Method Statement for Document No.

: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

INFORMATION DETAILS
Design & Build of External Works for Landscape, Irrigation Network, Car
Project Name
Parking and Services at Lusail (Al-Daayen Area)
Method Statement
LP-UIV-ST- MSS-0023
No.
Work Activity Method Statement for Substructural Waterproofing Works
MS Revision 00

Name Signature Date

Prepared By: Okorie Primus 25/07/2021
Reviewed By: Mohammad Daher 25/07/2021
25/07/2021
Checked By: Waqas Afzal

Approved By: Hasan Atmaca 25/07/2021

Method Statements should be specific to the Zone, Street and Chainage of works being conducted.
It has to identify area specific work layout, marked-up drawings to identify sequence of works
undertaking, works vehicle access/egress, resident and pedestrian segregation. It can refer to other
specific Method Statements, for example – pavement construction, drainage etc.

DESCRIPTION DETAILS
Item Person
Responsible

TABLE OF CONTENTS
1.1 PURPOSE ................................................................................... 3
1.2 SCOPE ........................................................................................ 3
1.3 DEFINITIONS & ACRONYMS .................................................... 3
1.7 LOCATION MAP ........................................................................ 4
2.0 REFERENCES ........................................................................... 4
3.0 MATERIALS AND EQUIPMENT ............................................. 4
3.1 EQUIPMENT & TOOLS ............................................................. 4
3.2 MATERIALS ................................................................................ 5
4.0 DUTIES AND RESPONSIBILITIES ......................................... 6
4.1 PROJECT MANAGER: .............................................................. 6
4.2 CONSTRUCTION MANAGER: ................................................. 6
4.3 HSE MANAGER: ....................................................................... 6

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 Method Statement for Document No.: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible
4.4 TECHNICAL MANAGER: ......................................................... 6
4.6 SITE ENGINEER:...................................................................... 7
4.7 QA/QC ENGINEER, INSPECTOR: ........................................... 7
4.8 HSE OFFICER: .......................................................................... 7
5.0 IMPLEMENTATION PLAN ...................................................... 8
6.0 METHODOLOGY .................................................................... 10
6.1 PROTECTIVE TREATMENTS FOR CONCRETE ................... 10
6.2.1 WATERPROOFING MEMBRANE ....................................... 10
6.2.2 GENERAL ............................................................................. 10
6.3 MATERIALS ............................................................................. 11
6.4 WATERPROOF MEMBRANE PROPERTIES.......................... 11
6.5 APPLICATION .......................................................................... 11
6.6 SURFACE PREPARATION ..................................................... 12
6.7 PENETRATIVE PRIMER APPLICATION .............................. 13
6.7.1 GENERAL.............................................................................. 13
6.8 REPAIR PROCEDURE OF DAMAGE BITUMINOUS
MEMBRANE ......................................................................... 14
6.9 MATERIAL DELIVERY, STORAGE & HANDLING ............... 15
6.10 METHODLOGY FOR BITUSELF ADHESIVE
WATERPROOFING MEMBRANE INSTALLATION ........... 15
6.10.1 DESCRIPTION .................................................................... 15
6.11 USES ....................................................................................... 15
6.12 ADVANTAGES ....................................................................... 15
6.13 APPLICATION INSTRUCTIONS .......................................... 16
6.14 PROCEDURE ......................................................................... 16
6.15 APPLICATIONS ..................................................................... 17
7.0 QUALITY CONTROLS ............................................................ 19
8.0 HEALTH, SAFETY AND ENVIRONMENT ............................ 19
8.1 LIST OF HAZARDS / RISKS ................................................... 19
8.2 SAFE SYSTEM OF WORK: ..................................................... 19
8.3 ENVIRONMENTAL CONSIDERATION AND IMPACT
CONTROL MEASURES: .......................................................20
8.4 MANDATORY PPE FOR THE WORK ACTIVITY: .................20
9.0 EMERGENCY PROCEDURES: ...............................................20
9.1 IDENTIFICATION: ..................................................................20
9.2 RESPONSIBILITIES: .............................................................. 21
9.3 WELFARE FACILITIES .......................................................... 22
10.1 ATTACHMENTS .................................................................... 23

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 Method Statement for Document No.: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible

1 1.1 PURPOSE Project

The Purpose of this Method Statement is to describe the installation Manager,
procedures to be carried out for Waterproofing Works For Substructures—
for the Design & Built of External Works for Landscaping, Irrigation
Network, Car Parking and Services Project located in Lusail Al Daayen
Area, and to make sure that the equipment, the work force, the work Construction
sequence, the testing requirements, the health and safety requirements, the Manager
environmental precautions and the risk assessment proposed for use are as
per the Project specifications and QCS 2014.
Construction Philosophies and 5s concepts shall be discussed prior starting
the work for implementation to avoid wastages and proper implementation
of the plan.

1.2 SCOPE
The scope of works covers would be Methodologies for the waterproofing
works at the substructural works for the Design & Built of External Works
for Landscaping, Irrigation Network, Car Parking and Services Project
located in Lusail Al Daayen Area

1.3 DEFINITIONS & ACRONYMS

ACRONYMS FULL MEANING
PEO Client
PEO Private Engineering Office
NDT Nuclear Density Test
UCC- Contractor
INFRAROAD
AA Arab Architects
MS Method Statement
QC Quality Control
QCS Qatar Construction Specification
PQP Project Quality Plan
PPE Personal Protective Equipment
QWZTMG Qatar Work Zone Traffic Management Guide
ITP Inspection & Test Plan
RA Risk Assessment
MME Ministry of Municipality & Environment
HSE Health Safety & Environment
PMC Project Management Consultant
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 Method Statement for Document No.: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible
QA/QC Quality Assurance/Quality Control
INR Inspection Request
QNBN Qatar National broad Network
CAT Computerized Axial Tomography
MDD Maximum Dry Density
OMC Optimus Moisture Content

1.7 LOCATION MAP

Zone 07
Zone 05 Zone 06

Zone 03

Zone 01 Zone 02
Zone 04

2 2.0 REFERENCES
• QCS 2014 Section 5 Part 14
• Project Specifications
• Project Quality Plan
• Approved HSE Plan

3 3.0 MATERIALS AND EQUIPMENT

3.1 EQUIPMENT & TOOLS

All the construction materials of concrete works & Waterproofing Works shall
be an approved material through a Material Submittal
S.no Type Use
1 Coaster Van For transport of personnel
2 Pick-up Vehicle Emergency standby vehicle
3 3 Tonner Pick-up Truck Delivery of materials

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 Method Statement for Document No.: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible
LPG torch with accelerator & Bituminous membrane
4
idle burner application
Bituminous membrane
5 Gas cylinder + hose + regulator
application
6 Flint lighter Lighter for the LPG torch
7 Fire extinguisher -------------
8 Stanley knife Cutting of membranes
Bituminous membrane
9 Pointing trowel
application
10 Angle grinder For smoothing surfaces
Application of bituminous
11 Paint roller & 4” paint brush
primer
Safety cones, notice boards For barricades and safety
12
notice

Note: Manufacturer recommendation shall be followed for material Handling,

Storage & Application.
The above-mentioned machinery quantities shall be subject to change to suit
the site requirement and meet the work program. Complete standby plant &
equipment shall be made available at all time for immediate replacement in
case of equipment failure.

