AHMAD ZAKI SDN BHD

PROJEK MASS RAPID TRANSIT LALUAN 2

SUNGAI BULOH – SERDANG – PUTRAJAYA (SSP)

METHOD STATEMENT

CONSTRUCTION OF OSD POND

Document No. : SSP-AZSB-PKG2-OVPR-MST-00187

Revision : 00
Date Issued : 12/05/2020

Prepared by Reviewed by Approved by

Nor Khadijah Long Hamdan

Name: Fadhilah Alias Name: Shariat
Name: Long Mat

Senior QAQC QAQC

Position: Engineer
Position: Manager
Position: Project Director

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AMENDMENT HISTORY

REVISION NO. ISSUE DATE DETAILS OF AMENDMENT

00 12/05/2020 First Submission for Approval

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TABLE OF CONTENTS

1.0 SCOPE OF WORKS 4

1.1 General Description 4

1.2 Reference 4
1.3 Materials 6
1.4 Plant and Equipment 6
1.5 Manpower 7
1.6 Construction Procedures 8

2.0 SAFETY AND HEALTH 14

2.1 Job Safety & Health 14

2.2 Emergency Arrangements 14

3.0 ENVIRONMENTAL ISSUES 14

3.1 Implementation and Monitoring 14

3.2 Control Measures At Each Work Site 14

4.0 QUALITY ASSURANCE & QUALITY CONTROL 14

4.1 Contractual Requirements 14

4.2 Inspection and Testing 14
4.3 Follow up and Evaluation 15

5.0 APPENDICES 15

Appendix 5.1: Work Sequence Flowchart 16

Appendix 5.2: Job Safety & Health Analysis 17
Appendix 5.3: Environmental Aspects and Impacts Register 18
Appendix 5.4: Inspection & Test Plan 19
Appendix 5.5: Quality Control Inspection Forms & Checklist 20
Appendix 5.6: Location Drawing 21

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1.0 SCOPE OF WORK

1.1 General Description

This Method Statement (MS) is to describe the methodology for construction of
OSD Pond and other related work within the Projek Mass Rapid Transit Lembah
Kelang Sungai Buloh – Serdang - Putrajaya (Package V202).

This MS is to be read in conjunction with reference documents listed in Clause

1.2. or documents stated in specific clauses in this MS.

1.2 Reference
Relevant documents associate with this Scope of Work are as follow:
No. Document/Drawing No. Description
1. SSP-AZSB-PKG2-OVPR-PLN- Project Execution Plan, Ahmad Zaki Sdn Bhd
00010 for Projek Mass Rapid Transit Lembah Kelang
Sungai Buloh – Serdang – Putrajaya
(Package V202)
2. SSP-AZSB-PKG2-OVPR-PLN- Project Quality Plan, Ahmad Zaki Sdn Bhd for
00008 Projek Mass Rapid Transit Lembah Kelang
Sungai Buloh – Serdang – Putrajaya
(Package V202)
3. SSP-AZSB-PKG2-OVPR-PLN- Safety & Health Management Plan Ahmad
00002 Zaki Sdn Bhd for Projek Mass Rapid Transit
Lembah Kelang Sungai Buloh – Serdang –
Putrajaya (Package V202)
4. SSP-AZSB-PKG2-OVPR-PLN- Environmental Management Plan (Selangor)
00003 Ahmad Zaki Sdn Bhd for Projek Mass Rapid
Transit Lembah Kelang Sungai Buloh –
Serdang – Putrajaya (Package V202)
5. SSP-AZSB-PKG2-OVPR-PLN- Environmental Management Plan (Wilayah
00009 Persekutuan) Ahmad Zaki Sdn Bhd for Projek
Mass Rapid Transit Lembah Kelang Sungai
Buloh – Serdang – Putrajaya (Package V202)
6. SSP-AZSB-PKG2-OVPR-PLN- Emergency Preparedness and Response
00001 Plan Ahmad Zaki Sdn Bhd for Projek Mass
Rapid Transit Lembah Kelang Sungai Buloh –
Serdang – Putrajaya (Package V202)
7. SSP-AZSB-PKG2-OVPR-PLN- Survey Quality Plan Ahmad Zaki Sdn Bhd for
00012 Projek Mass Rapid Transit Lembah Kelang
Sungai Buloh – Serdang – Putrajaya
(Package V202)
8. SSP-AZSB-PKG2-OVPR-PLN- Risk Management Plan Ahmad Zaki Sdn Bhd
00013 for Projek Mass Rapid Transit Lembah Kelang

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No. Document/Drawing No. Description

Sungai Buloh – Serdang - Putrajaya
(Package V202)
9. SSP-AZSB-PKG2-OVPR-PLN- Erosion and Sedimentation Control Plan
00006 (Selangor) Ahmad Zaki Sdn Bhd for Projek
Mass Rapid Transit Lembah Kelang Sungai
Buloh – Serdang - Putrajaya (Package V202)
10. SSP-AZSB-PKG2-OVPR-PLN- Erosion and Sedimentation Control Plan (WP
00021 Kuala Lumpur) Ahmad Zaki Sdn Bhd for
Projek Mass Rapid Transit Lembah Kelang
Sungai Buloh – Serdang - Putrajaya
(Package V202)
11. Material and Workmanship
Section 100 : Site Clearing, Demolition &
Specification
Hoarding
Section 110 : Earthworks
Section 230 : Concrete & Reinforcement
12. SSP-PDP2-GENE-PVPR-MAN- PR and Stakeholder Manual
000002
13. SSP-AZSB-PKG2-OVPR-PLN- Traffic Management Plan
00015
14. IFC No.:
Drawing Title:
SSP-W-SSPS-PKG2-KESL- Kepong Sentral Station – Overall Drainage
CnS-LAP-070001 Layout Plan
SSP-W-SSPS-PKG2-KESL- Kepong Sentral Station – Drainage Layout
CnS-LAP-070006 Plan (Sheet 5 of 5)
SSP-W-SSPS-PKG2-KEBL- Kepong Baru Station – Overall Drainage
CnS-LAP-070001 Layout Plan
SSP-W-SSPS-PKG2-KEBL- Kepong Baru Station – Drainage Layout Plan
CnS-LAP-070002 (Sheet 1 of 6)
SSP-W-SSPS-PKG2-KEBL- Kepong Baru Station – Drainage Layout Plan
CnS-LAP-070005 (Sheet 4 of 6)
SSP-W-SSPS-PKG2-KEBL- Kepong Baru Station – Drainage Layout Plan
CnS-LAP-070006 (Sheet 5 of 6)
SSP-W-SSPS-PKG2-JINL-CnS- Jinjang Station – Overall Drainage Layout
LAP-070001 Plan
SSP-W-SSPS-PKG2-JINL-CnS- Jinjang Station – Drainage Layout Plan
LAP-070002 (Sheet 1 of 4)
SSP-W-SSPS-PKG2-KESL- Kepong Sentral Station – Detention Pond
CnS-LAP-030005 Details (Pond A)
SSP-W-SSPS-PKG2-KEBL- Kepong Baru Station – Detention Pond Details
CnS-LAP-030005 to 030007 (Pond A, B & C)
SSP-W-SSPS-PKG2-JINL-CnS- Jinjang Station – Detention Pond Details
LAP-030005 (Pond A)
SSP-W-SSPS-GENE-OVPR- Cat Ladder & Step Iron Details
CnS-STD-031201
SSP-W-SSPS-GENE-OVPR- Detail for Precast Compressed Concrete
CnS-STD-031202 Cover
SSP-W-SSPS-GENE-OVPR- Details of Light Duty Galvanised MS Grating
CnS-STD-031302
SSP-W-SSPS-GENE-OVPR- Details of Chequer Plate Cover
CnS-STD-031402

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No. Document/Drawing No. Description

SSP-W-SSPS-GENE-OVPR- Trash Screen Details for Sump
CnS-STD-032401
SSP-W-OOSB-GENE-OVPR- Typical Perimeter Fence Details
ARC-STS-501949

1.3 Materials
Schedule of material for activities associated with this MS is as follow:
No. Materials Description
Concrete grade G25/20, unless otherwise stated in
a. Concrete for OSD Pond
respective drawing
b. For the blinding concrete, the grade shall be G10 Concrete for Blinding
c. Crusher run Bedding
Reinforcement bars to be High Tensile Deformed Bars Concrete steel
d.
compliance with BS 4449 reinforcement
e. Equivalent concrete grade as structure Spacer block
f. 2” x 3” Timber For strutting
Reinforcement
g. G.I Wire
tightening
h. Canvas / Plastic Sheet Rain Protector / Cover
i. Timber Formwork Pile cap formwork
j. Mould Oil – Estoform OB Mould Oil
k. Curing Compound – Estocure WB Curing Compound
l. Galvanised MS Grating cover Grating
m. HDPE wall mounted flap gate or equivalent Flap gate
n. Turf Turfing

1.4 Plant and Equipment

List of plant, machineries, equipment and tools for execution of activities stated in
this MS are as follow:
No. Descriptions Quantity
a. 25 tons mobile crane 1 nos
b. Excavator (EX200 or DH320 or SK200 or equivalent) 1 nos
c. Backhoe 1 nos
d. Bar bending machine 1 nos
e. Bar cutting machine 1 nos
f. Generator set 100 KVA 1 nos
g. Vibrating Pokers 2 nos
h. Water Pump 2 nos
i. Concrete bucket 2 nos

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No. Descriptions Quantity

j. Concrete Chute 2 nos
k. Air compressor 2 nos
l. Total station 2 nos
m. Dumpy level 2 nos
n. Concrete hand tool As per required
o. Carpenter hand tool As per required
p. Mechanic tool box c/w accessories As per required
q. Welding set 1 set
r. Oxygen cutter 1 set
s. Measurement item – measuring tape 4 set
t. Mini vibratory compactor 1 nos

1.5 Manpower
Persons directly involve with site activities stated in this MS are as follow:
No. Type of Manpower Job Function Quantity

1 Construction Manager Head – planning, monitoring overall activities. 1 person

2 Site Engineer To coordinate with the subcontractor that 1 person

they are following the construction drawings
and proper procedure as per the
requirements.

