FOR APPROVAL

A 21.04.2020 L.C.Hai Y.H.Lee J.T.Seo For Approval

Rev Date Prepared Checked Approved Details of Revision
Owner

Owner’s Engineer

Contractor

DOOSAN HEAVY INDUSTRIES VIETNAM

Sub-Supplier

Bă)c Miê+n Trung Consultancy Investment Construction

And Trading Joint Stock Company

Project
NGHI SON 2 BOT THERMAL POWER PLANT PROJECT
(2 X 600 MW)
Title

(Housing Complex)
Method Statement for
Roof, Wall and Floor Waterproofing Work
Document No. Rev. Page No.
NS2-DD09-P0UYK-770018 A 27 Pages
 RECORD OF REVISIONS

Rev. Date Page Affected Description of Revision

A 21.04.2020 All First Issue

 Table of Contents
1 SCOPE OF WORK ........................................................................................................... 1

2 STANDARD REFERENCES AND OTHER DOCUMENTS .............................................. 1

3 MACHINERY & EQUIPMENT .......................................................................................... 1

4 RESPONSIBILITIES ........................................................................................................ 2

5 PROCEDURE................................................................................................................... 2

5.1 Working Procedure .................................................................................................. 2

5.1.1 Roof Waterproofing and Insulation work ............................................................... 2
5.1.2 Balcony Floor Waterproofing work ........................................................................ 3
5.1.3 Toilet, Canteen Kitchen and Shower Wall and Floor Waterproofing work ............. 4
5.1.4 Underground Water Tank Waterproofing work ...................................................... 4
5.1.5 Swimming Pool Waterproofing work ..................................................................... 5
5.2 Procedure Detail ...................................................................................................... 5
5.2.1 Surface preparation and treatment ....................................................................... 5
5.2.2 Bituminous primer coat- Sikaproof Membrane ...................................................... 6
5.2.3 Waterproofing membrane- BAUMERK P 3000 ..................................................... 6
5.2.4 Liquid Waterproofing Coat- SikaTop Seal 107 ...................................................... 7
5.2.5 Water leak test ...................................................................................................... 8
5.2.6 Thermal insulation board installation .................................................................... 9
5.2.7 Vapour barrier / P.E film ........................................................................................ 9
5.2.8 Roof and Floor Drain Installation ........................................................................ 10
5.2.9 Topping concrete and saw cutting ....................................................................... 11
6 QUALITY CONTROL ......................................................................................................11

7 ENVIRONMENT, HEALTH AND SAFETY (EHS) ............................................................11

7.1 Responsibilities and Instructions ............................................................................ 11

7.2 Safety (PPE) ........................................................................................................... 11
7.3 Environmental ........................................................................................................ 12
8 RISK ANALYSIS ............................................................................................................ 12
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
1 SCOPE OF WORK
This Method Statement describes the process of Roof, Wall and Floor Waterproofing works of
Housing Complex Work of Nghi Son 2 Thermal Power Plant Project located at Nghi Son, Tinh
Gia District, Thanh Hoa Province. The statement consists of Site preparation, Material Supply
and Installation, Construction Procedure, Inspection Procedure, and Quality Assurance
related to Subcontractor’s responsibility for implementation of the whole Housing Complex
Work Package following requirements mentioned in Specification and Designs as well as the
relevant standard of the Project.

2 STANDARD REFERENCES AND OTHER DOCUMENTS

TCXDVN 367:2006 “Waterproofing Materials for Construction - Classification”;
QCVN 09:20013/BXD “National Technical Regulation on Energy Efficiency Buildings”;
TCVN 9377-2:2012 “Finish works in construction - Execution and acceptance - Part 2:
Plastering work”;
MAR: NS2-DE00-P0UYK-770007“[Housing Complex]Material Approval Request For
Waterproofing Work(Sika Top Seal 107)”;
MAR: NS2-DE00-P0UYK-770019 “[Housing Complex]Material Approval Request for
Insulating Work(Roof Insulation)”;
MAR: NS2-DE00-P0UYK-770018 “[Housing Complex]Material Approval Request For Roof
Waterproofing”;
MAR: NS2-DE00-P0UYK-770021 “[Housing Complex] Material Approval Request For Wire
Mesh”;
MAR: NS2-DE00-P0ZEN-170009 “Roof & Floor Drain”;
MAR: NS2-DE00-P0ZEN-169055 “Waterproofing Liquid Membrane”;
MS: NS2-DD09-P0UYK-770014 “Method Statement for General Finishing Work”;
TCVN 4055: 2012: “Organization of construction activities”;
46/2015/NĐ-CP “Decree of quality management of construction works.

