Method Statement - Telecom Network
Method Statement - Telecom Network
Document No.:
LUS-CP28A-QDSBG-MST-CV-00016 Rev.0
Document Title:
Main Contractor:
RA MD KB KS MM AK
Project
Corporate Manager/
26-June- Issued for Technical Construction QA/QC
0 HSE Manager QHSE
22 Approval Engineer Manager Manager Project
Manager
Director
Page 1 of 20
TABLE OF AMENDMENTS
Amendment
Description of
Rev. Reason for Amendment Details
Amendment
Page Section
0 Issued for Approval First Submission
Page 2 of 20
REPLY TO COMMENTS
S. No.
1.
2.
3.
4.
Page 3 of 20
TABLE OF CONTENTS
Page 5 of 20
1. Description of Works
This Method Statement defines the sequence and describes the control procedures to be followed for
Telecom Network for CP28A – Lusail North District Project (Enabling Works Package).
1.2. Definitions
LREDC Developer / Client
Parsons Project Management, Construction Management & Supervision Consultant
QD-SBG Main Contractor
CM Construction Manager
QC Quality Control
HSE Health Safety & Environment
PPE Personal Protective Equipment
PMV Plants, Machineries & Vehicles
QCS Qatar Construction Specifications
QNHD Qatar National Height Datum
QNGD Qatar National Grid Datum
GIS Geographical Information System
LPS Loss Prevention System
BS British Standards
MST Method Statement
ITP Inspection and Test Plan
RA Risk Assessment
RE Resident Engineer
TBT Tool Box Talk
1.3. Reference
Health and Safety Plan, LUS-CP28A-QDSBG-PLN-HSE-00004
Construction Environmental Management Plan, LUS-CP28A-QDSBG-PLN-HSE-00005
LREDC HSE General Requirements
LREDC HSE – Overall Construction Environment Management Plan (OCEMP)
KAHRAMAA General Specifications
Method Statement for Excavation of Trial Pits, LUS-CP28A-QDSBG-MST-CV-00002
Method Statement for Survey Works, LUS-CP28A-QDSBG-MST-CV-00006
Shop Drawings:
1. LUS-CP28A-QDSBG-SDW-TL-00001_00
Page 6 of 20
2. LUS-CP28A-QDSBG-SDW-TL-00003-001_00
3. LUS-CP28A-QDSBG-SDW-TL-00003-002_00
4. LUS-CP28A-QDSBG-SDW-TL-00003-003_00
5. LUS-CP28A-QDSBG-SDW-TL-00003-004_00
6. LUS-CP28A-QDSBG-SDW-TL-00004-001_00
7. LUS-CP28A-QDSBG-SDW-TL-00004-002_00
1.4. Responsibilities
Responsible for accomplishing the stated project objectives which
include creating clear and attainable project objectives, building the
1 Project Manager
project requirements, and managing the constraints of the project
management triangle, which are cost, time, scope, and quality.
Responsible for overall construction activities ensuring that all quality
Construction and safety procedures are implemented and required approved
2
Manager permits are obtained.
Supervise operations in accordance with the approved Method
3 Site Engineer Statement, shop drawings, specifications, material submittals and
schedules to achieve the acceptance of the project deliverables.
4 Site Foreman To liaise with the Site Engineer and Supervisor for the work execution.
QA/QC Engineer should ensure are ongoing as per approved
5 QA/QC Engineer methodology and the document should follow as per inspection and
test plan
Health, safety and environmental (HSE) manager generally plan,
HSE Manager coordinate and implement issues and directives within the
6
organization. They ensure safe environmental working conditions for
all employees.
Ensure enforcement of safety procedures in accordance with the
approved HSE Plan.
Will be closely monitoring the site engineer's strict implementation of
7 HSE Engineer the MS and Risk Assessment, the use of proper tools and equipment
to maintain safety, certifications of equipment and their adherence to
safety regulations, reporting of any unsafe work or stopping work that
does not comply with ES&H procedures.
Assist in compliance reviews, general risk assessments and other
safety assessments to support Health, Safety and Environmental
management.
Assist in the compliance of applicable laws and regulations.
8 HSE Officer Provide assistance and advice on HSE issues to make
recommendations to facility management.
Participate in detailed incident investigations and Root Cause Analysis
and promote incident prevention for the benefit of employees and
visitors.
Carry out pre-construction survey to fix the locations and
corresponding elevations as per the approved shop drawings.
Ensure the quality and compliance during phases of surveying works
9 Chief Surveyor / Land and the regular checking of the surveying equipment or periodic
Surveyor calibration from third party.
Ensure validity and serial number of calibration certificates is
available and posted in the survey equipment.
Page 7 of 20
Ensure proper safety guarding of surveying equipment.
To maintain the records of all surveying equipment handled.
Maintain and use Surveying equipment. Assist Surveyors in taking
10 Survey Aide measurements, record measurements manually or electronically, and
peg out boundaries.
The first aider respond promptly when requested, operate with
competence, know how to secure additional help when needed,
11 First Aider
reports incidents and actions taken and comply with requirements for
certification.
The only authorized person to operate any equipment to be used in
12 Equipment Operator
the project.
Classified as skilled or non-skilled both trained in each specific trade
13 Workers and performing every assigned task complying with all policies,
procedures and instructions in relation to work, health and safety.
2. Resources
2.1 Tools and Equipment
Description Application
Excavator with Bucket Excavation Works for New Line
Excavator with Hammer Excavation Works for New Line
Excavation of Old Line up to Top of
Small Excavator with Bucket
Surround
Dump Trucks Hauling Works
Water Trucks Dust Control
Various Hand Tools (Shovel, Pick Axe, etc.) Manual Excavation for Old Line
CAT Scanner Survey/Detection
Plate Compactor/Jumping Compactor Compaction
Leica TS 15m Total Station Setting Out for Construction
Leica NA2 Automatic Level Establishing Reference Level
2.2 Work Force
Page 8 of 20
3. Materials
The materials to be used shall be as follows:
Warning Signs
Emergency Kits
Approved UPVC Pipes for Ducts with Draw Wire
Scalping Powder, 0-5mm Crushed Stone (Bedding & Surround Materials)
Concrete C20 SRC for Blinding Concrete
Concrete C30 SRC for Concrete Works
Approved Cement Rendering Mix
Approved Marker/Warning Tape
Bituminous Waterproofing Paint
6 mm Protection Board
Backfill Materials (0-75mm Backfill Materials), LUS-CP28A-QDSBG-MAT-CV-00001
4. Site Planning
4.1 Preparation
Permits from concerned authority shall be obtained prior to start work at site.
QD-SBG shall ensure that all gate passes, permits, tools, materials for safety precautions,
manpower and equipment are available before commencement of work.
The Site Team shall make sure that access roads are always clear from any obstruction and site
is always accessible.
Page 9 of 20
5. Methodology
As per project requirement, the existing Telecom Network is subject to diversion/relocation as shown
on the attached shop drawings in Appendix A.
This document discussed the sequence of activities for covered in the diversion/relocation of Telecom
Network as follows:
Excavation and Installation of New Ducts
Excavation and Construction of New JRC Chambers
Backfilling Works
Installation of Marker Tape
Excavation and Removal of Existing Ducts Works and JRC Chambers
IN FOOTWAY/VERGE
Page 10 of 20
Telecom lines crossing the carriageway will be protected with concrete encasement as shown
below.
Prior to start excavation, the route of duct banks and chambers location shall be surveyed and set
out accurately in accordance with approved Shop Drawings.
The depth and width of trench shall be established by installing reference point/line as shown on
the drawings.
Installing sight rails or boning rods for checking of bottom profiles at an adequate spacing set up
using proper levelling techniques and to the levels shown on the drawings can be done for easy
construction. (See sample photo below)
Rock encountered in trench excavations shall be so excavated that the clearance between the pipe,
when laid, and the rock sides and bottom of the trench is kept to the minimum limits necessary to
provide for the specified thickness of bedding.