To liaise with PDP’s SC for handling the

technical matters arise during construction
work.

3 Safety Supervisor To monitor & supervise the work is comply to 1 person

safety requirement

4 Site Supervisor To supervise the construction works is done 1 person

and in order.

5 Survey Team: Surveyor to perform survey work before and 1 surveyor and
Surveyor / Chainman after construction work assisted by 3 chainman
chainman.

6 Machine operator To operate machine As per

required

7 Welder To perform welding works 1 person

8 General Worker To perform general works 6 person

9 M&E Manager To acknowledge the work area is free from 1 person

any existing & new utilities.

To coordinate with subordinates for any

works within existing & new utilities (which

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No. Type of Manpower Job Function Quantity

did not require relocation).

To immediately notify all party involved (utility

provider, PDP, SC & MRTC) for any
disturbance/ breakdown to existing & new
utilities at site.

10 M&E Engineer / Site To monitor & supervise the work within/ 1 person
Supervisor nearby existing & new utilities corridor (which
did not require relocation).

To ensure no existing & new utilities at the

pile position/ locations.

To immediately notify all party involved (utility

provider, PDP, SC & MRTC) for any
disturbance/ breakdown to existing & new
utilities at site.

1.6 Construction Procedure

1.6.1 Access to work site and preparation work

a) Implement necessary Traffic Management Plan (TMP) in accordance with
MS listed in Cl.1.2.
b) All lane or road closure that is required as part of the TMP requires PDP
PR’s consultation. Should a traffic jam be anticipated from the lane or road
closure especially it is located at a high traffic area, a Traffic Announcement
is needed. SOP of Traffic announcement is listed in the PR and Stakeholder
Manual (Ref. SSP-PDP2-GENE-OVPR-MAN-000002).
c) Potentially affected stakeholders are to be notified via Notice Mail Drops five
(5) days in advance. Content of the Notice must contain information on the
works, duration, hours, affected area and contact details (person, company
and mobile tel.) for public to contact for information or to complaint.
d) Carry out required site preparation such as installation of hoarding (if
required), access road/turning area, platform for material, and etc.
e) All machineries will be inspected prior to commencement of work.
f) Prepare temporary land access to provide a proper working platform at the
construction area (if necessary).
g) Carry out Piloting of Underground Services to ensure areas affected are free
from any underground services.
h) Carry out preparation of formwork or when required, mobilise prefabricated
formwork to work site.
i) Progressively prepare rebar fabrication and mobilise prefabricated rebar
which are prepared in accordance with IFC drawing.

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1.6.2 Survey and Setting out

a) Setting out and survey works mainly consist of setting correct alignment and
required levels as specified in relevant drawings.
b) All survey works must refer to approved control point and bench marks
which must be either obtained or set out according to approved construction
drawings.
c) All survey datum and reference shall be using approved datum and reference
only and the Joint Survey shall be conducted by SC.
d) Progressively prepare as-built survey for obtaining review and approval from
E.R. (Employer’s Representative’s) prior to commencement further works.

1.6.3 Construction of OSD Pond

a) After set out the OSD pond position, excavation works will be commenced
accordingly until required depth of bed level is obtained (Refer Figure 1,
Figure 2, Figure 3, Figure 4 and Figure 5).

Figure 1: OSD Pond at Kepong Sentral Station (Pond A)

Figure 2: OSD Pond at Kepong Baru Station (Pond A)

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Figure 3: OSD Pond at Kepong Baru Station (Pond B)

Figure 4: OSD Pond at Kepong Baru Station (Pond C)

Figure 5: OSD Pond at Jinjang Station (Pond A)

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b) Excavated materials will be stocked pile at the designated area before

dispose or recycle for other purposes (if acceptable).
c) Levels will be taken at regular intervals until required depth is attained.
d) Construct drain from RC sump (upstream) to half round channel (low flow
invert channel - 750mm x 150mm) and concurrently construct the RC sump
accordingly.
e) Continue with construction of half round channel to wing wall as per IFC
drawing. Ensure the BRC is free from rust and stained and concrete is grade
25.
f) The half round channel shall be casted in alternate segments of 1500mm
length each.
g) Upon completion of half round channel, construct RC sump and wing wall
base (downstream) consist of 150mm thick well compacted granular
material and 50mm thick lean concrete.
h) Place concrete and use hand trowel to finish surface of lean concrete to
exact level required.
i) Perform post concreting joint inspection with SC for top level of lean
concrete.
j) Construct RC sump and wing wall and provide RC sump opening which will
be covered either with galvanised MS grating or precast compress concrete.
k) Install the prefabricated rebars and provide sufficient concrete cover/ spacer
block to ensure the rebar is embedded in the concrete and to remain
protected.
l) All rebar which is either dirty or excessively rusted shall be cleaned, free
from scale or rust before being placed in position.
m) Mobilise fabricated formwork which suit the required sizes, shapes, and
dimensions in accordance with construction drawings and fixed the
formwork which has been applied with approved mould oil on its internal
surface accordingly.
n) All internal formworks are to be cleaned and external formworks should be
properly restrained with struts / braces.
o) When required, tie rod will be used to ensure the formwork rigidity is in order
and to avoid the formwork from breaking during concrete pouring activities.
p) Carry out joint inspection for inspection of the bars size, number, spacing,
concrete cover, lap length and cleanliness. This inspection is to be carried
out concurrently with installation activities. Make good/ rectify the installed
rebars and formwork as per SC comments if any.
q) Install remaining formwork complete with bracing/strutting/supports and
these formworks must in perfect vertical, square, tight, rigid and able to
support load/force from fresh concrete during concreting activity.

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r) Carry out final joint inspection (pre-concreting inspection) with SC for readily
installed formwork and reinforcement bar prior to commencement the
concreting work.
s) Concrete shall be place in layers at 300mm thickness per layer and during
concreting, engine driven vibrator shall be used to compact the concrete to
avoid honeycomb and segregation.
t) The vibrator should be immersed through the entire depth of the freshly
deposited concrete and into the layer below.
u) The following is the rates of sampling for concrete compressive strength test
where the sample shall be taken from randomly selected batch of concrete:
Vol. of Concrete (m3) Minimum Numbers of Samples
<10 1 set
11 – 400 2 set
401 – 2500 2 set + 1 set sample per 200m3 or less
>2500 15 set

v) Ensure the step irons inside RC sump are installed as per IFC drawing no.:
SSP-W-SSPS-GENE-OVPR-CnS-STD-031201.
w) Concrete curing shall be carried out immediately after compaction and
continue for four (4) days thereafter in order to avoid excessive shrinkage
crack; such as:
i. Maintaining formwork in place.
ii. Covering the exposed concrete surface with an impermeable
material such as polyethylene which is to be well sealed and
fastened.
iii. Covering the exposed concrete surface with a damp absorbent
material such as gunny sack or canvas or similar material.

x) The minimum periods before striking formwork shall be in accordance with

Table 6.2 in BS 8110, Part 1: 1997:

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y) Striking of formwork shall be exercised in such manner as precaution not to

damage the casted skin wall and shall take place at time to suit the
requirement of curing.
z) Mobilise or cart away dismantled formwork from working area and carry out
housekeeping for next construction phase.
aa) Post-concreting work to be carried out immediately after dismantling
formwork.
bb) Appropriate remedial work will be carried out if defect identified.
cc) Continue with slope formation by cutting and filling (if necessary) the slope
into required shape and gradient/ ratio (1:4).
dd) Well compacted the filling area in order to ensure the slope is stabilized.
ee) After completed the slope formation, continue with turfing works and ensure
it is close turfing and fertilized.
ff) Routine watering shall be exercised in order to make sure all turfs are well
grown, healthy and vigorous.
gg) Upon completion of OSD pond, install perimeter fence at designated location
as per IFC drawing no.: SSP-W-OOSB-GENE-OVPR-ARC-STS-501949.