3 MACHINERY & EQUIPMENT

No Description Q’ty
1 Angle Grinder

2 Brush and Roller

3 Measuring Tape

4 Marking String

5 Welding Torch

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 1 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
4 RESPONSIBILITIES
It is overall responsibility of Project Manager to organize resources prior to perform
construction activities as per project specification in compliance with the quality, schedule
& safety requirements;
EHS Manager will ensure in coordination with Site Engineer that all measure/construction
taken shall be maintained till completion of job;
It is the responsibility of Construction Manager/Site Engineer that construction activities are
executed according to the relevant project specification in compliance with the quality,
schedule & safety requirements;
DVN will ensure that all works are performed safely;
The relevant DVN Supervisor will ensure that the work is carried out in accordance with
this method statement and project specification;
The QC Inspector will ensure that the work is executed according to the requirements of
quality dossier are fulfilled.

5 PROCEDURE
5.1 Working Procedure
5.1.1 Roof Waterproofing and Insulation work
Concrete Casting for Roof Slab

Slope Cement Mortar

Surface Preparation and Treatment

Bituminous Primer Coat

Waterproofing Membrane

Water Leaking Test Thermal Insulation Board

Vapor Barrier

Topping Concrete and Saw Cut

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 2 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018

5.1.2 Balcony Floor Waterproofing work

Concrete Casting for Floor Slab

Surface Preparation and Treatment

Liquid Waterproofing Coat

Water Leaking Test Sand/Cement Bedding Mortar

Floor Ceramic Tiles

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 3 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
5.1.3 Toilet, Canteen Kitchen and Shower Wall and Floor Waterproofing work

Concrete Casting for Floor Slab

Surface Preparation and Treatment

Liquid Waterproofing Coat

Water Leaking Test Sand/Cement Bedding Mortar

Ceramic Tiles

5.1.4 Underground Water Tank Waterproofing work

Concrete Casting for Bot. Slab & Wall

Surface Preparation and Treatment

Liquid Waterproofing Coat

Water Leaking Test Protection Cement Mortar

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 4 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018

5.1.5 Swimming Pool Waterproofing work

Concrete Casting for Bot. Slab & Wall

Surface Preparation and Treatment

Liquid Waterproofing Coat

Water Leaking Test Sand/Cement Bedding Mortar

Mosaic Tiles

5.2 Procedure Detail

5.2.1 Surface preparation and treatment
Floor/Roof slab and slope cement mortar in accordance to indicated in approved Drawing;
All surfaces must be free of grease, oil and dust. Very smooth surfaces should be
roughened for better adhesion. Loose rust, moss, lichens, crumbling cement, deteriorated
fiber cement and degraded bituminous substances must be removed either mechanically
Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 5 of 24
Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
or chemically;
Surface faults such as blisters, holes and cracks should be cleaned out, then repaired with
a flexible filler such as silicon, mastic, etc. Small hairline cracks can be painted with bitumen
waterproofing emulsion by brush in, allow in dry then repeat until filled or at least sealed;
Arises shall be rounded off and surface protrusions shall be grind down to ensure a smooth
substrate;
All standing water shall be removed from the surface.