Once the formation level is reached, an INR shall be raised with attached survey level for checking
the formation level. The formation level shall be well compacted and to be tested for 95% of MDD.
All excavated material must be removed from site immediately to enable working areas to be clean
and free from obstacles for the duration of the works.
Page 11 of 20
5.1.2 Installation of UPVC Pipe Ducts
After inspection of the formation level, lay 75mm thick dune sand or Scalping Powder 0-5mm
Crushed Stone.
The UPVC Pipe Ducts with draw wire shall then be installed as shown on the approved shop
drawings.
Inspection shall be raised for installation approval prior to proceed on the next activity.
Page 12 of 20
5.1.5 Backfilling Works
Trenches and Chambers are not to be backfilled until all required inspection are performed and until
the Engineer has verified that the works have been done and completed as per approved Shop
Drawings and in accordance with the Project Specification.
After inspection and approval from the Consultant, 6mm Protection Board shall be installed around
the chambers then backfilling is to commence with approved fill materials and in compacted layers not
exceeding 150 mm thickness. Each layer shall be well compacted by hand with iron rammers weighing
not less than 5 kg or any suitable machine for compaction. Each layer is to be compacted to 95% of its
maximum dry density as determined by BS 1377.
Where necessary or as instructed by Engineer, the moisture content of the fill shall be adjusted either
by drying out or adding potable water to assist the compaction of the material. During compaction, the
backfill shall have a uniform moisture content of (± 2%) recorded in the compaction test.
Approved Warning Tape shall be laid as shown in the approved Shop Drawings.
6. Risk Assessment
Please refer to attached document in Appendix B.
7. Drawings
Refer to attached drawings in Appendix A.
Page 14 of 20
b. The project safety officer is responsible along with the project zone site engineer for ensuring
that all operations are carried out with due regard to the safety of all project personnel &
property.
c. All working activity shall comply with Client Safety Procedure.
d. General management of protection/operation hazards are to be observed.
8.4 Emergency Procedures
Site Clinic
Engineering team to try to LREDC
mitigate emergency from LCCC - 44977666
Facilitate obstruction free access
further escalation (if safe to do) PMCM
for external support
Follow up and update Initial
Fire Safety Coordinator
Incident Notification
External Support
Further Investigation and follow
Police/ Ambulance/QCD
up Corrective action/ Preventive
action
Page 16 of 20
Appendix A: Related Drawings
Page 17 of 20
1 2 3 4 5 6 7 8 9 10 11 12
E 226400
E 226900
E 227400
E 227900
E 228400
E 228900
E 229400
E 229900
Phase 1 Phase 3
STOP
BUS
SHELTER
AC BUS
PHASE-3
SHELTER
AC BUS
STOP
BUS
SHELTER
AC BUS
STOP
BUS
A SHELTER
AC BUS
Phase 3
A
STOP
BUS
PHASE-1 Phase 2
PHASE-4
PHASE-2
BUS
STOP
BUS
SHELTER
AC BUS
N 412400 N 412400
SHELTER
AC BUS
STOP
Phase 1 Phase 2
KEY PLAN:
NOTES:
1. ALL DIMENSIONS, COORDINATES AND ELEVATIONS
B B
ARE IN METERS UNLESS OTHERWISE NOTED.
2. ALL COORDINATES ARE RELATED TO QATAR
NATIONAL GRID (DATUM QND' 95)
3. REFER DWG No. LUS-CP28-ND-KEO-DWG-TL-00101-001
TO 004 FOR SHEETS.
4. ALL TELECOM DUCT WORKS TO BE EXECUTED AS PER
N 411900 N 411900 PROJECT SPECIFICATION AND OOREDOO STANDARDS
AND REGULATIONS.
5. TELECOM DUCT SHALL BE DIRECT BURIED IN
FOOTWAYS AND CONCRETE ENCASED AT ROAD
CROSSINGS AND CARRIAGEWAYS.
6. ALL DUCTROUTING SHALL BE MARKED WITH WARNING
TAPE.
LEGEND:
C
PROPOSED OOREDOO DUCTS AND JRC C
EXISTING OOREDOO DUCTS
PROPOSED JRC MANHOLE
EXISTING JRC MANHOLE
CONCRETE PROTECTION FOR PROP. DUCTS
0+000
6+216.56 6+200 6+100 6+000 5+900 5+800 5+700 5+600 5+500 5+400 5+300 5+200
5+100 5+000 4+900 4+800
4+700
EXISTING OOREDOO DUCTS TO BE REMOVED
4+600
4+500
4+400
EXISTING FACILITIES (HUB OFFICE / NURSERY)
N 411400
4+30
0
0+100
4+20
0 PHASE BOUNDARY
Phase 1 Phase 3
0+151.44
4+
100 PHASE-2, 3 & PHASE-4 AREA (FUTURE)
STOP
BUS
EXISTING
SHELTER
AC BUS
4+
00
0
D NURSERY
D
PHASE-3 3+
90
0
SHELTER
AC BUS
BUS
STOP
SHELTER
AC BUS
STOP
BUS
3+
80
0
REFERENCE DRAWING
SR DOCUMENT DESCRIPTION REFERENCE NO
3+
70
0
SUPERMARKET
1 LUS-CP28A-QDSBG-DWG-TL-00100-001 Rev-D01
KEY PLAN IFC
Phase 3
HUB OFFICE
CPO7-C-1A OFFICES
SHELTER
AC BUS
YARD
GAS
STOP
BUS
Phase 2
CPO7-A-1B OFFICES
PHASE-1
3+
PHASE-1
60
0
GUARD
HOUSE
SHEET-01
PHASE-4
CPO7-A-1A OFFICES
LV-PANEL ROOM
CPO7-B OFFICES
GENERATOR
N 410900 N 410900
COMPOUND
3+50
HEAVY DUTY BLOCK PAVED
0
DIESEL TANK SPACE
50000 LIT
DIESEL TANK
50000 LIT
PUMP ROOM
E CAR WASH
UNDERGROUND
FW HOLDING
TANK 17x14m
LABORATORY
PHASE-2 E
SLOPE 2.0%
SLOPE 2.0%
N: 410826.350 N: 410826.350
3+40
N : 410826.795
SUBDUCT/90mm/D54/1x2 2Way
JRC-12-09
0
E : 227760.196
N : 410817.376 E: 227758.959 E: 227759.939
N: 410824.880 N: 410824.880
E : 227761.736
N : 410804.697
LUS-CP28A
JRC12 2Way
N 410825.615
E 227759.449 2Way
E : 227761.937
N : 410777.717
2Way
LUS-CP28A
SHEET-02
SHELTER
AC BUS
169/SUB DUCT/90mm/D54/1x2
N 410802.175
0
E 227761.937
0+60
BUS
STOP
MH-NO JRC-12-08
Cover
5.667
Level
Invert
4.617
Level
STOP
OM
SHELTER
AC BUS
BUS
3+300
E : 227761.937
N : 410701.765
2Way
E : 227761.937
N : 410661.658 E: 227761.447 E: 227762.427
N: 410638.347 N: 410638.347
LUS-CP28A
JRC-12-07
N 410637.612
E: 227761.447 E: 227762.427
E 227761.937 N: 410636.877
N: 410636.877
MH-NO JRC-12-07
Cover
6.210
Level
Invert 2Way LUS-CP28A
5.160
Level
0+500
N 410587.866
3+200
E : 227759.086 Invert
N : 410618.916 Level
5.326 0+100
OM
LUS-CP28A LUS-CP28A
E : 227720.545 E : 227729.375
LUS-CP28A LUS-CP28A 0+159.31
LUS-CP28A N 410587.866 N 410614.214 N : 410614.752 N : 410614.752 N 410587.866 N 410587.866
E: 226690.021 E: 226980.653 E: 227380.414 2Way E: 229075.181 E: 229076.651
E: 226688.551 E: 226979.183 LUS-CP28A E: 227378.944 JRC12 E: 227762.983 E: 227764.453 E: 228041.696 E: 228043.166 E: 228394.406 E: 228395.876 LUS-CP28A E: 228732.742 E: 228734.212 N: 410588.356
N: 410590.611 N: 410590.611 N 410590.121 N: 410588.356 N: 410588.356 N: 410588.356 E 227379.679 E 227699.063 JRC12 N: 410619.406 N: 410588.356 E 228395.140 N: 410588.356 N: 410588.356 LUS-CP28A N: 410588.356 E 229432.005 DIVERTED OOREDOO
N: 410588.356 N: 410619.406 N: 410588.356 N: 410588.356
Appd.