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2.0 SAFETY AND HEALTH

2.1 Job Safety & Health Analysis

Safety and health implementation at work site are to be exercised in accordance
with Project Safety Plan Ref. No. SSP-AZSB-PKG2-OVPR-PLN-00002 and other
relevant documents stated in Cl. 1.2.

Hazards, risk and associated control measures associated with activities stated
in this MS are detailed in the Job Safety Analysis (JSA) as per Appendix 5.2.

2.2 Emergency Arrangements

Emergency arrangements at work site are to be exercised in accordance with

Site Emergency Preparedness & Response Plan Ref. No. SSP-AZSB-PKG2-
OVPR-PLN-00001.

3.0 ENVIRONMENTAL ISSUES

3.1 Implementation and Monitoring

All activities at work site shall comply with requirements stated in Environmental
Management Plan Ref. No. SSP-AZSB-PKG2-OVPR-PLN-00003.

3.2 Control Measures at Each Work Site

Work site shall observe; potential environmental impacts that will be generated
from activities stated in this MS, proposed control measures, responsible parties’
in-charge and relevant legal applicability. Guidelines of this mitigation are
tabulated in Environmental Aspect & Impact Register as per Appendix 5.3.

4.0 QUALITY ASSURANCE & QUALITY CONTROL

4.1 Contractual Requirements

Shall be implemented in accordance with submitted comprehensive Project
Quality Plan Ref. No. SSP-AZSB-PKG2-OVPR-PLN-00008.

4.2 Inspection and Testing

Shall refer to our Project Quality Plan Section 4.0 Project Operating Policy,
subsection 4.5.1 Inspection and Testing and 4.5.2 Inspection and Test Status.
Please refer to Appendix 5.4 for Inspection & Test Plan and Appendix 5.5 for
Quality Control Inspection Checklist.

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4.3 Follow up and Evaluation

RFIs and respective Permit to Work shall be submitted prior execution of any
construction activities. In additional to this requirement weekly walk-about will be
conducted to measurement, analysis and propose for improvement as
construction activities are on-going.

5.0 APPENDICES
Appendix 5.1 - Work Sequence Flowchart
Appendix 5.2 - Job Safety & Health Analysis
Appendix 5.3 - Environmental Aspect & Impact Register
Appendix 5.4 - Inspection and Test Plan
Appendix 5.5 - Quality Control Inspection Checklist
Appendix 5.6 - Location Drawing

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Appendix 5.1
Work Sequence Flowchart

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 METHOD STATEMENT
WORK SEQUENCE FOR CONSTRUCTION OF OSD POND

Preparatory works

Survey & Setting Out

Excavation till required level of bed level

Construct drain from RC sump at upstream to half round channel &

construct RC Sump c/w grating

Construct half round channel (low flow invert channel) to wing wall at
downstream

Construct RC Sump c/w grating & wing wall at downstream

Slope formation

Turfing works

Installation of perimeter fence at designated location

 CONSTRUCTION OF OSD POND Revision: 00

Appendix 5.2
Job Safety & Health Analysis

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SSP-AZSB-PKG2-OVPR-MST-00187
 MMC GAMUDA KVMRT (PDP) SDN BHD
PROJEK MASS RAPID TRANSIT LEMBAH KELANG-JAJARAN SUNGAI BULOH-SERDANG-PUTRAJAYA

PREPARED BY:
Name :
WPC : AZSB PKGV202 WORK ACTIVITY : OSD POND & OSD TANK Signature :
Designation:
REVIEWED BY:
Name : Izarudin Ideris
LOCATION : VIADUCT JSA NO: AZSB/V202/196 REV NO : 00 Signature :
Designation : SHM
APPROVED BY: APPROVED BY:
DATE OF HIRARC
Name : Samsuddi Name : Tan Wen Loong
SITE SAFETY AND HEALTH RISK REGISTER : COMMITTEE APPROVAL : Page 1 of 3
Signature : Signature :
17/03/2020
Designation : PM Designation : PM PDP

RISK ASSESMENT RESIDUAL RATING

STANDARD
JOB RISK RATING ADDITIONAL CONTROL RISK RATING RESPONSIBLE
NO HAZARDS CONTROL LIKELI LIKELI
SEQUENCE SEVERITY
R=LxS MEASURE SEVERITY
R=LxS PERSON
MEASURES HOOD HOOD
(S) (S)
(L) SCORE LEVEL (L) SCORE LEVEL
1. Mobilize New workers Administrative Control 2 2 4 Low Administrative Control 1 2 2 Low SE/ SS / SSS / SHO
workers unfamiliar with 1. Induction brief SSSI 1. Close supervision
site 2. Involved in Toolbox 2. Attend KVMRT Passport
requirements meeting System for Blue Card
3. Provide proper PPE.
4. PTT before start
work
5. MS/JSA training
need to conduct
prior to start work.

2. Excavation Arm machinery Administrative control 3 3 9 Medium Administrative control 2 3 6 Medium Operator/
using movement. 1. Competent 1. Close supervision by Workers/ SS/SSS
excavator. operator supervisor/PIC
2. Coordination 2. Use banksman (Grey Card)
between operator and to control the machine.
workers inside trench.

Unexposed/ Administrative control 3 3 9 Medium Administrative control 2 3 6 Medium Worker/Operator

Underground 1. Refer utilities 1. Use manual digging when /Engineer/ SS/
utilities. mapping record/ encounter different layer of SSS/ SHO
drawing. earth
2. Competent 2. Permit to dig by SHE &
operator M&E Department.
3. Slow and steady dig

Manoeuvre of Administrative control 3 4 12 High Administrative control 2 4 8 Medium Operator/

machinery in 1. Operator needs to 1. Supervision by PIC/SS Banksman/
tight space. have clear sight on SS/PIC/ SSS
each angle before
moving the
machinery.
2. Get assistance from
banksman prior to
move.

Deep Administrative control 3 4 12 High Administrative control 2 4 8 Medium Operator/

excavation 1. To ensure proper 1. To comply with GS9.17.17, Workers/ SS/SSS
(more than shoring at the Plant & machineries and
1.5m) if excavated area, i.e GS9.17.12 excavation
required. benching, sloping, or
sheet piling. Endorsed
by PE.

Unstable trench Administrative control 2 2 4 Low Administrative control 2 2 4 Low Operator/Worker

1. Supervisor to 1. Excavate slightly bigger / SS
monitor trench area than intended area
daily. 2. To comply with
2. Remove the surplus G9.17.12(2)(a), (3)(v)(vii)
earth to away from 3. Slope method to
excavated area. implement during excavation
3. Stockpile away from if required.
trench area and
covered with
protective sheet.

3. Insert sheet Malfunction Administrative control 3 3 9 Medium Administrative control 3 2 6 Medium Operator/
pile using vibro 1. Machinery check 1. Follow preventive Workers/ SS/SSS
machine if prior to use. Refer maintenance schedule.
required checklist as per
G9.17.17(1)(n)

Vibration Administrative control 2 2 4 Low Administrative control 2 2 4 Low Worker/SS/SSS

1. Frequent break 1. Close supervision by
2. Workers rotation supervisor/PIC.

Noise PPE 2 2 4 Low Administrative control 2 2 4 Low Worker/SS/SSS

1. Wear ear plug 1. Close supervision by
supervisor/PIC
2. Replace worn ear plug

Arm machinery Administrative control 3 3 9 Medium Administrative control 2 3 6 Medium Operator/

movement 1. Competent 1. Close supervision by Workers/ SS/SSS
operator supervisor/PIC
2. Coordination 2. Secondary attachment for
between operator and sheet piling.
workers inside trench
 MMC GAMUDA KVMRT (PDP) SDN BHD
PROJEK MASS RAPID TRANSIT LEMBAH KELANG-JAJARAN SUNGAI BULOH-SERDANG-PUTRAJAYA

PREPARED BY:
Name :
WPC : AZSB PKGV202 WORK ACTIVITY : OSD POND & OSD TANK Signature :
Designation:
REVIEWED BY:
Name : Izarudin Ideris
LOCATION : VIADUCT JSA NO: AZSB/V202/196 REV NO : 00 Signature :
Designation : SHM
APPROVED BY: APPROVED BY:
DATE OF HIRARC
Name : Samsuddi Name : Tan Wen Loong
SITE SAFETY AND HEALTH RISK REGISTER : COMMITTEE APPROVAL : Page 2 of 3
Signature : Signature :
17/03/2020
Designation : PM Designation : PM PDP

RISK ASSESMENT RESIDUAL RATING

STANDARD
JOB RISK RATING ADDITIONAL CONTROL RISK RATING RESPONSIBLE
NO HAZARDS CONTROL LIKELI LIKELI
SEQUENCE SEVERITY
R=LxS MEASURE SEVERITY
R=LxS PERSON
MEASURES HOOD HOOD
(S) (S)
(L) SCORE LEVEL (L) SCORE LEVEL
4. Install rebar Awkward Administrative control 2 3 6 Medium Administrative control 2 3 6 Medium SS/ SSS/ Workers
and formwork posture/ 1. Workers trained on 1. Work in group
for concrete repetitive good lifting technique 2. To comply on the
sump and wing motion 2. Provide rest area G9.17.34 on Manual
wall 3. Frequent break handling.