5.2.2 Bituminous primer coat- Sikaproof Membrane

Before applying, the surface temperature must be within 5ºC - 40ºC. If temperature is too
high, surfaces should be cooled down by water. Surface should be moist but water is not
allowed to remain on the surface (Shall be free from Standing Water);
It is imperative that Bitumen Waterproofing Emulsion is applied to a clean surface to ensure
a firm enduring bond to substrate;
Application shall be by brush roller or squeegees on to the previously prepared substrate;
Add 20-50% Water of Sikaproof Membrane and mix thoroughly. Prime the surface by brush
or Roller(Spray). Allow to completely dry prior to the application of further coats;
Apply Sikaproof Membrane be ensure that uniformed thickness to obtain a Pinhole-free
surface.

5.2.3 Waterproofing membrane- BAUMERK P 3000

The cold applied bituminous primer shall be applied on the substrate for the first membrane
layer;
The membrane is fully bonded to the substrate by the torch-on method using a gas torch;
Unroll and position the membrane roll with the Polyethylene film surface on the substrate.
Roll out half a roll length, heating the membrane reverse with the gas Flame until it melts
the Polyethylene film and bitumen mass, and allowing continuous unrolling;
The torch-on membrane must be firmly pressed onto the substrate in order to avoid air
entrapment using a special roller or heavy brush;
Repeat this procedure with the second half of the roll;

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 6 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018

All membranes must be overlapped by a min. 100 mm for joints and 150 mm for ends;
The seams must be finished with a roller to prevent the formation of any gaps or voids.
Special care shall be taken when waterproofing round openings, joints, ducts and
embedded parts;

Install and complete the system to assure that no water leakage through the system occurs.
Waterproofing membrane

5.2.4 Liquid Waterproofing Coat- SikaTop Seal 107

Concrete, mortar and masonry surfaces must be clean, free from grease, oil and loosely
adhering particles. All surfaces must be as true and flat as possible. Saturate absorbent
surfaces thoroughly with water before application;
SikaTop Seal 107 can be applied by trowel, notched trowel, stiff bristle, or spray equipment.
Work the material well into the prepared substrate, filling all pores and voids;
For brush consistency: Apply the first coat of SikaTop Seal 107 with horizontal brush
strokes and leave to harden (4 to 8 hours). Apply the second coat with vertical brush strokes;
For trowel consistency: Apply the first coat with a notched trowel and leave to harden (4 to
8 hours). Apply the second coat with a flat trowel;
For spray application: Use a hopper gun spray equipment, textured sprayer (e.g. Texspray
E110c), or a rotor/stator pump equipment. Allow the first coat to harden (4 to 8 hours) prior
to the application of the second coat. As soon as the mortar layer starts to set, a uniform
surface texture can be obtained by rubbing the surface with a fine sponge or a plastic trowel.
Do not overwork SikaTop Seal 107 during finishing and avoid the use of additional water.
[Where required, a third coat of SikaTop Seal 107 may be applied no later than 24 hours
after the second coat (in this case, do not trowel or sponge finish the second coat). If
intercoat period exceeds 24 hours, light grit blasting is required prior to further application].

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 7 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018

5.2.5 Water leak test

Leak test should be done after proper application of membrane prior to applying any
subsequent layer;
Plug all drains in the area to be tested and provide temporary containment dykes where
needed;
Flood the test area with 25~100 mm of water.
For underground water tank and Swimming pool, test with design water level;
Provide temporary dykes, if the flood height exceeding 100mm at the lower end of the slab;
If leak test is done in portions with temporary dykes, testing to start from the top portion;
Tested water shall be released into the next pool by opening the temporary dyke;
Leak test will take 24 hours.

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 8 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018

5.2.6 Thermal insulation board installation

Thermal insulation board of 50 mm thick, shall be provided in accordance to approved MAR;
Insulation board shall be laid over water proofing membrane after the leak test;
Insulation board shall be bonded and fixed properly to avoid and leave during next stage;
Each board shall be installed in a pattern as per available edge profile;
Bonding Material(Bituminus) for fixing Insulation shall be applied for reinforce fixing;
Taping shall be applied in Joint Area for insulation board.

5.2.7 Vapour barrier / P.E film

2 Layer of PE Film (Vapour Barrier) shall be loosely laid over insulation board with adequate
overlap.

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 9 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
5.2.8 Roof and Floor Drain Installation
Roof and Floor Drain shall be provided in accordance to approved MAR;
Location of Roof and Floor drain will be marked follow design drawing;
Installation Roof and Floor drain properly as per Standard drawing.

