Trial Pit MST

, COMPANY: Contract No.
:
QatarEnergy LNG LTC/C/NFE/3998/18
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF THE NORTH FIELD Doc. No.:
EXPANSION PROJECT (EPC-3) NFXP3-ECC-CC-MST-00458
CONTRACTOR: TECNICAS REUNIDAS S.A.
Rev.2
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL
PAGE 1 OF 27
Doc. Title: METHOD STATEMENT & JSA FOR TRIAL PIT EXCAVATION AT CROSSINGS 13, 14, 15, 16, 24,
25 AT NFE RUNDOWN LINES HA-03 EPC 3
CONTRACT TITLE:
ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING AGREEMENT FOR

RLTO EXPANSION AND OFF PLOT FACILITIES OF THE NORTH FIELD EXPANSION PROJECT
TITLE:
METHOD STATEMENT & JSA FOR TRIAL PIT

EXCAVATION AT CROSSINGS 13,14, 15, 16, 24, 25 AT
NFE RUNDOWN LINES HA-03 EPC 3
2 28-May-24 Approved for Construction JSK LIX YY
1 07-May-24 Approved for Construction JSK LIX YY
0 29-Jan-24 Approved For Construction CSM LIX YY
B 21-Dec-23 Issued For Approval CSM LIX YY
A 12-Dec-23 Issued For Inter-Discipline Check CSM LIX YY

Approved
Prepared Checked Checked Approved by
Rev. Issue Date Revision Description by by
by
by COMPANY.
CONT.
CONT. CONT. COMPAN
Y
COMPANY
QatarEnergy LNG
CONTRACTOR
TECNICAS REUNIDAS S.A.
SUBCONTRACTOR
CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL
DOCUMENT NO. NFXP3-ECC-CC-MST-00458 DOC. CLASS 1

, COMPANY: Contract No.:
Rev.2
PAGE 2 OF 27
Table of Contents
1 DESCRIPTION OF WORKS.................................................................................................3
1.1 INTRODUCTION...............................................................................................................3
1.2 SCOPE OF WORKS.........................................................................................................3
1.3 DEFINITIONS....................................................................................................................4
1.4 REFERENCES..................................................................................................................5
1.5 RESPONSIBILITIES OF SUBCONTRACTOR..................................................................5
1.6 CHANGE MANAGEMENT................................................................................................9
1.7 RESPONSIBLE PERSON.................................................................................................9
2 RESOURCES....................................................................................................................... 9
2.1 EQUIPMENT AND TOOLS...............................................................................................9
2.2 MATERIALS AND MANPOWER......................................................................................9
3 SITE PLANNING................................................................................................................ 10
3.1 PREPARATION..............................................................................................................10
3.2 SITE CLEARANCE AND TRAFFIC MANAGEMENT.....................................................12
3.3 PRE- START CONSTRUCTION SAFETY MEETING.....................................................12
4 METHODOLOGY............................................................................................................... 12
4.1 SURVEYING AND U/G SCANNING WORKS.................................................................13
4.2 BARRICADING AND EDGE PROTECTION...................................................................13
4.3 TRIAL PIT EXCAVATION WORKS................................................................................14
4.3.1 SEQUENCE OF EXCAVATION ACTIVITIES PLANNED AS FOLLOW.........................15
4.4 TRIAL PIT DIMENSIONS................................................................................................15
4.5 PROTECTION OF LEFT OPEN TRIAL PITS..................................................................18
4.6 PHOTOGRAPHS............................................................................................................18
4.7 EXCAVATION METHODOLOGY....................................................................................18
4.8 SCAFFOLDING/ERECTION...........................................................................................19
4.9 RECORDING AND SAMPLING......................................................................................19
4.10 REPORTING PROCEDURE...........................................................................................19
4.11 BACKFILLING................................................................................................................20
5 DIESEL REFILLING BY USING JERRY CAN & DIESEL TANKER..................................20
6 PLANT & EQUIPMENT MINOR MAINTENANCE..............................................................20
7 HEAT STRESS MANAGEMENT........................................................................................21
8 NIGHT SHIFT WORKS.......................................................................................................22
9 HEALTH, ENVIRONMENT AND SAFETY.........................................................................22
10 SHES PLAN....................................................................................................................... 22
11 CONFINED SPACE RESCUE PLAN.................................................................................23
12 JOB SAFETY ANALYSIS.................................................................................................. 25
COMPANY: Contract No.:
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1 DESCRIPTION OF WORKS
1.1 INTRODUCTION
This method statement for Trial pits is to expose and verify the exact location and type of
existing underground services defines the sequence and control procedures to be followed for
trial pit excavation for crossings 13, 14, 15, 16, 23, 24, 25 for Rundown Lines (EPC 3). This
method also provides practical guidance to manage health and safety risk associated with
excavation activity.
1.2 SCOPE OF WORKS
This Method Statement details the procedures for Trial Pit excavation of the North Field
Expansion Project system and technique used for the successful completion of the works.
HANDOVER - AREA location:

EPC 3 OVERVIEW
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HANDOVER – AREA 3 location:
1.3 DEFINITIONS
COMPANY: QatarEnergy LNG

RLTO EXPANSION AND OFFPLOT FACILITIES OF
PROJECT:
THE NORTH FIELD EXPANSION PROJECT (EPC-3)
SUBCONTRACTOR: ELECO
PM PROJECT MANAGER
CM CONSTRUCTION MANAGER
QC QUALITY CONTROL
SHES SAFETY HEALTH ENVIRONMENT & SECURITY
PPE PERSONAL PROTECTIVE EQUIPMENT
PMV PLANTS, MACHINERY & VEHICLES
MS METHOD STATEMENT
JSA JOB SAFETY ANALYSIS
CAT CABLE AVOIDANCE TOOL
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1.4 REFERENCES
Document No. Document Title

