Bndp3 in Cscec p3c El XX Ms El 00005 Installation & Testing of Fo Cable

ALDAR PROJECTS
QUALITY METHOD STATEMENT SUBMITTAL

PROJECT Baniyas North Development – Phase 3
CLIENT ALDAR PROJECTS Date
21-NOV-2022
BNDP3-IN-
CSCEC-P3C-EL-
PMC MOTT MACDONALD Doc. Ref:
XX-MS-EL-
00005
CONSULTANT MOTT MACDONALD QST No. P00
CONTRACTOR CHINA STATE CONSTRUCTION ENGINEERING CORPORATION MIDDLE EAST LLC
SUBMITTAL TITLE Method Statement DISCIPLINE: ELECTRICAL
DWG/SPECS/BOQ
ITEM No Description Type Remarks
Reference
ADWEA/ADDC/AADC
STANDARD S-AAA- Method statement for Installation & Testing
CAB-INST-CONT-
1 FOC & S-AAA-CAB- of Fiber Optic Cable MS N/A
FOC (Rev.0-2011)
Type SD: Shop Drawing, SM: sample, GU: Guarantee, MD: Manufacturers data, CT: Certificate, TR: Test report, MS
Method Statement, ABD: As-Built Drawings, O&M manuals, WR: Warranty etc
SUPPLIER/MANUFACTURER: N/A
We certify that the documents/materials submitted herewith have been reviewed in detail and are in strict
conformance with the contract drawings and specification except as otherwise stated
CONTRACTOR (NAME):
SIGNATURE RECEIVED
Wang Wei
DATE:21-11-2022 DATE
CONSULTANT /PMC COMMENTS: □ Approved (Code A)
REFER TO ENGINEER COMMENTS IN BELOW REVIEW FORM □ Approved as Noted (Code B)
□ Revise and Resubmit (Code C)
□ Rejected (Code D)
□ Information, Record (Code E)
CONSULTANT/ PMC REPRESENTATIVE NAME: SIGNATURE:

Athar Imam CHRISTOPHER HANI
DATE:
SIGNATURE:
RECEIVED BY CONTRACTOR REPPRESENTATIVE
NAME:
DATE:
NOTE: Corrections and comments made relative to submittals during the review do not relieve the contractor from compliance
with the requirements of the contract.
ALD-OP-QM-PQP-FRM-00004 1 Rev: 01
Classification : Internal General Purpose
Detailed Review Comments
SI No: Engineer's Comments Contractor's Response/Compliance
QA/QC Comments
1 Refer to Mark-up comments in ITP and follow during the
execution
2 All testing shall performed as per project specification
requirements
HSE Comments:
1. Ensure winch machine is located away from
edges of excavation and it shall be regularly
inspected.
2. All materials shall be stored dedicated area
and not to be stored on the working area.
3. All excavations shall hard barricaded and shall
have blinking lights.
4. All excavations must have proper access and
egress.
5. If any work at height will be there, contractor to
include in risk assessment.
6. All in red fonts to be incorporated in this
document
Reviewed By: Responded By:
Correction or comments made relative to submittals during this review do not relieve the contractor from compliance with the contract requirements and specifications. Any changes from previous revisions of the submittal or contract documents, unless spacifically highlighted are not necessarily reviewed and hence not necessarily approved. Page
BND.P3/CSC/QAQC/FM-001 REV 00 03/08/2022

Ref No. BNDP3-IN-CSCEC-P3C-EL-XX-
MS-EL-00005
Revision No. P00
Date: 21 November 2022
BANIYAS NORTH DEVELOPMENT PHASE 3
PROJECT ID: P151106/2022/C002
CLIENT: ALDAR PROJECT LLC
ENGINEER: MOTT MACDONALD LIMITED
CONTRACTOR: CHINA STATE CONSTRUCTION ENG’G CORP.

ME (LLC)
SUBCONTRACTOR: HELIOPOLIS ELECTRIC COMPANY (LLC)
Method statement for Installation & Testing of

Fiber Optic Cable
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China State Construction Engineering Corporation (Middle East) (L.L.C.)
P.O.Box: 63932 Dubai, U.A.E. Tel: 04-4537268 Fax: 04-4537368
P.O.Box: 130933 Abu Dhabi, U.A.E. Tel: 02-6501566 Fax: 02-6501360
MS-EL-00005
Revision No. P00
REVISION RECORD
REV DATE ORIGINATOR REVIEWED REVIEWED APPROVED DESCRIPTION
Pramod Ahmed
Ibrahim Wang Wei
Punnadath Ghanem
Construction
Construction Deputy Project Project
Manager
Manager Manager Manager
0 21-Nov-22 (Electrical)
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Table of Contents
1 SCOPE & OBJECTIVE ............................................................................................................. 5
2 DEFINITIONS & ABBREVIATIONS.......................................................................................... 5
3 CODES AND STANDARDS ..................................................................................................... 6
4 REFERENCES .......................................................................................................................... 6
5 MATERIALS ............................................................................................................................. 6
6 PLANT & EQUIPMENTS REQUIREMENTS ............................................................................ 7
7 SEQUENCES OF WORSK ....................................................................................................... 7
8 DETAILED PROCEDURES ...................................................................................................... 7
9 HEALTH & SAFETY ................................................................................................................. 8
10 EMERGENCY ARRANGEMENTS ...................................................................................... 11
11 HAZARDS FACED WHILST CARRYING OUT THE WORKS ............................................ 11
12 ORGANISATIONAL RESPONSIBILITIES .......................................................................... 11
13 MANPOWER ....................................................................................................................... 15
14 DISTRIBUTION.................................................................................................................... 15
15 STATEMENT OF INTENT ................................................................................................... 15
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PREFACE
Project: Baniyas North Development – Phase 3
The purpose of this Method Statement is to establish, monitor and control all activities relating to the
Installation and Testing of Fiber Optic Cable for project including inspection, sampling and testing to be
conducted, in accordance to the requirements prescribed in the drawings and stipulated in the contract
Specification.
CSCEC presents this Method Statement for review and to notify those who are involved in the construction
to attain the consistency of work towards the common objectives.
This Method statement is a controlled document and only the current revision number is valid and
authorized.
All necessary parties involved in the execution of this method will be competent and authorized for their
respective roles and will be fully conversant with the contents of this document.
Signed:
Date:21.11.2022
Wang Wei
Project Manager
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1 SCOPE & OBJECTIVE

The purpose of this method statement is to ensure that the Fiber Optic Cable Installation and
testing are compliance with the contract documents, project standard specifications of ADDC and
approved shop drawings, approved materials and construction techniques to the satisfaction of
the Engineer/ Employer.
The objective of this method statement is to define how the activities pertaining to Fiber Optic
Cable Installation and testing works are proposed to be carried out in a safe manner and to
ensure that the fundamental checks, inspections in conformance with contract requirements are
being carried out to prevent non-conformity in all stages of work.
2 DEFINITIONS & ABBREVIATIONS

2.1 DEFINITIONS
Client Aldar Projects LLC

Project Baniyas North Development – Phase 3
Engineer Mott MacDonald Limited
Contractor China State Construction Eng’g Corp. ME
Electrical Sub-Contractor Heliopolis Electric Company LLC
MUST signifies a legal or statutory requirement
MAY signifies a feature which is discretionary
signifies a requirement made mandatory by this Method
SHALL
Statement
2.2 ABBREVIATIONS
QA - QUALITY ASSURANCE is the planning and organizing of a system or program to

maintain a required level of quality or reliability. This includes auditing the system’s
operation and related controls to assure that they are being executed properly and functioning
as expected. Quality shall be assured by Contractor/Client.
QC – QUALITY CONTROL is a part of Quality Assurance, implements the latter by

examining physical characteristics and comparing them to established and acceptable Quality
Documents as stated in the quality assurance program or plan
Quality shall be controlled by Sub-Contractor in accordance with the Quality Documents.
ITP - INSPECTION & TEST PLAN means the document which contains sequence of
activities in a process, highlights the applicable Quality Documents, and inspection criticalities.
PAR - PREVENTIVE ACTION REQUEST means to eliminate the causes of a potential

nonconformity or other potentially undesirable situation
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CAR - CORRECTIVE ACTION means to eliminate the causes of a detected non-conformity

or other undesirable situation.
QUALITY DOCUMENTS means drawings specification, procedure, record formats, codes

and standards specified in the documents issued by the Contractor/Company to the Sub-
contractor.
SITE means the place, designated by Client for further development, where the construction
activities shall be carried out by Sub-Contractor.
PROCEDURE describes how a process is performed.
TPI - Third Party Inspection
3 CODES AND STANDARDS