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 10 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
5.2.9 Topping concrete and saw cutting
Topping Concrete shall be casted in accordance to satisfy required Slope and THK. As per
indicated in approved Drawing;
Saw-Cut shall be carried out ever 3m width and height to prevent any crack on surface.

6 QUALITY CONTROL
The Site Inspection and Test Plan (ITP) for this work summarize various characteristics to
be checked. The concerned Site Engineer/Foreman will be responsible to ensure stage
wise compliance for these operations and the Site QA/QC Engineer/Inspector will carry out
quality control checks and report the inspection results.

7 ENVIRONMENT, HEALTH AND SAFETY (EHS)

7.1 Responsibilities and Instructions
PM/EHSS Officer shall ensure that all work is undertaken in accordance with the specified
work scope;
Safety training should be conducted to all personnel assigned at site prior to commence
any work;
All personnel should know the locations of fire extinguishers, communications, manual
alarms &ESD points;
All personnel should be aware of assembly points, escape routes, emergency contact
numbers;
Carry-out daily tool box and safety talks;
Personal Protective Equipment (PPE) shall be worn at all times;
Good housekeeping shall be observed in work areas;
Keep non-essential workers clear of machinery whilst it is in operation;
Construction wastes shall be segregated and disposed to an approved dump yard area;
Permit to work shall be obtained appropriately for the type of work and location;
Adequate lighting equipment when working night time;
Ensure all workers and equipment working overtime are properly accounted and obtained
permit/approval from DVN EHS Manager prior to carry-on works;
Periodic refresher trainings, toll box talk and audit shall be conducted.

7.2 Safety (PPE)

Personal Protective Equipment (PPE) will be issued to all workers such as safety shoes,
hard hat, working gloves, earplug, safety goggles, reflective vest and safety harness for
workers who will be assigned in elevated places 1.8m and above;
Wearing of the basic PPE will be enforced fully;
All new recruits will undergo proper orientation and safety induction before they could have
Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 11 of 24
Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
deployed at site for work.

7.3 Environmental
The work will be carried with full protection to environment;
Working area shall be clean, not slippery and free from any debris.

8 RISK ANALYSIS

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 12 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
JOB HAZARD ANALYSIS

Risk
Step / Residual Risk Action
Work Task Potential Hazard Consequences Assessment Additional
Activity Hazard Control Required by
I L R I L R Control

Site PTW applying Hazards and safety - Incompliance with 2 D M - Competent PTW coordinator 2 B L Refresher PTW Site Supervisor
Preparation precautions unidentified DVN permits to assigned. training.
work requirements. - Supervisors ensure the right
- PTW is not information be write and thick on
granted the certificate.
- Permit applicant ensure RA and
- Down time AA sign the daily approval part
before proceed activity at site.
Tools & Improper body posture -Back Injury 2 D M - Implement proper body posture 2 B L - Ergonomic Site Supervisor
equipment /method for manual handling training
preparation. - Use buddy system as help of - Brief to workers
friend or use machinery related to back
injury
- Use legs not back to lift prevention.
- Do not manual carrying material
with over 25kg alone.
- Use mechanical lifting whenever
possible
Equipment/tool Electrocution - Physical Injury - Ensure the power connection
and material been unplug
mobilization to from outlet before inspection.
worksite - Only authorized person are
allowed to perform inspection
activity.
Sharp edges - Physical injury 2 D M - Brief to workers regarding on 2 B L Refresher Site Supervisor
hand injury prevention. training
- To wear hand protection (hand (hand injury)
gloves)
Loading and Improper body posture -Musculoskeletal 2 D M - Implement proper body 2 B L - Ergonomic Site Supervisor
unloading disorder posture/method for manual training
materials -Back pain handling - Brief to
(manual - Implement buddy system during workers
handling) perform manual handling related to
- Use legs not back to lift back
injury
- Do not manual carrying material
Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 13 of 24
Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
JOB HAZARD ANALYSIS