NFXP3-TRSA-SH-PRC-00032 CONSTRUCTION PERMIT TO WORK PROCEDURE
NFXP3-TRSA-SH-PRC-00059 PLANT & EQUIPMENT INSPECTION PROGRAM
NFXP3-TRSA-SH-PLN-00003 COVID 19 MANAGEMENT PLAN
NFXP3-TRSA-SH-PLN-00028 SITE SHES TRAINING PLAN
NFXP3-TRSA-SH-PLN-00001 SITE SPECIFIC SHES PLANS
NFXP3-TRSA-SH-PLN-00025 SITE SAFETY PLANS
NFXP3-TRSA-SH-PLN-00035 CONSTRUCTION TRAFFIC FLOW AND MANAGEMENT
PLAN
NFXP3-TRSA-SH-PRC-00007 EMERGENCY RESPONSE AND PREPAREDNESS PLAN
NFXP3-TRSA-SH-PLN-00005 ENVIRONMENTAL MONITORING AND REPORTING
PLAN
301-00-CL-SPC-00016 NFXP3 COMMON EARTHWORKS SPECIFICATION
NFXP3-TRSA-SH-PRC-00046 HEAT STRESS MANAGEMENT PROGRAM
NFXP3-TRSA-SH-PRC-00044 EXCAVATION CONTROL PROGRAM
NFXP3-TRSA-SH-PRC-00012 PERSONAL PROTECTIVE EQUIPMENT (PPE)
PROCEDURE
NFXP3-TRSA-SH-PRC-00015 CONFINED SPACE ENTRY PROCEDURE
TR-CSE-RP-001 CONFINED SPACE RESCUE PLAN
302-00-PI-PLN-00002 to 00018 OFFPLOT PIPELINE PLAN AND SECTION DRAWING
FOR LPG/CONDENSATE/CAUSTIC
302-00-PL-LIS-00015 PIPELINE CROSSING MATRIX FOR
LPG/CONDENSATE/SPENT CAUSTIC
NFXP3-ECC-CL-TMP-0009 TRAFFIC MANAGEMENT PLAN
301-00-CL-SPC-00014 NFXP3 COMMON GEOTECHNICAL INVESTIGATION
SPECIFICATION
NFXP3-ECC-CC-MST-00263 DEWATERING WORKS AT NFE RUNDOWN LINES HA-
03 EPC-3
NFXP3-ACT-CC-REP-00003 GEOTECHNICAL INTERPRETATIVE REPORT FOR
RLTO EXPANSION AND OFF PLOT FACILITIES OF THE
NFE PROJECT (EPC-3) – NFE RUNDOWN
1.5 RESPONSIBILITIES OF SUBCONTRACTOR
Project Manager
Responsible for accomplishing the stated project objectives which include creating
clear and attainable project objectives, building the project requirements, and
managing.
Senior construction Engineer/Construction manager

Supervise operations in accordance with the approved Method Statement, shop drawings,
specifications, material submittals, and schedules to achieve the acceptance of the project
deliverables.
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Civil engineer
 Responsible for preparing the technical documentation such as MS, drawings, MAR
and plans as well as supervision of the works at site.
 He directly supervises the site and has full control over the use of the labour and
equipment. He ensures that the works are carried in full compliance with HSE Plan,
Method Statements, and Project Specifications.
 Shall be responsible for carrying out all the activities including but not limited to ensure
the surveying and setting out is done as per drawings and works are carried out as per
the project specification.
 Shall be responsible for obtaining the work permits from Contractor / Company and
ensure the site HSE regulations are followed.
 Organize and ensure that all necessary resources are available for execution of works
to meet schedules.
 Shall be responsible for planning and co-ordination of day-to-day work activities and
notify the next day’s work plan to all concerned including the QA/QC Department.
 Act as the Competent Person and ensure compliance to this Program and safe
execution of all excavation activities.
 Ensure sufficient and suitable resources and trained personnel are provided to execute
the work safely.
 Conduct daily inspections of excavation and document the inspection, perform
additional inspections following adverse weather conditions or other unplanned events
and react to changing conditions.
 Suspend work if unsafe conditions and /or unsafe practices are observed any time.
 Participate in Risk Assessments, JSA preparation and monitor Pre-start safety meetings
by the work supervisor.
 Reviews excavation clearance certificate marked up underground utilities drawings,
sloping / shoring drawings and other required documents as necessary.
 Coordinate work with other discipline engineers as necessary
 Evaluate and identify soil stability conditions according to established criteria (i.e. type
A, B or C) prior to designing excavation and trenching support system such as
benching, sloping, or bracing.
Site engineer
Supervise closely, the activities designated to them and ensure that all instructions and
safety procedures are followed and strictly adhered to.
Site Supervisor
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Responsible for the planning of day-to-day activities of the workers to ensure that all
activities at the site shall be done in safe manner and in accordance with project
specification approved drawings. To ensure that only authorized workers with proper
training and competency of the task are allowed to performed specific civil activities. To
coordinate other discipline supervisor for the works with required approval from other
discipline prior to proceed the execution of civil activity.
Site Foreman
To liaise with the Site Engineer and Supervisor for the work execution.
Permit control coordinator.

