1RevisionNoteSLNOREVIEWNODATEOFREVIEWREVIEWEDSECTION/PAGENO1113.12.20192228.12.2019AsperbelowtableProjectTitle:DMRCCONTRACT:DC-01-PartDesignandConstructionofelevatedViaduct,ElevatedRamp,sidinglineandTenElevatedstationsviz.Keshopur,PashchimVihar,Peeragarhi,MangolPuri,Westenclave,Pushpanjali,DeepaliChowk,MadhubanChowk,PrashantVihar&NorthPitampuraS.No.DMRC’sCommentsDescriptioninbriefonrevisionR-2(SafetyComments)CommentsincorporatedinSectionNumber1OrganizationchartwithnamesofresponsiblekeysafetypersontobesubmittedIncorporatedinSection5.12Clause6.5:Excavationbelowgroundlevel:Procedureandprecautionrequiredtoavoidsoilcollapseincaseexcavationneedtobecarriedoutbelow2meterneedtobesubmittedIncorporatedinSection6.83Workpermitsystemtodig-whereundergroundservicesmaybelocatedasmentionedunderclause39.2ivConditionofcontractonsafety&HealthandEnvironment,May2019needstobeincorporatedinMethodStatementIncorporatedinSection6.3andformatenclosedasAnnexure-A4Asmentionedunderclause38.1(viii),Conditionofcontractonsafety&HealthandEnvironment,May2019,forsafetyofutilityaswellaspersonnel,atrialtrenchshallbeexcavatedmanuallyonlyafterclearancefromcompetentElectricalpersonnelinrespectofElectricalcablessubsequenttotestingbyacabledetector.SameneedtobeincorporatedinMethodStatement.IncorporatedinSection6.3and6.55EmergencyprocedureforaccidentaldamagetoGaspipeline,Petroleumpipelineoranyothercriticalutilityneedtobementioned.IncorporatedinSection6.96ResponsibilityandpersonaccountableforimplementationofallsafeworkproceduresatsiteneedtobedetailedIncorporatedinSection52METHODSTATEMENTFORUTILITYIDENTIFICATIONWORKSContactDocumentcontrolNAME:M.SforUtilityIdentificationWorksTel:ActionRequiredForinformationForApprovalDISCIPLINECivilMechanicalElectricalGeneral3TABLEOFCONTETSSECTION.NODESCRIPTIONPAGENO1.0PURPOSE52.0SCOPE53.0APPLICABILITY/AREAOFAPPLICATION54.0REFERENCEDOCUMENT55.0RESPONSIBILITY56.0METHODLOGY87.0RECORDS128.0SAFETY,HEALTHANDENVIRONMENT129.0EMERGENCYPROCEDUREFORACCIDENTALDAMAGETOGASPIPELINE,PETROLEUMPIPELINEORANYOTHERCRITICALUTILITY1210.SHERISKASSESSMENT14ANNEXUREA-CHECKLISTANDWORKPERMIT41.0PURPOSETheobjectofthisMethodStatementistolaydownaprocedureforidentificationofutilitiesanddiversionduringconstructionofcontract.2.0SCOPEThescopeofthemethodstatementincludesPier/Pilecaplocationmarking.Checkutilitybymetal/cabledetector.Trenchcuttingtobedone.Excavationrequiredasperlocation.Preparationofdiversionplanbasedonjointrecordofutilityidentificationandafterdiscussionwihclient.Recordphotographofutilitytrenchwithpierno.marking.Backfilling.3.0APPLICABILITY/AREAOFAPPLICATIONValidforDMRCDC01contract4.0REFERENCEDOCUMENTS:Completetheworkaspertechnicalspecification,BOQitems,CPWDspecifications,IScodes&otherrelevantspecificationsEHSManualSpecificationofutilityowingagency.5.0RESPONSIBILITYReportingstructureofpersonnelinvolvedutilitiesidentification&diversionandshallbeasbelowProjectManager-Shallberesponsiblefortheoverallexecutionofpilingactivity.Dy.ProjectManager(Viaduct)-ShallreporttotheProjectManager-Shallberesponsibleforcontrol,supervision&directionforimplementation&executionofconstructionplans-ShallalsoberesponsibleforsupervisionofconstructionRecords.-Developconstructionschedules,constructionmethod5statements&prepareprogress&accomplishmentreports-ShallcommunicatetoclientrepresentativedaytodayactivitiesEngineer-ShallreporttoDy.ProjectManager-Shallberesponsiblefordaytodayplanningatsite-UtilityidentificationactivitiesandpreparationofconstructionrecordsasperapprovedMethodStatementandsub-contractor’sQCactivitiescompliance.-Shallassisttoevaluatethesub-contractor’sperformance-ShallcommunicatetoclientrepresentativedaytodayactivitiesQA/QCManager-ShallreporttotheProjectManager-ShallensureoverallcontrolofQCactivities-ImplementationofProjectQualityPlan.-ShallberesponsibleforimplementationofInspectionandTestingPlan-CustodianofapprovedconstructionmethodologyP&MinCharge-EnsurecontinuousavailabilityofP&Matthesite.-Ensureperiodicpreventivemaintenance&timelybreakdownrepairsofallmachinery&electricalequipmentaspertheirinspectionmanuals.-EnsureoperationofP&MaspercompanynormsSurveyEngineer/Surveyor-ShallreporttotheProjectManager-Shallestablishpierpointsandlayoutofpilecapaspersurveyplan-Responsiblefordaytodaysurveyactivitiesandmaintainrecords,duringrespectiveshiftsChiefSHEManager-ShallreporttoProjectManager.-ShallberesponsibleforoverallcontrolofSHEActivityasperapprovedSafetyMethodology.-EnsuringtheapprovalofMethodstatementbytheclient.6-ResponsibletoEnsuretoprovideRiskAssessmentinvolvedinutilityidentificationactivities.-Monitoringofsafetyrequirementanditscompliancesfromtimetotime.Sr.SafetyManager-Responsibleforcompletingallthedocumentsneededforutilityidentificationactivity.-Responsibleforprovisionofriskassessment.-Responsibleforensuringcrane/rigdocuments.Jr.SafetyManager-ShallreporttoSr.SafetyManager.-Shallensureaccidentprevention-ShallensuredailyHSEactivitiesfullycomplied.Safetysupervisor-MonitorSafetypractices,persuadetominimizenoncompliance-Reportsincidentsbeyondcontrolandu