E 226689.286 MH-NO JRC-12-03 MH-NO JRC-12-05 E: 227699.553 SUBDUCT/90mm/D54/1x2 MH-NO JRC-12-11 N 410587.866 JRC-12-13 MH-NO JRC-12-14
Chkd.
JRC-12-02 JRC-12-03 JRC-12-10 JRC-12-11 JRC-12-12 2Way 2Way EXISTING OOREDOO
2Way 2Way 2Way 2Way E 226979.918 2Way 2Way Cover Cover N: 410614.949 N: 410614.949 2Way JRC-12-06 2Way 2Way Cover 2Way 2Way E 228733.477 2Way 2Way Cover
MH-NO JRC-12-01 7.840 6.618 5.390 E 229075.916 6.859 NETWORK
Level Level JRC-12-05 2Way Level Level
Cover MH-NO JRC-12-02 Invert Invert E : 227699.593 Invert MH-NO JRC-12-12 E: 229075.181 E: 229076.651 Invert
E: 226688.551 E: 226690.021 6.945 E: 226979.183 E: 226980.653 E: 227378.944 E: 227380.414 6.790 5.568 N : 410600.771 E: 227762.983 E: 228043.166 4.340 E: 228394.406 E: 228732.742 MH-NO JRC-12-13 N: 410587.376 5.809
N: 410589.631 Level N: 410587.376 Cover N: 410587.376 Level Level E: 227698.573 E: 227699.553 N: 410618.426 E: 227764.453 E: 228041.696 N: 410587.376 Level E: 228395.876 Cover E: 228734.212 N: 410587.376 Level EXISTING JRC
N: 410589.631 Invert N: 410587.376 8.093 N: 410587.376 N: 410618.426 EXISTING OOREDOO DUCT N: 410587.376 EXISTING OOREDOO DUCT N: 410587.376 N: 410587.376 EXISTING OOREDOO DUCT 4.285 N: 410587.376 N: 410587.376 EXISTING OOREDOO DUCT Cover EXISTING OOREDOO DUCT
5.895 Level OM OM N: 410613.479 N: 410613.479 E : 227746.732 OM Level 5.375 OM
Level Invert 2Way
TO BE RELOCATED TO BE RELOCATED TO BE RELOCATED Invert TO BE RELOCATED Level TO BE RELOCATED
2Way E : 226747.322 E : 226862.912 7.043 E : 227066.748 E : 227074.535 E : 227145.885 E : 227247.335 E : 227268.091 E : 227401.748 E : 227477.656 E : 227721.175 E : 227728.962 N : 410614.752 E : 227854.917 E : 228056.175 E : 228172.690 E : 228283.044 E : 228375.602 E : 228484.743 E : 228604.403 E : 228702.815 3.235 E : 228808.917 E : 228915.735 E : 229030.028 Invert E : 229173.708 E : 229276.731 E : 229357.242
OM EXISTING OOREDOO DUCT Level EXISTING OOREDOO DUCT EXISTING OOREDOO DUCT Level 4.325
N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.866 LUS-CP28A N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.756 N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.866 Level N : 410587.866 N : 410587.866 N : 410587.866 EXISTING OOREDOO DUCT E: 229431.270
TO BE RELOCATED OM TO BE RELOCATED TO BE RELOCATED OM TO BE RELOCATED E: 229432.740
N 410587.866 OM N: 410588.356 N: 410588.356
JRC12 JRC-12-14
E 227699.063 2Way 2Way
294/D54/1x2 JRC12 400/D54/1x2 JRC12 320/D54/1x2 E: 227698.331 343/D54/1x2 JRC12 353/D54/1x2 JRC12 339/D54/1x2 JRC12 343/D54/1x2 JRC12 357/D54/1x2 JRC12
DIVERTED OOREDOO MH-NO JRC-12-04 E: 227699.801 JRC12
E : 226691.212 E : 226739.535 PROPOSED OOREDOO DUCT PROPOSED OOREDOO DUCT PROPOSED OOREDOO DUCT N: 410588.356 2Way
N: 410588.356 PROPOSED OOREDOO DUCT PROPOSED OOREDOO DUCT PROPOSED OOREDOO DUCT PROPOSED OOREDOO DUCT PROPOSED OOREDOO DUCT PROPOSED OOREDOO DUCT E: 229431.270
DUCTS TIE-IN TO N : 410587.866 N : 410587.866 RELOCATION RELOCATION RELOCATION E : 227588.595 Cover
7.627 RELOCATION E : 227952.030 RELOCATION RELOCATION RELOCATION RELOCATION RELOCATION E: 229432.740
E : 226941.636 E : 227289.898 E : 227393.962 Level 2Way 2Way E : 228048.388 E : 229037.815 N: 410587.376 N: 410587.376
EXISTING OOREDOO N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.866 N : 410587.866 E : 229365.029
N : 410587.866 Invert E: 227698.331 E : 228710.602 N : 410587.866
NETWORK 6.577 E: 227699.801 E : 228383.388
Level N: 410587.376 N: 410587.376 N : 410587.866 N : 410587.866
Client
OM JRC-12-04
Phase 1 Phase 2
3+100
o Line
P
QATARI DIAR REAL ESTATE
INVESTMENT COMPANY
ed Ooredo
Propos
(6 Way)
L
o LINE
d Ooredo
Installe
F
(6 WAY)
With
Build JRC14 Depth
200mm Extra
F
.688
E : 226322 .435
mtr N : 410470
= 288.40
Ducts Length
6 WAY
3+000
N 410400 N 410400
Lusail:
Lusail Real Estate Development Co
Doha, State of Qatar
2+900
PM/CM/CS :
NORTH RESIDENTIAL VILLAS
Contractor :
2+800
Project Name:
2+700
NORTH LUSAIL DISTRICT
G
INFRASTRUCTURE PROJECT G
EARLY WORKS PACKAGE
2+600
PHASE-1
2+500
N 409900 N 409900 Project Code:
EWP
Status:
SHOP DRAWING
2+400
Drawing Title:
1+619.60 1+600
1+500
TELECOM EXISTING OOREDOO
2+300
1+400
1+
H Drawn: Checked: H
20
0
2+20
Amr Mohamed
0
Aeijaz imran
Designed: Approved:
1+
10
0 N/A Nader Allahham
E 226400
E 226900
E 227400
E 227900
E 228400
E 228900
E 229400
E 229900
Date: Scale:
2+
10
0
11-JUNE-2022 1:6000
1+
Drawing Number: Revision:
00
0
2+
LUS-CP28A-QDSBG-SDW-TL-00001 00
000
1 2 3 4 5 6 7 8 9 10 11 12
1 2 3 4 5 6 7 8 9 10 11 12
Phase 1 Phase 3
STOP
BUS
SHELTER
AC BUS
PHASE-3
SHELTER
AC BUS
STOP
BUS
SHELTER
AC BUS
STOP
BUS
A SHELTER
AC BUS
Phase 3
A
STOP
BUS
PHASE-1 Phase 2
PHASE-4
PHASE-2
BUS
STOP
BUS
SHELTER
AC BUS
SHELTER
AC BUS
STOP
Phase 1 Phase 2
NOTES:
1. ALL DIMENSIONS, COORDINATES AND ELEVATIONS
B B
ARE IN METERS UNLESS OTHERWISE NOTED.