Coordinate all relevant permits and ensure they are current and up to date for the duration
of the activities.
QA/QC Engineer
Ensure the proper implementation of the Quality system and monitor the overall quality of
the work is maintained. Conduct inspection and monitor tests. Determine and report any
non-conformance and recommended corrective actions. Ensure that all personnel is aware
of the quality requirement.
Scaffolding Supervisor
Responsible to carry out all the assigned work delegated from the Site Engineer. Ensure
the proper job scope and method of work delivered to the assigned skilled workers and
labors.
Environmental Coordinator/Supervisor
Co-ordinate all relevant Environmental activities associated with the works being
undertaken.
SHES Manager
Health, safety and environmental (SHES) managers generally plan, coordinate, and
implement procedure and directives within the organization. They ensure safe
environmental working conditions for all employees.
SHES supervisor
Ensure enforcement of safety procedures in accordance with the approved SHES Plan will
be closely monitoring the site engineer’s strict implementation of the MS and Risk
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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 SHES procedures.
SHES officer:
Shall be responsible in coordinating and controlling all safety related activities during the
work activities. Shall ensure that, site works are being carried out with valid permit & permit
conditions are adhered, shall be vigilant, stop unsafe acts, reports violations & maintain all
safety records. Shall ensure that PPEs are in full force & warning signs, barriers are in
place. Implementation, execution & monitoring heat stress program and recording
Hygrometer readings. Conducting daily formal inspection & monitoring of work activities as
per SHES plan
SHES Coordinator
Collate, monitor, and review and risk register in accordance with the project SHES policies
and procedures. Identify and evaluate significant health and safety risks and control
improvement programs by implementation of the Risk assessment process. Conduct
accident investigations for all accidents/incidents and significant near miss.
Provide SHES assurance reports and scorecard submissions as determined by the SHES
manager include of safety monthly reporting. Ensure SHES notice boards are populated
and maintained with relevant SHES information and correspondence.
Land Surveyor
Carry out a pre-construction survey to fix the locations and corresponding elevations as per
the approved shop drawings. Secure the proper safety guarding of surveying equipment.
To maintain the records of all surveying equipment handled.
Equipment Operator
The only authorized person to operate any equipment to be used in the project.
Banksman
The trained/competent Banksman is responsible for assisting the movement of heavy
equipment.
First Aider
The first aider responds promptly when requested, operate with competence, know how to
secure additional help when needed, reports incidents and actions taken and comply with
requirements for certification. The FA ratio shall comply with client requirement.
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CAT Scan Operator

The CAT (Cable Avoidance Tool-calibrated) operator is responsible to locate all existing
services so that the damaging of underground utilities shall be avoided during excavation.
1.6 CHANGE MANAGEMENT
Any changes to the WMS, scope, location, schedule, methodology, plant/equipment or

emergency management will comply with the requirements of the RLIC Change
Management Process.
1.7 RESPONSIBLE PERSON
Person responsible and designee for the safe execution of the work activity or task as
detailed in the WMS in accordance with the Contractors SHES Procedures. Will be ELECO
Nominated site Supervisor.
2 RESOURCES
2.1 EQUIPMENT AND TOOLS
Description Applications
CAT Scanner (EML/GPR) Locating Existing Services
Total Station Setting Out for Construction
Trowel Hand tools for Soil Excavation
Hand Tamper Compaction
Plate Compactor/Jumping Compactor Compaction beside existing facilities
Spade Hand tools for Soil Excavation
Hand Shovel Spreading the material
Hoe Hand tools for Soil Excavation
Backhoe/Excavator Remove excavated soil material from around the
excavation and backfilling only
Electric Jackhammer Excavation Works
Generator Power Supply
Rake Hand tools for Soil Excavation
Pickaxe Hand tools for Soil Excavation
Mattock Hand tools for Soil Excavation
Brush Hand tools
Water Tanker Dust Control / Water transportation
Mini Pick Up To mobilize personnel or materials
Wheelbarrow Hauling of Excavated/Backfilling Materials
Total Station Survey Equipment’s
Camera For taking photographs
Diesel Tanker (3000-5000 Liters) For refueling the equipment
Jerry can For refueling the equipment
2.2 MATERIALS AND MANPOWER
MATERIALS:
 Measuring Tape
 Spray Paints
 Steel Pegs/Pins
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 Warning/Identification tape
 Hard Barricade
 Scaffolding materials
MANPOWER
 Project Manager
 Construction Manager
 Civil Engineer
 Site Engineer
 Site Supervisor
 Site Foreman
 Permit control coordinator
 QA/QC Engineer
 Scaffolding Supervisor
 Environmental Coordinator/Supervisor
 SHES Manager
 SHES Supervisor
 SHES officer
 SHES Coordinator
 Surveyor/Rod Man
 Equipment Operator
 Banksman/Spotters/Flagman
 First Aider
 Scanning technicians
 Helpers
3 SITE PLANNING
3.1 PREPARATION
 Obtain necessary As-built records/Plan/Documents.
 Permits from the concerned authority shall be obtained prior to start work at the site.
 Excavation of a depth greater than 1 meter is considered a confined space as per the
procedure NFXP3-TRSA-SH-PRC-00015.
 Determine if there are any underground installation, such as sewer, water, fuel, electric
lines, telecommunication lines or plant product lines, will be encountered. Mark the
location.
 Advise personnel involved in the work operation of the underground installation.
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 Ensure that at crossing or parallel location of existing underground installation 2m or