Risk
Step / Residual Risk Action
Work Task Potential Hazard Consequences Assessment Additional
Activity Hazard Control Required by
I L R I L R Control
with over 20Kg alone. prevention
- Use mechanical lifting whenever
possible
Sharp edges -Physical injury 2 D M - Brief to workers regarding on 2 B L Refresher Site Supervisor
hand injury prevention. training
- To wear hand protection (hand (hand injury)
gloves)
Pinch point -Hand/finger injury 2 D M - Workers must aware of pinch 2 B L Awareness Site Supervisor
point hazard during handle the training
material. for pinch point.
- Use a suitable hand glove.
Loading and Lorry Crane topple due - Property damaged 3 C M - Ensure operator have 3 B L Quarter color Site Supervisor
unloading to unstable ground - Physical injury competency and with valid driving coding system Lifting Crew
materials license be implemented
Lifting using - Lorry must be inspected with
crane (mobile/ color coding
mounted) - Operator must have full attention
and not allowed to use cell phone
- Use flagman to direct equipment
operators, keep all other workers
clear of operating equipment.
- To follow speed limit of 10m/s.
- Contractor to ensure vehicle in
good condition.
- Only competent lifting crew are
allowed to perform lifting activity
and check ground condition.
- Only using inspected lifting
accessories for lifting activity.
Mechanical Failure - Property damaged 3 C M - Crane must be inspected by 3 B L Quarter color Site Supervisor
- Physical injury authorized person. Maintenance coding system Lifting Crew
of crane to be once a month in be implemented Operator
according to manufacturer’s
instructions.
- Contractor to ensure vehicle in
Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 14 of 24
Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
JOB HAZARD ANALYSIS

Risk
Step / Residual Risk Action
Work Task Potential Hazard Consequences Assessment Additional
Activity Hazard Control Required by
I L R I L R Control
good condition.
- Crane must be inspected with
color coding.
Crane Topple and falling - Property damaged 3 C M - Must fill SWF and Lifting 3 B L Quarter color Site Supervisor
material. - Physical injury Certificate check list. coding system Lifting Crew
- Check ground conditions and all be implemented Operator
safety switches.
- Plan and coordinate all lifting
operation and ensure crane
operator do not exceed radius
and load.
- Barricade the working radius.
- Provide warning sign "No Entry,
Lifting Operation in Progress".
- Banks man/signalman to be
provided.
- All materials which to be loaded
are to be checked on the correct
and safe rigging method.
- Must control LOAD by using
double tagline.
- Loads are not to be lifted over
personnel. Personnel are not to
stand under suspended loads.
- All small items to be placed in an
approved metal basket and all
loose materials to be secured
before hoisting.
Collision and incident - Property damaged 3 C M - All operators are to be briefed 3 B L Quarter color Site Supervisor
- Physical injury and warned of others crane users. coding system Lifting Crew
- Avoid two cranes operating at the be implemented Operator
same time in the same area.
- Lifting supervisors to plan and
coordinate on the lifting with
operator and rigger / signalman of
the boom swing area, hoisting,

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 15 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
JOB HAZARD ANALYSIS

Risk
Step / Residual Risk Action
Work Task Potential Hazard Consequences Assessment Additional
Activity Hazard Control Required by
I L R I L R Control
lowering path and visibility.
- Crane operator and rigger /
signalman must maintain contact
by means of communications set
and remain visible / alert all the
time.
- All communications to be tested
and checked before in operations.
- All rigger /signal man to be
equipped with whistle and
luminous vest.
- Crane operators should not leave
his seat during hoisting or when
there is load at the hooks.
- Follow lifting rule (3.3.3 ).
Sheet Water Surface Dust - Inhalation effect 3 C M - To put water on the floor to 3 B L Site Supervisor Site Supervisor
proofing work preparation - Eyes injury minimize dusty
(cleaning - Portable eye wash station will be
concrete available near to the activity area.
surface on the - Ensure use additional PPE (N95
mask) and Safety glasses.
roof)
Improper body posture - Muscle strain and 3 C M - Implement buddy system during 3 B L Ergonomic Site Supervisor
body fatigue activity training
- Proper body posture during
cleaning activity
Heat stress - Collapsed and 2 C L - Enough rest and fit before start 2 B L -Heat stress Site supervisor
/Dehydration faint the work. campaign and
- Sufficient supply of fresh and awareness
clean drinking water to avoid training
dehydration
Insufficient lighting - Limited vision 3 C M - Sufficient lights to be provided at 3 B L - To perform lux Site Supervisor
working area (100-lux working test before start
area/70-lux access). activity
- Highlight
Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 16 of 24
Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
JOB HAZARD ANALYSIS