Sharp edge of Administrative control 2 2 4 Low Administrative control 2 2 4 Low Worker/SS/SSS

rebar 1. Workers trained to 1. Close supervision by
use tools supervisor/PIC.
2. Tool inspected
before work

Use of hand Administrative control 2 2 4 Low Administrative control 2 2 4 Low PIC/SS/ Workers
tools 1. Inspect hand tool 1. Use correct tool for the
prior to work hammer correct task. E.g.: hammer to
etc hit etc
2. Workers trained to
use the tools

Expose to heat Administrative control 2 2 4 Low Administrative control 2 2 4 Low Worker/SS/SSS

(outdoor 1. Frequent water 1. Rest at shaded area.
activities) break.

5. Concreting Exposed to Administrative control 3 2 6 Medium Administrative control 2 2 4 Low SS / SSS/ Workers
work / chemical 1. Brief SDS to workers 1. Ensure washing facilities
concreting 2. PTT before start provided for workers.
work using work
crane (if 3. SDS available for PPE
required) reference. G9.17.33 2. Rubber glove with long
(c) (d) sleeve shirt
3. Rubber boots
Unstable Engineering control 2 4 8 Medium Administrative control 2 4 8 Medium Operator/SS/SSS/
ground/ 1. Put steel plate at 1. Lifting supervisor available Banksman
platform outrigger for overall inspection
Administrative control 2. KVMRT Passport System
1. Remove any Grey Card for Lifting
unsuitable material Supervisor
Movement of Administrative control 2 3 6 Medium Administrative control 2 4 8 Medium Operator/SS/SSS/
swing table 1. Machinery 1. Lifting supervise available Banksman
inspected before work for overall lifting
2. Barricade work area
Swing of load/ Administrative control 3 3 9 Medium Administrative control 2 3 6 Medium Operator/SS/SSS/
movement of 1. Signalman available 1. Close supervision by Banksman
load for controlling load supervisor
2. Competent 2. KVMRT Passport System
operator Grey Card for Operator &
3. No worker under Slinging/ Banksman
suspended load 3. Use tag line to control the
load
Moving Administrative control 3 3 9 Medium Administrative control 3 3 6 Medium Operator/SS/SSS/
machinery 1. Use banksman to 2. Traffic team to control Banksman
control traffic access/egress of mixer truck
2. Grey card passport 3. Wash tyre before going
system for banksman out to public road

Parking near Administrative control 3 3 9 Medium Engineering control 2 3 6 Medium Operator/SS/SSS/

slope 1. Use banksman to 1. Put stopper at edge for Banksman
control traffic mixer truck
2. Grey card passport
system banksman Administrative control
2. Traffic team to control
access/egress of mixer truck
3. Wash tyre before going
out to public road.

6. Night work Limited view/ Engineering control 3 4 12 High Administrative control 3 3 9 Medium PM/CM/TMO/
dark area 1. Tower/Flood light 1. Close supervision by SHO/SS/ SSS/
shall be adequately Supervisor/PIC Workers
installed at work area 2. To follow G9.17.18(3)
- Permit for night work from
Administrative control authorities
2. Permit to work for - Lighting 100 lux at work
night work (NSWP) area, 50 lux at access

Moving public Engineering control 3 4 12 High Engineering control 3 3 9 Medium PM/CM/TMO/

vehicles 1. Traffic management 1. Supervised by TMO SHO/SS/ SSS/
plan shall be approved Workers
by PDP & authorities
 MMC GAMUDA KVMRT (PDP) SDN BHD
PROJEK MASS RAPID TRANSIT LEMBAH KELANG-JAJARAN SUNGAI BULOH-SERDANG-PUTRAJAYA

PREPARED BY:
Name :
WPC : AZSB PKGV202 WORK ACTIVITY : OSD POND & OSD TANK Signature :
Designation:
REVIEWED BY:
Name : Izarudin Ideris
LOCATION : VIADUCT JSA NO: AZSB/V202/196 REV NO : 00 Signature :
Designation : SHM
APPROVED BY: APPROVED BY:
DATE OF HIRARC
Name : Samsuddi Name : Tan Wen Loong
SITE SAFETY AND HEALTH RISK REGISTER : COMMITTEE APPROVAL : Page 3 of 3
Signature : Signature :
17/03/2020
Designation : PM Designation : PM PDP

RISK ASSESMENT RESIDUAL RATING

STANDARD
JOB RISK RATING ADDITIONAL CONTROL RISK RATING RESPONSIBLE
NO HAZARDS CONTROL LIKELI LIKELI
SEQUENCE SEVERITY
R=LxS MEASURE SEVERITY
R=LxS PERSON
MEASURES HOOD HOOD
(S) (S)
(L) SCORE LEVEL (L) SCORE LEVEL
before close the lane.

Administrative control
2. Apply permit to
work to authorities,
i.e DBKL, DOE etc
3. Flagman available
to assist traffic flow
NOTE:
1. No work shall commence without Method Statement/JSA Briefing to workers
2. Record of the training shall be available at site and signature indicate that they understand the MOS training inclusive JSA/HIRARC
3. PTT to be done daily before start work. Before start work all hirarc control must be in place.
4. If any lightning detected, all work especially work at height shall be cease immediately.
 HOT WORK PERMIT SH Form No. MRT-SHE-019
Revision No. 1
Revision Date 15 Jan 2017
KVMRT – V202 Issue Date 10 June 2015
Page 1 of 1

PERMIT NO. AZB/PTW/HW/ DATE

TYPE OF WORK LOCATION
CONTRACTOR DURATION
PIC NAME HP NO.
WORKER(S)
NAME
PERSONAL PROTECTIVE EQUIPMENT (PPE)
Safety Helmet Face Shield Welding Goggles
Safety Boot Leather Apron/ Coverall
Hi-Visibility Vest Leather Gloves
DOCUMENTATION REQUIRED
RFI Welder’s Competency
ITEMS YES NO REMARKS
Surrounding area clear of combustible material including rubbish
Fire extinguisher provided and in good condition
Gas cylinder stored in suitable cages/ carriages
Gas cylinder hose in good condition (conduct soap water test)
Welding cables in good condition
Cables terminated properly at both ends
Flashback arrestors are fitted to cylinders
Fire proof containers are provided for discarded welding rods
Non-combustible sheets/ screens erected
Workers received safety & health briefing (copy of attendance)
Warning signage
Others:

ISSUANCE AUTHORITY
We hereby undertake the accountability to ensure the work activities approved under this permit are executed safely in
accordance to conditions of contract, Malaysia legal requirements, standards, code of practice and AZSB safety
requirements.
In the event of non-compliance, this permit is automatically invalid and AZSB reserves the right to stop work. AZSB HSE
Department will not be responsible for any inconvenience caused by the stop work order.
PERSON IN CHARGE SIGNATURE DATE
SUBCONTRACTOR :
PICOW/ SSS/ SHO/ SHM
AZSB :
SSS/ SHO/ SHM
AZSB :
CM/ PM/ PD

PERMIT VALID FROM PERMIT VALID TO

HOT WORK PERMIT VALIDITY PERIOD ONLY FOR 3 DAYS
PERMIT CLOSURE
Remarks on site condition:

Time of inspection:
SUBCONTRACTOR : SIGNATURE
PICOW/ SSS/ SHO/ SHM
AZSB : SIGNATURE
SSS/ SHO/ SHM/ PM/ PD
 NIGHT SHIFT – WORK PERMIT
NSWP no.: ___________________ Date: _____________________ RFI no.:_______________

This application must be completed and submitted by the Main Contractor to the SC, attached with RFI for
activity being conducted (If RFI is done only once a week and night work is occurring, the NIGHT SHIFT -
WORK PERMIT shall be done and submitted to the SC for approval on a daily/nightly basis).
NORMAL WORKING HOURS AT THE SITE SHALL BE DEFINED AS THE PERIOD BETWEEN 0700 HOURS AND 1900 HOURS ON
ALL DAYS EXCLUDING GENERAL HOLIDAYS. ANY WORKS PERFORMED BY THE WPC OUTSIDE NORMAL WORKING HOURS
(I.E. NIGHT WORK) AND ON GENERAL HOLIDAYS SHALL BE SUBJECT TO THE WPC OBTAINING THE PRIOR APPROVAL FROM
THE RELEVANT AUTHORITIES AND HAVING GIVEN THE PDP PRIOR WRITTEN NOTIFICATION.

PROJECT DETAILS
Project Name Location area:

Contractor: Consultant:

No. of employees.