less, that existing services are marked, and signs erected highlighting the services.
 Advise all known operators of underground facilities of the proposed work at least 48
consecutive hours prior to the start of excavation work.
 Determine that no recognizable conditions exist that would expose personnel to injury
from possible moving ground before work is permitted in or adjacent to excavation.
 Determine control measures to mitigate hazards/risks.
 The contractor shall ensure that all gate passes, permits, tools, materials for safety
precautions, manpower, and equipment are available before the commencement of
work.
 The Site Team shall make sure that access roads are always clear from any obstruction
and site is always accessible.
 Provision of access and egress such as ladders, steps, ramps, or other safe means of
egress and being with reasonable distance.
 Prior to the commencement of any excavation work all persons involved will be given a
Task Instruction based on the Job Safety Analysis relating to the risks and required
control measures for the excavation work. The appointed excavation supervisor will be
responsible for presenting and recording the briefing.
 All personnel including operators shall wear the required PPE’s on site. In order to keep
dust emission to minimum levels, frequent water spraying will be done only in the
designated area allocated with the water trucks assigned for each location.
 Available drawings will be studied in detail and ascertain the position of existing
underground utilities such as power & lighting cables, Water pipelines, Gas pipelines,
Q-Tel ducts, Drainage lines etc. using cable locator.
 Obtain the permission (e-CPW) from the concerned Authorities and ensure daily
concurrence from asset owners is obtained if required.
 AII existing structures, infrastructures and surrounding properties that are closer to
working Area shall be marked and barricaded against for any damages.
 Service Information Sheet (SIS) for Underground Line-as required from KHARAMAA.
 Availability of Approved cable route drawing
 SUBCONTRACTOR will include everything associated with mobilizing its workforce,
equipment, Consumable Materials and SHES deliverables including welfare facilities
prior to starting work at site.
 Prior any work will start area should be walked/photo will be collected for any
environmental issues and concerns.
 All existing structures, infrastructures and surrounding properties that are closer to Site
Area shall be marked and barricaded against for any damages.
 Prior to the start of excavation, to avoid any damaging of underground utilities and
unforeseen facilities, existing drawing will be checked and will be verified.
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3.2 SITE CLEARANCE AND TRAFFIC MANAGEMENT
 The Site Team with the assistance of the SHES Officers shall coordinate logistics and
materials movement through site following the direction and road signs displayed on
site. The required diversion routes shall be marked on drawings including the required
traffic signs. (Refer doc. no NFXP3-ECC-CL-TMP-00009)
3.3 PRE- START CONSTRUCTION SAFETY MEETING
 The meeting shall be scheduled prior to the beginning of the work and before any Sub-
contractor starts on the project.
 Method statement and Job Safety Analysis to be briefed to all construction team before
the activity start.
 General contractual safety, health, and environmental requirements.
 Traffic safety will be discussed to emphasize these meetings.
 Roles of the Subcontractors, authorized representatives, and all project workers.
 Specific details of the work to be performed along with the use of personal protective
equipment.
 Site Supervisor is responsible for ensuring toll box talk and task instruction is conducted
and recorded.
 CONTRACTOR’S Emergency Response and Preparedness Plan shall be followed.
 Readiness/Status of certificate & e-CWP to be briefed.
4 METHODOLOGY
4.1 MOBILIZATION OF EQUIPMENT AND CONSTRUCTION MATERIALS
 All vehicles & equipment to be used in the work should be initially checked and
approved by the authorized personnel.
 All Operators & drivers involved in operating equipment shall be licensed proof of
qualifications must be kept for review & would be competent for the tasks that they will
be carrying out.
 Manufacturer’s specifications or owner’s manual for the equipment shall be on site and
reviewed for safety precautions or requirements. Incorporate the safety comments as
identified.
 SHES manager, site superintendent will mobilize the Equipment as per approved TMP
(Traffic Management plan). Ensure travel routes & access to the jobsite is in good
condition and free from obstruction.
 Access route for all equipment shall be provided and steel plates shall be provided to
cross the existing ug cable.
 Once the trailer/Truck reached at site location, the equipment/materials shall be
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offloaded from the vehicle using crane/boom truck.

 Goal posts shall be installed if vehicles are required to pass under existing overhead
obstructions. Height of goal post to be determined by asset owner.
4.2 SURVEYING AND U/G SCANNING WORKS
 Survey control points will be established on and surrounding the site. The permanent
ground marks such as road nails are established on the road as a reference point. The
surveyor scans the area for underground service and establish that the area is clear.
 Active and passive scanning shall be completed across the whole excavation before
excavation commences and thereafter every 30cm of depth.
 The initial scanning report to be endorsed/ signed by 3parties, SUBCONTRACTOR,
CONTRACTOR and COMPANY and other report to be endorsed/ signed as required
and recorded.
 The scanning report shall be verified by the site supervisor and kept in the permit file for
inspection at site.
 Service drawings, if available, will be referred to, Survey instruments will be set up over
established control marks and data will be collected or set out as required.
 Internal checks will be made on site to confirm the required accuracies are met. All
Survey control observations will be manually and electronically.
 Survey equipment shall be place in a safe position (Under the shade) away from the
plant access routes where possible.
 The survey will be carried out in such a way so as not to prohibit the smooth flow of
traffic around the site.
 Survey control observation will be accompanied by Survey Helper.
 Surveyor may be required to take the photographs of survey points for inclusion into
report; these will be taken in a line with document-Method of statement of photography.
However, necessary approval shall be obtained for taking photographs, if necessary,
from RLIC and JSA shall be updated accordingly.
 All control observations will be booked down in the field book for record purpose and
analysis in the event of control problems. All control points to be clearly marked on
drawings. The field book will be photocopied on return to the office and the copies
placed in the field file.
 Mark the location of the trial pit on the ground as per the available drawings and trial pit
marked route drawings.
 During control observations checks must be made to ensure bearings have been set
correctly and that coordinates agree within reasonable limits. Do not continue detail
until these checks are acceptable.
4.3 BARRICADING AND EDGE PROTECTION

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For all excavation activities ELECO Site Supervisor will ensure that:
 All excavations deeper than 1meter will be shored, benched or the wall cut back to safe
slope (a maximum of 1 in 2) unless specifically excluded by the Civil Engineer and shall
be recorded in excavation certificate and have a hard barrier constructed 1.5 meters
away from the edge of the excavation so as to indicate the presence of a hazard.
Protective hard barricades will be placed around all excavations of depth greater than
1meter.
 Starter bars and rebar up-stands have a suitable cover approved by
SUBCONTRACTOR to protect workers who may fall against or on them.
 Display traffic sign boards and cones, surround the working area by cones/posts and tie
warning tape around and install side once before commencing the excavation.
4.4 TRIAL PIT EXCAVATION WORKS