Risk
Step / Residual Risk Action
Work Task Potential Hazard Consequences Assessment Additional
Activity Hazard Control Required by
I L R I L R Control
lighting
requirement
during start
work meeting.

Apply bitumen Chemical contact -Inhalation effect 3 D M -To brief SDS to the workers 2 C L SDS training Site Supervisor
coating using -Eye injury before start
roller/brush -Skin irritation -To ensure continuous ventilation
for inside building area (using air
blower)
-To provide portable eye wash
-to wear proper hand gloves,
safety glass and face mask
(N95)
Obstruction -Slip/trip/fall 3 C M - All material to be safely arranged 3 B L Housekeeping to Site Supervisor
to give work area free of be maintain all
tripping/entanglement. time before,
- Work area must be well arranged during and
free of tripping hazard after working.
- Safe walkway to be provided
Improper body posture -Muscle strain and 3 C M - Implement buddy system during 3 B L Ergonomic Site Supervisor
body fatigue activity training
- Proper body posture during
cleaning activity
Heat stress/Dehydration - Collapsed and 2 C L - Enough rest and fit before start 2 B L Heat stress Site supervisor
faint the work. campaign and
- Sufficient supply of fresh and awareness
clean drinking water to avoid training
dehydration
Membrane Chemical contact -Inhalation effect 3 D M -To brief SDS to the workers 2 C L SDS training Site Supervisor
Application -Eye injury before start
with a propane -Skin irritation -To ensure continuous ventilation
torch for inside building area (using air
blower)
-To provide portable eye wash
- To wear proper hand gloves,
Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 17 of 24
Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
JOB HAZARD ANALYSIS

Risk
Step / Residual Risk Action
Work Task Potential Hazard Consequences Assessment Additional
Activity Hazard Control Required by
I L R I L R Control
safety glass
and face mask (N95)
Toxic fume/vapour -Respiratory 2 D M -Use of proper face protection 2 B L SDS training Site Supervisor
disease. Exhaust (face shield)
-Well ventilated in and out blower

Improper body posture -Muscle strain and 3 C M - Implement buddy system during 3 B L Ergonomic Site Supervisor
body fatigue activity training
- Proper body posture during
cleaning activity

Heat stress - Collapsed and 2 C L - Enough rest and fit before start 2 B L -Heat stress Site supervisor
/Dehydration faint the work. campaign and
- Sufficient supply of fresh and awareness
clean drinking water to avoid training
dehydration
Hot surface -Burn injury 2 D M - Only trained workers to perform 2 B L Hot work Site Supervisor
this activity awareness
- Leather gloves must be worn training
Fall from height -Physical injury 4 C H - Proper elevated working platform 4 B M -Refresher WAH Site supervisor
to be built training
- Safety net to be installed
underneath the elevated working
platform if practicable. Gap
between elevated work platform
and wall must not be greater than
300 mm
- Covering/hard barricaded with
warning sign for opening on
elevated work platform
- No unauthorized removing cover
of opening
- Sufficient lighting for the whole
elevated working platform (100lux
working area/50lux access).