3.2 Materials
S.no Type Use
1 Bituminous Primer Primer
2 SBS Bituminous Membrane Waterproofing membrane
Protection for vertical
3 Bituminous Protection Board membrane

4 1000 gage Polythene Sheet Separation Layer

5 Brush and trowels. For membrane application

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 Method Statement for Document No.: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible

4
4.0 DUTIES AND RESPONSIBILITIES
Project
4.1 PROJECT MANAGER: Manager,
• To ensure that the responsible personals of the work are designated,
and the work is planned to be carried out by maintaining appropriate
Design, Quality, Environmental and Safety requirements.
• Ensure that all workers have a safe place of work, advice safe system
of work and provide adequate instructions, training and supervision to
enable employees to work in safety.
Construction
Manager
4.2 CONSTRUCTION MANAGER:
• To supervise the responsible construction team and shall ensure that
all the works are carrying out in line with design, quality, environmental
and safety requirements.
• Responsible for implementation of this Method Statement and shall
ensure that his team is familiar with quality and safety procedures
required as per contract requirements.
• To guarantee that all resources are available to complete the
waterproofing works as planned and without any delay.

HSE Manager
4.3 HSE MANAGER:
• To ensures that all operation is carried out in a safe manner and in
accordance with the minimum requirement set out in the health and
safety regulations and referred documents.
• To organize site survey on daily basis to ensure that the HSE methods
of working are in operation & that all regulations are being observed.

4.4 TECHNICAL MANAGER: Technical

• To ensures that the works are carried out as per the project IFC Manager
Drawings / Shop drawings and Technical submittals as required.

4.5 QA/QC Manager: QA/QC

• To ensures all QA/QC requirements are fulfilled during the execution of Manager
the work.

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 Method Statement for Document No.: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible
• Coordinates in formalizing the Method statements with the
Construction manager/ Project Engineer to describe the job specific
work for each stage / activity.
• Organize the Inspections with AA Engineer as per schedule. Supervises
and Coordinates the activities for testing if required.
• Responsible for the work entire quality assurance, quality control &
inspection programs.
• Produce all quality related documents & necessary quality reports as
required by ER and UIV management system.

4.6 SITE ENGINEER:

Site Engineer
• He has full control over the use of the labor, plant & equipment to carry
out the construction activities as per approved method statement,
drawings and specifications.
• Control the Site Activities.
• Monitor health and safety performance of the workers.
• Prepare material requirement for day to day allocation.
• Ensuring quality of Workmanship.
• Coordinating with MEP subcontractor to ensure that all MEP wall and
floor penetrations are in place and pre-treatment of pipes had been
done prior to waterproofing works.

QA/QC
4.7 QA/QC ENGINEER, INSPECTOR: Engineer /
• To ensure the works are carried out as per approved method statement Inspector
and QA/QC requirements.
• Carry out required inspections on all waterproofing works to ensure
compliance with project’s quality requirements.
• Ensures quality inspection carried out as per ITP.

4.8 HSE OFFICER: HSE Officer

• Responsible to ensure works are carried out complying safety
requirements.

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 Method Statement for Document No.: LP-UIV-ST- MSS-0023
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Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible
• Identify H&S requirements, non-compliance or by conducting both
formal and informal audits.
• Record and advice immediately Project Manager and H&S Officer on
H&S sub standard acts/conditions.
• Investigate accidents and complaints; determining if there has been a
breach of health and safety practices
• Monitor workers are provided with suitable PPE.
• Report on results of inspections and investigations and completing
detailed paperwork.

5 5.0 IMPLEMENTATION PLAN

Construction Implementation of Concrete works shall be as demonstrated in
the table below.
5S Goals Implementation Responsibilities
Methodol
ogy
SORT • Reduce time loss • Refer Method • Construction
looking for an item Statement to Manager.
by reducing no. of plan • Site Engineer.
items. requirements of • Safety Officers
• Reduce the equipment and • Sr. Surveyor
chances of materials prior
distraction by to starting the
unnecessary items work. Avoid
and increase unnecessary
safety. equipment,
materials not
necessary for the
work.
• All the
Equipment’s
should be
checked before
using if there is
any Error.

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 Method Statement for Document No.: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible
SET IN • Make the • Arrange all • Sr. Surveyor
ORDER workflow smooth necessary items • Site Engineer
and easy. in site so that • Safety Officers
they can be
easily selected
when required
to use it.
• All the
Equipment’s
should be set in
order and to be
Calibrated.

SHINE • To improve the • Housekeeping to • Sr. Surveyor

construction be carried out at • Site Engineer.
process efficiency the work • QAQC Engineer/
and safety, reduce locations daily. Inspector.
waste, prevent • Carry out safety • Safety Officers
errors and defects. inspections
during
construction to
confirm the
safety
requirements.
STANDARD • Establish • Review the • QA/QC
IZE procedures and implementation • Safety Manager
schedules to of above three • Construction
ensure the first 5S in the weekly Manager
three 5S are in construction
place. meetings for
compliance.
• Ensure everyone
knows their
responsibilities
and they are
doing it.

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 Method Statement for Document No.: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible
SUSTAIN • Ensure 5S • Perform audits • QA/QC
approach is to ensure • Planning
followed. implementation Engineer
plan is followed. • Construction
• Encourage team Manager
members for
identifying
improvements.
• Implement
improvements
whenever
possible.
• When issues
arise, identify
the cause and
implement the
changes
necessary to
avoid
recurrence.

6 6.0 METHODOLOGY

6.1 PROTECTIVE TREATMENTS FOR CONCRETE

6.2.1 WATERPROOFING MEMBRANE

6.2.2 GENERAL
• This part covers the use of waterproof membrane for general
protection for buried concretes.

• Where indicated on the Drawings or directed by the Engineer,

concrete in contact with the ground shall be protected by a
preformed flexible self-adhesive bituminous type membrane

• The laying, lapping and sealing of the membrane shall be in

accordance with the manufacturer’s instructions.

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 Method Statement for Document No.: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

6.3 MATERIALS
• The material shall be an externally applied waterproof membrane
shall be an impervious, cold applied flexible laminated sheet,
consisting of multilayer high-density cross-laminated polyethylene
film with a backing of self-adhesive rubber bitumen compound,
protected with silicone coated release paper.

• Primer for Sheet Membrane: As recommended by the manufacture of

the sheet membrane

• Protection Board: Provide a minimum 6 mm thick asphalt protection

board manufactured from selected aggregates, bound in modified
bitumen encased between two layers of strengthened asphalt paper

• The bituminous material shall be a minimum of 1.0 mm thick and the

membrane shall be capable of bridging crack widths in the substrate
up to 0.6 mm wide.

6.4 WATERPROOF MEMBRANE PROPERTIES

• The material shall be suitable for use in the Gulf region the compound
shall be specially formulated for hot climates and shall have proven
experience in the Middle East.

• The waterproofing material shall conform to the standards detailed in

Table in QCS 2014 Section 05, Part 14, Table 14.1

6.5 APPLICATION

• Waterproofing membranes placed on vertical concrete faces shall be

protected by preformed asphalt board.