 Prior to execute any excavation for approved trial pit location required RLIC eCPW shall
be obtained. Ensure the daily concurrence is obtained from relevant asset owner the
permission from the concerned Authorities for marking trial pits to expose the utilities as
shown in the drawing.
 It shall be ensured that all workers involved in the excavation activity are fully aware of
pre-determined and previously identified under-ground services to avoid any potential
damage.
 Underground scanning shall be performed before excavation.
 Active and passive scanning shall be completed across the whole excavation before
excavation commences and thereafter every 30cm of depth.
 The initial scanning report to be endorsed/ signed by 3parties, SUBCONTRACTOR,
CONTRACTOR and COMPANY and other report to be endorsed/ signed as required
and recorded.
 The scanning report shall be verified by the site supervisor and kept in the permit file for
inspection at site.
 The trial pit excavation shall be planned in such a way that the pits are excavated from
the first pit of each feeder and proceed serially (from sending end s/s to receiving end
s/s) as per the drawing provided and after all the approvals are available. In case of any
bottleneck at site, the pit shall be excavated on those locations where all permission,
approvals and fronts are available. However, pits shall be excavated serially instead of
carrying out at random locations,
 Frequently check the dimensions/ levels of excavation to avoid over cutting as work
proceeds.
 As per NFXP3-TRSA-SH-PRC-00044 since excavation is deeper than 1m., confined
space procedure will be implemented through providing proper and safe shoring/access
to reach inside the excavation & fixed means of egress as well accordingly.
 Whenever personnel will be in an excavation, ramps, stairways or ladders should be
kept within 6 meters of workers for all excavations over 1.0 meter deep. Ladders must
extend a minimum of 1 meter above the top of the excavation.
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 Regular monitoring gas monitoring shall take place as per NFXP3-TRSA-SH-PRC-

00015
 Ground water generated during trial pit shall be discharged using Dewatering pump to
the safe location away from the excavation.
 For Dewatering Separate method statements is submitted (Refer. NFXP3-ECC-CC-
MST-00263)
4.3.1 SEQUENCE OF EXCAVATION ACTIVITIES PLANNED AS FOLLOW

 Pits shall be excavated with manual tools like Trowel, Hand Shovel, Hoe, Rake,
Pickaxe, Mattock, Brush.
 Where hard ground is encountered an electric demolition hammer drill (e.g. Hilti) shall
be used to break through the rock / heavily compacted fill. This activity shall be
subjected to asset owner approval, and it shall be included in the task description on
the eCPW.
 Excavated Material shall be put 1.5m the depth of excavation away from the edge of the
excavation.
 In order to avoid 2 times same manual excavation, plan is kept them open (properly
barricaded, signaled and lighted), until “Excavation on Crossing Locations “being
carried out as per the sequence of this scope of work. In case it would not be allowed,
temporary backfill with same excavated material will be done.
Note: If any unforeseen situation arises during work execution which require additional
safety precautions other than mentioned in MS/JS, the requirements will be handwritten
in the MS/JSA at site duly signed by COMPANY/CTR/SCTR Construction and SHES.
The work will resume after implementing additional requirement and the MS/JSA will be
revised within one week if deemed necessary.
4.4 TRIAL PIT DIMENSIONS

 Reference the trial pit drawing for exact trial pit dimensions, and that trial pit depths will
be dependent on the depth of installed existing services.
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Trial Pit Location for crossings 13,14,15,16, 24, 25
Trial Pit Location Plan for Crossings
Trial Pit Location Drawing
TRIAL PIT FOR CROSSING 13, 14, 15

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TRIAL PIT FOR CROSSING 16

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4.5 PROTECTION OF LEFT OPEN TRIAL PITS

 The open trial pits will be protected using Hard barricades and flash lights in case the
pit is to remain open for after close of business time.
4.6 PHOTOGRAPHS
 Three photographs will be taken on every trial pit after placing an identification board.
The photograph shall clearly show the details of services/utilities etc.
 Photography may only be performed by the RLIC Photography Permit Holder with
designated camera.
4.7 EXCAVATION METHODOLOGY

 Carry out carefully hand excavation using pickaxe and shovel until the warning/marker
tape of the utility/service is reached or until required depth is reached.
 No mechanical excavator will be intended to be used for trial pits.
 Any shoring must be designed by a Civil Engineer, if applicable. Separate Method
Statement Shall be submitted for shoring works if required.
 In the case of water encountered before the final level, drain the water (Shall be carried
out as per separate MS/JSA) and continue the excavation down to the specified depth.
 Steel plates shall be provided for the area where the heavy equipment is placed or
need to cross on top of existing underground assets.
 Bucket laydown to the Trial pit bottom and switch off the Engine. Excavated soil from
Trial pit with Hand shovel soil will be loaded bucket. Before lifting the soil make sure no
people work the pit. Soil with loaded bucket shifted to designated area.
 Ramp shall be made from bottom of the pit with slope ratio 1:1.5, all excavation must be
Rev.2
PAGE 19 OF 27
kept within the approved turning points of the excavation. Excavated soil from trial pit
loaded with wheelbarrow shifted to designated area.
 Place the excavated soil from the edge 1.5m of the trial pit so that there is adequate
space for walking around the trial pit.
 If more than 6m depth Proper Scaffolding will be used as an access platform at every
depth of 5m.
 Ramp shall be made for the pit depth exceeds 5m and excavation must be kept within
the approved turning points.
 Proper and safe access will be provided to reach inside the trial pit accordingly.
 Irrespective to the trial pit depth if it will be 1 m or below initial and continuous
monitoring shall be conducted and should be provided with a fixed means of egress.
 Refer Confined Space Entry Procedure (NFXP3-TRSA-SH-PRC-00015). Excavation of
a depth greater than 1 meter is considered a confined space. In addition to a ‘Confined
Space Certificate’, excavations require an ‘Excavation Certificate’ as per the Excavation
Control Procedure. Excavation cave-in is a regular hazard, therefore per procedure, it
be ensured that protection against cave-in such as sloping, wall bracing or shoring is
implemented to mitigate the risk.
 Inform the concerned department authorities, to carry out the excavation below the
services to fully expose them. In the case any underground utilities/service
encountered, ensure that the trial pit is excavated only after receipt of SIS (Service
Information Sheet) from concerned authorities.
 Inform the emergency department concerned, for any damage to the existing services.
Take necessary preventive action, to restore the damaged utility service.
4.8 SCAFFOLDING/ERECTION
 Scaffolding will be used as an access platform inside the Pit if depth more than 5mtr.
 A scaffold is a temporary work platform used for access / egress to elevated positions for
supporting workmen, materials and equipment and can also be used solely as a
supporting structure.
 Refer existing Safe Scaffolding procedure (NFXP3-TRSA-SH-PRC-00014).
4.9 RECORDING AND SAMPLING