As per Contract Conditions and Specifications
UAE Federal Law 8 of 1980 - On Regulation of Labour Relations
Ministerial Order 32 1982– Regarding the Determination of the Ways and Means to Protect Employees
against Occupational Hazards
Abu Dhabi Occupational Safety and Health System Frame Works (OSHAD-SF) Version 3.1 March
2017
4 REFERENCES
4.1. Contract drawings /documents.
4.2. Approved Layout & Profile Drawings
4.3. ADWEA/ADDC/AADC STANDARD S-AAA-CAB-INST-CONT-FOC (Rev.0-2011)
4.4. ADWEA/ADDC/AADC STANDARD S-AAA-CAB-FOC (Rev.0-2011)
4.5. OSHAD SF EHSMS Manual, Mechanism, Technical Guidelines and Code of Practices
4.6. ALDAR EHSMS Rev.06
4.7. Project Specific Safety Plan (PSSP)
4.8. Construction Environmental Management Plan (CEMP)
4.9. Project Quality Plan
4.10. Traffic Management Plan
4.11. Contract Drawings/ Relevant Shop Drawings
4.12. CSCEC’s IMS
4.13. Environmental Aspect & Impact Register
5 MATERIALS
5.1. Fiber Optic Cable
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5.2. Fiber Optic Cable Joints

Note: All material sources/suppliers shall be submitted separately and approved prior to commence the
works at site.
6 PLANT & EQUIPMENTS REQUIREMENTS
Terminal crimper Crane Survey tools

Millimeter Cable Winch Cable Detector
Megger Grinder Generator
Reflective cones Excavator Cable Rollers
Sign board Trucks Hand Shovel
PPE Plastic Barrier Cable Trolley
Trailer Safety net Hi-Ab
Hand tools
7 SEQUENCES OF WORK
7.1 Prior Activities
7.1.1 Orientation for all staff regarding safety and environmental requirements before sending to site
7.1.2 All personnel protective equipment must be available.
7.1.3 Obtaining approval from utility authority and relevant department’s prior commencement of work.
7.1.4 Obtaining existing utilities information and excavate trial pits to locate and confirm the existing
services at trench route as necessary.
7.1.5 Obtaining the approval of shop drawing ,route approval and method statement prior to start activity
7.1.6 A copy of all the approval shall be available on site all time.
7.1.7 Check Calibration of Surveying Equipment’s.
7.1.8 All related shop drawings approved
7.1.9 Check Calibration of Surveying Equipment’s.
7.1.10 All related shop drawings approved
7.1.11 Check for existing utilities before excavation.
7.1.12 Check all the drums are free of damage.
7.1.13 Check the conduit through which cable pulled are smooth and free of any damage.
7.1.14 Check cable over drum for any damage.
7.1.15 All necessary approvals from different authorities shall be arranged by the contractor.
8 DETAILED PROCEDURES
8.1 Handling & Storing
8.1.1 Cables shall be delivered, handled and stored according to the manufacturer’s recommendations
along with the following provisions:
8.1.2 Transportation, handling and storage shall at all times be performed in a manner to avoid product
damage.
8.1.3 Check the dimensions & weight of the material to be off-loaded from supplier’s conveyance.
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8.1.4 Arrange suitable lifting facilities (Crane, Hiab etc.) and unload items at site store / installation
location, as applicable.
8.1.5 Only nylon slings shall be allowed for lifting, steel chains, clamps or cables shall not be allowed for
lifting purposes.
8.1.6 Cable drums are heavy and must only be lifted and lowered with suitable lifting equipment.
8.1.7 The individual drum weight is indicated on the stenciling on the drum itself. The lifting equipment
must have a safe working load greater than the drum weight.
8.1.8 To lift the drum, place a strap or wire rope through the central spindle hole and hook to the lifting
equipment. The angle that the straps form must always be more than 45 degrees. A wooden or
metallic spar, with a length greater than the drum width, must be placed between the lifting straps to
prevent the drum flanges being crushed.
8.1.9 When lowering drums always ensure that there are wooden stops in place to prevent the drum from
rolling.
8.1.10 If a drum has to be rolled, always ensure that it is rolled in the direction of the arrow on the side.
8.1.11 Visually inspect all material upon delivery and report any damage to the Engineer.
8.1.12 Any material damaged during delivery, storage or installation shall be marked and set aside.
8.2 Transportation:
8.2.1 The drums must be transported on either a “ flat bed” lorry or on a cable trailer. The gross vehicle
weight and carrying capacity of the individual vehicles must be observed.
8.2.2 Place wooden stops on either side of each drum as it is loaded.
8.2.3 Place two securing straps through each drum and tie them off in opposite directions.
8.2.4 It is not recommended to transport full drums of a cable stacked more than on high.
8.2.5 Never unload drums by rolling them off the back of Lorries.
8.3 Trenching and Backfilling:
8.3.1 It shall be ensured that the existing Underground services are identified by appropriate means prior
to start the excavation
8.3.2 Set out the cable route locations strictly according to the approved route plan, after getting approval
for the earth excavation from concerned authorities.
8.3.3 Hard Barricade to be provided along the proposed cable trench when the trench is close to the road
as per local authority’s requirement.
8.3.4 Provide appropriate hazard warning signs, for excavation and buried cables.
8.3.5 Provide flashers & blinkers when the trench is close to the road.
8.3.6 Protect the service lines as required.
8.3.7 Removal of trees, excavation in green area, etc. shall be carried out strictly in accordance with
authorities' specific requirements.
8.3.8 Excavate till the specified bottom level with suitable side slope.
8.3.9 Transport the excess excavated materials from the site to the designated area for disposal. Place
the required amount of excavated material to be used later for backfilling in the vicinity, but at least
1.5m away from the cable trench.
8.3.10 Provide sand bedding as per the specification.
8.3.11 Cable pulling shall be carried out as described in next section
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8.3.12 Dune sand shall be laid up to the level of Cable Cover Tiles
8.3.13 Place cable cover tiles.
8.3.14 After Cable cover Tiles, cover the tiles with sand and lay warning tape.
8.3.15 Backfill & compact the trench as shown in the drawing at every layer of 30cm with the use of roller /
plate compactor.
8.3.16 Implement necessary safety precautions and provide temporary access & detours as per ADDC
safety regulations.
8.4 Laying of Cables (Through PVC Conduit) :
8.4.1 Jack stand is used for the cable drums.
8.4.2 Once sand bedding is done in trench, preparatory works for laying of Pipe shall begin.
8.4.3 Ensure that the trench and the PVC Conduits to be pulled / laid with cables are inspected and
approved and clearance is given.
8.4.4 Check and ensure that the cable trench / ducts are clean, free from debris all along the route. Ducts
internal to be checked and cleaned by using rags tied to a rope and pulled back and forth from both
ends and check that it is free from any sharp edges. Mandrel test to be done prior to pulling of FOC
in ducts.
8.4.5 FO cable(s) shall be laid through separate PVC conduit(s) along one side of the service corridor in
parallel to the power cable (in the same trench) at 1 Mtr. depth. This is for easy construction of the
cable pulling pit and to avoid crossing with power cables. Accordingly, the cable pulling pit shall be
along one side of the corridor.
8.4.6 A cable pulling rope shall be installed inside the upvc duct and available for connection to the cable
at the end of ducts and pulling pits
8.4.7 The manhole/pulling/splicing pit shall be installed at every 200m interval as required by DMS for
easy pulling of the FO cables and for future connectivity to third party and at every 90 Degree
deviation of cable route. Additional FO cable (Appx. 5 Mtr.) shall be placed within the pit as loop.
8.4.8 Cables to be applied with an approved pulling compound for smooth and easy pulling when entering
cable ducts.
8.4.9 During installation the drum turning/rolling will be slowed down / stop / controlled manually by hand
or by using a wooden friction brake so as to prevent the turns of the drum from becoming loose and
scrapping on the floor.
8.4.10 A good communication measures / devices shall be used / maintained for a good and safe cable
pulling / laying operation. Two-way radio (walkie – talkie) will be used for communication. Proper
cable puller to be used and pulling tension shall not exceed the limits
8.4.11 Both ends of the cable to be capped / taped / sealed with heat shrinkable caps. Ensure that a
sufficient overlap of cable is provided on either side to reach furthest termination point with proper
looping (Appx 20 Mtr.).
8.4.12 Any jointing / splicing shall be with approved suitable splice boxes as detailed in the approved
drawings.
8.4.13 The laid cables to be arranged / dressed along the route and proper clearance to be maintained as
per the approved drawings.
8.4.14 Necessary loops shall be kept at termination ends (Appx. 20 Mtr.) and at future termination points, if
any.
8.5 Fiber Optic Splicing / Termination:
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8.5.1 Splicing of all fiber optic cables will be carried out by means of fusion – splicing machine and
optical fiber cleaver and will be done by ADDC approved slicer.
8.5.2 Once all the cables have been spliced, each individual splice loss shall be measured in both
directions by means of OTDR with checks at 1550nm and 1310nm.
8.5.3 Patch panels will be used as termination points in side Substation. Pigtails of 1 Mtr. length will be
fusion spliced on the individual fibres and will be terminated in the patch panel
8.6 Fiber Optic Cable Testing Procedure:
8.6.1 Every newly installed fiber should be measured after the installation has been completed. The
quantity of cable and each of fiber of the line area are tested.
FOC Drum Test
8.6.2 Before taking drum to site test each drum/cable in drum for their optical continuity attenuation &
damage due to improper handling of drum.
8.6.3 Flanges are stenciled for various parameters such as cable Length code, meter marking,
manufacturer’s name, fiber count and fiber type. Check correct Drum for Drum no, length, fiber
count, fiber type as mentioned in Plan before dispatching it for installation site.
8.6.4 Open drum & inspect Drum for Optical continuity & attenuation before taking drum to the site. If any
deviation found inform supplier immediately & plan another drum with matching requirements
of Original plan.
OTDR Test
8.6.5 OTDR testing for all 32 fibers will be carried out for each fiber at both directions (back scatter) and
both wave lengths ie., 1310 & 1 550nm. The average of these two measurements gives the real
value of the fiber under test. These two measurements are compared to specific value to determine
acceptable as per approved SAT procedure.
8.6.6 This test will be mainly used to verify the continuity and the length of the cable.
Power Meter Method (End to End Test)
8.6.7 This is depending on the below mention information.