• Boards shall be bonded onto position with high quality solvent borne
contact adhesive based on polychloroprene rubber

• The Contractor shall co-ordinate the installation of waterproofing

membrane with floor drains, equipment bases and other adjacent
work and mask adjacent work to prevent soil marks

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DESCRIPTION DETAILS
Item Person
Responsible
• Areas where waterproofing is applied shall be protected from all
traffic and where necessary backfilling. All damage to finished
portions of the waterproofing membrane shall be either repaired or
replaced, or both, in a manner acceptable to the Engineer

6.6 SURFACE PREPARATION

• Concrete blinding, footings, columns and concrete walls shall be free
from contamination such as oil, grease, mould release oils, curing
compounds, concrete laitance, and loose materials and shall present a
sound surface free of all sharp protrusions.
• All imperfections like honeycombing, depressions and hollows shall be
made good prior to application of bituminous primer and
waterproofing membrane.
• External angles shall be beveled or chamfered to prevent sharp corner.
•

• The surface shall be dry, free from oil and grease, loose particles,
decayed matter, algae growth and curing compounds

• If the concrete surface is newly cast and has a very smooth finish, the
surface shall be roughened by sand or grit blasting, water blasting or
some mechanical means. The Engineer shall decide if this means of
preparation is required

• Moss or algae growth on the surface shall be removed using a

proprietary fungicidal wash in accordance with the manufacturer’s
recommendations.

• Concrete finishing required shall be completed before the application

of the

• Cracks of width greater than 0.2 mm shall be filled in accordance with

the manufacturer’s recommendations

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 Method Statement for Document No.: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

6.7 PENETRATIVE PRIMER APPLICATION

6.7.1 GENERAL

• The system shall be a penetrating hydrophobic treatment that

protects concrete from both water and chloride intrusion, while
permitting water vapors transmission

• The treatment shall significantly reduce the absorption of water and

water borne salts but allow the transmission of water vapor from the
substrate

• The treatment shall not produce any discoloration of the substrate

and shall have excellent resistance to weathering

• It shall be ensured prior to application that the surface is dry, clean and
smooth.
• Bituminous primer shall be used as prime coat prior to application of
SBS membrane.
• As settlement can occur, the primer drum should be rolled before
decanting material.
• The primer is to be stirred thoroughly before application.
• Bituminous primer shall be applied over the cured and dry concrete
surface at horizontal and vertical areas, and at MEP pipe and conduit
penetrations.
• Apply by brush, roller, or squeegee. Apply one coat, depending on the
degree of protection required.
• As per manufacturer’s recommendation, primer practical coverage rate
is 0.2 – 0.3 kg/m² depending upon the porosity or smoothness of the
surface. Installation of 2 x 4mm SBS Waterproofing Membrane.
• The application of waterproofing membrane will be carried out after
the area has been primed and the primer has dried. Membrane
installation will be pre-planned so as to minimize joints/cutting. The
membrane will be installed by fully bonded method.

• 2 layers of 4mm SBS bituminous composite membrane to be laid over

primed horizontal and vertical surfaces.

• Torching to be done by skilled applicator and should be controlled so

that only the PE film is melted and the asphalt coating is softened
sufficient to bond the membrane to the primed surface.
• First layer to be fully torch bonded over the primed substrate.
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 Method Statement for Document No.: LP-UIV-ST- MSS-0023
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Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible
• As per manufacturer recommendation the overlap joints should be
maximum 100mm at all sides and maximum 150mm at end laps.
• All lap joints should be smoothed and sealed using a heated round
nosed trowel. The heat of the torch flame should be applied to the
trowel.
• At areas of corners or penetrations, where the waterproofing
membrane will be cut to accommodate the shape of the structure,
then a patch of bitumen membrane will be applied over the cut area.
• Second layer to be laid on top of first layer using the same procedure

6.8 REPAIR PROCEDURE OF DAMAGE BITUMINOUS MEMBRANE

-In case of damage to the applied SBS membrane, the following procedure is
to be followed:

1. Cut a patch from a new roll of SBS membrane large enough

to extend 100mm beyond the damaged / leak area. (Always
cut the repair patch in regular shapes, like square and
rectangle for ease of installation and application.)

2. Prepare the surface of the affected area and surrounding

membrane. Remove any dust, debris, and foreign materials.
Surface must be completely dry.

3. Prime the area around the defect by heating the existing roof
membrane with a torch flame or apply a thin coat of
bituminous asphalt primer and allow to dry completely
before proceeding.

4. Put patch down-side up. Apply heat to the underside until the
bitumen begins to flow. Use the trowel to flip the patch over
the area to be repaired.

5. Press the patch in place with the trowel. Apply heat to the
trowel as it worked around the edge of the patch to get a
good bond between the patch edge and the existing
membrane. Some melted bitumen should come out along the
edges to seal the patch.

6. Use the torch and trowel to seal all edges of the patch.

7. Note: If not enough melted bitumen has come out to

properly seal the edges, extra bitumen can be obtained by
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Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible
torching the back of scrap piece of membrane and scraping
off the melted bitumen, then use a trowel to apply the extra
bitumen to seal the edge of the patch.

6.9 MATERIAL DELIVERY, STORAGE & HANDLING

• Storage areas shall comply with the manufacturer’s requirements with
regards to shade, ventilation and temperature limits and shall be
located away from sources of excessive heat, sparks or open flame.
• Materials shall be delivered in their original tightly sealed containers or
unopened packages, all clearly labeled with the manufacturer's name,
brand name and batch number of the materials where appropriate.
• Packaged materials shall be stored in their original containers.
• Containers of liquid materials shall not be left open at any time in the
storage area.
• All materials shall be stored and piled as per product stacking
requirement, and in a neat and safe manner.

6.10 METHODLOGY FOR BITUSELF ADHESIVE WATERPROOFING MEMBRANE

INSTALLATION

6.10.1 DESCRIPTION
BituSelf-adhesive waterproofing membranes consists of a self-adhesive
polymer modified bitumen layer coated on to a tough cross laminated HDPE
polyethylene film of 100 MM and protected on the other side by a Silicone
s e l f -release film with outstanding physical properties protects on the
self-adhesive side.

6.11 USES
Bituself adhesive membranes are generally used as water proofing or
damp proofing membranes intended for concrete protection. It may be
used for horizontal and vertical application and as a damp proof course for
tanking below ground structures, subways and retaining walls.

6.12 ADVANTAGES
• Cold applied, self - adhesive and easy to apply.
• Excellent adhesion to vertical and horizontal surfaces.
• Improved heat resistance.

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DESCRIPTION DETAILS
Item Person
Responsible
• Excellent resistance to chlorides, sulphates, dilute alkalis and acids.
• Good tear and puncture resistance.
• Water and vapor proof.