 Three photographs will be taken for every trial pit after placing an identification board. The
photographs shall clearly show details location of the utilities or services.
 Expose the utilities/services and note down all the details such as type, size, diameter,
depth, etc. of the utility and record the data and take photographs.
4.10 REPORTING PROCEDURE

 All trial pits shall be given respective Identification number taking all the details of the size
and depths are noted and accordingly mentioned in the Recorded co-ordinates.
 All findings in the trial pits with respect to the corresponding depths will be furnished.
Rev.2
PAGE 20 OF 27
 All the services/utilities and related items will be identified and furnished in the trial pit
details drawings.
 Soil characteristics in each Trial Pit will be furnished and strata of the soil will be
furnished.
 Trial Pit Report Details will be furnished as per the approved standard.
4.11 BACKFILLING
 All backfill material shall comply with project earthwork specifications requirements.
 Before backfilling inform the owner/authorities after inspection and get clearance for
reinstatement.
 Back fill the trial pit and compact it to the required degree of Compaction and required
level.
 Hand tamping shall only be done for all backfilling within the pit.
 Reinstatement to the original condition will be carried out by backfilling manually the
stockpiled excavated material. Contractor and Company representatives to be notified.
5 DIESEL REFILLING BY USING JERRY CAN & DIESEL TANKER
 For equipment away from existing assets, diesel refueling shall be carried out through
approved diesel tanker.
 The diesel for the hand tools & generator, shall be filled by jerry cans brought using
pickup.
 Ensure MSDS available for diesel supply during transportation & refueling.
 Ensure jerry can is well secured with latching strap to avoid movement or fall.
 Equipment or Generator engine must be turned off during refueling.
 Do not use mobile phone or any form of ignition source during fueling.
 Avoid over filling of diesel while refueling.
 Suitable jerry can with UN class warning sign to be used for refueling.
 Jerry can must be placed on the drip tray all the time.
 Spill kit is available for the protection of oil spillage.
 Minor maintenance and refueling activities shall be done on the area designated for the
project including parking areas at the end of everyday work and any. Violators shall be
noted for fine/removal on the site premises.
6 PLANT & EQUIPMENT MINOR MAINTENANCE
 Plant and Equipment minor maintenance shall be carried out as per COMPANY Plant &
Equipment Maintenance SHES Inspection Program (Ref: NFXP3-TRSA-SH-PR-00059)
 Routine maintenance & inspections such as oil change, greasing & cleaning of the
equipment shall be carried out in the designated area with necessary precautionary
Rev.2
PAGE 21 OF 27
measures by the competent persons.

 Waste generated out of maintenance activities shall be disposed to the designated area
within the RLIC premises as per the company (QE LNG/RLIC) regulations and trained
spill response team shall be in place during these operations.
 Minor maintenance shall be carried out with competent persons within the site premises.
 In case of Major Breakdown, the machinery can be taken out of the COMPANY
Premises, unless physical restriction applies (E.g., Bulky & Tall Machinery, Machinery
Must Travel across sensitive areas)
7 HEAT STRESS MANAGEMENT
 During the execution of the work, approved Heat Stress Schedule Mitigation Plan
(NFXP3-TRSA-SH-PLN-00046) shall be implemented.
 All work will comply with the heat stress management program which includes Heat
Stress Assessment, workplace monitoring & personal monitoring.
 During hot weather, timing shall be adjusted to reduce exposure to direct sunlight.
 The below method shall be implemented to on-site for Heat Stress Management.
a) Employee Rotation
 Labor intensive work shall be rotated frequently as per the flag color.
 Workers in additional clothing or suits must be rotated more frequently.
b) Training for heat stress
 Workers shall be trained to avoid heat stress before starting work. Which includes
 Knowledge of health hazard of heat stress
 Recognition of factors, danger sign, and symptoms
 Awareness of first-aid procedures
 Worker responsibility in avoiding heat stress.
c) Fluid Replacement
 Cooled water shall be readily available during warm weather or in hot work areas.
 250ml of fluids shall be consumed every 10 minutes to prevent dehydration and reduce
the risk of illness.
d) Buddy System
 When working during the hot season, working in pairs will be implemented, in which
person watching out each other for early warning sign of heat stress.
e) Shade and Shielding
 A shaded area with a green net on all side including top will be provided at the working
site to prevent direct sunlight with seating arrangements to rest.
 Cool drinking water will be provided with flasks (insulated bottles) to drink.
 Misting fans shall be installed in the rest shelters.
f) Minimize Labor intensive work.
Rev.2
PAGE 22 OF 27
 By using appropriate mechanical equipment to assist workers by reducing manual labor

and heat stress generated by the worker (such as JCB for digging instead of manual
digging, Bulk loading/unloading by crane …etc.)
g) Flagging System
 A color-coded flagging system as per the Heat stress index will be implemented at all
workplace area.
8 NIGHT SHIFT WORKS
 Adequate lighting shall be provided in the access / egress and in the work area at night.
 Lux readings taken before work commences to ensure minimum levels are achieved.
(30-55 lux).
 PTW revalidation shall be signed and approved for night shift activities.
 Extended Work Overtime and Nightshift plan must be approved from CPY before any
nightshift work can commence.
9 HEALTH, ENVIRONMENT AND SAFETY