WPC’s Night Shift Responsible Person (Safety) Name: Contact No:

Night Shift Duration From (Date): Valid till:

B. LIST ACTIVITIES TO BE CARRIED OUT AS PER RFI. DIFFERENT RFI REQUIRES DIFFERENT NSWP
1. 2.

C. CONTRACTOR’S COMPLIANCE STATEMENT (ALL boxes shall be ticked)

We hereby confirm that the following GS requirements shall be complied with: YES NO N/A
No Statement Description
1 Has PDP twenty-four (24) hours, or such shorter period permitted by the PDP, in
advance of any occasion when work outside normal working hours is proposed.
2 PDP’s PR (Public Relations) has been notified
This step is required when work is being done outside the ROW and road closures is required. PR shall be
contacted 2hrs prior, whenever road closure will be extended pass the time stipulated in the permit
Is TMP/TMS available on site and is it being followed.
TRAFFIC SCHEME
3

(For Activity occurring outside the ROW)

Has the WPC’s Traffic Management Team conducted their traffic management team to
ensure that Temporary traffic lights are in place and working.
(For Activity occurring outside the ROW- G5.10)
Are ALL other requirements stipulated in G5.2.1(16) being followed.
(WPC’s traffic manager, along with PDP’s Traffic Marshal SHALL liaise with SC’s IOW to determine this
requirement. SC’s IOW cannot sign off this permit until such matters are discussed and determined that G5.10 &
G5.2.1(16) is in place.)
(For Activity occurring outside the ROW- G5.10)
 NIGHT SHIFT – WORK PERMIT
NOTES for Traffic issues:

Is lighting plan available on site and is it being implemented and does ALL working YES NO N/A
LIGHTING SCHEME
4

places, dangerous openings and places where lifting or lowering is taking place shall be
lit to at least 100 Lux avoiding shadow and/or glare.
 Is the glare of the lighting towers affecting public traffic
 Does all areas of work properly lit up to of 100 lux
 All work areas shall receive background and task lighting from at least two
directions.
 Is back up lighting be provided in case of power failure.
 Is Lighting mounted on poles or towers and spaced for optimal light distribution and
reduction of glare or shadow.
5 Method of Statements and HIRARC are available at site.
6 Review of MOS/HIRARC conducted and documented, proof of review available at site?
7 Lift Plan available at site and reviewed by Crane Operator, lift supervisor and crew
involved. (If lifting activity is being performed, this is required)
8 Lift Supervisor from WPC available at site.
(If lifting activity is being performed, the presence of the LS is required)
9 Emergency procedures are established and implemented for night shift activities.
 Contact info for Bomba, Police, PIC, Utilities company, etc..
(SC shall ask for WPC’s procedure to be explained verbally, only then can the box be ticked “YES”)
10 Full time Safety Rep/First Aider are available at site.
11 Site Supervisor from WPC available at site.
12 Site security and Hoarding, NJBs with panels erected, in place and secured from falling
13 Night shift toolbox meeting and conducted (WPC shall show SC/PDP sign in sheet as
proof).
14 Night shift PTT conducted (WPC shall show SC/PDP booklet as proof)
15 WPC has the permit or approval from PDP and the local authorities to conduct night
work.

16 Is sound/noise barriers with Acoustic panels installed in sensitive residents/ buildings

areas.

We undertake to carry out the night shift activities in accordance with GS, HIRARC, JSA, MOS and other relevant standards listed
in the GC. WPC is aware that we are liable for SWO/NCR’s for failing to carry out our works in accordance to relevant Contractual
Obligations and Required MS by-laws . We are also aware that in the event of PDP issuing violation / Stop Work Orders we are
bound to stop the work immediately in accordance with GS General Specification specifically “Management and Control of Non‐
Compliance” sections G9.10(a)(b)(c)(d)(e)

Lifting Supervisors signature below is compulsory if lifting activities are involved in the night works. NO signature NO
lifting

WPC Site Supervisor DATE

DATE WPC’s Lifting Supervisor

SC IoW (Rep) DATE WPC’s Safety Rep DATE

 CONSTRUCTION OF OSD POND Revision: 00

Appendix 5.3
Environmental Aspect & Impact
Register

AHMAD ZAKI SDN BHD Page 18 of 21

SSP-AZSB-PKG2-OVPR-MST-00187
 Appendix A

ENVIRONMENTAL ASPECTS AND IMPACTS REGISTER

Package V202 :Projek Mass Rapid Transit Laluan 2, Sungai Buloh - Serdang - Putrajya (SPP) ~ Construction and Completion of Reference No.
Viaduct Guideway and other associated works from Persiaran Dagang to Jinjang
Revision No. 0
Location: Persiaran Dagang to Jinjang
Date 13.03.2020
#
Risk Rating Significant Operational Control Measures
Activity Environmental Aspect Environmental Impact Rate Person in Charge
L* S* Yes No (normal, abnormal, emergency)
(LxS)
CONSTRUCTION OF OSD POND
1. Mobilization & Usage
All vehicle and machinery shall undergo periodically and
of vehicle & Machineries
regular services at the recommended intervals to ensure
(lorries, gensets, dump
the vehicle and machinery working efficiently. Pre start
trucks, excavators and
inspection and regularly inspection shall be conducted.
etc.) Project Manager, Construction
Emission from fuel combusting Manager, Environmental All vehicle and machineries shall not left idling without
engine to the air (CO, dust, Sox, Air pollution 3 3 9 √ Manager, Environmental any works carry out
Nox, PM10) Officer, Site Engineer, Site Speed limit shall be imposed and to be complied at all
Supervisor. time by all the construction vehicle and machineries (30
km/hr).
All gensets / fuel burning equipment usage shall be
declared to the DOE and to comply with EQ (Clean Air)
Reg. 2014.

All vehicle and machinery shall undergo periodically and

regular services at the recommended intervals to ensure
the vehicle and machinery working efficiently.
Land Pollution 3 2 6 √
Pre start inspection and regularly inspection shall be
Project Manager, Construction conducted. Oil spill kit shall be made available on site
Manager, Environmental and to activate the ERP if required.
Leakage of oil from vehicles /
Manager, Environmental
machineries Drip tray shall be installed and provided for all gensets
Water Pollution 3 2 6 √ Officer, Site Engineer, Site
Supervisor. and machineries that required.
Contaminated soil shall be collected and treated as
scheduled wastes and to be managed according to EQ
Ground water pollution 3 2 6 √ (Scheduled Wastes) Reg. 2005. requirement. The
collected soil to be disposed at the approved premises
only.
Project Manager, Construction
Manager, Environmental
Dirty tires will left muddy track on the Public complaint / Decreasing
4 2 8 √ Manager, Environmental Standby workers for road cleaning.
public road surface aesthethic value
Officer, Site Engineer, Site
Supervisor.

Works shall be carried out within the approved working

Project Manager, Construction
hours only and to limit or minimize working during night
Manager, Environmental
Noise pollution / public complaints / time.
Noise generation 3 2 6 √ Manager, Environmental
public nuisance All machineries and vehicles shall undergo regular
Officer, Site Engineer, Site
inspection and servicing to ensure the conditions is kept
Supervisor.
at good conditions at all time.
 Appendix A

ENVIRONMENTAL ASPECTS AND IMPACTS REGISTER

Package V202 :Projek Mass Rapid Transit Laluan 2, Sungai Buloh - Serdang - Putrajya (SPP) ~ Construction and Completion of Reference No.
Viaduct Guideway and other associated works from Persiaran Dagang to Jinjang
Revision No. 0
Location: Persiaran Dagang to Jinjang
Date 13.03.2020
#
Risk Rating Significant Operational Control Measures
Activity Environmental Aspect Environmental Impact Rate Person in Charge
L* S* Yes No (normal, abnormal, emergency)
(LxS)
Project Manager, Construction
Works shall be carried out off peak hours and to be
Manager, Environmental
planned at less traffic hour. Traffic management plan to
Traffic congestion Public complaints 3 2 6 √ Manager, Environmental
be followed. Flagmen to be made available to control the
Officer, Site Engineer, Site
traffic if required.
Supervisor.
Project Manager, Construction
All machineries and vehicles shall undergo periodically
Manager, Environmental
Consumptions of natural resources services at the recommended interval. Machineries
Depletion of natural resources 4 1 4 √ Manager, Environmental
(i.e diesel, petrol and etc.) inpesctions shall be conducted regularly/prior works
Officer, Site Engineer, Site
start. No machineries / vehicles shall be left idle.
Supervisor.
2. Access to work site Works shall be carried out within the approved working
and preparatory work Project Manager, Construction
hours only and to limit or minimize working during night
Manager, Environmental
Noise pollution / public complaints / time.
Noise generation 3 2 6 √ Manager, Environmental
public nuisance All machineries and vehicles shall undergo regular
Officer, Site Engineer, Site
inspection and servicing to ensure the conditions is kept
Supervisor.
at good conditions at all time.

All vehicle and machinery shall undergo periodically and

regular services at the recommended intervals to ensure
the vehicle and machinery working efficiently. Pre start
inspection and regularly inspection shall be conducted.