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 18 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
JOB HAZARD ANALYSIS

Risk
Step / Residual Risk Action
Work Task Potential Hazard Consequences Assessment Additional
Activity Hazard Control Required by
I L R I L R Control
- All personnel to be trained with
WAH
- All personnel compulsory to use
safety harness with DOUBLE
LANYARD on elevated work
platform
- Use provided access and egress
and no taking shortcut.
- Use free hands while climbing
ladder (3 points contacts)
Combustible material Fire 3 C M - Combustible material/substance 3 B L Hot work Site Supervisor
in vicinity must be surveyed, awareness
identified and removed or training
covered/protected from risk of
burning by flame/hot slag
- Fire extinguisher and fire watch
man must be available
- Smoldering fire to be checked
after finish hot work.
Thermal Improper body posture Muscle strain and 3 C M - Implement buddy system during 3 B L Ergonomic Site Supervisor
insulation body fatigue activity training
layer/ vapour - Proper body posture during
barrier sheet material handling

Heat stress Collapsed and faint 2 C L - Enough rest and fit before start 2 B L -Heat stress Site supervisor
/Dehydration the work. campaign and
- Sufficient supply of fresh and awareness
clean drinking water to avoid training
dehydration
Sharp edges Physical injury 2 D M - Brief to workers regarding on 2 B L Refresher Site Supervisor
hand injury prevention. training
- To wear hand protection (hand (hand injury)
gloves)

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 19 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
JOB HAZARD ANALYSIS

Risk
Step / Residual Risk Action
Work Task Potential Hazard Consequences Assessment Additional
Activity Hazard Control Required by
I L R I L R Control

Contact , inhale dust Respiratory disease; 2 D M - Keep good housekeeping 2 B L Site supervisor
irritation. - Use of dust /fume mask (N95),
safety glass, decontamination
suite and task specific PPE as
required.
Fall from height Physical injury 4 C H - Proper elevated working platform 4 B M Refresher WAH Site supervisor
to be built training
- Safety net to be installed
underneath the elevated working
platform if practicable.
- Gap between elevated work
platform and wall must not be
greater than 300 mm
- Covering/hard barricaded with
warning sign for opening on
elevated work platform
- No unauthorized removing cover
of opening
- Sufficient lighting for the whole
elevated working platform (100lux
working area/50lux access).
- All personnel to be trained with
WAH
- All personnel compulsory to use
safety harness with DOUBLE
LANYARD on elevated work
platform
- Use provided access and egress
and no taking shortcut.
- Use free hands while climbing
ladder (3 points contacts)
Install plain Improper body posture Muscle strain and 3 C M - Implement buddy system during 3 B L Ergonomic Site Supervisor
concrete body fatigue activity training
protection - Proper body posture during
perform
activity

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 20 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
JOB HAZARD ANALYSIS

Risk
Step / Residual Risk Action
Work Task Potential Hazard Consequences Assessment Additional
Activity Hazard Control Required by
I L R I L R Control

Contact with chemical Physical injury 3 C M - Proper storage of chemical in a 3 B L Chemical Site Supervisor
dry area away from direct sunlight handling
and heat source. awareness
- Use the chemical as per MSDS training
and understand the requirement
mentioned in MSDS.
- Use appropriate face, eyes,
hands PPE.
- Use the chemical as per MSDS
and understand the requirement
mentioned in MSDS.
Obstruction Slip/trip/fall 3 C M - All material to be safely arranged 3 B L Site Supervisor Obstruction
to give work area free of
tripping/entanglement.
- Work area must be well arranged
free of tripping hazard
- Safe walkway to be provided
Liquid Surface Dust - Inhalation effect 3 C M - To put water on the floor to 3 B L Site Supervisor
waterproofing preparation - Eyes injury minimize dusty
work (cleaning - Portable eye wash station will be
concrete available near to the activity area.
surface) - Ensure use additional PPE (N95
mask) and Safety glasses.
Improper body posture -Muscle strain and 3 C M - Implement buddy system during 3 B L Ergonomic Site Supervisor
body fatigue activity training
- Proper body posture during
cleaning
activity
Heat stress Collapsed and 2 C L - Enough rest and fit before start 2 B L -Heat stress Site supervisor
/Dehydration faint the work. campaign and
- Sufficient supply of fresh and awareness
clean drinking water to avoid training
dehydration
Insufficient lighting Limited vision 3 C M - Sufficient lights to be provided at 3 B L - To Site Supervisor
working area (100-lux working perform lux test

