Doc.

Title : Installation of Audio Visual System

Doc. No. : RWTP-GB-MNE-MST-000043-00
Date : 11th March 2024

No. Submission Checksheet (MST) Status Comments

1 Scope definition /

2 Objective /

3 References (incl. relevant Contract Specification) /

4 Codes and standards /

5 Manpower and Responsibility /

6 Tools and equipment /

7 Pre-requisite approvals/permits /

8 Work phases (if applicable) /

9 Preparation /

10 Construction work methodology and sequence /

11 QA/QC control procedure /

12 Health and Safety procedures / instruction /

13 Emergency response protocol, team and communication /

14 Risk assessment register and prevention action /

15 Testing/inspection plan /

16 Management of as-built data N/A

17 Other enclosure (if any) N/A

Checked by : Reviewed by :

Nurnadia Zakaria Syerifaizal Hj. Mustapha

QAQC Engineer QAQC Manager
 RWTP
RASAU WATER TREATMENT PLANT
PENGURUSAN AIR SELANGOR
SDN BHD METHOD STATEMENT FOR APPROVAL

METHOD STATEMENT FOR

INSTALLATION OF AUDIO VISUAL SYSTEM

Reference No: RWTP-GB-MNE-MST-000043-00

Revision : 00

Date : 11th March 2024

Action Name Designation Signature

Approved by Khor Thiam Chay Project Director

Consultant
Approved by Tan Jin Soon (Sepakat Setia
Perunding)
Construction
Reviewed by Ivan Lim Kien Aun
Manager

Reviewed by Syerifaizal QAQC Manager

Sathyan A/L
Prepared by Project Manager
Anbalakan
 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

Table of Contents
1.0 SCOPE OF WORKS ................................................................................................................... 2
1.1 General Description .............................................................................................................. 2
1.2 Reference ............................................................................................................................... 2
1.3 Materials ................................................................................................................................. 2
1.4 Plant and Equipment ............................................................................................................ 2
1.5 Manpower............................................................................................................................... 4
1.6 Work Procedures .................................................................................................................. 5
1.6.1 Sequence of Work ................................................................................................................ 5
1.6.2 Installation of Sound Reinforcement System .................................................................... 6
1.6.3 LED Display System ............................................................................................................. 7
1.6.4 Stage Lighting System ......................................................................................................... 8
1.6.5 Mechanical, Curtain & Rigging System .............................................................................. 9
1.6.6 Sliding Backdrop Panels ...................................................................................................... 9
1.6.7 Testing & Commissioning ................................................................................................. 10
2.0 SAFETY AND HEALTH REQUIREMENTS ............................................................................. 11
2.1 Job Safety & Health Analysis ............................................................................................. 11
2.2 Information to Personnel .................................................................................................... 11
2.3 Emergency Arrangements ................................................................................................. 11
2.4 Permit Requirements .......................................................................................................... 12
2.5 Housekeeping ...................................................................................................................... 12
3.0 ENVIRONMENTAL ISSUES..................................................................................................... 13
3.1 Environmental Aspects, Impacts & Control Measures ................................................... 13
3.2 Air Quality and Noise Level................................................................................................ 13
3.3 Water Quality ....................................................................................................................... 13
3.4 Waste Management ............................................................................................................. 13
4.0 QUALITY ASSURANCE & QUALITY CONTROL ................................................................... 14
4.1 Contractual Requirements ................................................................................................. 14
4.2 Inspection and Testing ....................................................................................................... 14
5.0 APPENDICES ................................................................................................................................. 15
5.1 Job Safety Analysis................................................................................................................... 16
5.2 Emergency Response Flow Chart ........................................................................................... 17
5.3 Environmental Aspect & Impact Register ............................................................................... 21
5.4 Inspection & Test Plan .............................................................................................................. 22

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 1

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

5.5 QAQC .......................................................................................................................................... 23

1.0 SCOPE OF WORKS

1.1 General Description
This Method Statement (MST) is intended to outline the procedure that will be
adopted on site for Audio Visual System Installation including Full Range
Loudspeaker, Ceiling Loudspeaker, LED Display System, Stage Lighting System,
Mechanical, Curtain & Rigging System, Backdrop Panels and other related
accessories. The work comprises the provision of the relevant materials, plant and
labor for Package 1 – Design and Build of Proposed Rasau Intake, Raw Water
Pumping Mains, Water Treatment Plant and Associated Works.