• Total length of the fiber cable
• Total number of Splice of the fiber cable
• Total number of connectors of the fiber cable
• Fiber bend
• Length of launch cords
Final Acceptance
8.6.8 Test and Commissioning of Fiber cabling system along with Client and consultant / ADDC
representative
8.7 Inspection and Testing
8.7.1 Inspection and Test Plan for Cable Installation shall be conducted in reference to attached ITP and
in conjunction with relevant approved ITP’s
9 HEALTH & SAFETY
The works will be carried out according to the requirements set out in the Project Specific Safety Plan
(PSSP). For further details refer to the PSSP.
9.1 Activity Hazards and Risk Assessment
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A risk assessment analyzing the potential risks and hazards, and their mitigation measures is
attached to this Method Statement in Appendix D.
9.2 HSE General Precautions & General Mitigation Measures/ Controls

9.2.1 Work activities will be adequately supervised by competent staff (both Construction & HSE).
9.2.2 All Personnel/ Workforce involved in the activity will be inducted, and receive the required training
BEFORE commencing the activity.
9.2.3 The Safety Engineer or officer / Project Engineer will conduct a Job Safety Induction through a
Toolbox Talk with the workforce BEFORE commencing the activity.
9.2.4 The required permits/ NOC’s as applicable shall be obtained BEFORE commencing the activity.
9.2.5 All Plants / Vehicles / Equipment used in the activity will be pre-inspected and approved by
competent authorized personnel.
9.2.6 HSE Procedures relevant/ applicable to the activity will be reviewed by the Construction Manager or
Site Manager, and specific precautions will be conveyed to the Workforce.
9.2.7 All Personnel/ Workforce involved in the activity will fully comply with the PPE (Personal Protective
Equipment) requirements.
9.2.8 Use adequate and visible HSE signage, posters and boards to promote awareness.
9.2.9 Ensure adequate rest areas (welfare facilities) are accessible.
9.2.10 Ensure regular housekeeping to always keep the site clean and tidy.
9.2.11 Ensure cool drinking water is available at the immediate area of the activities prior to
commencement of works.
9.3 Welfare Facilities
9.3.1 Welfare facilities shall be provided to all workforces involved in the construction operation such as
cold drinking water, ablution, rest areas and dining rooms.
9.3.2 Temporary rest room / shed shall also be provided in the vicinity of the construction area in hot
weather.
9.3.3 Rest areas shall be maintained regularly.
9.4 Housekeeping
9.4.1 Area shall be well clean maintained all time, rubbish will not be unattended.
9.4.2 All rubbish and waste shall be kept at designated location. After work completion waste shall be
disposed off on approved dumping tip regularly
10 EMERGENCY ARRANGEMENTS
10.1.1 The site emergency arrangements are detailed in the PSSP.
10.1.2 The construction manager shall be familiarized with the Emergency Response Plan & Contact
Numbers. Emergency contact numbers to be posted on site.
11 HAZARDS FACED WHILST CARRYING OUT THE WORKS
11.1 List the Hazards that will be encountered during the works. These should match the Risks
Assessment in Appendix D
12 ORGANISATIONAL RESPONSIBILITIES
12.1 The Sr. Project Manager / Project Manager
• Liaise with Client / Consultant for execution of the works as per construction program.
• Ensure the works are carried out according to the specification and approved shop drawings.
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• Liaise and coordinate with subcontractors including MEP for the agreed sequence of works with
respect to the construction program.
• Be responsible for all interfaces and other communications as required during the execution of
all activities
• Review the method statements prior to execution and explain the same to his subordinates
ahead of the job plan
• Manage and lead his workforce to ensure good workmanship and a quality product.
• To ensure that project works are carried out in accordance with company policies and in
accordance with the requirements of the project specification and authorities compliances.
• To ensure that all the equipments required executing the works according to the construction
program are available, in good condition, and provide any additional equipment that might be
required.
• Attend the Client & Consultant meeting and monthly progress meeting.
12.2 The Construction Manager

• Ensure that all works are carried out according to the Specifications, the latest Drawings,
Method Statements, Risk Assessment, and established Procedures.
• Provide the necessary information, material, equipment, and machinery to subordinates to carry
out the job.
• Follow up with the design preparation and finalize the approvals
• Follow up with the approved program of works and assure all activities carried out are as per
approved program of works.
• Solve technical problems related to installation.
• Ensure the progress at site is satisfactory and take decisions to improve the progress.
• Ensure the quality of the works that are being carried out.
• Support the site engineer and site construction team at all stages of the work.
• Ensuring Work execution is being carried out as per project specifications and approved method
of statement.
• Stop all unsafe work activities.
12.3 The Site Engineer

• Ensure that all site works are carried out according to the Specifications, the latest Drawings,
and Method Statements & risk Assessment.
• Provide the necessary information (Method Statement & Risk Assessment briefing), material,
equipment, and machinery to his team and sub-ordinates to carry out the job.
• Ensure all related approvals and NOCs are provided to the site foreman.
• Preparation of existing site condition and providing a copy to site foreman.
• Ensuring Work execution is being carried out as per project specifications and approved method
of statement.
• Ensuring all works is in safe conditions.
• Ensure adequate cool drinking water, toilets, rest areas are available for workers at site.
12.4 The Asst. QA/QC Manager

• Coordinate with Divisional/Corporate QA/QC team for support on Project QA/QC matters.
• Conduct Quality site walk for ongoing construction activities and report required correction and
corrective action to the Project Team.
• Liaising with the construction department for any required support.
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• Responsible for finalising ITP’s as per Hold point requirement along with method statement
submission
• Ensure that all the inspections at site are following the Method Statement and conducted by site
teams.
• Ensure the use of latest drawings is being used at site and available for use at site.
• Ensure material Inspection for all the permanent materials received at site.
• Liaise with the laboratory team to ensure compliance of materials and tests to the project
specification.
• Monitor the logs developed and updated by document control and other sections
• Organize and conduct the training/Induction programme to the project staff
• Review, analyse the Non-Conformance Reports and appraise the Project Management Team
for improving operational efficiency
• Attend Engineer/Employer QA/QC meetings
• Liaise with the Engineer for any issue to be resolved at site with regard to quality of the work.
• Assist the Sr. QA/QC Manager – C&ID to manage the internal and external audits in project
liaising with the Corporate/divisional QHSE department.
• Coordinate with Engineer/Employer QA/QC team for quality matters resolution on day to day
construction activities
• Review the project QA/QC reports and submits to the Quality Manager/Engineer.
• Monitor the QA/QC department performance on a regular basis.
• Raise NCR (CAPAR) once when the activities are deviated from the project specifications and
approved documents
12.5 The QA/QC Engineer

• Conduct inspections and monitor the required tests as per the relevant Method Statement and
ITP and authorities requirements.
• Ensure that personnel are fully aware of the quality requirements relevant to their discipline and
work.
• Regularly pay site visits to ensure that all the procedures in the Method Statement and ITP are
implemented.
• Ensure that properly documented quality records are maintained as per established Method
Statement, ITP.
• Determine and report any non-conformances to the QA/QC Manager and the process owner.
• Establish and maintain the surveying equipment calibrated records in liaise with project
surveying team.
• Monitor the Project KPI
• Preparation of QA/QC Monthly reports.
• Method Statement briefing to the staff for all new activities with in his domine.
12.6 The Chief Surveyor / Sr. Surveyor

• Ensure that all survey operations are carried out according to the Specifications, the latest
Drawings, Method Statements and established Procedures.
• Manage by assigning or performing setting-out tasks and as-built survey tasks as required by
the Project Team.
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• Provide the necessary information, material, equipment, and machinery to subordinates to carry
out the job.
• Maintain proper survey records.
• Coordinate the preparation of survey data and sketches in an agreed format for transfer/
handover of information.
• Verify and arrange the necessary calibrations of survey instruments.
• Control subcontractor’s surveyor’s daily work and data.
12.7 The Surveyor

• Execute daily survey field tasks according to the procedures of the Survey Department.
• Perform setting-out tasks and as-built survey tasks as assigned by the Chief Surveyor.
• Prepare survey data and sketches in the proper format for transfer/ handover of information.
• Ensure that the workers under his command fully understand the procedures and hazards
involved in the job.
12.8 The Foreman