All vehicle and machineries shall not left idling without

Project Manager, Construction any works carry out
Emission from fuel combusting Manager, Environmental
engine to the air (CO, dust, Sox, Air pollution 3 3 9 √ Manager, Environmental
Speed limit shall be imposed and to be complied at all
Nox, PM10) Officer, Site Engineer, Site
time by all the construction vehicle and machineries (30
Supervisor.
km/hr).

All gensets / fuel burning equipment usage shall be

declared to the DOE and to comply with EQ (Clean Air)
Reg. 2014.

All vehicle and machinery shall undergo periodically and

regular services at the recommended intervals to ensure
the vehicle and machinery working efficiently. Pre start
Land Pollution 3 2 6 √
inspection and regularly inspection shall be conducted.
Oil spill kit shall be made available on site and to
Project Manager, Construction activate the ERP if required.
Manager, Environmental
Leakage of oil from vehicles /
Manager, Environmental
machineries Drip tray shall be installed and provided for all gensets
Water Pollution 3 2 6 √ Officer, Site Engineer, Site
and machineries that required.
Supervisor.
 Appendix A

ENVIRONMENTAL ASPECTS AND IMPACTS REGISTER

Package V202 :Projek Mass Rapid Transit Laluan 2, Sungai Buloh - Serdang - Putrajya (SPP) ~ Construction and Completion of Reference No.
Viaduct Guideway and other associated works from Persiaran Dagang to Jinjang
Revision No. 0
Location: Persiaran Dagang to Jinjang
Date 13.03.2020
#
Risk Rating Significant Operational Control Measures
Activity Environmental Aspect Environmental Impact Rate Person in Charge
L* S* Yes No (normal, abnormal, emergency)
(LxS)
Contaminated soil shall be collected and treated as
scheduled wastes and to be managed according to EQ
Ground water pollution 3 2 6 √ (Scheduled Wastes) Reg. 2005. requirement. The
collected soil to be disposed at the approved premises
only.
Project Manager, Construction
Manager, Environmental
Dirty tires will left muddy track on the Public complaint / Decreasing
4 2 8 √ Manager, Environmental Standby workers for road cleaning.
public road surface aesthethic value
Officer, Site Engineer, Site
Supervisor.
Project Manager, Construction
All machineries and vehicles shall undergo periodically
Manager, Environmental
Consumptions of natural resources services at the recommended interval. Machineries
Depletion of natural resources 4 1 4 √ Manager, Environmental
(i.e diesel, petrol and etc.) inpesctions shall be conducted regularly/prior works
Officer, Site Engineer, Site
start. No machineries / vehicles shall be left idle.
Supervisor.
2. Survey and Setting out Project Manager, Construction
Emission from fuel combusting Manager, Environmental
engine to the air (CO, dust, Sox, Air pollution 1 2 2 √ Manager, Environmental NIL
Nox, PM10) Officer, Site Engineer, Site
Supervisor.

Land Pollution 1 2 2 √ NIL

Project Manager, Construction
Manager, Environmental
Leakage of oil from vehicles / Water Pollution 1 2 2 √ NIL
Manager, Environmental
machineries
Officer, Site Engineer, Site
Ground water pollution 1 2 2 √ Supervisor. NIL

Project Manager, Construction

Manager, Environmental
Traffic congestion Public complaints 1 2 2 √ Manager, Environmental NIL
Officer, Site Engineer, Site
Supervisor.
Project Manager, Construction
Manager, Environmental
Generation of general waste Land pollution/aesthethics 1 2 2 √ Manager, Environmental NIL
Officer, Site Engineer, Site
Supervisor.
 Appendix A

ENVIRONMENTAL ASPECTS AND IMPACTS REGISTER

Package V202 :Projek Mass Rapid Transit Laluan 2, Sungai Buloh - Serdang - Putrajya (SPP) ~ Construction and Completion of Reference No.
Viaduct Guideway and other associated works from Persiaran Dagang to Jinjang
Revision No. 0
Location: Persiaran Dagang to Jinjang
Date 13.03.2020
#
Risk Rating Significant Operational Control Measures
Activity Environmental Aspect Environmental Impact Rate Person in Charge
L* S* Yes No (normal, abnormal, emergency)
(LxS)
3. Construction of OSD
All vehicle and machinery shall undergo periodically and
pond
regular services at the recommended intervals to ensure
the vehicle and machinery working efficiently. Pre start
Project Manager, Construction
inspection and regularly inspection shall be conducted.
Emission from fuel combusting Manager, Environmental
engine to the air (CO, dust, Sox, Air pollution 3 2 6 √ Manager, Environmental
Nox, PM10) Officer, Site Engineer, Site All vehicle and machineries shall not left idling without
Supervisor. any works carry out
All gensets / fuel burning equipment usage shall be
declared to the DOE and to comply with EQ (Clean Air)
Reg. 2014.

Project Manager, Construction Works shall be carried out within the approved working
Manager, Environmental hours only and to limit or minimize working during night
Noise pollution / public complaints /
Noise & vibration generation 3 2 6 √ Manager, Environmental time. All machineries and vehicles shall undergo regular
public nuisance
Officer, Site Engineer, Site inspection and servicing to ensure the conditions is kept
Supervisor. at good conditions at all time.

Discharge to land - Silt on road Public/community concern (Road Project Manager, Construction
surface dirty) Manager, Environmental
3 3 9 √ Standby workers for road cleaning
Officer, Site Engineer, Site
Supervisor

Project Manager, Construction

Earth stockpiles shall be protected with protective
Manager, Environmental
Air pollution 3 3 9 √ sheeting (geotextile). Un-use stockpiles shall be
Officer, Site Engineer, Site
disposed at approved landfill sites by the local authority.
Supervisor

Project Manager, Construction

Silt fence/bund to be constructed around earth stockpiles
Manager, Environmental
Land pollution/aesthethics 3 3 9 √ area near to road/waterway. Un-use stockpiles shall be
Officer, Site Engineer, Site
disposed at approved landfill sites by the local authority.
Supervisor

Stockpiles generation
Project Manager, Construction Silt fence/bund to be constructed around earth
Manager, Environmental stockpiles area near to waterway. Un-use stockpiles
Water Pollution 3 3 9 √
Officer, Site Engineer, Site shall be disposed at approved landfill sites by the local
Supervisor authority.

Public/community concern (Road

dirty) Project Manager, Construction
Manager, Environmental
3 3 9 √ Standby workers for road cleaning.
Officer, Site Engineer, Site
Supervisor
 Appendix A

ENVIRONMENTAL ASPECTS AND IMPACTS REGISTER

Package V202 :Projek Mass Rapid Transit Laluan 2, Sungai Buloh - Serdang - Putrajya (SPP) ~ Construction and Completion of Reference No.
Viaduct Guideway and other associated works from Persiaran Dagang to Jinjang
Revision No. 0
Location: Persiaran Dagang to Jinjang
Date 13.03.2020
#
Risk Rating Significant Operational Control Measures
Activity Environmental Aspect Environmental Impact Rate Person in Charge
L* S* Yes No (normal, abnormal, emergency)
(LxS)
All vehicle and machinery shall undergo periodically and
regular services at the recommended intervals to ensure
the vehicle and machinery working efficiently. Pre start
Land Pollution 3 2 6 √
inspection and regularly inspection shall be conducted.
Oil spill kit shall be made vailable on site and to activate
Project Manager, Construction chemical response plan if required.
Manager, Environmental
Leakage of oil from machineries Manager, Environmental Drip tray shall be installed and provided for all gensets
Water Pollution 3 2 6 √ Officer, Site Engineer, Site and machineries that required.
Supervisor.
Contaminated soil shall be collected and treated as
scheduled wastes and to be managed according to EQ
Ground water pollution 3 2 6 √ (Scheduled Wastes) Reg. 2005 requirement. The
collected soil to be disposed at the approved premises
only.