6.13 APPLICATION INSTRUCTIONS

The application temperature should be between soc to 45°C. The
installation procedure is to be as follows:
• All surfaces to which the product is to be applied must have a
smooth finish they should be free from cavities, projections
and mortar. Concrete surfaces must be dense. Surface must
be dry and free from dust and frost, by using Air compressor
to blow the dust. Primed with the appropriate primer at the
recommended coverage rate and allowed to dry.
• Vertical surfaces of brickwork and block work must be dry
and, preferably, rendered to provide an even surface.
Brickwork and block work not rendered must be flush
pointed to give a smooth surface without sudden changes
in level
• The release film is removed prior to applying the product to
the prepared substrate. In all cases, as the sheet is laid, the
membrane must be pressed firmly from the middle to
prevent trapping air. Side overlaps must be a minimum of
50 mm on the selvedge and end overlaps 100 mm.
The surface to be overlapped must be d u s t -free and
t h e membrane m u s t be firmly pressed down with
Rubber roller to ensure a watertight bond.

6.14 PROCEDURE
• The substrate is primed with bitumode primer prior to the
application of the product
• The release film is removed prior to applying the product to
the prepared substrate. In all cases, as the sheet is laid, the
membrane must be pressed firmly from the middle to
prevent trapping air.
• Side overlaps must be a minimum of 50 mm on the selvedge and
end overlaps 100 mm.

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Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible
• The surface to be overlapped must be d u s t -free and
t h e membrane m u s t be firmly pressed down with
Rubber roller to ensure a watertight bond.

6.15 APPLICATIONS
- SOLID CONCRETE FLOOR
• It is essential that the damp-proof membrane in the floor
is continuous w it h the damp- proof course in the
surrounding walls. This is achieved by continuing the
membrane up internal wall surfaces to tie in with the damp-
proof co u rse . A sand/cement screed must be laid
immediately after the installation to prevent damage.
-MEMBRANE ARROUND PIPES
• A appropriate angle fillet shall be provided all around the pipe
penetration. A 400mm wide reinforcing strip shall be applied after
the application of Bitumode Primer SB. The vertical layers of
SITUSELF XL will be overlapped for at least 1OOmm to the
reinforcing strip.
-EXTERNAL TANKING
• When the foundation block extends beyond the concrete
structure the membrane must be applied to the
horizontal surface, and extended up the outer face of the
wall and cut into it.
• A protection wall of brickwork, block work or protection
board must be used against the membrane, to protect it
against p u n c t u r e d u r i n g backfilling, or subsequently by
the backfill
-INTERNAL TANKING
• The membrane is applied to the site concrete base as well
as to the interior face of the external wall. It must be
tucked into the dpc and applied down the wall and 300
mm onto the site concrete base.
• The membrane is applied to the walls to achieve the
overlaps defined in application procedure. A wall (preferably
concrete) is constructed immediately after Installation to protect
the damp-proof membrane a n d to resist the action of
external water pressure. When brickwork or block work is
used it must be set 40 mm away from the membrane to

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DESCRIPTION DETAILS
Item Person
Responsible
enable the space so formed to be thoroughly filled with a
sand/cement mortar.
-MEMBRANE REPAIR
In case of the Bituself XL membrane ge tt in g punctured due to
the ongoing site activities, the following repair procedures will be
as follow:

•For damages, it can be repaired by patching a piece of the same

membrane which extends for at least 150mm on all sides of the
damage.
-HANDLING
• Bituself membranes a re supplied in rolls of width 1m and
length of 20 m. The rolls are stacked individually in wooden
pallets with a proper covering to avoid any damage during
transit or on site. The membranes can be unloaded by hand
or any other convenient means, but ensure the absence o f
a n y sharp o r protruding e d g e s w i t h i n c l o s e
p r o x im it y to avoid p u n c t u r i n g the membrane.
-STORAGE
• Bituself range of membranes must be stored in a shaded area on
wooden pallets neatly covered by a thick fabric and tied securely in a
manner that will minimize exposure to sunlight
-DISPOSAL
• Bituself is a non - hazardous, non-flammable material and
therefore can be disposed of in any regular disposal area.
Bituself should be disposed of only after wrapping with
paper, plastic or cloth as the modified material has
tendency t o soften under heat and pressure, which would
make further handling very difficult.
-HEALTH & SAFETY
• Bituself contains a tacky bitumen compound and during application
can adhere to human skin. Bitumen stains can be removed by
using a cloth dipped in a light solvent. In case the affected area is
sensitive, like the eye, please contact the company physician for
advice.
• It is necessary to adhere to the manufacturer instructions for the
installation of the waterproofing system, including for the appropriate

Method Statement for Waterproofing For Substructures—Boundary Wall, Buildings, Manholes & Chambers Page 18 of 23
 Method Statement for Document No.: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible
preparation of the substrate, the consideration about site conditions
and the limiting atmospheric conditions.

7 7.0 QUALITY CONTROLS

All Quality control activities during concrete pouring shall be carried out as per
approved ITP.
Concrete pour card template and Concrete works QC Inspection checklist will
be submitted with ITP.

8
8.0 HEALTH, SAFETY AND ENVIRONMENT

8.1 LIST OF HAZARDS / RISKS As per Risk

Kindly refer to Attachment-1. Assessment.

8.2 SAFE SYSTEM OF WORK:

• Conduct daily toolbox talks to point out present hazards and risks at the
work site.
• Close monitoring by safety officers and supervisors
• Ensure obtaining and maintaining valid work permits from all Authorized
work permit holders.
• Proper and suitable inspected hand tools and equipment shall be used for
activities
• All the workers shall be trained to use hand tools near utilities, CAT shall be
used to find the utilities before starting the trial pits, any sharp-edged tools
shall not be used for trial pits over the utilities, continuous supervision shall
be done by competent person. Pickaxe not allowed using over any utility
for digging.
• Full time trained banks man to guide the traffic flow if necessary, shall be
assigned
• Safe distance shall be maintained from equipment's and workers always.
• Traffic control measures, barricades and sign boards shall be placed while
working near live roads.
• All debris generated shall be taken off site to an approved PEO tip off area.

Method Statement for Waterproofing For Substructures—Boundary Wall, Buildings, Manholes & Chambers Page 19 of 23
 Method Statement for Document No.: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible
• Rest shelters with cool water arrangement will be provided near the work
area.
• PPE required high visibility jacket, hard hat, safety shoes, gloves, dust mask
and safety glass (as per the risk assessment).

8.3 ENVIRONMENTAL CONSIDERATION AND IMPACT CONTROL MEASURES:

Environmental Plan shall adhere to approved Site-Specific Construction
Environmental Management Plan for this Project. Precautions shall be taken
to control the dust and noise and from equipment. Equipment shall be
regularly maintained and operated minimize disturbance. Dust control
measures shall be applied.
• A 5S culture will be Implemented at the work site.

8.4 MANDATORY PPE FOR THE WORK ACTIVITY:

Protective Personal Equipment PPE such as:
• high visibility jacket,
• hard hat,
• safety shoes,
• gloves,
• dust mask
• safety glass
• and as per the risk assessment are required.
• Special equipment such as confined spaces accessories, gas masks,
ventilators will be provided where needed.