• Ensure that the workers under his command fully understand the procedures and hazards
involved in the job.
• Execution of all installation work in accordance to the method statement.
• Making regular check-ups ensuring all machinery and equipment related to the activity are
working properly.
• Regularly checking of the operation and ensure the work conditions are safe.
• Ensure adequate cool drinking water, toilets, rest areas are available for workers at site.
• Ensuring the progress of the work is in the same line with what decided by the project engineer.
12.9 The HSE Officer

• Ensure that all construction team members are aware of the requirements of Project HSE Plan
& Risk Assessment for the task.
• Provide the required HSE induction & Risk Assessment briefing.
• Regularly pay site visits to ensure that safety is being exercised at site as per requirement.
• Report to the Project Manager or his designee any infraction of safety procedures.
• Promptly report accidents, incidents and near-misses to Project Manager
• Ensure suitable provision of drinking water, toilets, rest areas and first aid.
12.10 Lab Technician

• Ensure project specified tests to be done independently.
• Field test to be carried out with the presence of Engineer.
• Lab test to be carried out asper the standards and test report to be sent officially
• Maintain the quality of execution as per the standards and project specification.
12.11 Flagman
• Ensure to control the traffic of all vehicle movement
• Safe way control of Heavy equipments in coordination with HSE.
12.12 Builders
• To ensure the work is carried out as per the approved shop drawing and submittals
• Responsible to carry out all the activities as per Quality and HSE standards
• Coordination and communication between client/ consultant/ contractor
Page 14 of 19
MS-EL-00005
Revision No. P00
• Ensure all authority approvals are obtained.

13 MANPOWER
➢ Construction manager
➢ Site Engineer
➢ QA/QC
➢ Surveyor
➢ Asst. Surveyor
➢ Foremen
➢ HSE officer
➢ Laboratory personnel
➢ Labors
➢ Drivers/Equipment Operators
14 DISTRIBUTION
• Project Manager
• Construction Manager
• Site Manager
• Consultant
• Asst. QA/QC Manager
• QA/QC Engineer
• Safety Officer
• Sub-Contractor - if required
15 STATEMENT OF INTENT
CSCEC are committed to comply with national and local regulations and the Client’s requirements to
ensure that the project is delivered on time within budget and to the agreed quality requirements. The
consultant will be notified of any changes required on site and approval will be obtained prior to the
works being carried out.
APPENDIX
Appendix A: Check List
Appendix B: Inspection Test Plan
Appendix C: Quality Risk Matrix
Appendix D: Risk Assessment
Page 15 of 19
MS-EL-00005
Revision No. P00
APPENDIX A
CHECK LIST
Page 16 of 19
INTEGRATED MANAGEMENT SYSTEM FORMAT
CHECKLIST – FIBER OPTIC CABLE INSTALLATION &

TESTING
Name of the Project: BANIYAS NORTH DEVELOPMENT – PHASE 3
Name of the Client: ALDAR PROJECTS LLC
Name of the Consultant: MOTT MACDONALD LIMITED
Inspection Request Ref. No. Submitted on Inspected on
Location: Date
Area / Location: Time

CSCEC QC Consultant
S/N Items Checked Remarks
Representative Representative
1 Check Method Statement Approved
2 Check Shop Drawing Approved
4 Check Materials used at site are approved

Check the Dimension of Cable Trench as per
6
approved shop drawing
Excavation works complies with project
7
requirements and approved drawings
Check the Laying of FO Cable (Through PVC
8
Conduit) is as per approved shop drawing
Bedding provided as per approved drawings and
9
project specifications
Check Cable Cover Tiles provided as per
10
approved shop drawing
11 Check Warning Tape provided
Check the Backfilling of Trenches as per
12
specification.0.15m each layers of approved material with compaction
13 Check the FO Splicing / Termination Ensure there is no physical damage
Make ensure FOC Drum Test has been done and
14
passed.
Make ensure OTDR Test has been done and
15
passed.
16 Check End to End Test done and approved.
17 Check FO Cable Testing done and approved.

Ensure preceding activity is approved,Ref: ......
Checked By (CSCEC)
Checklist to be signed CSCEC by Site engineer and QC Engineer
Name Date Signature
Approved By (Mott MacDonald Limited)
Name Date Signature
Consultant’s Comments:
A AWC NA Signature / Date:

MS-EL-00005
Revision No. P00
APPENDIX B
INSPECTION & TEST PLAN (ITP)
Page 17 of 19
ALDAR PROJECTS
INSPECTION AND TEST PLAN
PROJECT TITLE: BANIYAS NORTH DEVELOPMENT PHASE 3 PROJECT NO:P151106/2022/C002 DATE 21.11.2022
BNDP3-IN-CSCEC-P3C-EL-
CLIENT / PMC: ALDAR PROJECTS LLC CONSULTANT: MOTT MACDONALD LIMITED DOC. REF
XX-MS-EL-00005
CONTRACTOR: CHINA STATE CONSTRUCTION ENG’G CORP ME (LLC) SUBCONTRACT NO: N/A REV NO P00
SUBCONTRACTOR: HELIOPOLIS ELECTRIC CO ITP NO: 00005
Pre-qualification of
DESCRIPTION: FIBER OPTIC CABLE INSTALLATION Sub-contractor and TPI
QUALITY
REFERENCES
ITEM PROCESS FREQUENCY OF INSPECTION ACCEPTANCE CONTROL
(SPECIFICATION, METHOD COMPANY CONSULTANT CONTRACTOR SUBCON TPI
No. DESCRIPTION TEST (Mode of CRITERIA FORMS DATA
STATEMENTS, OTHERS
measurement)
1 Documentation Phase
Gen. Requirements
SECTION 013300 -
Shop Drawing Approved upon
1.1 Prior to Start the Submittal Procedures Approved shop H R/A H H -
Approval review
activity Doc. Review Rev. 0 drawing
Gen. Requirements
SECTION 013300 -
Method Statement Approved
1.2 Prior to Start the Submittal Procedures H R/A H H -
Approval Approved upon Method
activity Doc. Review Rev. 0
review Statement
Gen. Requirements
SECTION 013300 -
Material Submittal Approved
1.3 Prior to Start the Submittal Procedures H R/A H H -
Approval Approved upon Material
activity Doc. Review Rev. 0
review Submittal
Gen. Requirements
SECTION 013300 -
1.4 QCP Prior to Start the Approved upon Submittal Procedures Approved QCP H R/A H H -
activity Doc. Review review Rev. 0
2 Pre-Construction Phase
LEGENDS:
W – Witness H – Hold R – Review A – Approval S – Surveillance TPI – Third Party Inspector Agency
ALDAR PROJECTS
ADWEA/ADDC/AADC A
Materials Receiving As per approved STANDARD S-AAA- MIR/Delivery
Testing/Doc. H W/A H H -
2.1 at Site Each Delivery Material Submittal CAB-FOC (Rev.0-2011) Notes/Test
Review
Reports
ADWEA/ADDC/AADC
As per
STANDARD S-AAA-
2.2 Material Storage manufacturer W S W H -
Each Delivery Visual CAB-FOC (Rev.0-2011) MSDS
recommendation
ADWEA/ADDC/AADC
Free from Lumps
Development of Testing/Doc. STANDARD S-AAA-
2.3 1500CM or unwanted Test Reports H W/A H H -
Stockpile Review CAB-FOC (Rev.0-2011)
material
3 EXCAVATION WORKS
ADWEA/ADDC/AADC
After the
As per approved STANDARD S-AAA-
3.1 Survey Setting-out Excavation Each Visual/Technical Survey Report W W/A W H -
drawing CAB-FOC (Rev.0-2011)
Sub Station
ADWEA/ADDC/AADC
Formation to be
Dewatering STANDARD S-AAA-
3.2 Each Location Visual dried, Approved Checklist W S W H -
(Where applicable) CAB-FOC (Rev.0-2011)
MSRA
4 SAND BEDDING
Bedding Sand
Approved shop
ADWEA/ADDC/AADC H H
4.1 Laying & Each area Visual STANDARD S-AAA-CAB- Check List W W/A W H -
drawing
Compaction FOC (Rev.0-2011)
5 FO Cable laying / Installation
Cable pulling/laying ADWEA/ADDC/AADC H H