1.2 Reference
1) Item 1.1.9.5 – Method Statement, Tender Document Vol 2: Need Statement &
Specifications

1.3 Materials
1.3.1 Materials for Audio Visual System installation include the following:
Item Materials
1. Wall Plug & Screw, Anchor bolt & Nut (M6, M8)
2. Female Type Connector
3. Cable Gland
4. Cable Marker
5. Silicon Sealant

1.4 Plant and Equipment

Item Machinery / Equipment
1. TV Meter
2. Multi-meter
3. Scaffolding
4. Hammer

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 2

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

5. Push Tape for Pulling the Wires

6. Knipex Cutter
7. Electrician Knife
8. Hacksaw Blade
9. Measuring Tape
10. Flat File
11. Safety Hats, Gloves and Goggles

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 3

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

1.5 Manpower
Item Designation Responsibilities
1. Project Manager Responsible for overall commercial, contractual
and technical performances associated with
specific
projects. Responsible to the Project Manager.
2. Construction Manager Planning, coordinating, scheduling and monitoring
of site activities.
3. Project Engineer Responsible for overall operation including liaison
with service provider.
4. Site Supervisor Supervising site construction activities
5. SHE Officer To control and ensure the Safety, Health and
Environmental is adhere at site.
6. SHE Supervisor Supervising site construction activities, organize
toolbox meeting and prepare all relevant permit
before start work.
7. Environment Manager To monitor and control environmental issue onsite
to ensure compliance to the regulation.
8. Environment Officer Control and ensure all site activities comply with
environmental plans and requirement.
9. Machineries Operator To operate the machineries.
10. Surveyor/Chainman Setting out works.
11. Traffic controller To control ingress and egress of construction traffic
at site.
12. General Worker & Conduct general works at site.
Observers
13. Flagmen To provide high visible to public traffic to slow down
when a crossing the working area.
14. Flagman & Traffic Control To control traffic and avoid public enter to the
workplace
15. Traffic management officer Make sure activity at site adhere to Traffic
Management Plan

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 4

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

1.6 Work Procedures

1.6.1 Sequence of Work

1.6.1.1 Level-by-level sequence of work from lower level upwards

Submission to Consultant
for Approval

Shop Drawing Method of Statement Sample of Material Catalogue

No

Approval

Yes

Order the Equipment

Proceed to Conduit/Trunking
Installation

Proceed to Cabling Work

Monitor Site Progress

Deliver Equipment to Site

Installation of Equipment

Testing & Commissioning

Result
Fail

Pass

Handover

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 5

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

1.6.2 Installation of Sound Reinforcement System

1.6.2.1 Installation of Full Range Loudspeaker

i. Proprietary customized mounting brackets as per approved by the Consultant shall be

used to suspend the Loudspeakers.
ii. The location of Loudspeakers, method of Mounting, installations shall be as approved
shop drawings.
iii. Typical custom-made brackets for loudspeaker shall be mild steel iron of thickness
commensuration to the weight of the speaker. The inverter shaped brackets shall be
mounted to the left and right side of the loudspeaker by hexagonal nuts, this shall allow
for tilting of the loudspeakers.
iv. The inverter “n” bracket shall be suspended in the middle by a hollow shaft. This allows
for panning of the loudspeakers. The hollow shaft is in turn bolted to the reinforcement
concrete slab or secondary metal structures above the ceiling.

1.6.2.2 Installation of Ceiling Loudspeaker

i. The ceiling speaker shall be package with fill grill, coaxial transformer and enclosure
ii. Before the ceiling speaker install, make sure that the 20mm G.I conduit or PVC
conduit are secured firmly
iii. The 20mm surface G.I conduit or PVC conduit is secured by bar saddles, which are
screwed to the concrete slab by 25mm x 6mm self-tapping screw.
iv. The surface G.I. conduit or PVC conduit shall be labelled with proper colour code at
every 1m length.
v. The flexible conduit jointed to the inspection tee by an adapter. The flexible conduit
length shall not access 2m lengths.
vi. The ceiling speaker opening is marked at a cut-off size of 8” (205mm) diameter by
using pencil. Inspection will be carried out before cutting.
vii. In order to fix the ceiling speaker, the incoming cable from the flexible conduit is then
jointed to the enclosure by an adapter. Termination is done at a removable locking
connector with screw down terminal.
viii. AV contractor shall provide cutting and opening of the plaster ceiling for install the
ceiling speaker.

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 6

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

1.6.2.3 Equipment Rack

i. All equipment shall be housed in the equipment racks. The rack shall be of metal
construction and shall be coated. The rack shall allow direct mounting of standard
19” network modules.
ii. The equipment racks shall allow proper cable entry from side or bottom
iii. The equipment rack shall provide the power outlet in the rack.
iv. The configuration of the equipment cabinets shall be as per approved drawings.
v. The equipment rack shall come with the back closing door.
vi. Equipment rack in the Audio-Visual Control Room shall not exceed 600mm (W) x
600mm (D) x 2010mm (H)
vii. The equipment rack must have good ventilation on top and sides of the rack.

1.6.3 LED Display System

1.6.3.2 Installation of Indoor LED Display

Multipurpose Hall & Admin Building - Community Hall

i. Before installing must check the frame structure have been made reasonably and
make sure that the frame structure has been constructed correctly. Avoid any return
work due to frame structure problem.
ii. Pay highly attention to install bottom layer of cabinets. Make sure cabinets be placed
flat. Or the cabinets above are hard to be installed and may return work.
iii. Before debugging, make sure that power line and data line connecting is correct,
reliable. Then turn on the power.
iv. Pay attention to the position of the communication cable, avoid the communication
cable touching or getting near to high voltage alternating current cable or any other
interferential source which have the electromagnetic radiation.
v. Strictly abide by the sequence of turn on and off LED display and PC. Better do not
turn on LED display electricity power until the PC monitor enter the needed pictures.
vi. The turn on and off sequence of LED display:
vii. Turn on： Turn on the control computer until normal running, then turn on LED
display.