9 9.0 EMERGENCY PROCEDURES:

9.1 IDENTIFICATION:
• The site will have readily available suitable equipment to effectively
respond to an emergency. Emergency equipment has to be HSE Manager,
maintained through preventive maintenance procedures (inspection
and testing) in accordance with the manufacturer's Project
Manger
recommendation, to ensure that the equipment is in top condition
and suitable for use.
&
• Subcontractors providing their own emergency equipment must
maintain equivalent inventories and inspection protocols. The type First Aider Site
of emergency equipment available on site should be reviewed Nurse
periodically and form part of the 3 monthly review to reflect
changing site conditions. Ref: Health and Safe Plan.

Method Statement for Waterproofing For Substructures—Boundary Wall, Buildings, Manholes & Chambers Page 20 of 23
 Method Statement for Document No.: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

9.2 RESPONSIBILITIES:
• In case of an accident where injury to personnel is involved, the
nurse will be immediately notified. The injury will be assessed and if
the injury is of serious nature, the injured person will be transferred
to the Hospital by ambulance, if the injury is minor it will be treated
on the spot or the injured person will be transferred to the First Aid
room.
A step by step approach is as follows;
• It is the responsibilities of the third-party contractor should ensure the
availabilities of safety officer and competent engineer having
knowledge of safety to be present at the site all the time during the
work execution in vicinity of cable.
• A petrol car will be available on site.
• In the event of an accident, call the Police 999 immediately and notify
the Project Manager / HSE Manager / Resident Engineer.
• A Vehicle will always be available at the works/site area for emergency
transport of any injured workers to hospital if required.
• A nurse will be stationed at the back of site office for minor treatment
during working hours.
• In the event of a serious accident, dial the emergency services on 999
stating clearly the location and nature of the incident.
• In the event of minor injuries requiring first aid, contact the foreman/
supervisor or delegated first aider and advice nature of injury.
• In the event of vehicles on fire in Work zone that affect safety of
public transport / vehicles/pedestrians/operatives, call the Police 999
immediately and notify the Project Manager / HSE Manager / Resident
Engineer.
• In the event of vehicles crash to concrete barriers notify the Project
Manager, / HSE Manager / Resident Engineer.
• Alternatively, the nearest hospital is Al Daayen Health Center, Tel. #
4406 9917

Emergency Contact Numbers

Police/ Ambulance/ Fire Brigade 999
Project Manager Hasan Atmaca 50474674
Mohammad Naim 30805530
Construction Manager
Alsalhi

Method Statement for Waterproofing For Substructures—Boundary Wall, Buildings, Manholes & Chambers Page 21 of 23
 Method Statement for Document No.: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible
Mohammad 55169936
Health and Safety Manager
Quamar Hassnain

In the event of an emergency, UIV shall ensure that trained rescue persons and
suitable equipment must be in place.
• Where there are no qualified in-house emergency rescue services, UIV
supervisor/ witness will call EMS of the area and describe the type of work
taking place in a confined space;
• Trained rescue persons (rescuers) need to be physically fit and able to
adapt to situations as they arise during a rescue;
• If a person is injured in a confined space which has been certified as safe
to enter without respiratory protection, a rescuer will enter to the
confined space to check the condition of injured person before moving
him to safe place.
• When a person collapses in a confined space and the cause is not known,
irrespective of whether the confined space was certified safe to entry
without respiratory protection, no one must enter unless they are wearing
breathing apparatus. The collapse may have been due to deterioration in
the atmosphere within the confined space. The first duty of any rescuer is
to ensure that they do not become a casualty themselves;
• Rescuer entering a confined space wearing breathing apparatus must also
wear a safety harness. The harness must be attached to a lifeline,
attended by a person outside the confined space
• A purposely built tripod equipped with winches, block & tackles
equipment attached to safety harness.
• Rescuer will connect the hoist to injured person safety harness for lifting
to safe area. Unconscious person shall be in upright position while being
hoisted.

9.3 WELFARE FACILITIES

Suitable sanitary conveniences with washing areas shall be supplied. These
shall be adequately ventilated, lit and clean with a supply of soap/cleaning
agent, running water and paper towel. Adequate sanitation facilities,
sanitary sewage and water source shall be provided. Toilets shall be
provided for employees according to the following table:
No. of Employee Min. Number of Facilities
20 or less 1 toilet
20 or more 1 toilet, 1 urinal per 25 workers
200 or more 1 toilet, 2 urinals per 50 workers
Method Statement for Waterproofing For Substructures—Boundary Wall, Buildings, Manholes & Chambers Page 22 of 23
 Method Statement for Document No.: LP-UIV-ST- MSS-0023
Substructural Waterproofing Revision No.: 00
Works Issue Date: 25-July 2021

DESCRIPTION DETAILS
Item Person
Responsible

Cleaning and disinfection of the toilets will be carried out by Specialist

Company daily. A covered shelter with adequate and readily accessible supply
of cold drinking water shall be provided at each work location. All site
personnel and workers shall have all necessary personal protective equipment
issued to them before they join the site. All PPE shall be maintained regularly
checked, and when necessary replaced.

10 10.1 ATTACHMENTS

10.2 APPENDIX-1 Risk Assessment

10.3 Inspection & Test Plan

10.7 Waterproofing Checklists

Method Statement for Waterproofing For Substructures—Boundary Wall, Buildings, Manholes & Chambers Page 23 of 23
 RISK ASSESSMENT MATRIX
Ref. No.ABU-UIV-RA-001 REV 0

Probability
RISK POTENTIAL MATRIX – SEMI QUANTITATIVE
A B C D E

Severity
Rating People Asset Environment Reputation Improbable Remote Occasional Probable Frequent

Slight injury LOW

Slight
1. Negligible or Health Slight effect Slight impact
damage
effect

Minor injury MEDIUM

Minor
2. Marginal or Health Minor pollution Limited impact
damage
effect

Major injury
Localised
3. Critical or Health Impacting pollution Serious impact
damage
effect
Single
fatality or HIGH
Major Significant
4. Severe permanent Major impact
damage pollution
total
disability
Multiple
5. fatalities or Extensive
Massive pollution Massive effect
Catastrophic permanent damage
disability

Severity: 1-negligible; 2-marginal; 3-critical; 4-severe; 5-catastrophic Risk : L-lower; M-medium; H-high
Probability : A-improbable; B-remote; C-occasional; D-probable; E- frequent

Hazard Severity:
Negligible: Hazard will not serious injury, or ill health remote possibility of damage beyound minor first aid cases.

Marginal: Hazard can cause illness, injury or equipment damage but the result would not be expected to be serious.

Critical: Hazard can cause serious illness, sever injury property damage & Equipment Damage

Serious: Imminent danger exist Hazard capable of causing death and illness on limited scale

Catastrophic: Imminent danger exist Hazard capable of causing death and illness on wide scale.

Probability: The risk matrix is divided into three risk categories as defined below:
High Risk: Unacceptably high risk
This level of risk exposes the company to intolerable losses
of people, assets environment of reputation the hazard should be.
Eliminated or its risk reduced to tolerable levels immediately.
Action must be taken immediately to lower the risk.

Medium Risk: Acceptable but must be managed.

The hazard (s) must be managed to reduce the frequency and or the
Severity of the hazardous events.
Risk reduction measures must be planned and documented.

Low Risk: Acceptable without required further action corrections.

