siemens.
Safe Manual Handling practices should be
applied during installation.
Manual Handling Training (incl.basic
ergonomy) shall be given where required.
27
28
29
30
Use of ladders
Climbing up and
down through
ladders and
improper or insecure
positioning
Mechanical
Assembly
/Handtools /
Electrical
Equipments
Mechanical /
Physical Risk
(Handtools
/Power Tools)
Compressed
SF6 gas
cylinders
31
All activities
Lack of
supervision
32
All activities
Visibility
33
All activities
Vehicle
Movement
P
A
R
P
A
R
P
A
R
Permanent disability,
multiple fatalities,
major damage, major
national impact
12
15
12
20
Permanent disability,
single fatality,
property damage due
to insufficient
management
12
15
P
E
A
R
Fatality/Permanent
disability due to traffic
accident
Press. Jamming. Load
or Equipment
Changeover.
Fuel and Lubricants
Spillage/
Working in
conjunction with
the truck or
equipments
34
Simultaneous
Operations
35
Incorrect waste
management
Completion of Work
procedures in
place
36
Territory
housekeeping by
work completion
Waste. Sharp
materials, fall,
trip, slip
P
A
Permanent disability
to personnel, single
fatality or material
damage due to hit by
truck or equipment
Pollution,
Environmental
Damage
Soil contamination
P
E
Unsafe working
without taking
necessary
safety
measures.
P
A
R
38
Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.
P
A
R
Working in bad
weather conditions
12
39
Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.
P
A
R
40
Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.
P
A
R
Throwing materials
12
37
Working with
41
Preperations for
work
Inexperienced
personnel
involved in the
operation /
Inadequate
working
environment
P
R
Injury to personnel
damage to equipment
due to incompetency /
unsafe working
environment
10
42
Smoking
P
E
A
R
16
16
Mechanical /
Physical Risk
Assembly Operation
(Ground level)
P
(Hand tools
Power tools )
Access/ Exit to
Plylon Socket
Electrical shock,
single fatality or
permanent disability
Injury to personnel
due to falling into
socket, major injury
12
PPE supply.
First Aid Kit availability on site.
Wear proper PPE.
Only qualified and trained (inc. risk
assesments & procedures) personnel access
to construction site.
Proper equipment with specifications and
maintenance records.
PTW system shall be followed,
Underground facilities shall be identified and
drawing shall be provided before commencing
activity.
Toolbox
(STARRTatCard
Smokingtalk
is prohibited
site System)
area.
Fire extinguisher.
It is allowed at designated area only.
Ensure that all personnel shall undergo for the
induction training to know they dos and donts
at site.
In addition to mandatory PPEs;mechanical
resistant gloves and high visible jacket to be
worn
Safety barriers to be put in place to restrict
working area especially if workplace jsut near
road (vehicle movement area)
Screening of working area
First aid kits
Use right tool fit for the purpose
Ensure all power tools are in good condition
Obtain a valid PTW for Access/Exit to
sockets''
Ensure that ladders are in line with Siemens
Standards; aluminum, fixed at the bottom and
the upper part, and exceed the final level to be
reached of at least 1m.
Mechanical /
Physical Risk
Assembly Operation
(Foundation Level)
(Hand tools
Power tools )
Mechanical /
Physical Risk
Environmental
Assembly operation
Risks
; Butt splice / beam
assembly
(Crane usage)
P
A
R
Injury to personnel
due to
Handling/loading
materials by body
force
Improper equipment;
(deformed electrical
cables,no guarding on
machine, etc.)
electrical shock,single
fatality
16
P
E
A
Multiple Fatalities, ,
Leakege from hoisting
equipments, Property
damages.
15
48
Assembly operation
; Butt splice / beam
(Hand tools )
assembly
Cable laying
Manual Handling
Physical Force
Minor injury to
personnel due to
Handling/loading
materials by body
force Improper
equipment.
Working at height
Fall hazards and
Working at the
objects falling
height above 1.8mtr from heights
P
E
A
R
Fatality
Fracture, major
injuries
P
A
R
Lifting
50
51
Use of ladders
Climbing up and
down through
ladders and
improper or insecure
positioning
Lifting equipment
failure, fall from
height and run
over
Major injury to
personnel due to
Handling/loading
materials by body
force
Improper equipment;
P
E
A
49
52
Mechanical /
Physical Risk
15
15
20
20
20
12
12
53
54
Mechanical
Assembly
/Handtools /
Electrical
Equipments
Mechanical /
Physical Risk
(Handtools
/Power Tools)
Compressed
SF6 gas
cylinders
P
A
R
P
A
R
Permanent disability,
multiple fatalities,
major damage, major
national impact
16
12
55
All activities
Lack of
supervision
Permanent disability,
single fatality,
property damage due
to insufficient
management
12
56
All activities
Visibility
12
12
57
All activities
Vehicle
Movement
58
Simultaneous
Operations
Working in
conjunction with
the truck or
equipments
59
Incorrect waste
management
Completion of Work
procedures in
place
60
Territory
housekeeping by
work completion
Waste. Sharp
materials, fall,
trip, slip
P
E
A
R
P
A
Fatality/Permanent
disability due to traffic
accident
Press. Jamming. Load
or Equipment
Changeover.
Fuel and Lubricants
Spillage/
Permanent disability
to personnel, single
fatality or material
damage due to hit by
truck or equipment
Pollution,
Environmental
Damage
Soil contamination
P
E
Unsafe working
without taking
necessary
safety
measures.
P
A
R
62
Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.
P
A
R
Working in bad
weather conditions
12
63
Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.
P
A
R
64
Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.
P
A
R
Throwing materials
65
General Working
Site
Terrorist Attacks
61
Unsafe working
without taking
necessary
safety
measures.
12
12
25
12
Working with
ATTACHMENT 2 (2 pages)