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 7

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

Turn off ：First turn off LED display then turn off computer.
viii. The LED display body strictly for bide the enter in of water or other easy electricity-
conductive metal objects such as iron powder.
ix. The scope of works included for marking, cutting and make good to the plaster
ceiling.

1.6.4 Stage Lighting System

1.6.4.1 Installation of Demountable Aluminium Tri-Truss Barrels.

i. Typical installation details for the Tri-Truss lighting barrels are as follows.
ii. The 150mm x 200mm x 6mm Thk. M.S. Flat bolted to the concrete slab by 4 nos. of
10mm Rawbolt.
iii. The 50mm x 100mm x 4mm Thk. Channel then welded to the 150mm x 200mm x
6mm Thk. M.S. Flat. The 50mm x 100mm channel suspended firmly by 2 nos of
50mm x 100mm x 4mm Thk. Channel with 12mm high tensile bolt & nut. Care shall
be taken to ensure minimal lateral movement of the 50mm x 100mm channel during
the operation of the pulleys.
iv. The vertical 50mm x 100mm x 4mm Thk. Chanel is fixed by 50mm x 50mm x 4mm
Thk. Angle with 12mm bolt & nut.
v. The pulley mounted on to the 2 nos of 50mm x 100mm x 4mm Thk. Channel by
12mm Bolt & Nut.
vi. A Diverted pulley is used to divert 5 nos. of 6mm Steel cable to the 5-way Swivel
Clew. At the end of the 5-Way swivel clew, 8mm main steel cable is used, which are
then joined to the main motor.
vii. For the Multipurpose Hall, the total mounting load for Demountable 7m Length
Aluminium Tri-Truss Lighting Barrels (approx. <500kgs).

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 8

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

1.6.5 Mechanical, Curtain & Rigging System

1.6.5.1 Installation of Motorized Center Parting Curtain

i. The mechanical and rigging system includes for motorized stage lighting system and
motorized center parting curtain system.
ii. The curtain material type and colour shall be as per approved consultant or
specifications.
iii. The fullness, density of the fabrics and fire-retardant qualities shall be as approved
shop drawings and specifications.
iv. The motorized mechanism completes with motors, pulleys, hollow sectional Pipes, C-
Channels, Inter-connecting Steel Ropes etc.
v. Shall be securely fastened to metal structures or reinforce concrete slab.
vi. The open / close travel of the curtain shall be smooth, silent and within time period as
specified by the consultant.
vii. Limit switched shall be provided at both ends of travel for safety.
viii. Control Panel with emergency stops shall be provided kat AV Control Room.

1.6.6 Sliding Backdrop Panels

1.6.6.1 Installation of Panel Tracks

i. The track installation usually carried out by the supplier.

ii. The track system is fixed before the ceilings are installed and can be mounted flush
or under the ceiling.
iii. The panels and connections are then installed during the subsequent interior
finishing work.
iv. The tracks shall be mounted to concrete slab or beam by 8mm raw bolt or an
extension of tracks brackets shall be added to concrete slab if the tracks system is
installed under the ceiling.

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 9

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

1.6.7 Testing & Commissioning

Before the arrive of the AV Consultant and/or C.O.W, all test equipment shall be prepared to
perform these tests and perform all works required to arrive at the performance specification
required in the tender document. The test results should be recorded and submit to the AV
Consultant and/or C.O.W seven days before the scheduled inspection.

1.6.7.1 System Test Method:

i. Test all equipment and system according to manufacturer’s recommended

procedure.
ii. Check proper connection and labelling of all system wiring.
iii. All circuits and wiring shall be tested for connections, shorts, faults and insulation
resistance.
iv. All wiring for each zone must be labelled clearly by the electrical contractor to ensure
the proper connection for each zone.
v. Using Ohmmeter to measure the resistance between 2 wire and ground (conduit)
before connecting to the zone selector panel. The resistance should be 1 Mega ohm.
vi. Operation of all CD and Cassette players. Check and adjust output levels of all pre-
amp and amplifiers so that they are not operated in saturation condition.
vii. With the system in operation speakers in all areas shall be individually adjusted a
required to obtain uniformity in sound level, proper overlap and to eliminate
interference between or among speakers to obtain best intelligibility.
viii. Check that all connectors and plugs are compatible and the complete microphone
cassette player, amplifier and speaker can operate in harmony mismatch.
ix. The Works Contractor will test the Audio Visual system in the presence of the AV
Consultant and/or C.O.W to show that its performance satisfies the requirement of
the tender specification. All the professional test equipment’s is used for this testing
such as Ohmmeter, Impedance meter and Sound pressure meter.