 TITLE RISK ASSESSMENT FOR SUBSTRUCTURAL WATERPROOFING WORKS DATE : July 17, 2021

Location/Area: AL DAAYEN, LUSAIL CITY REFERENCE NO. Ref. No.ABU-UIV-RA-001 REV 0

Risk Residual Additional Control

Ite Activity Value Risk Level Measure
Hazards Hazard Effect S X L=R Standard Control Measures S X L=R
m Description
S L R S L R
• Observe traffic rules and regulations
1 • Material delivery • Traffic accident • Personal injury • Don’t use mobile phone while driving
and handling • Manual lifting • Financial and • Prior to delivery, coordinate with
production loss project site Engineer the exact
due to damage. 2 C M delivery location. 2 B L
• Observe proper manual posture
• Ask for assistance in lifting heavy
objects.

• Operatives to be briefed / inducted

2 Access to work area • Slip, trip and fall • Personal injury regarding the risk and safety
• Trapped in the awareness being practiced in the
location during jobsite.
emergency • Familiarization of emergency escape
route prior to start of the injection
works.
2 C M • Access to the place to be cleared of 2 B L
all materials / obstructions.

• Only trained, experience operator

3 • Operation of • Operation of plant, • Personal injury shall be permitted to use hand held
plant, tools and tools ,equipment by due to plant and power tools.
equipment (Air incompetent person inexperience. • Check all plants, hand held tools
3 D H 3 B M
compressor, • Use of damaged tools • Injury due to and power tools before allowing into
portable grinder, and equipment. malfunction. site.
vacuum cleaner, • Substandard plant, • Financial and • The user shall be trained to identify
Hammer drill tools & equipment production loss issues with the equipment.
Page 2 of 8
 TITLE RISK ASSESSMENT FOR SUBSTRUCTURAL WATERPROOFING WORKS DATE : July 17, 2021

Location/Area: AL DAAYEN, LUSAIL CITY REFERENCE NO. Ref. No.ABU-UIV-RA-001 REV 0

Risk Residual Additional Control

Ite Activity Value Risk Level Measure
Hazards Hazard Effect S X L=R Standard Control Measures S X L=R
m Description
S L R S L R
and slow speed • Noise due to accident. • Equipment damaged in use or
drill with mixing • Dust • Hearing loss. identified as damage / not fit for
paddle.) purpose shall be removed from site.
• Use of ear protection.
• Use of dust mask when cleaning.
• Electrocution • Electric shock • Only competent, qualified and
leading to injury certified Electrician shall be
or fatality. permitted to carry out electrical
• Electrical fire. works.
• Cables shall not be extended or
4 D H repaired through cut and splice. 4 B M
Only industrial cable connectors
shall be used.
• Electrical hazards shall be detailed
in the project induction and
reinforce via tool box talk.
Surface preparation Slip, trips and fall Strains, sprains & • Daily TBT/Safe Start to the entire
dislocation, relevant work force and sign the
particles falling on attendance sheet prior commencing
the eyes the work.
• Risk Assessment should be
communicated to all site personnel
• Weather conditions shall be monitored
3 D H 3 B M
and considered, illumination of work
area to be maintained
• Task to be supervised by a competent
supervisor.

• Ensure that the surface is completely

dry and no slippery surface provided

Page 3 of 8
 TITLE RISK ASSESSMENT FOR SUBSTRUCTURAL WATERPROOFING WORKS DATE : July 17, 2021

Location/Area: AL DAAYEN, LUSAIL CITY REFERENCE NO. Ref. No.ABU-UIV-RA-001 REV 0

Risk Residual Additional Control

Ite Activity Value Risk Level Measure
Hazards Hazard Effect S X L=R Standard Control Measures S X L=R
m Description
S L R S L R
for work.

• All mandatory PPE’s to be provided

and supervisor of work need to make
sure that his team worn all the time.

Ensure safe access and egress at the

work site for workforce along-with the
equipment for loading/offloading/lifting.
• Utilized trained persons to cut the
4 • Application and • Cutting and trimming • Injury waterproofing membranes.
installation of of bituminous • Insure that straight edge is thick
waterproofing membrane using sharp enough to prevent the blade from
materials. (D41 blades and utility riding up over the edge.
Primer and knife. 2 D M 2 B L
• Insure that blade is properly seated
Bituminous in the utility knife.
Membrane • Close rotary cutters safety shield
every time.
• Appropriate PPE must be worn.
• Skin and eye contact • Occupational • Obtain special instruction before use
Illness of substance hazardous to health.
• Don’t handle until all safety
precautions had been read and
understood.
3 C M • Wear protective gloves, protective 1 C L
clothing, eye protection, and face
protection.
• Use tightly sealed eye googles.
• Washing facilities should be
provided.

Page 4 of 8
 TITLE RISK ASSESSMENT FOR SUBSTRUCTURAL WATERPROOFING WORKS DATE : July 17, 2021

Location/Area: AL DAAYEN, LUSAIL CITY REFERENCE NO. Ref. No.ABU-UIV-RA-001 REV 0

Risk Residual Additional Control

Ite Activity Value Risk Level Measure
Hazards Hazard Effect S X L=R Standard Control Measures S X L=R
m Description
S L R S L R
• Inhalation of organic • Occupational • Mandatory use of protective nose
vapors illness mask / respirator if working in
3 C M 1 C L
confined area
• Sufficient ventilation to be provided.
• Ingestion • Occupational • Wash hands before breaks and after
Illness finishing works.
• Do not eat or drink while working.
3 C M 1 B L
• Contaminated clothing must be
change before entering mess hall or
eating area.
• Material Safety Data Sheet (MSDS)
5 COSHH (control of • Failure to identify • Personal injury / of all waterproofing products must
substances substances hazardous long term ill be available.
hazardous to to health. health • COSSH Assessment shall be
health) generated for all hazardous
3 C M 1 B L
materials.
• Unsafe work with hazardous
substance must be stopped until the
necessary precautions are
implemented.
• Unsafe handling of • Personal injury / • COSSH Assessment shall be made
substances hazardous long term ill available in store and in site.
to health. health Workers issued with hazardous
3 C M 1 B L
substance shall be advised of the
handling precautions and issued
relevant PPE as necessary.
• Failure to store • Personal injury / • Hazardous / flammable substances
substances hazardous long term ill shall be stored separately from the
to health in line with health. general materials.
the manufacturers • Fire • COSSH / flammable stores shall be
guidelines locked to prevent unauthorized
3 C M 1 B L
access.
Page 5 of 8
 TITLE RISK ASSESSMENT FOR SUBSTRUCTURAL WATERPROOFING WORKS DATE : July 17, 2021

Location/Area: AL DAAYEN, LUSAIL CITY REFERENCE NO. Ref. No.ABU-UIV-RA-001 REV 0

Risk Residual Additional Control

Ite Activity Value Risk Level Measure
Hazards Hazard Effect S X L=R Standard Control Measures S X L=R
m Description
S L R S L R
• COSSH stores shall be clearly
marked with appropriate, highly
visible signage.
• Flammable and hazardous materials
6 Material storage, • Unsafe storage of • Chemical spills. must be stored separately in steel
handling and materials. • Tipping / containers.
movement. collapsed of • Stacked materials must be secured
stacked materials. against tipping/collapsed and shall
• Fire be palletized if possible to allow safe
movements by forklift or crane.
• Petroleum based substance must be
stored on dip trays.
• Packaging and waste materials must
be removed from the store at the
earliest to remove fire loading.
• Unsafe handling and • Personal Injury • Personnel shall be issued suitable
movement of • Cuts and abrasion PPE as required.
materials. • Heavy duty rigger gloves shall be
used for gen. handling of materials.
• Manual handling shall be minimized
and mechanical aids shall be utilized
to lift and move heavy objects.
• Unauthorized access • Personal Injury • Unauthorized person intent on theft
to material stores. • Damage to may injure themselves and others.
property Site security shall routinely patrol
• Financial loss site stores.
• Site stores shall be lockable and
external storage shall be secured by
fencing to prevent unauthorized
access.