Approved shop
5.1 through PVC Each Span Visual STANDARD S-AAA-CAB- W/R/Check List W W/A W H -
drawing
Conduits FOC (Rev.0-2011)
6 BACKFILLING
ADWEA/ADDC/AADC
Approved Shop
6.1 Sand Over cable Each span Visual STANDARD S-AAA-CAB- Checklist W A W H -
Drawing S
FOC (Rev.0-2011)
LEGENDS:
ALDAR PROJECTS
ADWEA/ADDC/AADC
H S H
Installation of Cable Each Length of Approved Shop STANDARD S-AAA-CAB-
6.2 Visual WIR/Checklist W A W H -
Cover Tiles Installation Drawing FOC (Rev.0-2011)
ADWEA/ADDC/AADC
H H
Installation of Each Length of Approved Shop STANDARD S-AAA-CAB-
6.3 Visual WIR/Checklist W A W H -
Warning Tape Installation Drawing FOC (Rev.0-2011)
ADWEA/ADDC/AADC H
H
Approved Shop STANDARD S-AAA-CAB- WIR
6.4 Final Backfilling Each span Visual Checklist W A W H -
Drawing FOC (Rev.0-2011)
in layers with compaction
ADWEA/ADDC/AADC H W H
Approved Shop STANDARD S-AAA-CAB-
6.5 Jointing of FO cable Each Cable Visual/Technical WIR/Checklist W A W H -
Drawing FOC (Rev.0-2011)
ADWEA/ADDC/AADC
H H
Termination of FO Approved Shop STANDARD S-AAA-CAB-
6.6 Each Termination Visual/Technical WIR/Checklist W A W H -
cable Drawing FOC (Rev.0-2011)
7 FO CABLE TEST
ADWEA/ADDC/AADC
Approves Test
7.1 OTDR Test Each Core / cable Testing STANDARD S-AAA-CAB- Test Report H W/A H H H
Procedure
FOC (Rev.0-2011)
8 Test reports
ADWEA/ADDC/AADC
Submission of Test After completion of Testing/Doc.
8.1 Code A & B STANDARD S-AAA-CAB- Test Reports H A H H -
Report Each work Review
FOC (Rev.0-2011)
LEGENDS:
MS-EL-00005
Revision No. P00
APPENDIX C
QUALITY RISK MATRIX
Page 18 of 19
QUALITY RISK MATRIX
Mitigation After mitigation
Past occurrence Prior mitigation action Effect Responsibility
action action plan Residual
Sr no Description of Risk Risk Type Risk Rating Remarks
Severity risk
Yes/NO Severity rating Probability LT/MT/ST Probability
rating
Quality Risk Direct
1.Engagement of competent supervisor
2.Production of coordinated shop drawings and
obtaining approval from engineer prior to
Deviation from specification execution of works.
A1 Yes Internal Major Likely 12 LT 3.Provision of training to supervisor and Project based management Major Rare 4
/approved drawings
execution staff prior to start of works
4.Use of control forms for inspection and
approvals
1. Engagement of competent supervisor.
2.Issuance of advance controlled copies of
production document if there is a minor design
change or issuance of stop work if there is
A2 Use of unapproved Materials Yes Internal Major Likely 12 LT major design change, Project based management Major Rare 4
Provision of trainings for supervision and
execution staff prior to execution of works.
Periodic audits on site based staff for document
usage.
1. Engagement of competent supervisor.
2.Issuance of advance controlled copies of
production document if there is a minor design
change or issuance of stop work if there is
major design change,
Provision of trainings for supervision and
A3 Use of unapproved drawings No Internal Major Likely 12 LT execution staff prior to execution of works. Project based management Major Rare 4
Periodic audits on site based staff for document
usage.
Use of control forms for inspection and
approvals.

2.Provision of trainings for supervision and
execution staff prior to execution of works
3.Inspection and approval of any permanent
Use of unapproved / uncalibrated materials prior to use.
A4 No Internal Major Likely 12 LT Project based management Major Rare 4
Surveying Instruments 4.Comparision of manufacturers inhouse test
result with approved compliance statement.
5.Perform routine tests on materials received to
conform compliance.
6.Impose control of calibrated surveying
instruments.
7.Use of control forms for inspections and
approvals.
2.Provision of trainings for store, supervision
and execution staff regarding the method of
A5 Not working as per MS/Process Yes Internal Moderate Likely 12 LT work. Project based management Moderate Rare 3
3.Perform routine inspection on installation
process.
approval.
2.Production of coordinated shop drawings and
obtaining approval from engineer prior to
A6 Inadequate supervision yes Internal Major Likely 12 LT execution of works. Project based management Moderate Rare 4
3.Provision of training to supervisor and
execution staff prior to start of works
4.Use of control forms for ins
# Classification : Internal General Purpose

2.Perform routine inspection on installation
Not following manufacturers
A7 Yes Internal Moderate Likely 12 LT process Project based management Moderate Rare 3
Instruction
approval.
QUALITY RISK INDIRECT

2.Issuance of advance adverse weather forecast
prior to critical activities
3.Issuance of advance adverse
weather notification for protection works
Rejection of completed works due to
1.Adverse weather
B1 Yes External Moderate Likely 9 LT execution staff regarding the protection of Project based management Moderate Rare 3
2.Ground water failure due to
works
dewatering
5. provision of standby portable dewatering
pumps
6.Availablity of records of ground water table
and geological condition

2.Provision of induction to Engineers
3.Preparing and maintaining the tracking
Delay in response to customer register of customer complaints and NCR Project management and site
0 Yes External Moderate Likely 9 LT Moderate Rare 3
complaints and NCR 4.Timely notification to Engineer and QA/QC department
supervision staff.
5.Periodic monitoring of close out program.
Notification to customer for unavoidable
delays.
1.Review newly added specification with

reference to previously available specifications
to reflect the changes.
Change/Revision from Project 2.Prepare comparison table based on new
B3 No External Major Likely 12 LT specification requirements Project based management Moderate Rare 4
specification requirement
3.Notify to supervision and execution staff
regarding the revision/change
4.Issuance of stop work if there is a major
change/impact in design
1.Provision of induction/training to for

continual improvement
2.Prepare periodic review of objectives listed
Non compliance to company Quality
3.Monitor compliance by sending reminders &
B4 objectives & project Quality Yes Internal Moderate Likely 12 LT Site QA./QC Department Moderate Rare 3
notification of pending items to be addressed.
objectives
4.Address in management meeting regarding
the objective review
QUALITTY RISK PROCESS

2.Routing calibration of monitoring and
measurement instruments
3.Periodic audit on site based staff and
Defective / incorrect setting out and
C1 Yes Internal Major Likely 12 LT surveyors for document usage and equipments Project based management Major Rare 4
survey
4.use of control forms for inspection and
approvals
execution staff prior to execution of works.

2.Availability of alternative dewatering pump
with same capacity.
3.Availablity of records of ground water survey
C2 Dewatering pump failure Yes Internal Major Likely 12 LT and geological conditions. Project based management Major Rare 4
execution staff prior to execution of works. 5.
Engagement of competent Mechanic to repair
the dewatering pump defect.

2.PVC pipe to be blanked immediately after
laying.
3. Appropriate rope to be put inside the pipe to
C3 PVC Pipe blocked Yes Internal Catastrophic Likely 15 LT avoid breakage Project based management Major Rare 4
execution staff prior to execution of works. 5.
Engagement of competent workforce to execute
the work.

2.Engagement of experienced supervisor to
ensure the and control the pulling activity
C4 Cable pulling Winch Breakdown Yes Internal Major Likely 12 LT 3. Work to be executed in accordance with Project based management Major Rare 4
approved MSRA.
4.Provision of trained and competent operator
for operating the winch machine.
RISK MATRIX
Severity
Probability
Insignificant(1) Minor(2) Moderate(3) Major(4) Catastrophic(5)
Rare(1) 1 2 3 4 5
Possible(2) 2 4 6 8 10
Likely(3) 3 6 9 12 15
Often(4) 4 8 12 16 20
Almost Certain (5) 5 10 15 20 25
Absolutely unacceptably high
15-35 Extreme Risk
Activity should not proceed in the current form
Unacceptably high risk activity
8-12 High Risk
To be modified to include remedial planning, action subject to
Acceptable but must be managed at 'As low as reasonably
4-6 Moderate Risk
practicable'
Acceptable without further action. No further action required
1-3 Low risk
unless escalation of risk is possible

MS-EL-00005
Revision No. P00
APPENDIX D
RISK ASSESSMENT
Page 19 of 19
Risk Assessment Ref: BNDP3-IN-CSCEC-P3C-EL-
RISK ASSESSMENT XX-MS-EL-00005, Rev.P00
PROJECT: Baniyas North Development – Phase 3
Contractor : M/s. China State Construction Engineering Corporation Middle East LLC
Subcontractor: M/s Heliopolis Electric Company Rev No: 0
Client : M/s ALDAR PROJECT LLC Date: 06-11-2022
Activity : Installation of Fiber Optic Cables
Page 1 of 9
Company Name: China State Construction Engineering Corporation Middle East LLC.
Project Title: Baniyas North Development – Phase 3
Work Description: Installation of Fiber Optic Cables Date: 21.11.2022
Risk Level Residual

