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    Appendix N - HIRARC Masterlist

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    NethiyaaRajendran
    The document is a master deliverable list for Project P0403 that includes 43 items. It outlines the planned and actual dates for deliverables related to health, safety, security and environmental documents. These include project plans, procedures, assessments and audits to be submitted to and approved by the HSSE department by mid-December. A second similar list is provided for the HIRADC CERGAS MURNI SDN. BHD. project that outlines 12 safety-related work items and their identification numbers.

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    Appendix N - HIRARC Masterlist

    Uploaded by

    NethiyaaRajendran
    88 views2 pages
    The document is a master deliverable list for Project P0403 that includes 43 items. It outlines the planned and actual dates for deliverables related to health, safety, security and environmental documents. These include project plans, procedures, assessments and audits to be submitted to and approved by the HSSE department by mid-December. A second similar list is provided for the HIRADC CERGAS MURNI SDN. BHD. project that outlines 12 safety-related work items and their identification numbers.

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    The document is a master deliverable list for Project P0403 that includes 43 items. It outlines the planned and actual dates for deliverables related to health, safety, security and environmental documents. These include project plans, procedures, assessments and audits to be submitted to and approved by the HSSE department by mid-December. A second similar list is provided for the HIRADC CERGAS MURNI SDN. BHD. project that outlines 12 safety-related work items and their identification numbers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    88 views2 pages

    Appendix N - HIRARC Masterlist

    Uploaded by

    NethiyaaRajendran
    The document is a master deliverable list for Project P0403 that includes 43 items. It outlines the planned and actual dates for deliverables related to health, safety, security and environmental documents. These include project plans, procedures, assessments and audits to be submitted to and approved by the HSSE department by mid-December. A second similar list is provided for the HIRADC CERGAS MURNI SDN. BHD. project that outlines 12 safety-related work items and their identification numbers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    MASTER DELIVERABLE LIST FOR P0403