2. ALL COORDINATES ARE RELATED TO QATAR
NATIONAL GRID (DATUM QND' 95)
3. REFER DWG No. LUS-CP28-ND-KEO-DWG-TL-00101-001
TO 004 FOR SHEETS.
4. ALL TELECOM DUCT WORKS TO BE EXECUTED AS PER
PROJECT SPECIFICATION AND OOREDOO STANDARDS
AND REGULATIONS.
5. TELECOM DUCT SHALL BE DIRECT BURIED IN
FOOTWAYS AND CONCRETE ENCASED AT ROAD
CROSSINGS AND CARRIAGEWAYS.
6. ALL DUCTROUTING SHALL BE MARKED WITH WARNING
KITCHEN & CANTEEN BUILDING
TAPE.
LREDC & REPRESENTATIVES BUILDING
EXISTING HUB OFFICE
CPO7-C-1A OFFICES LEGEND:
C
PROPOSED OOREDOO DUCTS AND JRC C
EXISTING OOREDOO DUCTS
YARD
GAS
CPO7-A-1B OFFICES
CONCRETE PROTECTION FOR PROP. DUCTS
EXISTING OOREDOO DUCTS TO BE REMOVED
EXISTING FACILITIES (HUB OFFICE / NURSERY)
PROJECT BOUNDARY
PHASE BOUNDARY
D
D
GUARD
HOUSE REFERENCE DRAWING
PHASE-4
SR DOCUMENT DESCRIPTION REFERENCE NO
CPO7-A-1A OFFICES
LV-PANEL ROOM
E E
Client
GENERATOR
COMPOUND QATARI DIAR REAL ESTATE
INVESTMENT COMPANY F
F
Lusail:
Lusail Real Estate Development Co
Doha, State of Qatar
HEAVY DUTY BLOCK PAVED
PM/CM/CS :
DIESEL TANK
50000 LIT Contractor :
Project Name:
Project Code:
EWP
Status:
SHOP DRAWING
Drawing Title:
TELECOM EXISTING OOREDOO
LABORATORY NETWORK DIVERSION LAYOUT
CAR WASH
Date: Scale:
11-JUNE-2022 1:500
SLOPE 2.0%
SLOPE 2.0%
LUS-CP28A-QDSBG-SDW-TL-00003-001 00
1 2 3 4 5 6 7 8 9 10 11 12
1 2 3 4 5 6 7 8 9 10 11 12
SLOPE 2.0%
SLOPE 2.0%
SEE MATCH LINE-A, SHEET-001
N: 410826.350 N: 410826.350
STOP
BUS
SHELTER
AC BUS
0.5000
E : 227753.093 PHASE-3
SHELTER
AC BUS
STOP
BUS
SHELTER
AC BUS
STOP
BUS
A N : 410826.795 SHELTER
AC BUS
Phase 3
A
STOP
BUS
PHASE-1 Phase 2
PHASE-4
JRC-12-09 STOP
BUS
BUS
SHELTER
AC BUS
E : 227760.196
SHELTER
AC BUS
STOP
N: 410824.880 N: 410824.880
E : 227761.736
N : 410804.697
LUS-CP28A JRC12 2Way
N 410825.615 KEY PLAN:
E 227759.449 2Way
LUS-CP28A LEGEND:
C
169/SUB DUCT/90mm/D54/1x2
D
E : 227761.937 D
N : 410701.765
REFERENCE DRAWING
SR DOCUMENT DESCRIPTION REFERENCE NO
E 2Way E
E : 227761.937
N : 410661.658 E: 227761.447 E: 227762.427
N: 410638.347 N: 410638.347
LUS-CP28A
JRC-12-07
N 410637.612
E: 227761.447 E: 227762.427 00 11-06-22 ISSUED FOR APPROVAL AI AM NA
E 227761.937 N: 410636.877 N: 410636.877 Rev. Date Revision Details Drawn Chkd. Appd.
LUS-CP28A-QDSBG-SDW-TL-00003-002 00
1 2 3 4 5 6 7 8 9 10 11 12
1 2 3 4 5 6 7 8 9 10 11 12
Phase 1 Phase 3
SHELTER
AC BUS
PHASE-3
SHELTER
AC BUS
STOP
BUS
SHELTER
AC BUS
STOP
BUS
A A
LUS-CP28A
Phase 3
SHELTER
AC BUS
STOP
BUS
PHASE-1 Phase 2
PHASE-4
N: 410590.611 N 410590.121
BUS
N: 410590.611 STOP
BUS
SHELTER
AC BUS
SHELTER
AC BUS
STOP
2Way 2Way
MH-NO JRC-12-01
E: 226688.551 Cover
E: 226690.021 6.945
N: 410589.631 Level
N: 410589.631 Invert
5.895
Level
2Way KEY PLAN:
OM
JRC12 NOTES:
1. ALL DIMENSIONS, COORDINATES AND ELEVATIONS
B B
ARE IN METERS UNLESS OTHERWISE NOTED.
DIVERTED OOREDOO E : 226691.212 E : 226739.535 2. ALL COORDINATES ARE RELATED TO QATAR
DUCTS TIE-IN TO N : 410587.866 N : 410587.866 NATIONAL GRID (DATUM QND' 95)
EXISTING OOREDOO 3. REFER DWG No. LUS-CP28-ND-KEO-DWG-TL-00101-001
TO 004 FOR SHEETS.
NETWORK
4. ALL TELECOM DUCT WORKS TO BE EXECUTED AS PER
PROJECT SPECIFICATION AND OOREDOO STANDARDS
T
AND REGULATIONS.
5. TELECOM DUCT SHALL BE DIRECT BURIED IN
FOOTWAYS AND CONCRETE ENCASED AT ROAD
CROSSINGS AND CARRIAGEWAYS.
6. ALL DUCTROUTING SHALL BE MARKED WITH WARNING
TAPE.
REFERENCE DRAWING
SR DOCUMENT DESCRIPTION REFERENCE NO
LUS-CP28A
SEE MATCH LINE-C ABOVE
N 410587.866
400/D54/1x2 JRC12
QATARI DIAR REAL ESTATE
PROPOSED OOREDOO DUCT INVESTMENT COMPANY F
F
RELOCATION E : 227289.898 E : 227393.962
N : 410587.866 N : 410587.866 Lusail:
Lusail Real Estate Development Co
Doha, State of Qatar
PM/CM/CS :
Contractor :
227699.063
JRC12 INFRASTRUCTURE PROJECT
E
G G
MH-NO JRC-12-05 SUBDUCT/90mm/D54/1x2 EARLY WORKS PACKAGE
E: 227698.573 E: 227699.553
Cover N: 410614.949 N: 410614.949 PHASE-1
6.618
Level JRC-12-05 2Way
Invert E : 227699.593
5.568 N : 410600.771 Project Code:
Level E: 227698.573 E: 227699.553 EWP
OM N: 410613.479 2Way N: 410613.479
Status:
E : 227401.748 E : 227477.656
EXISTING OOREDOO DUCT
E : 227721.175 SHOP DRAWING
N : 410587.866 N : 410587.866 LUS-CP28A N : 410587.866
TO BE RELOCATED Drawing Title:
N 410587.866
TELECOM EXISTING OOREDOO
E 227699.063 NETWORK DIVERSION LAYOUT
320/D54/1x2 E: 227698.331 E: 227699.801
PROPOSED OOREDOO DUCT MH-NO JRC-12-04 2Way JRC12 ( SHEET 003 OF 004)
N: 410588.356 N: 410588.356
RELOCATION Cover
H E : 227588.595 7.627 Drawn:
Aeijaz imran
Checked:
Amr Mohamed H
Level 2Way 2Way
N : 410587.866 Invert
6.577 E: 227698.331 E: 227699.801 Designed:
N/A
Approved:
Nader Allahham
Level N: 410587.376 N: 410587.376
OM JRC-12-04 Date: Scale:
11-JUNE-2022 1:500
LUS-CP28A-QDSBG-SDW-TL-00003-003 00
1 2 3 4 5 6 7 8 9 10 11 12
1 2 3 4 5 6 7 8 9 10 11 12
STOP
BUS
SHELTER
AC BUS
PHASE-3
SHELTER
AC BUS
STOP
BUS
SHELTER
AC BUS
STOP
BUS
A SHELTER
AC BUS
Phase 3
A
STOP
BUS
PHASE-1 Phase 2
PHASE-4
PHASE-2
BUS
STOP
BUS
SHELTER
AC BUS
SHELTER
AC BUS
STOP
Phase 1 Phase 2
KEY PLAN:
353/D54/1x2
PROPOSED OOREDOO DUCT NOTES:
RELOCATION
1. ALL DIMENSIONS, COORDINATES AND ELEVATIONS
B B
ARE IN METERS UNLESS OTHERWISE NOTED.