Page 6 of 8
 TITLE RISK ASSESSMENT FOR SUBSTRUCTURAL WATERPROOFING WORKS DATE : July 17, 2021

Location/Area: AL DAAYEN, LUSAIL CITY REFERENCE NO. Ref. No.ABU-UIV-RA-001 REV 0

Risk Residual Additional Control

Ite Activity Value Risk Level Measure
Hazards Hazard Effect S X L=R Standard Control Measures S X L=R
m Description
S L R S L R
• Lack of maintenance • Failure of • All plants & vehicles used in site
and certification of equipment leading stores, such as forklifts,
mechanical aids to injury or fatality telehandlers, trucks, trailers and
(equipment) and property crane must be fully maintained and
damage. third party certified.
• Lifting accessories such as chain
block, pulleys, winches, jacks and
lashings must be properly
maintained and requires third party
certification.
3 C M • Ensure accurate monitoring of the 1 B L
7 Heat Stress / • Change in climatic • Exposure to High climatic condition. Supervisor shall
Working at High condition Heat • Ensure the person is physically fit to monitor the job and
Temperature • Duty hours • Exposure to humid work, not under the influence of provided adequate
• Poor physical fitness of condition drugs/alcohols / medications, and resources for safe
the personnel • Heat related with proper food habits. working environment.
• Unhealthy habits illness like • Ensure acclimatization prior to
• No Liquid / salt intakes cramps/ heat allocation of work
• No provision for stress/ heat stroke • Provide adequate shelters &
shelters & sheds / heat exhaustion encourage Work-rest regime
• Inadequate awareness etc. • Ensure adequate quantities of cool
for emergency • Personal injury / drinking water and it is available at
contingency measures illness reasonably close to work
• Ensure the Heat related illness
campaign is effective and all
personnel are made aware of the
symptoms & precautions.
• Ensure availability of first aid
facilities & effective emergency
preparedness.
• Ensure effective supervision.

Page 7 of 8
 TITLE RISK ASSESSMENT FOR SUBSTRUCTURAL WATERPROOFING WORKS DATE : July 17, 2021

Location/Area: AL DAAYEN, LUSAIL CITY REFERENCE NO. Ref. No.ABU-UIV-RA-001 REV 0

17

Risk Assessment Prepared by (Name): Ahmed Aboula Signature: Date: 17-07-2021

Risk Assessment Approved by (Name): Nazzar Hussin Signature: Date:

17-07-2021

Page 8 of 8
 INSPECTION & TEST PLAN (ITP)
ITP Subject: Project: Project ID: Document Ref. No.: LP-UIV-ST-MSS-0023 Revision Number: 00
For Waterproofing For Substructural Design & Build Of External Works For Landscape, Irrigation Network, Car Parking & P-16-26-DB-02
Works Services At Lusail (Al-Daayan Area)

Inspection & Test Code

Item No: Inspection Test Activity Inspection/Test Method Reference Acceptance Criteria Frequency Of Responsible Person Verification Record (R,S,W,H)
Document Inspection/Testing
SC UIV AA 3RD Party

A REQUIRED DOCUMENTS & SUBMITTALS

Material Approval Request Project Specifications, Technical Manager

A.1 Review of MAR Approval from Consultant Prior to start of work activity Approve Material Submittal H H R N/A
(MAR) QCS 2014 & QA/QC Manager

Approval of Method Review of submitted Method Project Specifications, Construction Approved Method N/A
A.2 Approval from Consultant Prior to start of work activity H H R
Statement Statement QCS 2014 Manager Statement

Review of submitted HSE Project’s Health, Safety, & Compliance to HSE

A.3 HSE Control Systems Prior to start of work activity HSE Manager Approved HSE Documents H H R N/A
Documents Environment Plan requirements

Legend: H-Hold Point W-Witness Point S-Surveillance R-Review Point PM - Project Manager CM - Construction Manager QC - Quality Control, TPL-Third Part Laboratory
 INSPECTION & TEST PLAN (ITP)
ITP Subject: Project: Design & Build Of External Works For Landscape, Irrigation Network, Car Parking & Project ID: Revision Number:
For Waterproofing For Substructural Services At Lusail (Al-Daayan Area) Document Ref. No.: LP-UIV-ST-MSS-0023 00
Works P-16-26-DB-02

Inspection & Test Code

Reference Frequency Of Responsible (R,S,W,H)
Item No: Inspection Test Activity Inspection/Test Method Acceptance Criteria Verification Record
Document Inspection/Testing Person
SC UIV AA 3RD Party

B INCOMING MATERIAL DELIVERY

H W W N/A

Approved Material Delivered materials conform to Store in Charge / Material Inspection Request
B.1 Material Inspection Visual Every Delivery
Submittal approve MAR of Renderoc Plug. QA/QC Engineer & Delivery Note

Materials must be stored as per H W W N/A

Approved Method manufacturer recommendation, in
B.2 Statement and Store in Charge / Request for Inspection
Material Storage Visual it’s original packaging on a dry Every Delivery
Manufacturer’s QA/QC Engineer
place and protected from direct
recommendation
sunlight

C WATERPROOFING WORKS

- Concrete substrate is clean, firm, H H W N/A

smooth and free of loose
aggregates and sharp protrusions.
- Gaps and voids are filled with
Approved Method approved cementitious grout.
Statement and - The surface is dry with no standing
Site Engineer, QA/ Request for Inspection &
C.1 Surface Preparation Visual Manufacturer’s water. Each Area of Preparation
QC Engineer Inspection Checklist
recommendation. - At horizontal to vertical transition,
50 x 50mm mortar fillet are
installed.
- External corners are provided with
50mm chamfer.

- Both the proposed primer and H H W N/A

waterproofing membrane are
Approved Method manufactured by the same
manufacturer.
Statement and injection Site Engineer, QA/ Request for Inspection &
C.2 Primer Application Visual - The primer is allowed to dry Per Section / Per Activity
materials manufacturer QC Engineer Inspection Checklist
completely for at least 24 hours
recommendation. before installation of the 4mm SBS
bituminous waterproofing
membrane.