Land Pollution 3 2 6 √ All scheduled wastes generated shall be managed in

accordance to EQ (Scheduled Waste) Reg., 2005
requirement and to be disposed at approved and
licensed premises only. Temporary Scheduled waste
Project Manager, Construction storage shall be provided on site. Drip tray shall be used
Water pollution 3 2 6 √ Manager, Environmental during servicing. Oil spill kit shall be made available on
Generation of Scheduled Wastes. Manager, Environmental site and to activate chemical response plan if required.
Officer, Site Engineer, Site
Supervisor. Contaminated soil shall be collected and treated as
scheduled wastes and to be managed according to EQ
Ground water pollution 3 2 6 √ (Scheduled Wastes) Reg. 2005. requirement. The
collected soil to be disposed at the approved premises
only.
Project Manager, Construction
Sufficient waste receptacles shall be provided on site.
Manager, Environmental
Generation of general waste/ Waste to be disposed at approved dump site once it is
Land pollution/aesthethics 2 2 4 √ Manager, Environmental
construction waste fulled. Inspection shall be carried out from time to time.
Officer, Site Engineer, Site
No open burning are allowed on site
Supervisor.
Project Manager, Construction
All machineries and vehicles shall undergo periodically
Manager, Environmental
Consumptions of natural resources services at the recommended interval. Machineries
Depletion of natural resources 4 1 4 √ Manager, Environmental
(i.e diesel, petrol and etc.) inpesctions shall be conducted regularly/prior works
Officer, Site Engineer, Site
start. No machineries / vehicles shall be left idle.
Supervisor.
 Appendix A

ENVIRONMENTAL ASPECTS AND IMPACTS REGISTER

Package V202 :Projek Mass Rapid Transit Laluan 2, Sungai Buloh - Serdang - Putrajya (SPP) ~ Construction and Completion of Reference No.
Viaduct Guideway and other associated works from Persiaran Dagang to Jinjang
Revision No. 0
Location: Persiaran Dagang to Jinjang
Date 13.03.2020
#
Risk Rating Significant Operational Control Measures
Activity Environmental Aspect Environmental Impact Rate Person in Charge
L* S* Yes No (normal, abnormal, emergency)
(LxS)
4. General works Project Manager, Construction
Sufficient waste receptacles shall be provided on site.
Manager, Environmental
Generation of general Waste to be disposed at approved dump site. Inspection
Land pollution/aesthethics 3 2 6 √ Manager, Environmental
waste/construction waste shall be carried out from time to time. No open burning
Officer, Site Engineer, Site
are allowed on site
Supervisor.

Prepared by Reviewed By Approved By

Name NUR ZAHARIAH ABDUL GHANI MAHMUD SHAH MOHD YAHAYA LONG HAMDAN B. LONG MAT

Signature

Date 13/03/2020 13/03/2020 13/03/2020

# Risk Rating calculation shown in Appendix B

*L = Likelihood (refer to Appendix B)
**S = Severity (refer to Appendix B)
 Appendix B
Risk Rating Claculation
SEVERITY
1 2 3 4 5
No environmental change or the Adverse impact may occur, but the Adverse impact is not permanent, Can cause adverse impact, but the Can cause severe adverse impact,
environmental impact is benificial. effect is easily recoverable or short term and repairable or damage is not permanent / only major pollution, e.g. permanent / long
E.g.: Generation of used paper contribution to the impact is very low. contribution to the impact is low. medium term or contribution to the term environmental damage or
E.g.: Generation of food packaging E.g.: Bentonite spillage on the road impact is high. contribution to the impact is very
on the ground E.g.: Black smoke from low high.
maintenance machineries E.g.: Silt trap malfunction/damage
No rectification needed Rectification can be done Rectification can be done within 1 Rectification can be done within 1 Rectification can be done more than
immediately day week 1 week
Very likely. It is almost certain that
the event will occur. Common or
5 frequent occurrence. 5 10 15 20 25
May happen daily in normal situation.

Likely. There is a strong possibility

the event will occur or there is a
4 history of frequent occurrence. 4 8 12 16 20
May happen once a week in normal
situation.

Possible. The event could occur or

LIKELIHOOD

there is a history of occurrence.

3 3 6 9 12 15
May happen once a month in normal
situation.

Unlikely. Not expected, but there's a

slight possibility it may occur at some
2 time. 2 4 6 8 10
May happen once a year or only
happen in abnormal situation

Rare. It may only occur in exceptional

circumstances.
1 1 2 3 4 5
May happen more than once a year
in abnormal situation.

Risk Rating

Rating Significant
1-2 No
3 -25 Yes
 CONSTRUCTION OF OSD POND Revision: 00

Appendix 5.4
Inspection & Test Plan

AHMAD ZAKI SDN BHD Page 19 of 21

SSP-AZSB-PKG2-OVPR-MST-00187
 INSPECTION AND TEST PLAN
PROJEK MASS RAPID TRANSIT SUNGAI BULOH – SERDANG – PUTRAJAYA (SSP LINE)

AHMAD ZAKI SDN. BHD. ITP for: CONSTRUCTION OF OSD POND Date: 06.05.2020

Discipline: Civil & Structure Ref. No: SSP-AZSB-PKG2-OVPR-MST-00187

Discipline code: CIVS Revision: 00 Page: 1 of 2

Activity Activity Controlling Inspection Point

Acceptance Criteria Frequency Verifying Document
no. Description Document WPC SC PDP

Prior to
Method 1. Project Quality Plan 1. General Specification 1. Approved Method
1.0 commencement of H R R
Statement PLN-00008 G4.2.1 Statement
work

1. Project Quality Plan 1. Approved MSA

Prior to
Material PLN-00008 1. General Specification. 2. Relevant material
2.0 commencement of H R R
Submission 2. Method Statement G14.6 test report /
work
MST-00187 certificate

Activation of 1. Traffic Management 1. Construction Drawing

Before & during 1. Request for
3.0 Traffic Plan 2. General Specification H S W
works Inspection
Management PLN-00015 G5.2, G5.10

Prior to 1. Request for

Machineries 1. Project Safety Plan 1. General Specification
4.0 commencement of Inspection H S W
Inspection PLN-00002 Cl. G9.17.17
works 2. Related Valid PMA

Remarks: Inspection Authority:

Points where no further works shall proceed without the written approval of the Supervising
H - Hold Point WPC Works Package Contractor
Consultant mainly ARE/RE and above.
- Points where PDP can opt to observe / or visually examine or participate in the QC operation of SC
W - Witness Point Supervising Consultant
the WPC.
Point where the SC representative monitor the WPC activities to the degree necessary for PDP Project Delivery Partner
S - Surveillance
confidences that the work process/ method is in compliances with the established criteria.
R - Review Review of the WPC 's ITP records for correctness and completeness
 INSPECTION AND TEST PLAN
PROJEK MASS RAPID TRANSIT SUNGAI BULOH – SERDANG – PUTRAJAYA (SSP LINE)

AHMAD ZAKI SDN. BHD. ITP for: CONSTRUCTION OF OSD POND Date: 06.05.2020

Discipline: Civil & Structure Ref. No: SSP-AZSB-PKG2-OVPR-MST-00187

Discipline code: CIVS Revision: 00 Page: 2 of 2

Activity Activity Controlling Inspection Point

Acceptance Criteria Frequency Verifying Document
no. Description Document WPC SC PDP

1. Request for
Material 1. Project Quality Plan 1. General Specification During delivery of Inspection
5.0 H H W
Delivery PLN-00008 Cl. G8.5 (2) material 2. Material Delivery
Inspection Record

1. Request for
Inspection
2. Checklist
(AZ/CL/EW-R02)
Construction of 1.Method Statement During work in
6.0 1. Construction Drawing (AZ/CL/DW-R01) H H W
OSD Pond MST-00187 progress
(AZ/CL/PRC)
(AZ/CL/CON-R01)
(AZ/CL/POC-R01)
(AZ/CL/CPR-R01)

Remarks: Inspection Authority:

Points where no further works shall proceed without the written approval of the Supervising
H - Hold Point WPC Works Package Contractor
Consultant mainly ARE/RE and above.
- Points where PDP can opt to observe / or visually examine or participate in the QC operation of SC
W - Witness Point Supervising Consultant
the WPC.
Point where the SC representative monitor the WPC activities to the degree necessary for PDP Project Delivery Partner
S - Surveillance
confidences that the work process/ method is in compliances with the established criteria.
R - Review Review of the WPC 's ITP records for correctness and completeness
 CONSTRUCTION OF OSD POND Revision: 00

Appendix 5.5
Quality Control Inspection Forms and
Checklist

AHMAD ZAKI SDN BHD Page 20 of 21

SSP-AZSB-PKG2-OVPR-MST-00187
 QUALITY CONTROL
INSPECTION CHECKLIST
AHMAD ZAKI SDN. BHD.
Doc. no. AZ/CL/EW
Project : Projek Mass Rapid Transit Laluan 2 (SSP) V202
Rev. 02
Date
Construction Process : Earthwork
Page 1 of 1
Location :

Date of Inspection:
Item Description WPC SC PDP
Yes No Yes No Yes No
Earthwork machineries are suitable for the type of soil condition
1
at site.
Number of tipper lorries are adequate for earthworks and tipper
2 lorries shall obtain the relevant license and insurance for
exporting earth fill outside the project/site area.
3 No water ponding at earthwork area.
4 No disturbance to nearest structure to earthworks.
5 Silt trap numbers are adequate.
6 Eroded areas to be filled back.
7 Excavation
a) Tolerance Dimension
Slopes trimmed according to construction drawing.
b) Excavation of Unsuitable Material
Unsuitable material shall be placed separately from suitable material.
c) Dumping Area
Dumping area has obtained approval from Consultant Rep./ER.
d) Replacement USM below Water Table
Excavated area shall be filled unless otherwise stated by Consultant
Rep./E.R.
e) Additional of Excavation Area
Additional excavation area shall obtain approval from Consultant
Rep./E.R.
8 Filing
• Filling material is suitable material according to spec.
• For imported suitable material, ‘borrow pit’ shall obtain approval
from Consultant Rep./E.R.
• ‘Borrow Pit’ free from water ponding.
• Filling material shall be laid according to construction drawing.
• Repair damaged slopes (if any)