2. ALL COORDINATES ARE RELATED TO QATAR
NATIONAL GRID (DATUM QND' 95)
3. REFER DWG No. LUS-CP28-ND-KEO-DWG-TL-00101-001
TO 004 FOR SHEETS.
LUS-CP28A 4. ALL TELECOM DUCT WORKS TO BE EXECUTED AS PER
N 410587.866 PROJECT SPECIFICATION AND OOREDOO STANDARDS
AND REGULATIONS.
E: 228394.406 E: 228395.876 5. TELECOM DUCT SHALL BE DIRECT BURIED IN
E 228395.140 N: 410588.356
N: 410588.356 FOOTWAYS AND CONCRETE ENCASED AT ROAD
MH-NO JRC-12-11 CROSSINGS AND CARRIAGEWAYS.
JRC-12-11 6. ALL DUCTROUTING SHALL BE MARKED WITH WARNING
Cover 2Way 2Way
5.390 TAPE.
Level
Invert
4.340 E: 228394.406
Level E: 228395.876 LEGEND:
N: 410587.376 N: 410587.376 EXISTING OOREDOO DUCT
C OM
TO BE RELOCATED PROPOSED OOREDOO DUCTS AND JRC C
E : 228484.743 E : 228604.403 E : 228702.815
N : 410587.866 N : 410587.866 N : 410587.866 EXISTING OOREDOO DUCTS
PROPOSED JRC MANHOLE
EXISTING JRC MANHOLE
CONCRETE PROTECTION FOR PROP. DUCTS
JRC12 339/D54/1x2 EXISTING OOREDOO DUCTS TO BE REMOVED
PROPOSED OOREDOO DUCT
EXISTING FACILITIES (HUB OFFICE / NURSERY)
RELOCATION
PROJECT BOUNDARY
E : 228383.388 PHASE BOUNDARY
D
D
E: 228734.212
SEE MATCH LINE-H, SEE BELOW
LUS-CP28A E: 228732.742
N: 410588.356 N: 410588.356
E JRC12 343/D54/1x2 E
PROPOSED OOREDOO DUCT
RELOCATION
E : 228710.602
410587.866
JRC12 357/D54/1x2
PROPOSED OOREDOO DUCT Contractor :
E : 229037.815 RELOCATION
N : 410587.866
Project Name:
LUS-CP28A PHASE-1
N 410587.866
E 229432.005 DIVERTED OOREDOO Project Code:
MH-NO JRC-12-14
DUCTS TIE-IN TO EWP
EXISTING OOREDOO
Cover Status:
6.859 NETWORK
Level
Invert
SHOP DRAWING
5.809 EXISTING JRC
Level
Drawing Title:
OM
TELECOM EXISTING OOREDOO
EXISTING OOREDOO DUCT E: 229431.270
TO BE RELOCATED N: 410588.356
E: 229432.740
N: 410588.356
NETWORK DIVERSION LAYOUT
JRC-12-14 ( SHEET 004 OF 004)
2Way 2Way
H JRC12 Drawn: Checked: H
PROPOSED OOREDOO DUCT Aeijaz imran Amr Mohamed
E: 229431.270 E: 229432.740
RELOCATION N: 410587.376 Designed: Approved:
E : 229365.029 N: 410587.376 N/A Nader Allahham
N : 410587.866
Date: Scale:
11-JUNE-2022 1:500
LUS-CP28A-QDSBG-SDW-TL-00003-004 00
1 2 3 4 5 6 7 8 9 10 11 12
1 2 3 4 5 6 7 8 9 10 11 12
Phase 1 Phase 3
STOP
BUS
SHELTER
AC BUS
PHASE-3
SHELTER
AC BUS
STOP
BUS
SHELTER
AC BUS
STOP
BUS
A SHELTER
AC BUS
Phase 3
A
STOP
BUS
PHASE-1 Phase 2
PHASE-4
PHASE-2
BUS
STOP
BUS
SHELTER
AC BUS
SHELTER
AC BUS
STOP
Phase 1 Phase 2
KEY PLAN:
NOTES:
B B
C
C
D
D
REFERENCE DRAWING
SR DOCUMENT DESCRIPTION REFERENCE NO
E E
Client
Lusail:
Lusail Real Estate Development Co
Doha, State of Qatar
PM/CM/CS :
Contractor :
Project Name:
Project Code:
EWP
Status:
SHOP DRAWING
Drawing Title:
TELECOM OOREDOO
STANDARD TYPICAL DETAIL
( SHEET 001 OF 002)
JRC-12 DETAIL
H Drawn:
Aeijaz imran
Checked:
Amr Mohamed H
Designed: Approved:
N/A Nader Allahham
Date: Scale:
11-JUNE-2022 NTS
LUS-CP28A-QDSBG-SDW-TL-00004-001 00
1 2 3 4 5 6 7 8 9 10 11 12
1 2 3 4 5 6 7 8 9 10 11 12
Phase 1 Phase 3
STOP
BUS
SHELTER
AC BUS
PHASE-3
SHELTER
AC BUS
STOP
BUS
SHELTER
AC BUS
STOP
BUS
A SHELTER
AC BUS
Phase 3
A
STOP
BUS
PHASE-1 Phase 2
PHASE-4
PHASE-2
BUS
STOP
BUS
SHELTER
AC BUS
SHELTER
AC BUS
STOP
Phase 1 Phase 2
KEY PLAN:
NOTES:
B B
D
CONCRETE SURROUND -
DUNE SAND SURROUND TO GRADE SRC 40 D
DUCTS
2 WAY D54 DUCTS 2 WAY D54 DUCTS REFERENCE DRAWING
SR DOCUMENT DESCRIPTION REFERENCE NO
(96.5mm) (96.5mm) 1
STANDARD DETAILS FOR Ooreedoo DUCT
LAYING UNDER FOOT WAY & VERGE
STANDARD DETAILS FOR Ooreedoo DUCT
CN 20010
2 CN 20011
LAYING UNDER EXISTING & PROPOSED CARRIAGE WAY
E E
Client
Project Name:
NTS NORTH LUSAIL DISTRICT
G
INFRASTRUCTURE PROJECT G
EARLY WORKS PACKAGE
PHASE-1
Project Code:
EWP
Status:
SHOP DRAWING
DUCT DETAIL Drawing Title:
TELECOM OOREDOO
STANDARD TYPICAL DETAIL
( SHEET 002 OF 002)
H Drawn:
Aeijaz imran
Checked:
Amr Mohamed H
Designed: Approved:
N/A Nader Allahham
Date: Scale:
11-JUNE-2022 NTS
LUS-CP28A-QDSBG-SDW-TL-00004-002 00
1 2 3 4 5 6 7 8 9 10 11 12
Appendix B: Risk Assessment
Page 18 of 20
North Lusail Infrastructure Project- Early works(Enabling) for Hazoom - CP28-A,
Lusail - Phase 1
HAZARD IDENTIFICATION & RISK ASSESSMENT FORM
PROJECT/ LOCATION: Huzoom- CP 28 A ASSESSMENT DATE; 21 June 2022 ASSESSOR NAME; Faheem S
PREVIOUS ASSESSMENT DATE; NA SYSTEM/ ACTIVITY & DOCUMENT NO.: MS-Telecom Network -LUS-CP28 A-QDSBG-MST-CV-00016 REV. NO; 00
REVIEWED BY; KC Bijesh APPROVED BY; Project Director/PM NEXT REVIEW;
IDENTIFICATION
TASK/ELEMENT POTENTIAL HAZARD CONSEQUANCY/IMPACT POPULATION AT RISK RATING CONTROL MEASURES RESPONSIBLE PERSON REVISED RISK
RISK SCORE RATING
L S R CAT L S R CAT
Staff mobilization • unfamiliar with local situation • Slip, Trip, Fall Staff/ Workers 4 3 12 M • Mandatory HSE Induction to all working/ PM/CM/PMV/SITE 1 3 3 L
• Unfamiliar with site rules entering within the project. ENGINEER/SITE
• Multiple Injuries • Compliance to approved Method of FOREMAN/SUBCON STAFF
Statement and relevant documents.