All Risks are evaluated prior to any works commencing utilizing the matrix to determine
the level of significance in terms of likelihood of occurrence and severity of hazard based
on the allocated numerical values.
The heat stress management program will be fully implemented when summer season
starts.
If any heat stress symptoms are observed, employees shall be attended by first aid /
medical team immediately and the JOC to be called on:44745888 / 800 8808 (TOLL
FREE).
10 SHES PLAN
During the construction activities, SUB-CONTRACTOR Project Manager and every
member of the SUB-CONTRACTOR Site Management Team will take care of the safety
of workers and all work activities. SUB-CONTRACTOR Safety Procedures and
CONTRACTOR/COMPANY safety Regulations will be followed throughout the
construction activities.
 PPE to be ensured as per CONTRACTOR/COMPANY Standards.
 E-CPW system to be followed as per COMPANY/CONTRACTOR requirements &
CONTRACTOR PTW.
 All the personnel’s involved at site must undergo a SHES induction training and other
SHES relevant trainings (e.g., heat stress, working at height, confined space etc.)
depending to their activities.
 All personnel involved in excavation including PTW Performing Party, Issuing Party and
Entrants will be duly trained on Excavation safety.
Rev.2
PAGE 23 OF 27
 All the workers should undergo fitness to work screening validated by COMPANY
approved doctor prior to mobilization at site.
 All tools and equipment’s must be inspected and approved by
CONTRACTOR/COMPANY by the competent personnel prior to used.
 SUBCONTRACTOR shall develop traffic management plan within the construction
areas it shall be submitted to CONTRACTOR/COMPANY for approval.
 COMPANY/CONTRACTOR approved diesel tanker for refueling the equipment. Ensure
valid and approved danger goods declaration form RLIC is available for diesel supply to
site.
 Welfare facilities must be available and provided at site such as but not limited to; toilet,
drinking station and rest shelter.
 All the rest shelter that shall be constructed with scaffold materials must be inspected
by the scaffolding Supervisor and green tag should be placed prior to use. Followed by
NFXP3-ECC-CC-MST-00046 (Welfare Facilities)
 Rest shelters are required within 3 minutes’ walk from work area.
 Safety warning signs should be available.
 Emergency evacuation route, emergency numbers, SHES & quality policy should be
display.
 At the completion of the project, SUB-CONTRACTOR will remove all construction
equipment’s, temporary facilities and land shall be handed over to CONTRACTOR.
 The lot area should have a better or equal condition than the earlier site condition
before temporary facilities have been installed.
 Adequate ‘’ safety sign boards’’ shall be provided at entry/exit points.
 Housekeeping and Hygiene inside and outside of the facilities area shall be maintained.
11 CONFINED SPACE RESCUE PLAN
 Confined Space Rescue Plan shall be followed as per NFXP3-TRSA-SH-PRC-00015

section 5.7 and a PIPER as per NFXP3-TRSA-SH-SCH-00004 and NFXP3-TRSA-SH-
PLN-00025 section 7.19 and shall be followed.
 Separate doc should be Refer to Confined Space Rescue Plan No: TR-CSE-RP-001
Rev.2
PAGE 24 OF 27
EMERGENCY CONTACT DETAILS (ELECO)
Contact Details Phone Numbers
Emergency Services – RLIC 135
JOC No.: 4474 5888 / 8008808 (Toll Free)

Grid Number AE33, V32
Contact Details – CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL
Name Designation Phone Numbers
Yang Yong Project Manager 66585001
Zhang Lei Site Manager 50763180
Yang Hao Construction Manager 66220292
Feng Jianguang Construction Manager 50773860
Ding Guangjun Civil Manager ELECO 55653951
Liuxiaopeng SHES Manager 39918882
Balakumaran Pandirajan SHES Technical coordinator 30605866

CONTRACTOR: TECNICAS REUNIDAS S.A. Rev. 2
SUBCONTRACTOR: CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL PAGE 25 OF 27
Doc. Title: METHOD STATEMENT & JSA FOR TRIAL PIT EXCAVATION AT CROSSINGS 13, 14, 15, 16, 24, 25 AT NFE RUNDOWN LINES HA-03 EPC 3
12 JOB SAFETY ANALYSIS
Section 1: Description Number: NFXP3-ECC-CC-MST-00458
Short Description: JOB SAFETY ANALYSIS FOR NEW TRIAL PIT EXCAVATION AT JSA Date: May 28, 2024
CROSSINGS 13, 14, 15, 16, 24, 25 AT NFE RUNDOWN LINES HA-03 EPC 3
JSA Validity: One (1) year from JSA date
Asset: Permit No. (if applicable): Work Location: RLIC
Tools & Equipment Used: CAT Scanner, Total Station, Trowel, Hand Tamper, Generator, Electric Jackhammer, Plate Compactor, Jumping
Compactor, Spade, Hand Shovel, Hoe, Backhoe/Excavator, Rake, Pickaxe, Mattock, Brush, Water Tanker, Mini Pick up, Wheelbarrow, Total
Station, Camera, Diesel Tanker (3000-5000 Liters), Jerry can, Scaffolding materials
JSA Team Members: (Participant Team)
Name Staff No. Company
Mehmet Karabulut QE LNG – Construction
John Eustace George QE LNG – SHES
Mosaab Zettal TR – Construction
Rafael Soto TR – Construction
Jaison Joseph TR – Construction
Alfredo Rodriguez Munoz TR – SHES
Yangyong ELECO – Construction
Yanghao ELECO – Construction
Liuxiaopeng ELECO – SHES
Sooraj Pillai ELECO – SHES
Step Job Step Hazard Existing and Additional Controls
COMPANY:
No. (Use checklist as a Contract No.:
PROJECT: RLTO EXPANSION AND OFFPLOT FACILITIES OF Guide to beFIELD
THE NORTH Doc. No.:
EXPANSION PROJECT (EPC-3) Specific) NFXP3-ECC-CC-MST-00458
General
1 All Steps Lack of Permit to Work - This JSA assumes the correct, approved Permit is in place for
Permit to Work the work to be undertaken and all precautions contained within
are followed. This assumption also includes always having
competent supervision on site when the approved work is taking
place as per PTW rules
2 All steps Covid-19 - Ensure to comply Covid-19 guidelines of MOPH, RLIC & QE
Covid 19 LNG.
3 All steps Lack of awareness about - JOC (Joint Operation Centre) 44745888 / 8008808 / RLIC -135 to
Emergency Procedures emergency procedures be posted.
- Emergency contact list and Grid Location to be posted at rest
shelters, notice boards and discuss with workforce during daily
TBT.
- Emergency Contact numbers should be displayed on the permit
boxes.
- Brief personnel on ER actions at TBT and TI on job
commencement.
- Follow emergency communication chart in case of any incident /
accident at site.
- Project On Scene Commander trained personnel to be available
4 All steps Lack of safety - Induction training should give to all the personnel prior to start of
Competence awareness/Inexperienced/ the work.
Section 3 Agreement Incompetent personnel - All personnel shall complete the relevant trainings as per the
The Job had been analyzed for potential hazards, appropriate guidance had beentraining
obtained in identifying the hazards and the required controls were
matrix.
discussed and agreed in the JSA Team Meeting.
CTR SHES Manager- Task instruction and LMRA need to conduct prior to start each
JSA Team Leader Name CTR/Sub-CTR: activity. CTR Construction Manager:
5 All steps Slip, Trip and Falls
Date: - Ensure safety shoes withDate: ankle protection and laces properly
Date:
Pedestrian Access tied. Signature:
Signature: Signature: - Provide cap on sharp edges.
- inProvide
All controls stated in the JSA are in place and the hazards and controls indicated the JSA have been
suitable cascaded
training to the crew:
to all personnel with regular updates and
toolbox talks related to general risks to persons and equipment.
Job Supervisor Name CTR/Sub-CTR: Date: Signature:
- Mobile phones at the workplace should be discouraged.
- Work area shall be isolated by providing proper barriers and
appropriate signages.
Endorsed by QE LNG Host if the Supervisor is a contractor
QE LNG Host Name: Date: Signature:
• Removal of the hazard by eliminating the process will also eliminate the risks associated with the hazard. Example: Offsite Welding, No
Elimina Working at Height etc
tion
• If the process cannot be eliminated, consider substituting the substance or hazardous process with one known to be less harmful to health or
Substitu safety. Example:Using Man Lift instead of Ladder or Scaffolding Structure.
tion
Enginee
• Engineering type controls include changing processes, equipment or tools to reduce risk. For example: Reduction at source of noise or vibration
ring through various known engineering controls.Providing air-movers for ventilation.
Controls
Administ • Administrative controls involve introducing and maintaining work practices that reduce risk by limiting the exposure of an employee to the
rative hazard.For example:Reduce the time of exposure, Work Rest Cycle, Signages , Barriers, Procedures
Controls
 Additional / Special Personal Protective Equipment should be used when other measures have not been able to protect the employee against
the hazard or risk of exposure to the hazard. Where Additional PPE is used, the Job Supervisor should ensure that it fits the task force
correctly, training is provided: Double Hearing Protectors, Respirators, Breathing Apparatus, Safety Harness etc
•Additional / Special Personal Protective
E