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 10

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

2.0 SAFETY AND HEALTH REQUIREMENTS

2.1 Job Safety & Health Analysis
Job Safety & Health Analysis shall be carried on the project site. Cautions and
hazards signs shall be established at location of works. The hazards in a
particular activity and the control measures implemented shall be briefed to the
workers during SHE induction, tool box talk and JSA Briefing. Please refer to the
attached Appendix 5.1.

2.2 Information to Personnel

2.2.1 All workers employed in the project site must have CIDB green card.
2.2.2 All new workers and staff to attend the SHE Training or SHE Induction Course
before commencing works at site and attendances shall be recorded in an
induction checklist.
2.2.3 All site personnel are mandatory wear proper Personnel Protective Equipment
(PPE):
2.2.4 Safety helmets, Safety vest, Safety boots, Hand gloves and any other additional
PPE required in JSA or advised by SHE Department.
2.2.5 Monthly SHE Committee meeting shall be held with all the contractors related to
the works.
2.2.6 All workers are compulsory to attend the daily pre-task briefing and weekly
toolbox meeting conducted by the SHE Department/Representative and
attendances shall be recorded.

2.3 Emergency Arrangements

2.3.1 Project Emergency Response Plan and Procedure shall be established.
2.3.2 The potential hazards during Audio Visual System installation are as below:
i. Accident due to machinery/equipment failure and movement
ii. Fall from height, contact with sharp edges/protruding rebar and etc.
iii. Fire
2.3.3 An Emergency Response Team shall be formed at the site.
2.3.4 Please refer to the Appendix 5.2 for Safety, Health & Environmental Emergency
Response Flow Chart.

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 11

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

2.3.5 The organization chart, list of emergency contact person and relevant authorities
with their contact numbers shall be showed in the Notice Board.
2.3.6 In the event of emergency, the site management staffs must evaluate the
situation and commence the necessary procedures as follow:
• Raise the alarm
• Stop works
• Remain composed.
• Make sure notifications of emergency or evacuation are in place for all
workers surrounding the vicinity.
• Make sure all workers are assembled at designated assembly point.
• Make sure first aid kits are prepared at assembly point.
• All workers are told not to leave the assembly point until clear sign is issued.
• Headcount shall be conducted
• First aiders shall attend to the injured workers
• Prepare assessment reports for the losses.

2.4 Permit Requirements

Person or Authorities
No Description Remarks
in-charge
1 SHE permit to work such as Crane SHE Department
and Lifting Operation permit,
Excavation permit, Night work
permit, Hot work permit and etc.

2.5 Housekeeping
Housekeeping is an essential part of SHE for the daily routine. Housekeeping
would include the following items:
• Maintain the access way to all working area.
• Proper material arrangement.
• Park the machineries in orderly manner.
• No littering around the site.

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 12

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

3.0 ENVIRONMENTAL ISSUES

3.1 Environmental Aspects, Impacts & Control Measures
All activities at work site shall comply with requirements stated in Environmental
Management Plan. Work site shall observe potential environmental impacts that
will be generated from activities stated in this method of statement, proposed
control measures, responsible parties’ in-charge and relevant legal applicability.
The significant environmental impacts associated with the Audio Visual System
installation have been identified and listed in the Appendix 5.3.

3.2 Air Quality and Noise Level

Machineries shall be in well maintain and in good working condition to reduce
emission of soot, smoke and noise.
The following measures shall be implemented if the above mentioned (soot,
smoke and noise) is deteriorating:
▪ Increase maintenance frequency.
▪ Replace to better equipment if necessary.
▪ Switched-off equipment if not in used
▪ Supply workers on-site with proper PPE (ie; ear plugs and mask).

3.3 Water Quality

All surface runoff and contaminated water generated from activities stated in this
method of statement, must be channel to temporary earth drain and shall be
channel into sediment basin/ silt trap for further treatment.

3.4 Waste Management

All type of waste must be segregated, stored and disposed of in accordance with
the Construction Waste Management Plan and shall be removed from site
regularly.
Scheduled waste from maintenance works of machineries, vehicles and tools will
be placed in designated areas. Proper oil tray or drum shall be placed to prevent
the oil spillage all over the place. Subsequent waste shall be collected and
transfer to area as assigned.

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 13

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

4.0 QUALITY ASSURANCE & QUALITY CONTROL

4.1 Contractual Requirements
Shall be implemented in accordance with submitted comprehensive IMS plan.

4.2 Inspection and Testing

All inspection shall involve the consulting engineer and client.