• Injury due to falling
• Appropriate communication of MST with
objects
relevant personnel and MST available at site.
• Injury due to vehicle • Compliance with QD-SBG quarterly color
accident coding procedure and PMV inspection and
testing plan and procedures.
• Mandatory Pre task briefing/ STARRT
compliance prior to commence the work and
• ensure all the necessary control measures
has been communicated and taken.
• Provision of suitable and comfortable
Personal Protective Equipment.
• Work permit compliance and full time task
supervision.
• Procedure to be briefed to all including
emergency arrangements, QD-SBG
evacuation procedure must be followed.
• Ensure all the plant and equipment entering
in the site is inspected, and has valid 3rd
• party certificate and vehicle registration.
• Adequate Lighting levels to be maintained in
all areas during dark hours.
• Compliance with lifting plan, permits etc.
• Ensure that all work crew are medically fit
and competent to undertake the work.
• Site induction shall be carried out by HSE
• All personnel shall be fully briefed on task and
responsibilities
• Risk Assessment to be briefed for all
operatives.
• Mandatory and adequate PPEs shall be used.
• Tool Box Talk to be carried out
• Ensure competent supervision.
• Ensure project Traffic rules are followed.
Site Clearance • Poor housekeeping • Slip Staff/ Workers 4 4 16 H • Ensure traffic management in place PM/CM/PMV/SITE 4 1 4 MR
• Improper waste collection/disposal • Ensure adequate & proper PPEs ENGINEER/SITE FOREMAN
• Trip
Housekeeping • Stuck by equipment • Ensure competency of the operatives.
• Falls • Concrete pump and operator shall have valid
third party certifications.
• Fire
• Ensure competent supervision.
• Injuries/Fatality • Ensure flag man are available for vehicle and
equipment movements.
• Ensure speed limit of project to be followed-
15 Kmph.
• Ensure proper manual handling techniques.
• Maintain good housekeeping
• Use mandatory and adequate PPEs
• TBT to be carried out
• The scrap shall be stored in a designated area
and disposed regularly.
• Fire extinguisher shall be kept available.
• Training to be carried out
• STARRT briefing to be carried out.
• Make sure that the environment
management as per CEMP.
• Make sure proper illumination
Concrete /Blinding • Material handling. • corrosive to human Staff/ Workers 4 4 16 H • Ensure traffic management in place PM/CM/PMV/SITE 1 4 4 MR
• Using of concrete pump tissue due to alkaline • Ensure adequate & proper PPEs ENGINEER/SITE FOREMAN
• Overhead working. • Damage of lungs due • Ensure competency of the operatives.
• Night working. to silica crystalline • Concrete pump and operator shall have valid
• Bucket and crane pouring. • severe allergic third party certifications.
• Moving over the rebar. reactions. • Ensure competent supervision.
• Housekeeping. • Personnel injury. • Ensure flag man are available for vehicle and
• Moving of concrete mixer truck • Fatality. equipment movements.
• Concrete vibrator • Death. • Ensure speed limit of project to be followed-
• Property damage. 15 Kmph.
• Exposure to cement dust.
• Loss of assets. • Ensure rotation of vibrator operator.
• Shoveling materials.
• physical injuries. • Ensure plant and equipment are inspected
• Contact with
machinery/components. • cuts, abrasions. prior to the commencement of the activity.
• infected wounds. • Ensure vibrator is hold properly before
• Falls of loose concrete/lifting
operations. • dermatitis. switching on.
• amputations. • Ensure the competency of the vibrator
• Entanglement/contact with
operator.
reinforcement.
• Ensure CAT scanning is carried out.
• Silica exposure
Manual Handling: • carrying tools/ loads. • Injury from carrying Staff/ Workers 4 3 12 M • Follow QCS 2014 clause 11.1.2.7 – Manual PM/CM/PMV/SITE 1 3 3 L
tools/ loads.
• Segregation of materials handling ENGINEER/SITE FOREMAN
Handling of hand tools
• Lifting of Materials • Fall/ trip while carrying • Try to avoid manual lift where mechanical
• Handling of power tools hand tools. lifting is possible.
Unloading/ loading of the
materials manually • Injury to back bone • Follow body posters stipulated for manual
and other body injury. lifting.
• Clear tripping hazards and use safe access.
• Stack the materials in designated area.
• Mandatory and adequate PPEs to be used.
• Ensure competent supervision
• TBT to be carried out.
• Ensure the availability of first aid box with
medicines.
• RAMS / STARRT briefing to be carried out.
• Training to be carried out.
• Follow QCS 2014 clause 11.1.01
Transportation of the • Vehicle overturning due to • Injury/ fatality due to Staff/ Workers 4 4 16 H • Ensure the competency of the operator/ PM/CM/PMV/SITE 1 4 4 MR
materials by truck overloading. vehicle accident driver ENGINEER/SITE FOREMAN
• Fire & explosion • Ensure the materials are loaded as per the
• Falling of the material capacity of the truck
• Make sure that the valid documents of
equipment are available as per Qatar Traffic
law.
• Make sure that the driver is having valid
license.
• Maintain the speed limit of project
• Make sure that the banks man is available
during the reversing and parking of the
vehicle.
• Ensure Mandatory PPEs are used.
• Make sure that the traffic management of
the project is followed.
• The applicable permits to be acquired.
Storage of the materials Fire • Electrocution Staff/ Workers 4 3 12 M • Ensure that the materials shall be stored in PM/CM/PMV/SITE 1 3 3 L
• Burn closed compartment. ENGINEER/SITE FOREMAN
Falling from height • Make sure that the compartment is provided
with AC or proper ventilation.
Falling object • Make sure that the Fire Extinguisher is
available in easy access.
• Make sure that the store person is trained for
Fire warden.
• Make sure that the adequate signage
provided.
• Make sure that the stacking of material shall
not be more that average height of a person.
• The material to be tied off properly.
• The tagging to be placed for the materials.
• The fire load materials to be removed from
stacking of materials.
• The training, STARRT briefing and TBT to be
conducted.
• Ensure that the electrical connections are as
per the standard and ELCB are working
properly.
• Make sure that the illumination as per the
QCS 2014, clause 11.1.5.3 is available.