Low/ Action to be Taken to Reduce Risk risk
Risk Classification Revised Risk Classification
Medium/ Low/
S/N Activity Element Significant Potential Hazards High Medium/
High
Risk Rating Risk Rating
PROBABILITY Severity PROBABILITY Severity
(R) (R)
(P) (S) (P) (S)
PXS PXS
• Comply with legal, contract, local, authorities and method of statement requirements along
with manufacturer recommendation of tools.
• 6-point mandatory PPE such as helmets, high viz jacket, coverall, gloves, goggles, safety
shoe and face mask (EN/CE standard) and to be provided for all site personnel, and specific
to task to be provided for concerned personnel
• Training/TBT to be given to all involved personnel regarding (RA, MS, Chemical MSDS and
PPE) and to be recorded through the site foreman/engineer in presence of HSE rep.
• Reduce the human involvement for all tasks ALARP
• Do not use any homemade tools/platforms/unauthorized connections
• Only well trained, skilled labor and new personnel (shall be trained first) are allowed to
perform the works
• All works shall be carried out fulltime under supervision of supervisor or foreman
• All tools, equipment, plant shall possess valid documentation as per local authority
• Comply with any instructions from client/engineer/contractor/subcontractor HSE rep
Unplanned work execution • Emergency contact details shall be posted at work locations
The General • Adequate signage shall be posted at work locations and to be in adequate languages which
without adequate safety
Requirements, 4 4 16 H can be understood by workforce 1 3 3 L
1 arrangement - Injuries due to
Prior to starting of • Only perform the works of erection and dismantling and any high risk works at day shift and
unsafe work execution or unsafe
the activity. minimize the night shift activities to the low risk works
site condition
• Ensure that all works evolving in any ignition source – hot works are running through
adequate PTW
• MSDS shall be available for all chemicals at store, HSE documentation, workplace and first
aid center
• During unfavorable weather condition (Humidex exceeding 54 degrees Celsius {TWL less
than 115} / wind speed exceeding 38 kmph / Visibility less than 50 m / heavy rains etc.) work
shall be suspended
• Physical/Social distancing shall be maintained at all times as COVID 19 control measures
• Face mask shall be worn and properly used at all times
• COVID 19 awareness training for all employees
• OSHAD CoP and Aldar EHSMS Rev.06 shall be complied for all activities performed on site.
• All hazard control measures prescribed in this Risk Assessment is issued as a work
instruction to be implemented by site supervision.
• PTW shall be apply for all high-risk Activity.
Page 1 of 9 Appendix 5
ALDAR OSH/EHSMS Rev 06/ 01-07-2019
Page 2 of 9
• All chemical shall be kept in sunshade designated place with signage.

• Do a tool box talk with all site supervise\or, operators and operatives. Explain these control
measures to all relevant operatives.
• Housekeeping to be done and workplace to be made safe prior to leaving the workplace
• All person and vehicle person comply with site HSE rules & regulation. Project team has to
comply CSCEC project HSE plan.
• Appropriate PPE are provided and worn by operatives.
• Work area is kept cleaned.
• No simultaneous activity in same area especially hot Work.
• Portable Fire extinguisher shall be readily available near all ignition source. Emergency
contact numbers to be displayed in prominent places
• Trained banks man with red uniform, helmet whistle and flags
• Emergency preparedness shall be ensured
• Never work on live road without permit and adequate safety arrangements / Shadow
vehicles/TMA
• Provision of flag man and barricading while working adjacent to live road.
• 6 points- Helmet, Hi-Viz jacket/cover all with strips, hand gloves, safety shoe, safety glass
Working adjacent to moving and face mask
public vehicles - Hit by moving • Steel pins shall not be driven more than 15cm in the ground
vehicle, • Rebar caps shall be provided for the marker pins and warning tapes to be tied for
identification
Existing manholes, hidden
Survey and • Area shall be thoroughly inspected by the supervisor and the survey in charge before
cavities- Falling into unidentified
2 setting up work on 4 4 16 H engaging the workers. 1 3 3 L
cavities and manholes
• See the area and de mark the driving routes
site
Use of steel pins as survey • Check the identification both visually and by the existing drawings for any services or man
marker - Penetration injuries holes.
• Proper planning and necessary precautions should be taken prior to start survey work
Reptiles / desert insects - Snake • Site induction shall be carried out for the workers and adequate information must be given to
or reptile bites, stings from insects all about the site and the possible risk associated with task and location
• Do not touch anything with bare hand
• Do not rest or sit or lie down on sandy area / near bushes
• Provision of drinking water, toilets, shaded area etc. shall be ensured. Additional control
measures shall be ensured for cavity prone areas.
• Mechanical aids to be used for offloading the blocks work materials
• Blocks shall be stacked on proper pallets and secured with straps from the manufacturer
• Block shall be stored in safe manner on designated area with levelled and compacted ground
and no double stacking allowed.
• 3rd party trained banks man shall be deployed with all moving plants to control man-machine
Material shifting / Falling materials interfaces
Offloading, Slip trip fall
Sharp edges • Loading and unloading from site and Motor Vehicles Each workman shall be instructed for
stacking and
shifting of Heavy manual labour and manual the proper method of loading and unloading from site and equipment vehicles, and provided
3 materials. handling 3 4 12 H with necessary equipment for safety. Supervisors shall ensure that the required number of 1 3 3 L
Loading and un- Caught between load and vehicle workmen based on the weight and the distance involved in each job is available and
loading of Minor or major injuries, crush engaged for the particular job
injury, Back ache • Ensure designated access/egress made safe for the people, vehicle, plant and machinery.
materials. Traffic accidents
• Ensure proper barricade along with signage provided.
• Standard stair access shall be provided to access and exit.
• Separate access and exit to be provided for vehicle movement.
• Pickup truck should park inside the site at safe area away from the excavation premises.
• HSE induction for drivers
Page 3 of 9
• Follow the safe manual handling procedure

• Ensure the task is carrying with sufficient manpower.
• Don’t stand workers on pickup vehicle while moving. Ensure safe systems of work for
unloading materials from vehicles.
• Stack all cup lock scaffold parts on a designated area and not beyond a safe height Walk
talkies to be arranged for communication
• Check that the layout of routes is appropriate for vehicle and pedestrian activities. Where
possible segregate pedestrian and vehicle traffic routes. Provide a physical barrier to achieve
the segregation. If not, adequate warnings must be in place. Ensure there are suitable
pedestrian crossing points on vehicle routes
• Daily task briefing and weekly Tool Box Talks.
• Ensure full time supervision for works.
• Use of task specific PPEs
• All workers must attend specific training
• Provision of suitable PPE, safety helmet, proper footwear, reflective vest, gloves.
• All thoroughly examined by competent examiner and hold valid certificate
• Flagman to be deployed where the vehicle
movement required
• Establish a traffic plan for the site, and the logistics coordinator shall ensure deploying
adequate personnel as traffic marshals to assist smooth traffic movement at the premise.
• Material shifting and lifting operations shall be ceased during peak traffic hours as advised by
MML (Peak hours declared are 8.30 to 9.30 am and 4 to 5 pm)
• Comply with OSHAD-SF CoP 36.0 Plant and Equipment to be complied
• Authorized personnel with adequate competency and valid license (of appropriate category)
and third-party certificate are only permitted to operate plant and equipment on site.
• All plants must have valid registration document and third-party test certificates
• Before plants are allowed for site work, CSCEC Plant coordinator should inspect the plant and
• Hit / run over by the plant issue permit.
• Trap / entanglement • All safety features and systems such as brakes, lights, rotating beacons, reverse alarms,
• Overturning of Equipment mirrors etc. of the plant shall be available and in proper working condition all the time.
• Collision • Daily Pre-use inspection of the plant shall be done by the operator and all defects must be
• Reversing vehicle reported to the Plant coordinator and Supervisor of works before each shift commencement.
• Walk around inspection of the plant to be done each time the operator restarts the engine or
• Fatality he moves after stopping for longer time. This is to ensure no personnel are resting in and
around the plant.
• Serious injuries, amputation
• Defective plants shall not be used on site.
• Injury due to collision.
Working with • Trained Flag man to control all plant movements on site
• Crushing injury.
moving Plant • Working area to be isolated and barricaded and no unauthorized persons allowed in work area
4 • Operator injury due to plant 4 4 16 H 1 3 3 L
(Excavators, Hiab overturn • Effective traffic management systems to be set up and monitored
etc..) • Burn injuries • Equipment to be well maintained and routine inspection and maintenance to be done as per
manufacturer’s recommendations.
• Land contamination
• Flashing warning lights to be used on moving plant during night and low visibility working.
• Operative working in close
• Reversing warning signals to be used on all plant.
proximity
• No one to stand on the sides of dump truck while it is unloading. A safe distance of 10 m to be
• Hot surfaces (exhaust)
maintained from the truck.
• Smoke
• Flagman to stand in safe position and monitor and control loading and unloading of dump
Fuel/ oil leakage from the trucks.
plant • Drivers should not come out of the dump truck cabin during dump truck loading or unloading.
• Unloading of dump truck shall be stopped if the tail gate fails to open / material is not flowing
out from the rear storage area. Materials to be removed using an excavator if it fails to come
out due to stickiness.
• If any plant is stuck in loose soil / fail to move, it shall be referred to the Plant coordinator
immediately to arrange safe evacuation using shovel / excavator. All personnel should remain
Page 4 of 9
in safe distance from the plants during such evacuation..