Reason for Failure/Re-inspection

ALLOWED to proceed with the next stage of work NOT ALLOWED to proceed with the next stage of work

YES NO
Non-Conformance Report Raised NCR no.:

Name/Signature of
Designation: Date:
Works Package Contractor
WPC Representative
Name/Signature of
Designation: Date:
Supervising Consultant
SC Representative
Name/Signature of
Designation: Date:
Project Delivery Partner
PDP Representative
Please off where appropriate
 QUALITY CONTROL
INSPECTION CHECKLIST
AHMAD ZAKI SDN. BHD.
Doc. no. AZ/CL/DW
Project : Projek Mass Rapid Transit Laluan 2 (SSP) V202
Rev. 01
Date
Construction Process : Drainage Work
Page 1 of 1
Location :

Date of Inspection:
Item Description WPC SC PDP
Yes No Yes No Yes No
1 SUMP/MANHOLE
• Setting out / Position
• Dimension and size
• Invert level
• Finish level
• Finish surface
• Cleanliness
• Step ladders (type/spacing/location)
• Rubbish trap
• Cover
• Others
2 DRAIN
• Type and size
• Alignment
• Gradient/ Invert level
• Joint gap
• Haunching/ surround
• Filler material
• Back Filling
• Finished surface
• Cleanliness
• Other
• SURVEYOR
• Invert level
• Alignment

Reason for Failure/Re-inspection

ALLOWED to proceed with the next stage of work NOT ALLOWED to proceed with the next stage of work

YES NO
Non-Conformance Report Raised NCR no.:

Name/Signature of
Designation: Date:
Works Package Contractor
WPC Representative
Name/Signature of
Designation: Date:
Supervising Consultant
SC Representative
Name/Signature of
Designation: Date:
Project Delivery Partner
PDP Representative
Please off where appropriate
 QUALITY CONTROL
INSPECTION CHECKLIST
AHMAD ZAKI SDN. BHD.
Doc. no. AZ/CL/PRC
Project : Projek Mass Rapid Transit Laluan 2 SSP (V202)
Rev. 01
Date
Construction Process : Pre Concreting
Page of 2
Location :

Date of Inspection:
Item Description WPC SC PDP
Yes No Yes No Yes No
1 Ground compaction/hardcore/sand blinding (if applicable)
2 Lean concrete (if applicable)
3 Polythene sheet (if applicable)
4 SURVEYING
• Levels
• Coordinates / Alignment
5 FORMWORK
• Dimension levels, verticality, alignment
• Adequately supported or propped or strutted
• Rigidity/Verticality/Squareness
• Joint Tight
• Surface of forms acceptable / workmanship
• All sawdust & rubbish removed (cleanliness)
• Application of mould oil
• Marking top surface level of section depth / height
• Correct tie rod installation (if applicable)
6 REINFORCEMENT
• Correct bar & link grade, size, number & spacing
• Correct lap of anchorage length / lapping
• Sufficient mechanical couplers provided (if applicable)
• Bar Congestion
• Sufficient & correct size concrete cover / spacer block
• Starter bar provided (if applicable)
7 CAST-IN ITEMS (if applicable)
• Location/ Level
• Sizes
• Embedded plate
8 M/E OPENING AND PIPE SLEEVES (if applicable)
• Opening size
• Opening position
• Trimming bar
• For fire protection
• For cold water supply
• Proper installation of concealed electrical piping
Reason for Failure/Re-inspection

ALLOWED to proceed with the next stage of work NOT ALLOWED to proceed with the next stage of work

YES NO
Non-Conformance Report Raised NCR no.:
 QUALITY CONTROL
INSPECTION CHECKLIST
AHMAD ZAKI SDN. BHD.
Doc. no. AZ/CL/PRC
Project : Projek Mass Rapid Transit Laluan 2 SSP (V202)
Rev. 01
Date
Construction Process : Pre Concreting
Page of 2

Name/Signature of
Designation: Date:
Works Package Contractor
WPC Representative

Name/Signature of
Designation: Date:
Supervising Consultant
SC Representative

Name/Signature of
Designation: Date:
Project Delivery Partner
PDP Representative
Please off where appropriate
 QUALITY CONTROL
INSPECTION CHECKLIST
AHMAD ZAKI SDN. BHD.
Doc. no. AZ/CL/CON
Project : Project : Projek Mass Rapid Transit Laluan 2 SSP (V202)
Rev. 01
Date
Construction Process : Concreting
Page 1 of 1
Location :

Date of Inspection:
Item Description WPC SC PDP
Yes No Yes No Yes No
1 Inspection of Concrete Quality Delivered
• Batching data of concrete (e.g. grade, volume, times etc.) is ok
• Slump of each batch is within tolerance
• Temperature of each batch is within tolerance (if applicable)
• Method of placing of concrete is acceptable
• Concrete being placed is thoroughly compacted at all levels
• Spacing of poker/vibrator-every 500mm
• Vibrator / poker submerged in sufficient depth
• Duration/Time of each compaction-min 10 seconds
• To prepare & identify concrete cube for testing
• To record concrete pouring activity
2 Formwork
• Rigidity/Verticality
• Leakage
• Tie rod in place (if applicable)
3 REINFORCEMENT
• Bar in correct position
• Mechanical couplers in place (if applicable)
4 Surface Finishes (if applicable)
• Top surface trowel finished
• Construction joint provided
5 Level of Top Concrete
Reason for Failure/Re-inspection

ALLOWED to proceed with the next stage of work NOT ALLOWED to proceed with the next stage of work

YES NO
Non-Conformance Report Raised NCR no.:

Name/Signature of
Designation: Date:
Works Package Contractor
WPC Representative

Name/Signature of
Designation: Date:
Supervising Consultant
SC Representative

Name/Signature of
Designation: Date:
PDP
PDP Representative
Please off where appropriate
 QUALITY CONTROL
INSPECTION CHECKLIST
AHMAD ZAKI SDN. BHD.
Doc. no. AZ/CL/POC
Project : Project : Projek Mass Rapid Transit Laluan 2 SSP (V202)
Rev. 01
Date
Construction Process : Post Concreting
Page 1 of 1

Location :
Date of Inspection:
Item Description WPC SC PDP
Yes No Yes No Yes No
1 Minimum period of formwork obtained before striking off
2 Honeycomb
3 Tie hole and peeling
4 Cracks (Shrinkage, Structural, etc)
5 Finished Surfaces (Side, Top, etc)
6 Dimension and alignment
7 Verticality
8 Joints
9 Opening
10 Air bubbles
11 Bulging, twist
12 Segregation
13 Curing Compound (or approved method) applied
14 Damp gunny bags are placed on top of concrete
15 Curing membrane in place (if applicable)
16 Props are immediately provided after dismantling of formwork
17 Waterproofing membrane – all surfaces covered (if applicable)
18 Waterproofing membrane – correct material used (if applicable)
19 M&E service/works correctly in place & not damage
20 Remedial work as per approved method (if applicable)
Reason for Failure/Re-inspection

ALLOWED to proceed with the next stage of work NOT ALLOWED to proceed with the next stage of work

YES NO
Non-Conformance Report Raised NCR no.:

Name/Signature of
Designation: Date:
Works Package Contractor
WPC Representative

Name/Signature of
Designation: Date:
Supervising Consultant
SC Representative

Name/Signature of
Designation: Date:
Project Delivery Partner
PDP Representative
Please off where appropriate
 QUALITY CONTROL INSPECTION CHECKLISTS

AHMAD ZAKI SDN. BHD.

Doc. no. AZ/CL/CPR
Project : PROJEK MASS RAPID TRANSIT LALUAN 2 SSP (V202)
Rev. 01
Date
CONCRETE POURING RECORD
Page 1 of 1
Concreting Date : Weather : Comments :
Sub Contractor : Location :
Concrete Mix : Concrete Supplier :

Batching Temperature Start Finish Concrete

Truck No. Delivery Order Arrival Time Slump (mm) Cumulative Vol. (m³) Cubes Taken Remarks
Time °C Discharge Discharge Vol. (m³)

We have carried out all necessary records and verify that the above items/activities conform to the contract specifications/document.

Name/Signature of
Designation: Date:
Works Package Contractor WPC Representative

Name/Signature of
Designation: Date:
Supervising Consultant SC Representative

Name/Signature of
Designation: Date:
Supervising Consultant PDP Representative
Note : This Inspection Checklist need to be submitted with the (RFI) Request For Inspection
 CONSTRUCTION OF OSD POND Revision: 00

Appendix 5.6
Location Drawing

AHMAD ZAKI SDN BHD Page 21 of 21

SSP-AZSB-PKG2-OVPR-MST-00187
WASH TROUGH
WASH TROUGH
WASH TROUGH
WASH TROUGH
WASH TROUGH