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 21 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
JOB HAZARD ANALYSIS

Risk
Step / Residual Risk Action
Work Task Potential Hazard Consequences Assessment Additional
Activity Hazard Control Required by
I L R I L R Control
area/50-lux access). before start
activity
- Highlight
lighting
requirement
during start
work meeting.
Liquid Waterproofing Poor lighting (Night - Physical injury 4 B M - Provide sufficient lighting (100 lux 3 B L Conduct night Site Supervisor
waterproofing activity at night Work) - Fatality for working area, 50 lux for Toolbox Talk
application access way)
using trowel - To wear suitable PPE (e.g. clear
goggles)
- Ensure 100 tie-off
Biological hazard - Physical injury 3 B L - All workers to be vigilant at all 2 B L - Emergency Site Supervisor
(poisonous insect, - Fatality time contact
reptile and animal) - To ensure work area clean and numbers to be
tidy prior to start work available at site
- Observe presence of poisonous and brief to all
insects, reptile and animal, which workers
may attracted to light. - First aider to be
available at site
Workers overwork - Physical injury 3 B L - Management of fatigue, OT are 2 B L Monitoring of Site Supervisor
- Depression allowed to take 3 days straight workers
however on the 4th day no OT is Overtime
allowed.
- Roistering workers.
Poor lighting (Night - Physical injury 4 B M - Provide sufficient lighting (100 lux 3 B L Conduct night Site Supervisor
Work) - Fatality for working area, 50 lux for Toolbox Talk
access way)
- To wear suitable PPE (e.g. clear
goggles)
- Ensure 100 tie-off
Job Housekeeping Material obstruction - Physical Injury 3 C M - Safe access and egress to be 3 B L Site Supervisor
completion activity - Property damage maintain
- Proper material arrangement
- Ensure all loose material keep in
Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 22 of 24
Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018
JOB HAZARD ANALYSIS

Risk
Step / Residual Risk Action
Work Task Potential Hazard Consequences Assessment Additional
Activity Hazard Control Required by
I L R I L R Control
bag and container
- Keep all material at designated
area and barricade with a
signage
- Wear proper PPE
Sharp edges Physical injury 2 D M - Brief to workers regarding on 2 B L Refresher Site Supervisor
hand injury prevention. training (hand
- To wear hand protection (hand injury)
gloves)
Slip/trip/fall Physical injury 2 D M - Proper access and elevated 3 B L Site Supervisor
working
platform to be provided
- Sufficient lighting to be provide
- Good housekeeping to be
maintain
Drop object - Physical injury 2 D M - Equipment/tool to be properly 3 B L Site Supervisor
- Property Damage secured/handled/tight

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 23 of 24

Work Item : Finishing Works
 (Housing Complex)Method Statement for Roof, Wall and Floor Waterproofing Work
NS2-DD09-P0UYK-770018

RISK CLASSIFICATION MATRIX

1 2 3 4 5
Severity
Insignificant Minor Moderate Major Catastrophic

Multiple
People Slight Injury Minor Injury Major Injury Single Fatality
Fatalities

Localized
IMPACT Environment Slight Impact Minor Impact Major Impact Massive Impact
Impact

Significant
Assets Slight Damage Minor Damage Local Damage Major Damage
Damage

Major
Considerable
Reputation Slight Impact Limited Impact Major National Impact International
Impact
Impact

E Happens several time per

E1 E2 E3 E4 E5
Almost Certain year in the location

D Happens several time per

D1 D2 D3 D4 D5
Likely year in the industry

C Incident has occurred in

LIKELIHOOD C1 C2 C3 C4 C5
Possible the company

B Heard of incident in the

B1 B2 B3 B4 B5
Unlikely industry

A Never heard of in the

A1 A2 A3 A4 A5
Remotely Likely industry

LOW RISK MEDIUM RISK HIGH RISK VERY HIGH RISK

Project : Nghi Son 2 BOT Thermal Power Plant( 2 x 600MW) Page 24 of 24

Work Item : Finishing Works