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 14

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

5.0 APPENDICES

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 15

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

5.1 Job Safety Analysis

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 16

 Appendix A to RWTP-GB-QSHE-MSP-0010-1

RWTP
RASAU WATER TREATMENT PLANT
PENGURUSAN AIR SELANGOR
SDN BHD JOB SAFETY & HEALTH ANALYSIS (JSA)

DESCRIPTION OF JOB: INSTALLATION OF AUDIO VISUAL PREPARD BY: (Name & Signature)
PROJECT/DIV/DEPT: RWTP SATHYAN A/L ANBALAKAN
SYSTEM
LOCATION: RASAU INTAKE, RAW WATER PUMPING MAINS, REVIEWED BY: (Name & Signature)
JSA NO: MNE-00043 REV NO: 00 SITI KHAIRIAH
WATER TREATMENT PLANT
APPROVED BY: (Name & Signature)
TYPE OF ACTIVITIES: ROUTINE / NON-ROUTINE/EMERGENCY DATE: 19/04/2024 PAGE: 1-6 IVAN LIM KIEN AUN

NO. JOB SEQUENCE / HAZARD CURRENT CONTROL RISK ASSESSMENT HIE ADDITIONAL LEGAL & REVISED RESIDUAL RISK RESPONSI
STEPS IDENTIFICATION MEASURES RAR CONTROL OTHER RATING BLE
CHY MEASURES/ REQ PERSON
Pro Sev Risk Rating OF OPPORTUNITIES
Hazard & Risk P S Risk Rating
babi erity CO (O)
PxS PXS
lity (S) NTR
(P) Sco Lev OL Sco Lev
re el re el

1. Mobilizing & Unstable/ soft ground, Supervisor to check 2 3 6 M 3 Put steel plate at OSHA ‘94 1 3 3 L Engineer /
materials to work uneven access surrounding and prepare safe the soft ground FMA Supervisor /
area (apply access access area (BOWEC) Traffic
throughout the 1986 Officer/
whole job Safety
sequence below) personnel
Slip, trip, fall into -Access way clear from 1 3 3 L 4 - OSHA ‘94 - - - - Engineer /
existing drain/ obstruction. FMA Supervisor /
manhole -Cover openings with sturdy (BOWEC) Safety
materials. 1986 personnel

2. Transportation Unsafe access / Poor -Use dedicated access for 1 3 3 L 4 - OSHA ‘94 - - - - Engineer /
machinery & access machineries. FMA Supervisor /
material to the site -Materials must place away (BOWEC) Safety
from access way. 1986 personnel
-Inspection of ladder or
scaffold access before use.

Page 1 of 6
Rev. No:01 / Date: 18 JAN 2023
 Appendix A to RWTP-GB-QSHE-MSP-0010-1

RWTP
RASAU WATER TREATMENT PLANT
PENGURUSAN AIR SELANGOR
SDN BHD JOB SAFETY & HEALTH ANALYSIS (JSA)

NO. JOB SEQUENCE / HAZARD CURRENT CONTROL RISK ASSESSMENT HIE ADDITIONAL LEGAL & REVISED RESIDUAL RISK RESPONSI
STEPS IDENTIFICATION MEASURES RAR CONTROL OTHER RATING BLE
CHY MEASURES/ REQ PERSON
Pro Sev Risk Rating OF OPPORTUNITIES
Hazard & Risk P S Risk Rating
babi erity CO (O)
PxS PXS
lity (S) NTR
(P) Sco Lev OL Sco Lev
re el re el

Transportation Flying dust Provide water browser, wear 1 3 3 L 3 - OSHA ‘94 - - - - Engineer /
machinery & face mask FMA Supervisor /
material to the site (BOWEC) Safety
(cont.) 1986 personnel
Soft & unstable Provide steel plate. 2 2 4 2 3 - OSHA ‘94 - - - - Engineer /
ground Supervisor to check ground FMA Supervisor /
condition before park the (BOWEC) Safety
machineries. 1986 personnel

3. Unloading Moving load - Use safety tag line to control 2 4 8 M 3,4 Stack materials OSHA ‘94 1 4 4 L Engineer /
machinery & suspended load. properly before lift. FMA Lifting
materials -Barricade the lifting/work area (BOWEC) Supervisor /
and display warning signage. 1986 Rigger/
Safety
personnel
Defective lifting gears -Inspection of lifting gears 2 4 8 M 3,4 -Remove any OSHA ‘94 1 4 4 L Engineer /
before use. defection lifting FMA Lifting
-Colour coding tag for gear from site. (BOWEC) Supervisor /
inspected lifting gears. 1986 Rigger/
-Operator and rigger to ensure Safety
the lifting gears are in good personnel
condition.

Improper crane -Follow approved permit to 2 4 8 M 3,4 -All crane OSHA ‘94 1 4 4 L Engineer /
positioning work. outriggers must be FMA Lifting
-Follow approved Lifting Plan. fully extended. (BOWEC) Supervisor /
-Check ground condition -Use steel plates 1986 Rigger/
before park, crane / lorry for crane Safety
crane. outriggers. personnel

4. Installation of Falling from height -Use of safety harness for all 2 4 8 M 3,4 -Approved PTW OSHA ‘94 1 4 4 L Engineer /
speakers, LED work with fall of 3 meters or for working at FMA Supervisor /
panels, stage more. height. (BOWEC) Safety
lighting -Use of industrial type ladder. -Monitoring and 1986 personnel
Page 2 of 6
Rev. No:01 / Date: 18 JAN 2023
 Appendix A to RWTP-GB-QSHE-MSP-0010-1

RWTP
RASAU WATER TREATMENT PLANT
PENGURUSAN AIR SELANGOR
SDN BHD JOB SAFETY & HEALTH ANALYSIS (JSA)

NO. JOB SEQUENCE / HAZARD CURRENT CONTROL RISK ASSESSMENT HIE ADDITIONAL LEGAL & REVISED RESIDUAL RISK RESPONSI
STEPS IDENTIFICATION MEASURES RAR CONTROL OTHER RATING BLE
CHY MEASURES/ REQ PERSON
Pro Sev Risk Rating OF OPPORTUNITIES
Hazard & Risk P S Risk Rating
babi erity CO (O)
PxS PXS
lity (S) NTR
(P) Sco Lev OL Sco Lev
re el re el

-Installation of edge protection. supervision.