    ITEM DELIVERABLE TITILE DEPARTMENT SCOPE DOCUMENT NO. Rev. No DOC. TYPE PLANNED DATE SUNMITTED DATE RESPOND DATE STATUS OF DOCUMENT REMARKS
    1 PROJECT SAFETY AND HEALTH PLAN (PSP) HSSE RAPID-P0014-0023-HSE-MAN-0001-0001 A MAN 20-Jun-16 25-Jun-16 15-Aug-16 REVIEW CODE 1
    PROJECT SAFETY AND HEALTH PLAN (PSP) HSSE RAPID-P0014-0023-HSE-PRC-0001-0001 B PRC 20-Jun-16 26-Jun-16 2-Nov-16 APPROVAL CODE 3
    PROJECT SAFETY AND HEALTH PLAN (PSP) HSSE RAPID-P0014-0023-HSE-PRC-0001-0001 0 PRC 2-Nov-16 11-Nov-16 EXECUTION
    2 EMERGENCY RESPONSE PLAN HSSE RAPID-P0014-0023-HSE-PRC-0001-0002 A PRC 26-Oct-16 26-Oct-16 2-Nov-16 REVIREW CODE 2
    EMERGENCY RESPONSE PLAN HSSE RAPID-P0014-0023-HSE-PRC-0001-0002 B PRC 14-Nov-16 15-Nov-16 APPROVAL
    3 TRAFFIC MANAGEMENT PLAN FOR PRE-CAST TRANSPORTATION (TMP) HSSE RAPID-P0014-0023-HSE-PLN-0001-0001 A PLN 9-Nov-16 10-Nov-16 17-Nov-16 REVIREW CODE 2
    4 ENVIRONMENTAL MANAGEMENT PLAN ENVIRONMENTAL RAPID-P0403-MCSB-HSE-MAN-0001-0002 MAN 5-Dec-16
    5 WASTE MANAGEMENT PLAN ENVIRONMENTAL RAPID-P0403-MCSB-HSE-PRC-0001-0003 PRC 5-Dec-16
    6 MANAGEMENT OF HAZARDOUS MATERIAL ENVIRONMENTAL RAPID-P0403-MCSB-HSE-PRC-0001-0004 PRC 5-Dec-16
    7 HEALTH, SAFETY, ENVIRONMENT MANAGEMENT SYSTEM HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0005 PRC 5-Dec-16
    8 SECURITY PLAN HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0006 PRC 6-Dec-16
    9 PILING OPERATOR HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0007 PRC 6-Dec-16
    10 LIGHTNING PROTECTION FOR SOIL INVESTIGATION WORKS HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0008 PRC 6-Dec-16
    11 INSPECTION / ASSESSMENT & AUDIT HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0009 PRC 6-Dec-16
    12 MANAGEMENT OF CHANGE PROCEDURE HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0010 PRC 7-Dec-16
    13 SITE NIGHT WORKING AND EXTENDED HOURS PROCEDURE HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0011 PRC 7-Dec-16
    14 JOB HAZARD ANALYSIS HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0012 PRC 7-Dec-16
    15 EXCAVATION, TRENCHING AND SHORING PROCEDURE HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0013 PRC 7-Dec-16
    16 LIFTING PROCEDURE (CRANES / RIGGING) HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0014 PRC 8-Dec-16
    17 WORKING AT HEIGHT HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0015 PRC 8-Dec-16
    18 ACCIDENT / INCIDENT INVESTIGATION HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0016 PRC 8-Dec-16
    19 TRAFFIC MANAGEMENT PLAN HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0017 PRC 9-Dec-16
    20 PORTABLE ELECTRICAL TOOLS INSPECTION & INSTALLATION (PETI) HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0018 PRC 9-Dec-16
    21 MANUAL HANDLING HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0019 PRC 9-Dec-16
    22 WORK HOUR CONTROL / WORKING ALONE HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0020 PRC 10-Dec-16
    23 PERSONAL PROTECTIVE EQUIPMENT (PPE) HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0021 PRC 10-Dec-16
    24 PERMIT TO WORK HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0022 PRC 10-Dec-16
    25 TRAINING & ORENTATION PROCEDURE HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0023 PRC 10-Dec-16
    26 HAND & PORTABLE POWER TOOLS HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0024 PRC 11-Dec-16
    27 ENTRY CONFINED SPACES HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0025 PRC 11-Dec-16
    28 SCAFFOLDING PROCEDURE HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0026 PRC 11-Dec-16
    29 BARRICADES, SIGN & TAGS HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0027 PRC 12-Dec-16
    30 SITE HSE PLAN HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0028 PRC 12-Dec-16
    31 INJURY MANAGEMENT & WORKERS COMPENSATION HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0029 PRC 12-Dec-16
    32 WORKERS CAMP MANAGEMENT HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0030 PRC 13-Dec-16
    33 SITE EMERGENCY PLAN HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0031 PRC 13-Dec-16
    34 SITE SECURITY PLAN HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0032 PRC 13-Dec-16
    35 FALL PROTECTION HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0033 PRC 14-Dec-16
    36 FIRE PREVENTION & PROTECTION HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0034 PRC 14-Dec-16
    37 HEARING PROTECTION HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0035 PRC 14-Dec-16
    38 MOTORIZED HEAVY EQUIPMENT HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0036 PRC 15-Dec-16
    39 LOADING & UNLODING MATETRIAL PROCEDURES HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0037 PRC 15-Dec-16
    40 PORTABLE LADDERS PROCEDURE HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0038 PRC 15-Dec-16
    41 EARTHWORK, CONCRETE & MASONARY PROCEDURE HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0039 PRC 16-Dec-16
    42 MANAGEMENT OF HSSE COMPLAINTS HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0040 PRC 16-Dec-16
    43 MANAGEMENT OF FATIGUE IN THE WORKPLACE HSSE RAPID-P0403-MCSB-HSE-PRC-0001-0041 PRC 16-Dec-16
    MASTER DELIVERABLE LIST HIRADC CERGAS MURNI SDN. BHD.