• Ensure that the lighting system is covered as
per standard.
• Ensure that the fire load items are limited.
Use of hand tools Sharp Edges • Personal injury Staff/ Workers 3 3 9 M • Wear cut resistant work gloves when the PM/CM/PMV/SITE 1 3 3 L
• (Cuts, pinch, possibility of lacerations or other injury may ENGINEER/SITE FOREMAN
Damaged Tools be caused by sharp edges or objects
punctured, eye injury,
etc. • Maintain all hand tools in a safe working
Incorrect Tools condition. Damaged tools to be surrendered
to stores.
• Only Inspected tools (color coded) must be
used.
• Wear adequate PPEs
• STARRT briefing to be carried out.
Use of hand tools Stuck by vehicle / equipment Personal injury Staff/ Workers 4 3 12 M • Wear cut resistant work gloves when the PM/CM/PMV/SITE 1 3 3 L
possibility of lacerations or other injury may ENGINEER/SITE FOREMAN
Using of power tools (Jumping, Improper traffic management (Cuts, pinch, punctured, be caused by sharp edges or objects
Jack compactor & Jack hammer) eye injury, etc. • Maintain all hand tools in a safe working
condition. Damaged tools to be surrendered
Compaction Fire to stores.
• Only Inspected tools (color coded) must be
Backfilling used.
• Ensure job rotation.
Traffic Management Over speeding of the vehicle • Fatality/ Injury Staff/ Workers 5 4 20 H • The approved traffic Management plan shall PM/CM/PMV/SITE 1 4 4 MR
be followed. ENGINEER/SITE
Struck by moving vehicle • Ensure competent flag man FOREMAN/HSE Team
• Ensure traffic diversion equipment are
available.
• Ensure traffic diversion is in place.
• Ensure PTW system in place.
• Ensure competent supervision.
Adverse Weather Condition Hot Weather, Sand Storm Weather, Underlying health issues Staff/ Workers 4 3 12 M • Provision of drinking water to prevent PM/CM/PMV/SITE 1 3 3 L
Strong Winds and Strong Rain -Lack of heat stress dehydration. ENGINEER/SITE FOREMAN
awareness • Rehydration juices will be mixed in the
-Heat stroke drinking bottle.
-Heat exhaustion • In case of excessive heat, work in shifts is
-Heat cramps required.
-Heat rash • Regular rest periods must be given to
-Dizziness workers.
• First aider and first aid kit will be provided on
site.
• Provide a shaded rest area in the vicinity of
workers.
Emergency during night Stampede • Injuries Staff/ Workers 4 3 12 M • Reminding Emergency procedures during PM/CM/PMV/SITE 1 3 3 L
each START briefing. ENGINEER/SITE
Slip, trip, falls • Follow evacuation plan FOREMAN/HSE TEAM
• Access/Egresses to be free of any
obstructions.
• Exit & Ways to master points to be guided by
clear displayed signs.
• Assign first aiders/ name/contact number/
location: to be displayed anywhere on site.
• Provide first aid kits/ boxes all over work
tasks locations
• Medical screening of all existing on site is
mandatory periodically.
• The provision of Site first aid station / clinic
leaded by a doctor / nurse is mandatory.
• Provide workers with Periodic fire/
emergency / evacuation drills.
• Ensure that the emergency procedures of
other contractors are well known and
followed.
• Provide clear designated Assembly points.
• Ensure Close supervision
• Proper illumination and exit light marking
• Follow QCS 2014, Clause 11.1.01
Housekeeping Poor Housekeeping • Slip Staff/ Workers 3 2 6 MR • Maintain good housekeeping PM/CM/PMV/SITE 1 2 2 L
• Trip • Use mandatory and adequate PPEs ENGINEER/SITE FOREMAN
• TBT to be carried out
• Falls
• The scrap shall be stored in a designated area
• Fire and disposed regularly.
• Injuries • Fire extinguisher shall be kept available.
• Training to be carried out
• STARRT briefing to be carried out.
• Make sure that the environment management
as per CEMP.
• Make sure proper illumination
Using of bituminous paint Expose to the bituminous paint Ill health Staff/ Workers 3 4 12 M • Ensure competency of the operatives PM/CM/PMV/SITE 1 4 4 MR
Improper handling Burn • Ensure PTW system in place ENGINEER/SITE FOREMAN
Injury • Ensure right tool for right job
Improper work method
• Ensure adequate PPEs
Fire
• Ensure competent supervision
• Ensure SDS is available and training is
conducted.
• Ensure COSHH Assessment is carried out
• Ensure fire extinguishers and First aid
boxes are available.
liquidity risk is the potential that QD-SBG will be unable to meet its obligations as they come due 3
because of an inability to liquidate assets or obtain adequate funding (referred to as "funding liquidity L LOW
risk") or that it cannot easily unwind or offset specific exposures without significantly lowering market 1
prices because of inadequate market depth or market disruptions ("market liquidity risk").
0
Project cost risk is the risk resulting from project cost overruns due to poor project management,
procurement, budgeting and estimating.
Operational Operational risk is the risk of loss resulting from inadequacies or failures of people, internal
Risk processes, systems or external events.
Reputational Reputational risk is the potential that negative publicity regarding an institution’s business practices,
Risk whether true or not, will cause a decline in the customer base, costly litigation, or revenue Impact
reductions.
Legal & Legal and Compliance Risk is the risk that arises from the failure to adhere to laws, rules, 1 2 3 4 5
Compliance regulations, or internal policies and procedures. Legal risk is also the potential that unenforceable Very
Risk contracts, lawsuits, or adverse judgments can disrupt or otherwise negatively affect the operations or Low Medium High Severe
condition of an organization. Low
Health, Safety, Health & safety risk refer to possible physical, mental, chemical, biological and environmental hazard Almost
and that employees / workers/ projects might face. 5 5 10 15 20 25
Environment Environment risk refers to change risk arising from the modification of the QD-SBG environment :
Certain
Personnel and/or organizational structure, processes, regulatory environment, systems. Highly
4 4 8 12 16 20
Likelihood
Likely
3 Likely 3 6 9 12 15
2 Possible 2 4 6 8 10
1 Unlikely 1 2 3 4 5
up to 75% chance of
Projects" Projects"
(as defined by (as defined by
5- Almost Certain
to 50% chance of
asset or project
Score CEO) CEO)
(e.g. > QAR 1B (e.g. < QAR 1B
development development
or project
or project
or project
Spend / Spend / QD-SBG
Government direct project
mandated
Inability to achieve Sustained adverse media attention Decline in Overall Time: Delay greater Time: Delay greater Single death and Forced office / Local/ international infraction resulting in fines of
corporate and/ or community/ customer revenues greater attrition rate than 15% of than 25% of multiple serious project shutdown more than QAR 100 million
objective(s) condemnation (months); than 15% of greater development development injuries for more than 30
Irreconcilable community/ loss of Cost overruns of than 25% agreement duration agreement duration (permanent days
Severe
15%
4 Between 21% and
25% of strategic
Occurrence of a significant event
requiring intervention of Qatar
Financial Losses
between QAR
Loss of critical
personnel
Cost: Increase in
Development cost
Cost: Increase in
Development cost
Localized long-
term impact
Major system
interruption to
Local/ international regulatory enforcement that has
an impact (increased cost / lost revenue) between Qar
4 8 12 16 20
KPIs/ action plans Investment Authority 30M to QAR between 7.5% against budget against budget critical systems 50 million and QAR 100 million
and performance 100M to 10% between 7% and between 15% and with impact on Legal proceeding (litigation, arbitration, or
targets are not 10% 20% operations administrative proceeding) with high (60%-80%)
achieved between 48 hours probability of a materially adverse outcome.