-Provide secured
anchorage point
for worker to hook
the body harness.
-No body is
allowed on the
mobile scaffold
during mobile
scaffold is moving.

Installation of Trip & fall -Conduct daily housekeeping 2 2 4 L 4 - OSHA ‘94 - - - - Engineer /
speakers, LED and arrange the material FMA Supervisor /
panels, stage accordingly. (BOWEC) Safety
lighting (cont.) -No obstruction at the access 1986 personnel
way.

Unsafe access -Ensure access scaffold with 2 3 6 M 3 -Ensure that the OSHA ‘94 1 3 3 L Engineer/Sc
scaffolding/working inspection tag before use. foundation of the FMA affolder/Sup
platform -Ensure the scaffolding is scaffold access is (BOWEC) ervisor/
erected as per design. on the firm ground. 1986 Safety
personnel
Defective power tools -Check all equipment are in 2 2 4 L 4 - OSHA ‘94 - - - - Engineer /
good condition. FMA Supervisor /
-Check all hoses / connectors (BOWEC) Safety
are in good condition. 1986 personnel

5. Clean up the flush Dust -Spray of water to control dust. 2 3 4 L 3 - OSHA ‘94 - - - - Engineer /
box that wrapped -Wear safety goggles and dust FMA Supervisor /
with masking tape mask. (BOWEC) Safety
1986 personnel

Page 3 of 6
Rev. No:01 / Date: 18 JAN 2023
 Appendix A to RWTP-GB-QSHE-MSP-0010-1

RWTP
RASAU WATER TREATMENT PLANT
PENGURUSAN AIR SELANGOR
SDN BHD JOB SAFETY & HEALTH ANALYSIS (JSA)

NO. JOB SEQUENCE / HAZARD CURRENT CONTROL RISK ASSESSMENT HIE ADDITIONAL LEGAL & REVISED RESIDUAL RISK RESPONSI
STEPS IDENTIFICATION MEASURES RAR CONTROL OTHER RATING BLE
CHY MEASURES/ REQ PERSON
Pro Sev Risk Rating OF OPPORTUNITIES
Hazard & Risk P S Risk Rating
babi erity CO (O)
PxS PXS
lity (S) NTR
(P) Sco Lev OL Sco Lev
re el re el

Clean up the flush Sharp object Wear safety goggle, install 2 2 4 L 3 - OSHA ‘94 - - - - Engineer/Su
box that wrapped special cap at edges. Use FMA pervisor/
with masking tape suitable hand glove. Provide (BOWEC) Safety
(cont.) cover for any protruding 1986 personnel
materials.

Poor electrical -Use industrial plugs / cable. 2 3 6 M 3 -All electrical wire OSHA ‘94 1 3 3 L Engineer/Su
connection -Electrical equipment / wiring must hang up & FMA pervisor/
to be inspected / connected by do not expose (BOWEC) Safety
electrician. water. 1986 personnel
-Display signages. Work -Check all cables
briefing prior to work start. before connection.

6. Test and Falling from height -Use of safety harness for all 2 4 8 M 3,4 -Approved PTW OSHA ‘94 1 4 4 L Engineer /
commissioning work with fall of 3 meters or for working at FMA Supervisor /
more. height. (BOWEC) Safety
-Use of industrial type ladder. -Monitoring and 1986 personnel
-Installation of edge protection. supervision.
-Buddy system for working -Provide secured
using ladder. anchorage point
for worker to hook
the body harness.

Trip & fall -Conduct daily housekeeping 2 2 4 L 4 - OSHA ‘94 - - - - Engineer /

and arrange the material FMA Supervisor /
accordingly. (BOWEC) Safety
-No obstruction at the access 1986 personnel
way.

Electric shock -Use industrial plugs / cable. 2 3 6 M 3 -Work briefing OSHA ‘94 1 3 3 L Manager /
-Electrical equipment / wiring prior to work start. FMA Engineer /
to be inspected / connected by -Check all cables (BOWEC) Supervisor /
electrician. before connection. 1986 Electrician /
-Display signages. -Cable hangs / not Safety
Page 4 of 6
Rev. No:01 / Date: 18 JAN 2023
 Appendix A to RWTP-GB-QSHE-MSP-0010-1

RWTP
RASAU WATER TREATMENT PLANT
PENGURUSAN AIR SELANGOR
SDN BHD JOB SAFETY & HEALTH ANALYSIS (JSA)

NO. JOB SEQUENCE / HAZARD CURRENT CONTROL RISK ASSESSMENT HIE ADDITIONAL LEGAL & REVISED RESIDUAL RISK RESPONSI
STEPS IDENTIFICATION MEASURES RAR CONTROL OTHER RATING BLE
CHY MEASURES/ REQ PERSON
Pro Sev Risk Rating OF OPPORTUNITIES
Hazard & Risk P S Risk Rating
babi erity CO (O)
PxS PXS
lity (S) NTR
(P) Sco Lev OL Sco Lev
re el re el

trailing on ground / Personnel

in water.