• All plants and vehicles shall have working reverse alarm installed
• Plants and vehicles should not be operated very close to personnel, safe distance to be
maintained.
• Personnel should not position themselves in close proximity to plants; they should not face
their back to plants. Always watch out for movements of the plants and vehicle
• No one shall rest or position themselves near a parked or idle plant/vehicle at anytime.
• When not in use, all plants and vehicles shall be stopped in designated area in safe manner
with wheels choked, engine turned off and cabins locked. Plant / cabin keys shall not be left on
the plant.
• Workers with loose clothing / traditional outfits are not allowed to work on site. Company
Uniforms, coverall or proper pants and shirts to be worn.
• Steel toe safety boots, hardhat and fluorescent vest are mandatory for all operators and
drivers while on site
• Flagmen to be deployed for traffic management and plant movement control.
• All people in the vicinity should be made aware of potential hazard and reasons for warning
signs and barriers.
• People who could be affected should be informed of emergency arrangements.
• Fire extinguisher to be readily available in the plant and machinery.
• Appropriate task specific PPEs shall be used by all.
• No additional person allowed on plants other than the operator.
No major maintenance allowed on site.
Excavating close to buried • Obtain NOC from authorities
services resulting contact with live • Obtain permit to dig (internal) after filling up the inhouse utility clearance form and PTW form
utilities, and attaching relevant drawing and NOC.
• Barricade the area and provide warning signage.
Men / vehicles falling in to the • Trenches adjacent to live road shall be barricaded with concrete barriers and interconnected
trench each other, flashers and signage installed. For excavation on road side, obtain traffic police
approval and obtain permit, comply OSHAD CoP 33.
Trench collapse • Protect excavations 2m and more deep by hard barricading and provide access, flashing
lights and warning signage
Presence of ground water • Warning signages, flashing lights and all around safety mesh to be provided to all other
Presence of insects and reptiles excavations.
(snake, lizards etc.) • Surveyors to mark the known services as per GIS drawing.
• Carry out CAT Scan to detect buried cables.
Excavating close to existing
Excavation and • Carry out manual trial pits (No plants or machines shall be used for trial pit excavation) to
structures
laying of fiber identify any services in the area.
Fatality due to Electric
optic cable, shock/explosion from buried • All exposed / identified services to be marked and protected suitably as per NOC conditions
5 4 4 16 H to prevent damages. 3 3 L
shifting of electric cable damage,
Fire / explosion due to contact • All personnel working in the area shall be made aware of emergency procedures. 1
excavated • Stay away from excavators, approach the plant only with the permission of the plant operator
with electric cables
material Asphyxiation due to trench and flag man.
collapse • Pre-use inspection of the excavator to be done. Valid 3rd party certificate of the plant and
Trench flooding due to water competency certificate and license for the operator.
table or pipeline leak. • No curtains or blinds allowed in the operator cabin.
Damage / collapse of adjacent • Flagman to control the excavator movements.
structure. • When not working, excavator bucket shall be placed on the ground. After the work, operator
to park the plant in safe place and the cabin to be locked.
Damage to live services resulting • Any maintenance on the plant to be done outside the site.
in services interruption. • Depending on the soil condition, provide proper shoring by trench sheets or slope or
benching as per hardness of the ground as decided by Technical Team in coordination with
Fines from authorities if services Consultant based on ground test report.
are damaged. • Maintenance records of the plant to be available.
• Leaking or plant with defects or improper modifications or fittings not allowed.
Insect sting, snake bite resulting • Excavated soil should be stored 2m from the edge.
Page 5 of 9
in fatality or serious illness • Provide proper access to the trench.

• If warning tape / tiles of existing utilities are sighted during excavation, further work to be
proceeded only after review by the Site Engineer.
• Protect adjacent structures to prevent collapse/damage during trench excavation.
• If there is presence of water, arrange dewatering before proceeding with further excavation.
• Comply with OSHAD CoP 29.0 and ALDAR EHSMS 2019 Rev 06.
• Permit conditions shall be fully complied at all time
• Proper monitoring and supervision shall be ensured.
• Before commencing, check the area to rule out presence of reptiles, crawling creatures
• Clear the bushes and top soil by excavator buckets or at least with hand shovels. Naked
hands should not be used.
• Do not remove safety shoes while in the sandy areas.
• Do not sit or lie down on the sand or bushy areas. Pick axe should not be used.
• Electric/ pneumatic breakers should be used only after verifying the area by the Contractor /
Engineer to rule out possibility of services after studying the strata and available drawings.
• Vehicles should not be allowed to come closer than 2m of the trench edge.
• Contents of the risk assessment to be communicated to the work team.
• Daily Activity Risk Talk to be conducted to the team.
• Loading, unloading of excavated material to be done under proper control of Flag Man, safe
distance to be maintained from personnel and other vehicles during loading / unloading.
• Area to be barricaded and entry of unauthorized personnel not to be allowed.
• Dewatering permit to be obtained for preparation and discharge to lagoon.
• Dewatering pumps to be placed in drip trays or bunded areas to prevent soil contamination
from fuel and oil leak. Barricade and provide signage for the pump.
• Proper usage of mandatory PPE including dust mask.
• Competent cable winch operator with valid 3rd party certificate only allowed to operate cable
winch.
• Inspect rigging and winch at beginning of each shift.
• The condition of guage shall be good.
• Do not exceed the maximum pressure stated in the hydraulically driven winch. Trained
Winch Operator only allowed for the activity.
Damage of wire sling while pulling • Ensure the stability of cable rollers especially the corner ones.
Detachment of pulling eye from • Personnel who are responsible for hand signals are clearly visible in view of the operator and
Cable Pulling the cable while pulling. that the signals to be used are thoroughly understood by everyone.
6 (using winch) Movement of Cable Trailer and 4 4 16 • While pulling cable through the ducts, ensure that the ducts are clean and conduct mandrel 1 3 3 L
H
Cable Winch from its place test in order to avoid any nip points in the cables.
Nip points in the cable • Protect both ends of the laid cables in proper manner until the jointing activities
Pinch points • Ensure First Aid and Fire Extinguishers.
• Always use "hand-over-hand" techniques, being careful to keep hands and clothing away
from winch drum and rollers.
• Do not allow personnel near winch line under tension. Keep safe distance.
• Check suitable I-Shackle. Valid test certificates for the same and winch are mandatory.
• Wear appropriate PPE like dust mask, Goggles.
• Clean the wind screen, no curtains or blinds in the cabins and driver shall have proper vision
outside the cabin.
Loose soil at the side of • Competent operators with valid 3rd party certificate and certificate and licence only allowed to
excavation operate plants.
Uncontrolled equipment • Maintain barricading around excavation.
movement • Provide Flagman to control movement of plants
Excavation, Back
7 Untrained and uncertified 4 4 16 H • Prior to excavation spraying water to reduce dust at work site. 1 4 4 M
filling equipment • Wear appropriate PPE like dust mask, Goggles.
Fatality • Carry out pre use inspection of plants
Equipment falling in to • All systems - brake, reverse alarm, revolving lights etc.. shall be fully operational.
excavations
• Valid 3rd party certificate of plant and Registration shall be available
Page 6 of 9
Major and minor injuries, property • Ensure the continuous monitoring and proper supervision
damage
Use of damaged hand tools • All hand tools shall have valid color code indicating its in sound condition for use
Sharp edges of the hand • Operatives shall be skilled and well versed in use of hand tools
tools • Remove the damaged hand tools from use.
• Store keeper shall issue the inspected and color-coded hand tools to site
Use of wrong tool for the job
8 Use of hand tools 4 3 12 H • Hand tools with sharp edges shall be used with sufficient care (trowels etc.) 1 3 3 L
(such as spanner used for • Hammers shall be checked prior to each use, the chances of its head detaching from its
hammering etc.) body shall be vital part to be looked into for compliance
Penetration injury from • Work location shall be free from obstructions and trip hazard
piercing of hand
• Trained operators’ operators only allowed to operate power tools
• Disconnect when not in use
• Store in safe manner after use
• Trailing cables routed in safe manner to avoid cable damage and trip hazard
• Barricade the area
• ELCB in the circuit
• Proper insulation of all cables
• DBs/Generators used for power tools shall be equipped with 30mA RCD device.
9 4 4 16 H • All power tools shall be inspected daily, monthly and color-coding system shall be 1 3 3 L
Use of power implemented.
tools Use of electrically operated tool, • Electrical power tools shall be implemented with PAT on quarterly basis.
Rotating parts • Task specific PPEs shall be used.
Electric shock, Major Injury, • Fire extinguishers available in the area
Entanglement, Fire • All flammables and waste generated removed from site
• Disconnect power when changing bits
• No repair allowed on tools
• Damaged tools not allowed to be used on site, return them to store.
• All guards in place
• 3rd party certificate of generator shall be provided and posted
• 30mA RCD to be provided with DBs assigned for power tool operation
• Trip-tray and secondary bunds shall be provided to avoid spillage
• Spill kit shall be provided with all generators.
• Inspection and color coding shall be provided
Use of temporary • Approved electrician details to be posted
Electricity, Noise, Land • Safety signs shall be installed
electrics - electric contamination and air pollution
• Earthing shall be ensured
Generator for hazards.
• All rotating parts covered and hot surfaces protected from contact and fire
Electric shock
10 power supply Burn injury
3 5 15 H • Fire extinguisher available 1 4 4 M
with cabling and Smoke allergies • Barricade the area
Fire / Explosion • Competent persons to operate
DBs • No repair / modifications on site
Hearing problems
• No work / fueling while engine is running /hot
• Appropriate PPE like ear plug to be used
• Inspect and tag as per current color coding
• Faulty generator not to be used
• By maintaining the work equipment at regular interval to reduce the noise produced by the
equipment.
Page 7 of 9
• Obtain traffic police permit

Collision between vehicles or with • Proper concrete barricading and flash lights have to be provided as per the regulation and
pedestrians, Vehicles crushing standards around work area.
Working near live feet of pedestrian. • Flag man to be placed for traffic control with high visibility clothing and other PPE, proper
11 traffic Injury to person by moving 4 5 20 H usage of safety sign boards, Traffic diversions to be done as per approved drawing. 1 4 4 M
vehicles • Shadow vehicles should be provided.
Hit by fast moving vehicle to • Ensure the continual monitoring and proper supervision.
construction equipment • Traffic team should be available for any immediate assistance.
• Provision of safe working system, Information, instruction, supervision.