Legend: H-Hold Point W-Witness Point S-Surveillance R-Review Point PM - Project Manager CM - Construction Manager QC - Quality Control, TPL-Third Part Laboratory
 - Primer comply with ASTM D-41

- Membrane thickness is 4mm. H H W N/A

- Application done after primer has
Approved Method dried.
Application of SBS
Statement and injection - Torching done by skilled Applicator. Site Engineer, QA/ Request for Inspection &
C.3 Bituminous Membrane Visual Per Section / Per Activity
materials manufacturer - Membrane is fully bonded to the QC Engineer Inspection Checklist
(first layer)
recommendation. primed concrete substrate.
- Side lapping 75-100mm & end laps
at 100-150mm
- Membrane thickness is 4mm. H H W N/A
- Application done after primer has
Approved Method dried.
Application of SBS
Statement and injection - Torching done by skilled Applicator. Site Engineer, QA/ Request for Inspection &
C.4 Bituminous Membrane Visual Per Section / Per Activity
materials manufacturer - Membrane is fully bonded to the QC Engineer Inspection Checklist
(second layer)
recommendation. primed first layer membrane.
- Side lapping 75-100mm & end laps
at 100-150mm

Legend: H-Hold Point W-Witness Point S-Surveillance R-Review Point PM - Project Manager CM - Construction Manager QC - Quality Control, TPL-Third Part Laboratory
 INSPECTION & TEST PLAN (ITP)
PREPARED BY CHECKED BY APPROVED BY

NAME OKORIE PRIMUS NAME NAME HASAN ATMACA

WAQAS AFZAL

SIGNATURE SIGNATURE SIGNATURE

POSITION QA/QC ENGINEER POSITION POSITION PROJECT MANAGER

QA/QC MANAGER

DATE 25/07/2021 DATE 25/07/2021 DATE 25/07/2021

Legend: H-Hold Point W-Witness Point S-Surveillance R-Review Point PM - Project Manager CM - Construction Manager QC - Quality Control, TPL-Third Part Laboratory
 INSPECTION CHECKLIST
BOUNDARY WALL WATERPROOFING

Location: _______________________________________ IR #: ________________________

Structure/ID: ____________________________________
Date: _________________________
Drawing No: ____________________________________

SN Activities / Item Check YES NO N/A Initial

A. PRE- REQUISITE
1 Approved Method Statement and ITP are available
2 Approved design and drawing available
Material Approval Requests with approve status are
3
available.
4 Materials are delivered as per approved MARs.

B. SUBSTRATE PREPARATION
Substrates in sound condition and the surface free from
5 protrusions, large pores, honeycombs, gaping cracks, and
ridges.
Substrates is clean and dry. Free of oil, grease, cement
6 laitance and any other contaminant or substance that could
impair adhesion.
50mm x 50m angle fillets provided between horizontal and
7
vertical transitions.
MEP services sleeves and pipe penetrations on wall
8
finalized and completed.
C. HORIZONTAL APPLICATION – BOUNDARY WALL FOOTINGS

9 Primer applied to the substrate. (blinding)

10 Primer is dry prior to installation of membrane –torch applied

11 Membrane application performed by certified applicator.

First layer of 4mm SBS membrane applied to the substrate
12
in staggered position.
Second layer of 4mm SBS membrane applied over the
13
primed first layer in staggered position.
14 Membrane side lap is 10cm and end lap 15cm.
1000 gauge Polythene Sheet loosely laid over the 2nd layer
15 of membrane as separation layer prior to protection screed
casting. ( foundation areas)
50cm sand-cement screed provided as protection for the
16
waterproofing system.
D. VERTICAL APPLICATION – BOUNDARY WALLS UNDER BACKFILL

17 Primer applied to the substrate.

18 Primer is dry prior to installation of membrane –torch applied

19 Membrane application performed by certified applicator.

Document Number: Page 1 of 2 25-Oct-2020

 First layer of 4mm SBS membrane applied to the substrate
14
in staggered position.
Second layer of 4mm SBS membrane applied over the
15
primed first membrane in staggered position.
16 Membrane side lap is 10cm and end lap 15cm.
6mm protection board spot bonded on the 2nd membrane
17
layer as protection prior to backfilling works
18
19
20
21 *x
REMARKS

URBACON / INFRAROAD JV
Engineer's Assistant
Subcontractor Site Engineer Contractor (Optional)
QA/QC (Construction) QA/QC Engineer

Name

Signature

Date

Document Number: Page 2 of 2 25-Oct-2020

 Design & Build Of External Works For Landscape, Irrigation Network, Car Parking & Services
At Lusail (Al-Daayan Area)
( P-16-26-DB-02)
WATER PROOFING CHECKLIST BUILDINGS

Location:
Date:
System:
Area:
Level:
Shop Drawing No.:

Inspection Request No.:

Approved Inspection & Test Plan Reference No.:

Approved Method Statement No.:

Item Items To Be Checked UIV QA/QC Consultant Remarks

No. Inspector
1.0 Verification of approved material and type of
membrane
2.0 Surface Preparation
2.1 Concrete cured, aged & no outstanding issue
2.2 Dryness, cleanliness & smoothness of the
surface
2.3 Concrete repair has been properly carried out

3.0 Application
3.1 Number of coats to be applied
3.4 curing time of primer before applying membrane
3.3 Ambient temperature is less than 35°C
3.4 interval between application will be at least 4- 6
hours
4.0 Installation Of Waterproofing Membrane
4.1 Smooth, wrinkles and other damages
4.2 Check the overlapping of membrane
4.3 Adhesion, applied by torch (heat) to primer
surface
5.0 Visual inspection of protection board with bitu tape
6.0 Check water stops free from holes and tears
7.0 Repair works for damaged water proofing system
8.0 Final inspection and acceptance
Comments:

ORGANIZATION QA/QC REPRESENTATIVE AA REPRESENTATIVE

NAME
SIGNATURE

DATE

( P-16-26-DB-02) UCC-INFRAROAD
 Design & Build Of External Works For Landscape, Irrigation Network, Car Parking & Services At Lusail (Al-
Daayan Area)
( P-16-26-DB-02)
WATER PROOFING CHECKLIST FOR UTILITY

Location: Date:
System:
Area:
Level:
Shop Drawing No.:

Inspection Request No.:

Approved Inspection & Test Plan Reference No.:

Approved Method Statement No.:

Item Items To Be Checked UIV QA/QC Inspector Consultant Remarks

No.
1.0 Verification of approved material and type of membrane
2.0 Surface Preparation
2.1 Concrete cured, aged & no outstanding issue
2.2 Dryness, cleanliness & smoothness of the surface

2.3 Concrete repair has been properly carried out

3.0 Application
3.1 Number of coats to be applied(2 Coats)
3.4 curing time of primer before applying membrane
3.3 Ambient temperature is less than 35°C
3.4 interval between application will be at least 4- 6 hours
4.0 Installation Of Waterproofing Membrane(1 Layer)
4.1 Smooth, wrinkles and other damages
4.2 Check the overlapping of membrane
4.3 Adhesion, applied by self-adhesive to primer surface
5.0 Visual inspection of protection board with bitu tape
6.0 Repair works for damaged water proofing system
7.0 Final inspection and acceptance
Comments:

ORGANIZATION QA/QC REPRESENTATIVE AA REPRESENTATIVE

NAME

SIGNATURE

DATE

( P-16-26-DB-02) UCC-INFRAROAD
( P-16-26-DB-02) UCC-INFRAROAD