and 72 hours Required to operate under significant regulatory
restrictions or orders
Impairment in Brief adverse media attention Decline in Overall Time: Delay Time: Delay Single serious Forced Office / Local/ international infraction resulting in fines
achieving corporate and/or community/ customer revenues between attrition rate between 7.5% and between 10% and injury Project shutdown between QAR 10 million and QAR 50 million
objective(s) condemnation (days) 7.5% and10% between 15% 10% of development 15% of (hospitalization) between 7 days
Medium
customer concerns between 2.5% and an impact (increased cost / lost revenue) between Qar
2 Between 11% and Occurrence of an unfortunate
7.5%
Financial Losses Loss of critical Cost: Increase in Cost: Increase in Localized short- Minor system
2 million and QAR 10 million
Legal proceeding (litigation, arbitration, or
2 4 6 8 10
15% of strategic event of moderate complexity between QAR 2M personnel Development cost Development cost term impact, interruption with administrative proceeding) with low (20%-40%)
KPIs/ action plans requiring intervention of Chief to QAR 9.99M between 3% against budget against budget easily containable impact on probability of a materially adverse outcome.
and performance Executive Officer, and/or Chiefs of to 5% between 2% and 5% between 5% and operations
targets are not the relevant Department(s) 10% between 8 hours
achieved and 24 hours
Minor impact on the Minor media attention Decline in Overall Time: Delay less Time: Delay less First Aid Forced office / Minor local/ international legal infraction or
achievement of revenues of less attrition rate than 2.5% of than 5% of project shutdown regulatory enforcement, with insignificant regulatory
Very Low
corporate than 2.5% of less than development development for less than 1 day repercussions
1
objective(s) Cost overruns of
less than 2.5%
10% agreement duration agreement duration (e.g. warning), and/or fines or other impacts less than
QAR 2 million. 1 2 3 4 5
Between 6% and Occurrence of a minor event Financial Losses Loss of critical Cost: Increase in Cost: Increase in Minimal site Minor system Legal proceeding (litigation, arbitration, or
10% of strategic requiring intervention of Directors less than QAR 2M personnel of Development cost Development cost impact that is interruption with administrative proceeding) with very low (<20%)
KPIs/ action plans / Managers of the relevant less than 3% against budget of against budget of easily containable impact on probability of a materially adverse outcome.
and performance Department(s) less than 2% less than 5% operations for less
targets are not than 8 hours
achieved
Page 19 of 20
INSPECTIONS and TESTS PLAN
Telecom Network
CP28A - Lusail North District Project (Enabling Works Package) MST Ref No: LUS-CP28A-QDSBG-MST-CV-00016 Rev # 0 1 2 Date: 26 June, 2022
Activity INSPECTION
Activity Description Controlling Document Frequency Acceptance Criteria/ Test Verifying Documents
No. S/C QD-SBG PMCM
1.0 SUBMITTALS
1.01 Shop Drawing QCS 2014 Section 1, Part 7.10 As Required Approved from the Consultant Approved Shop Drawings H H R
1.02 Material Submittals QCS 2014 Section 1, Part 7.11 As Required Approved from the Consultant Approved Material Submittal H H R
1.03 Method Statement QCS 2014 Section 1, Part 7.14 As Required Approved from the Consultant Approved MST H H R
As-built Drawings/Method Trial Pits excavation done as per approved MST (LUS-CP28A-QDSBG-MST-
2.03 Trial Pits Excavation As Required Visual Inspection H H S
Statement CV-00002) and as approved from the Consultant.
Excavation shall be in accordance with approved Shop Drawings (LUS-
Excavation Works for New Telecom Shop Drawings/Method
2.07 As Required CP28A-QDSBG-SDW-TL-00003-001 to 004)/MST and as approved from Checklist H H S
Line and JRC Chambers Statement
the Consultant.
1. The formation level shall be well compacted and to be tested for 95%
Shop Drawings/Method
2.08 Laying of Bedding Materials As Required of MDD. Checklist H H S
Statement
2. Lay 75mm thick dune sand or Scalping Powder 0-5mm Crushed Stone.
CP28A - Lusail North District Project (Enabling Works Package) MST Ref No: LUS-CP28A-QDSBG-MST-CV-00016 Rev # 0 1 2 Date: 26 June, 2022
Activity INSPECTION
Activity Description Controlling Document Frequency Acceptance Criteria/ Test Verifying Documents
No. S/C QD-SBG PMCM
Installation of 25mm Thick Cement Shop Drawings/Method Done in accordance with approved Shop Drawings (LUS-CP28A-QDSBG-
2.14 As Required Checklist H H S
Rendering Statement SDW-TL-00004-001)/MST and as approved from the Consultant.
Shop Drawings/Method
2.15 Installation of Telecom Cable As Required To be done by the Authority. INR/Checklist H H H
Statement
Shop Drawings/Method Maximum 150mm thick per compacted layer of backfill with 95% of MDD
2.18 Reinstatement of Backfilling Materials As Required INR/Checklist H H H
Statement and as approved from the Consultant.
Shop Drawings/Method
3.01 Final Inspection Per Location Work completed as approved from the Consultant. INR/Checklist H H H
Statement
H / HOLD POINT: The contractor shall raise INR for a reasonable time of 24 hours before inspection (and CSC to close the Workflow in Aconex within 48 hours), for the operation/item that must be visually examined, tested or measured by the Consultant to verify conformance to
quality requirement. The contractor shall not proceed with the work beyond such hold points, except by written agreement from the Consultant.
W / WITNESS POINT: The contractor shall raise INR for a reasonable time of 24 hours before inspection (and CSC to close the Workflow in Aconex within 48 hours), for the operation/item that must be visually examined, tested or measured by the Consultant to verify
conformance to quality requirement. The contractor may proceed with the work beyond such witness points in case the Consultant's inspector cannot turn up for the inspection at the specified time.
S / SURVEILLANCE POINT: In process monitoring of Contractor's activities to the degree necessary that confidence is gained that the work process /Methods are in compliance with criteria.
R / REVIEW: Reviews of the inspection and Testing records recorded by the contractor and by the Consultant for correctness and completeness.
Prepared By: Reviewed and Endorsed for Consultant Approval Approved By:
Location:
Sign
Name
Date
Page 20 of 20
CP28A - Lusail North District Project (Enabling Works Doc. Name:
Package) Date Issued:
Rev. No. : 0
HSES DEPARTMENT Permit #:
PERMIT REQUESTER NAME (SITE PERMIT REQUESTER POSITION: PERMIT REQUESTER SIGN: DATE:
MANAGER/ENGINEER):
PERMIT VALID FROM Time HOURS TO HOURS Date YEAR MONTH DATE
PERMIT RENEWED FROM Time HOURS TO HOURS Date YEAR MONTH DATE
Note This permit is valid only so long as work conditions existing at the same time of its issuance continue, and expires upon occurrence of any hazard such as gas
leak, liquid spill, drastic operating change in adjacent equipment or change in wind direction blowing vapours into the work area. Any worker will have the right to
stop the job if he has reasonable grounds to believe that the job is, or likely to become unsafe. Work shall not resume until a new permit is issued.
NAME
FUNCTION
COMPANY
RETURN THIS SHEET TO THE PERMIT ISSUER ACCORDING TO THE FOLLOWING/WHICHEVER OCCURS FIRST
1. When the valid period above
2. When the job has been completed expires
3. At contractor shift change
RESPONSIBLE SUPERVISOR : PIC – PERSON IN CHARGE:
TO BE SIGNED IF W ORK IS COMPLETED ________________________________ ____________________________________________
JOB COMPLETE
DD____/MM_____YY_____ DD____/MM_____YY_____
RESPONSIBLE SUPERVISOR : PIC – PERSON IN CHARGE:
TO BE SIGNED IF W ORK IS NOT COMPLETED ________________________________ ____________________________________________
JOB NOT COMPLETE
DD____/MM_____YY_____ DD____/MM_____YY_____