Page 5 of 6
Rev. No:01 / Date: 18 JAN 2023
 Appendix A to RWTP-GB-QSHE-MSP-0010-1

RWTP
RASAU WATER TREATMENT PLANT
PENGURUSAN AIR SELANGOR
SDN BHD JOB SAFETY & HEALTH ANALYSIS (JSA)

PROBABILITY SEVERITY PRIORITY OF ACTION

Probability Description Rating Severity Description Rating Risk Rating Action Urgency
Very Is practically impossible and 1 Insignificant Minor ill health or first aid type 1 1-4 Risk is considered as acceptable and If required
Unlikely has never occurred /negligible injury further reduction may not be necessary.
Unlikely Has not been known to occur 2 Minor Injury involving temporary 2 LOW Continuous monitoring needs to be in
after many years disability place
Likely Might be occurred at some 3 Moderate Injury involving Permanent 3 5-12 Identified control measures shall be 1 week
time in future disability implemented to minimize the risk level.
Very Likely Has a good chance of 4 Major Single fatality or major 4 MEDIUM Continuous monitoring shall be in place.
occurring and is not unusual property damage
Almost The most likely result of the 5 Catastrophic Numerous fatalities or 5 15-25
Requires immediate action to control Immediate
Certain hazard/event being realized irrecoverable property damage and minimize the hazards. Work should
HIGH not commence until proposed control
measured have been implemented.
** Note: The description and level of severity and probability may vary, subjected to project, legal and other requirements. Loss on property damage can be incorporated and
shall be in accordance to project requirements.

Group Hierarchy of Control

1 Elimination
2 Substitution
3 Engineering controls, reorganization of work, or both:
4 Administrative Control
5 PPE

Page 6 of 6
Rev. No:01 / Date: 18 JAN 2023
 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

5.2 Emergency Response Flow Chart

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 17

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 18

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 19

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

Emergency Response Flowchart for Fire Emergency

Fire Emergency

Identifier alert

Major Minor

Alert workers/trigger alarm

to inform workers by ERT
Control fire with existing
member.
firefighting equipment

Active ERT and evacuate Set command point.

workers to designated Inform representative
assembly point. authority (BOMBA)
.

Assist authority with

information (if
required)

All clear declaration

from Authority

Emergency
terminates

Debriefing by Conduct
Emergency investigation Finish
commander

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 20

 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

5.3 Environmental Aspect & Impact

Register

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 21

 Appendix 5.3

ENVIRONMENTAL ASPECTS AND IMPACT REGISTER

Reference No.: RWTP-GB-SHE-EAI-MNE-000043
Package/ Location: Rasau Water Treatment Plant
Revision No.: 00

Type of Work: Installation of Audio Visual System Date: 29/3/2024

Condition Risk Rating Significant R&O that need to be addressed

PROJECT ACTIVITY ASPECTS IMPACTS MITIGATION MEASURES TO BE IMPLEMENTED
N* A* E* L* S* Rate Yes No
(LxS)
Risk: 1. Recommend to conduct work at night or during off peak hours to minimize traffic
- Public complaint disruption.
- Heavy traffic congestion 2. Maintain most number of lanes wherever possible.
3. Reduce number of lanes (only when unavoidable and when all other alternatives
Road closure, lane diversion and
Traffic congestion N 3 2 6 YES Opportunities: have been exhausted) to be design to facillitate contra flow options.
reduction
- NA 4. Provide sufficient warning signs and flagmen at all work areas to facillitate better
traffic flow.
5. Maintain traffic management devices and temporary/ warning signs to ensure
maximum effectiveness in terms of traffic management.

Risk:
1. Inspection by weekly and maintenance of machinery to be conducted regularly to
Legal action by authorities
ensure machines are in good working condition with no leakage.
Oil spillage/ leakage Land contamination A 2 2 4 YES
2. Manually excavate the contaminated area and put into a suitable container and
Opportunities:
must be stored at scheduled waste storage for proper disposal.
- NA

Risk:
- Legal action by authorities
Generation of scheduled waste Immediately clear any spillage on the ground. Scheduled waste will be stored at
Land contamination N 2 2 4 YES
(including disposal of waste) scheduled waste storage area and disposed by licensed contractor.
Opportunities:
- NA

Risk:
Public complaint

1.Mobilisation / Opportunities:
Demobilization (loading/ 1. The machinery will be maintained in good working order to ensure that exhaust
Generation of black smoke Air pollution N 2 2 4 YES - Regular maintenance of emission is controlled.
unloading of machinery) machinery 2. Allow only machinery that is in good condition to enter the site.
- Increase life span of machinery