    ITEM DELIVERABLE TITILE DEPARTMENT SCOPE DOCUMENT NO. DOC. TYPE


    1 Site Clearing Work SAFETY CMSB/JAH/HIRADC/001 HIRARC
    2 Piloting - Trenching Method SAFETY CMSB/JAH/HIRADC/002 HIRARC
    3 Earthwork SAFETY CMSB/JAH/HIRADC/003 HIRARC
    4 Silt Trap & Silt Fence SAFETY CMSB/JAH/HIRADC/004 HIRARC
    5 Cofferdam SAFETY CMSB/JAH/HIRADC/005 HIRARC
    6 Bored Pile SAFETY CMSB/JAH/HIRADC/006 HIRARC
    7 Pilecap Construction SAFETY CMSB/JAH/HIRADC/007 HIRARC
    8 Permanent Sheet Pile SAFETY CMSB/JAH/HIRADC/008 HIRARC
    9 Installation And Cover Slope With Geotextile SAFETY CMSB/JAH/HIRADC/009 HIRARC
    10 Routine Maintenance Works SAFETY CMSB/JAH/HIRADC/010 HIRARC
    11 General Lifting Work SAFETY CMSB/JAH/HIRADC/011 HIRARC
    12 Extension Twin Box Culvert SAFETY CMSB/JAH/HIRADC/012 HIRARC
    13 Instrumentation For Existing Bridge SAFETY CMSB/JAH/HIRADC/013 HIRARC
    14 Static Load Test SAFETY CMSB/JAH/HIRADC/014 HIRARC
    15 Sonic Logging Test SAFETY CMSB/JAH/HIRADC/015 HIRARC
    16 Pile Dynamic Test (PDA) Test SAFETY CMSB/JAH/HIRADC/016 HIRARC
    17 Plate Bearing Test SAFETY CMSB/JAH/HIRADC/017 HIRARC
    18 Erecting, Altering And Dismantling Falsework SAFETY CMSB/JAH/HIRADC/018 HIRARC
    19 Surface Drains (Roadside Drain, Toe Drain, Shoulder Drain And Cascade Drain) SAFETY CMSB/JAH/HIRADC/019 HIRARC
    20 Installation Of Reinforced Concrete Pipe And Construction Of Sump SAFETY CMSB/JAH/HIRADC/020 HIRARC
    21 Utilities Relocation For PAIP (Open Cut Tapping Method) SAFETY CMSB/JAH/HIRADC/021 HIRARC
    22 Hot Tapping And Line Stopping SAFETY CMSB/JAH/HIRADC/022 HIRARC
    23 Pipe Jacking SAFETY CMSB/JAH/HIRADC/023 HIRARC
    24 Utilities Relocation For TNB SAFETY CMSB/JAH/HIRADC/024 HIRARC
    25 Utilities Relocation For TM SAFETY CMSB/JAH/HIRADC/025 HIRARC
    26 Utilities Relocation For Digi SAFETY CMSB/JAH/HIRADC/026 HIRARC
    27 Utilities Relocation For Maxis SAFETY CMSB/JAH/HIRADC/027 HIRARC
    28 Utilities Relocation For Time SAFETY CMSB/JAH/HIRADC/028 HIRARC
    29 Utilities Relocation For Celcom SAFETY CMSB/JAH/HIRADC/029 HIRARC
    30 Utilities Relocation For Private Paip (AHP) SAFETY CMSB/JAH/HIRADC/030 HIRARC
    31 Pier Construction SAFETY CMSB/JAH/HIRADC/031 HIRARC
    32 Hammerhead Construction SAFETY CMSB/JAH/HIRADC/032 HIRARC
    33 Gabion Wall SAFETY CMSB/JAH/HIRADC/033 HIRARC
    34 Instrumentation For Ground SAFETY CMSB/JAH/HIRADC/034 HIRARC
    35 Horizontal Drain SAFETY CMSB/JAH/HIRADC/035 HIRARC
    36 Crosshead And Abutment Construction SAFETY CMSB/JAH/HIRADC/036 HIRARC
    37 Box Girder Construction SAFETY CMSB/JAH/HIRADC/037 HIRARC
    38 Post-Tensioning Works SAFETY CMSB/JAH/HIRADC/038 HIRARC
    39 Installation Of Mechanical Pot Bearing SAFETY CMSB/JAH/HIRADC/039 HIRARC
    40 Rib Beam and Deck Slab Construction SAFETY CMSB/JAH/HIRADC/040 HIRARC
    41 Construction Of Diaphragm Box Girder SAFETY CMSB/JAH/HIRADC/041 HIRARC
    42 Construction Of End Span Box Girder SAFETY CMSB/JAH/HIRADC/042 HIRARC
    43 Construction of Rib Beam End Diaphragm SAFETY CMSB/JAH/HIRADC/043 HIRARC
    44 Keystone Wall Construction SAFETY CMSB/JAH/HIRADC/044 HIRARC
    45 Rubble Wall Construction SAFETY CMSB/JAH/HIRADC/045 HIRARC
    46 Casting And Installation Of Parapet SAFETY CMSB/JAH/HIRADC/046 HIRARC
    47 Construction Of NJB SAFETY CMSB/JAH/HIRADC/047 HIRARC
    48 Installation Of Expansion Joint SAFETY CMSB/JAH/HIRADC/048 HIRARC
    49 Flexible Pavement SAFETY CMSB/JAH/HIRADC/049 HIRARC
    50 Construction Of Concrete Kerb SAFETY CMSB/JAH/HIRADC/050 HIRARC
    51 Installation Of Guardrail SAFETY CMSB/JAH/HIRADC/051 HIRARC
    52 Installation Of Signboard And Gantry SAFETY CMSB/JAH/HIRADC/052 HIRARC
    53 Permanent Road Line Marking SAFETY CMSB/JAH/HIRADC/053 HIRARC
    54 Bus Shelter Construction SAFETY CMSB/JAH/HIRADC/054 HIRARC
    55 Road Lighting And Traffic Lights SAFETY CMSB/JAH/HIRADC/055 HIRARC

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