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, COMPANY: Contract No.

ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING AGREEMENT FOR

METHOD STATEMENT & JSA FOR TRIAL PIT

2 28-May-24 Approved for Construction JSK LIX YY

1 07-May-24 Approved for Construction JSK LIX YY

0 29-Jan-24 Approved For Construction CSM LIX YY

B 21-Dec-23 Issued For Approval CSM LIX YY

A 12-Dec-23 Issued For Inter-Discipline Check CSM LIX YY

TECNICAS REUNIDAS S.A.

CHINA ELEVENTH CHEMICAL CONSTRUCTION WLL

DOCUMENT NO. NFXP3-ECC-CC-MST-00458 DOC. CLASS 1

1.2 SCOPE OF WORKS

HANDOVER - AREA location:

HANDOVER – AREA 3 location:

COMPANY: QatarEnergy LNG

CONTRACTOR: TECNICAS REUNIDAS S.A.

Document No. Document Title

1.5 RESPONSIBILITIES OF SUBCONTRACTOR

Senior construction Engineer/Construction manager

Permit control coordinator.

CAT Scan Operator

1.6 CHANGE MANAGEMENT

Any changes to the WMS, scope, location, schedule, methodology, plant/equipment or

1.7 RESPONSIBLE PERSON

2.2 MATERIALS AND MANPOWER

 Ensure that at crossing or parallel location of existing underground installation 2m or

3.2 SITE CLEARANCE AND TRAFFIC MANAGEMENT

3.3 PRE- START CONSTRUCTION SAFETY MEETING

4.1 MOBILIZATION OF EQUIPMENT AND CONSTRUCTION MATERIALS

offloaded from the vehicle using crane/boom truck.

4.2 SURVEYING AND U/G SCANNING WORKS

4.3 BARRICADING AND EDGE PROTECTION

4.4 TRIAL PIT EXCAVATION WORKS

 Regular monitoring gas monitoring shall take place as per NFXP3-TRSA-SH-PRC-

4.3.1 SEQUENCE OF EXCAVATION ACTIVITIES PLANNED AS FOLLOW

4.4 TRIAL PIT DIMENSIONS

Trial Pit Location for crossings 13,14,15,16, 24, 25

Trial Pit Location Plan for Crossings

Trial Pit Location Drawing

TRIAL PIT FOR CROSSING 13, 14, 15

TRIAL PIT FOR CROSSING 16

TRIAL PIT FOR CROSSING 24

TRIAL PIT FOR CROSSING 25

4.5 PROTECTION OF LEFT OPEN TRIAL PITS

4.7 EXCAVATION METHODOLOGY

4.9 RECORDING AND SAMPLING

4.10 REPORTING PROCEDURE

5 DIESEL REFILLING BY USING JERRY CAN & DIESEL TANKER

6 PLANT & EQUIPMENT MINOR MAINTENANCE

measures by the competent persons.

7 HEAT STRESS MANAGEMENT

 By using appropriate mechanical equipment to assist workers by reducing manual labor

8 NIGHT SHIFT WORKS

9 HEALTH, ENVIRONMENT AND SAFETY

11 CONFINED SPACE RESCUE PLAN

 Confined Space Rescue Plan shall be followed as per NFXP3-TRSA-SH-PRC-00015

EMERGENCY CONTACT DETAILS (ELECO)

Contact Details Phone Numbers