• Acclimatization
• Arrange job rotation, adequate rest should be provided, provide adequate cold water to drink.
• Provision of PPE and its proper usage.
• Electrolyte solutions should be provided
Heat related illnesses Heat • No works shall be allowed during June 15 to Sep 15 from 12.30 pm to 3 pm including works
stroke, Nausea, head ache and inside villa or shaded area unless its approved from MML
even fatality. • Specific summer working plan to be developed, approved from MML and to be followed
Working in hot Heat exhaustion due to loss of strictly and no lone working allowed.
12 5 4 20 H 1 4 4 M
and humid climate body fluids, heat Heat cramp, • Provide shelter near the work area for taking breaks between the work
Heat rashes
• Ensure the continual monitoring and proper supervision.
• Make sure there is heat stress safe work plan with reasonable working hours and
communicated to all.
• Ensure provision of first aid facility and arrange adequate supervision
• Identify early symptoms of heat illness
• Educate workers to monitor urine color by individuals, dark color indicates dehydration
• Prepare a lifting plan and get approval for all heavy lifting
• For lifting of cabins, spreader beams to be used.
• Crane will have a valid 3rd party certificate and fitted with warning aid i.e., Safe Load
Indicator, anti-two block system, reverse Alarm/Revolving Lights.
Uncertified crane and lifting • Operator will have a valid 3rd party competency certificate in addition to valid driving license.
accessories • Crane will be positioned on levelled and stable ground fully extended outriggers resting on
. load spread base plates/pad.
Untrained operator and rigger
• Certified Riggers and Banks Men will control the Rigging and Signalling to the operator.
Un compacted terrain
Overload lifting • All Lifting Slings with inspection certificates will be available with current colour code. Third
Property damage and serious party certified Lifting Supervisor Will be made available.
Lifting operation – injuries • Area will be barricaded; walkways and designated routes will be established and proper sign
13 Lifting of Cable Overturning of Equipment 4 4 16 H board will be in place. 1 4 4 M
property damage and fatality
Drum • OSHAD SF CoP 34 shall be complied.
resulting
Overturning of Equipment • Working areas will be properly cordoned off and proper signboard will be in place.
property damage and fatality • During crane operation maintain safe distance of the boom and counter weight from adjacent
resulting plants and structure.
Overturning of Equipment • Load being lifted will be controlled by providing Tagline.
property damage and fatality • Load shall not be lifted above personnel
resulting • Sudden or jerky movement will be avoided.
• Personnel shall remain in safe distance from the load.
• Authorized and designated rigger only will give signal to the operator
• Lifting operation will be STOPPED when wind speed exceeds 36 kmph /19 knots
• Project lifting plan shall be developed and followed after approved from MML
Page 8 of 9
• Appointed person for lifting shall be appointed with valid 3rd party certificate from ADM
approved service provider
• The crane and lifting equipment’s, lifting gears and tackles shall be inspected and certified by
ADM approved service provider.
• PTW system for lifting shall be implemented
• Crane more than 10 years old shall be provided with NDT certificate
• Trained lifting crew such as lifting supervisor, rigger, operators and banks man shall be
deployed.
• Provision of safe working system, Information, instruction, supervision.
• Aclimatisation
• Arrange job rotation, dequate rest should be provided, provide adequate cold water to drink.
• Provision of PPE and its proper usage.
• Electrolyte solutions should be provided
Heat related illnesses Heat
stroke, Nausea, head ache and • Mid day break rule strictly complied, no work in open areas between 12.30 to 3pm during 15 th
even fatality. June to 15th Sep as per government order.
Working in hot Heat exhaustion due to loss of • Provide shelter near the work area for taking breaks between the workEnsure the continual
14 5 4 20 H 1 4 4 M
and humid climate body fluids, Heat cramp, Heat monitoring and proper supervision.
rashes
• Make sure there is heat stress safe work plan with reasonable working hours and
communicated to all.
• Ensure provision of first aid facility
• Arrange adequate supervision
• Identify early symptoms of heat illness
• Educate workers to monitor urine colour by individuals, dark colour indicates dehydration
No lone working
Page 9 of 9
Risk Grading Matrix

SEVERITY
PROBABILITY
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequent/Almost Certain (5) 5 10 15 20 25
Absolutely Unacceptably High

15 - 25 Extreme Risk
Activity or process should not proceed in current form
Unacceptably High
8 - 12 High Risk Activity or process should be modified to include remedial planning and action and be subject to detailed EHS risk assessment
Acceptable but must be managed at “As Low As Reasonably Practicable” (ALARP) Activity or process can operate subject to management
4–6 Moderate Risk and / or modification
Acceptable without required further action
1 -3 Low Risk
No action required unless escalation of risk is possible
Hierarchy of Control (Controls identified may be a mixture of the hierarchy in order to provide minimum operator exposure):
Elimination Eliminate the hazard.
Substitution Provide an alternative that is capable of performing the same task and is safer to use.
Engineering Controls Provide or construct a physical barrier or guard or technical measures
Administrative Controls Develop policies, procedures practices and guidelines, in consultation with employees, to mitigate the risk. Provide training, instruction and supervision about the hazard.
Personal Protective Equipment Personal equipment designed to protect the individual from the hazard.
Date of next review (If applicable): --
Prepared By: PV Raveendran Approved By: Wang Wei
Designation: HSE Manager Designation: Project Manager
Signature: Signature:
Company’s Stamp:

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ALDAR PROJECTS

QUALITY METHOD STATEMENT SUBMITTAL

CONSULTANT /PMC COMMENTS: □ Approved (Code A)

REFER TO ENGINEER COMMENTS IN BELOW REVIEW FORM □ Approved as Noted (Code B)

□ Revise and Resubmit (Code C)

□ Information, Record (Code E)

CONSULTANT/ PMC REPRESENTATIVE NAME: SIGNATURE:

Reviewed By: Responded By:

BND.P3/CSC/QAQC/FM-001 REV 00 03/08/2022

BANIYAS NORTH DEVELOPMENT PHASE 3

PROJECT ID: P151106/2022/C002

CLIENT: ALDAR PROJECT LLC

ENGINEER: MOTT MACDONALD LIMITED

CONTRACTOR: CHINA STATE CONSTRUCTION ENG’G CORP.

SUBCONTRACTOR: HELIOPOLIS ELECTRIC COMPANY (LLC)

Method statement for Installation & Testing of

REV DATE ORIGINATOR REVIEWED REVIEWED APPROVED DESCRIPTION

Project: Baniyas North Development – Phase 3

1 SCOPE & OBJECTIVE

2 DEFINITIONS & ABBREVIATIONS

Client Aldar Projects LLC

QA - QUALITY ASSURANCE is the planning and organizing of a system or program to

QC – QUALITY CONTROL is a part of Quality Assurance, implements the latter by

Quality shall be controlled by Sub-Contractor in accordance with the Quality Documents.

PAR - PREVENTIVE ACTION REQUEST means to eliminate the causes of a potential

CAR - CORRECTIVE ACTION means to eliminate the causes of a detected non-conformity

QUALITY DOCUMENTS means drawings specification, procedure, record formats, codes

PROCEDURE describes how a process is performed.

TPI - Third Party Inspection

3 CODES AND STANDARDS

5.2. Fiber Optic Cable Joints

6 PLANT & EQUIPMENTS REQUIREMENTS

Terminal crimper Crane Survey tools

8.6.7 This is depending on the below mention information.

9.1 Activity Hazards and Risk Assessment

9.2 HSE General Precautions & General Mitigation Measures/ Controls

12.2 The Construction Manager

12.3 The Site Engineer

12.4 The Asst. QA/QC Manager

12.5 The QA/QC Engineer

12.6 The Chief Surveyor / Sr. Surveyor

12.7 The Surveyor

12.8 The Foreman

12.9 The HSE Officer

12.10 Lab Technician

• Ensure all authority approvals are obtained.

CHECKLIST – FIBER OPTIC CABLE INSTALLATION &

Inspection Request Ref. No. Submitted on Inspected on

Area / Location: Time

2 Check Shop Drawing Approved

4 Check Materials used at site are approved

17 Check FO Cable Testing done and approved.

Approved By (Mott MacDonald Limited)

Name Date Signature

A AWC NA Signature / Date:

INSPECTION & TEST PLAN (ITP)

5 FO Cable laying / Installation

Cable pulling/laying ADWEA/ADDC/AADC H H

QUALITY RISK MATRIX