Risk: 1. Speed limits (15km/ hr) and traffic volume restriction within the site area will be
- Public complaint implemented to reduce the dust dispersion.
2. Dampen all access. Water bowser need to standby for watering all the time.
Generation of dust Air pollution N 2 2 4 YES
3. Vehicles transporting earth to be installed with tailgate and covered with tarpaulin.
Opportunities: 4. To wash the construction vehicles wheels at a wash trough facility before leaving
- NA from construction site.
 Appendix 5.3
1.Mobilisation /
Demobilization (loading/
unloading of machinery) ENVIRONMENTAL ASPECTS AND IMPACT REGISTER
Reference No.: RWTP-GB-SHE-EAI-MNE-000043
Package/ Location: Rasau Water Treatment Plant
Revision No.: 00

Type of Work: Installation of Audio Visual System Date: 29/3/2024

Condition Risk Rating Significant R&O that need to be addressed

PROJECT ACTIVITY ASPECTS IMPACTS MITIGATION MEASURES TO BE IMPLEMENTED
N* A* E* L* S* Rate Yes No
(LxS)

Risk:
- Public complaint Inspection by weekly and maintenance of machinery to be conducted regularly. All
Generation of noise/ vibration noise/ vibration nuisance N 3 2 6 YES noise generating equipment and machinery will be shut down when not in use and
Opportunities: work will be conducted within approved working hour.
- NA

Risk:
- Public complaint 1. Wash trough to be provided at the site exit with water jet and operator.
Dirtying of public road Public nuissance/ public complaint N 3 2 6 YES 2. Temporary drainage will be constructed to channel surface runoff to silt trap.
Opportunities: 3. Water bowser need to be standy for watering purposes.
- NA

Risk:
- Public complaint

Generation of dust Air pollution N 2 2 4 YES Opportunities: Dampen the work area to reduce dust dispersion.
- NA

Risk:
- Public complaint
- Legal action by authorities
All type of waste will be segregated, stored and disposed in accordance with the
Generation of non-scheduled waste
Land contamination N 2 2 4 YES Opportunities: Construction Waste Management Plan. Open burning is strictly prohibited. Waste
(including disposal of waste)
- To reuse/recycle the waste for will be disposed at the approved disposal site.
other purposes
2. Installation of Audio
Visual System

Risk:
- Legal action by authorities
Public nuisance/ complaint N 2 2 4 YES Provide maintenance on time for fuel burning equipment, vehicle & machineries.
Opportunities:
- Nil.

Noise generation Risk:

- Nil
Limit working hour. Working hours are in accordance with permissible times as per
Noise pollution N 3 2 6 YES Opportunities:
authority instructions.
-Nil
 Appendix 5.3

ENVIRONMENTAL ASPECTS AND IMPACT REGISTER

Reference No.: RWTP-GB-SHE-EAI-MNE-000043
Package/ Location: Rasau Water Treatment Plant
Revision No.: 00

Type of Work: Installation of Audio Visual System Date: 29/3/2024

Condition Risk Rating Significant R&O that need to be addressed

PROJECT ACTIVITY ASPECTS IMPACTS MITIGATION MEASURES TO BE IMPLEMENTED
N* A* E* L* S* Rate Yes No
(LxS)
Risk:
- Legal action by authorities
1. A petroleum based machines or equipment be placed on the secondary
Land contamination N 2 2 4 YES Opportunities: containment/ tray.
- NA 2. Any spillage to be collected and treated as scheduled waste.

Generation of scheduled waste

(including disposal of waste) Risk:
- Legal action by authorities
1. Immediately clean any spillage.
Water pollution N 2 2 4 YES Opportunities: 2. Scheduled waste shall be stores as designated scheduled waste storage area and
3.Housekeeping
- NA disposed by licensed contractor.

Risk:
- Public complaint
- Legal action by authorities
All type of waste will be segregated, stored and disposed in accordance with the
Generation of non-scheduled waste
Land contamination N 3 2 6 YES Opportunities: Construction Waste Management Plan. Open burning is strictly prohibited. Waste
(including disposal of waste)
- To reuse/recycle the waste for will be disposed at the approved disposal site.
other purposes

N* = Normal
A* = Abnormal
Prepared by Reviewed By Approved By
E* = Emergency
L* = Likelihood (refer to Appendix B)
Name SITI NORLISSA ISHAK SITI KHAIRIAH IVAN LIM KIEN AUN S* = Severity (refer to Appendix B)
# Risk Rating calculation shown in Appendix B

Signature

Date 22/4/2024 22/4/2024 22/4/2024

 Appendix 5.3
Risk Rating Evaluation
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 on E.g.: Bentonite spillage on the road impact is high. contribution to the impact is very high.
the ground E.g.: Black smoke from low E.g.: Silt trap malfunction/damage
maintenance machineries

No rectification needed Rectification can be done immediately Rectification can be done within 1 day Rectification can be done within 1 Rectification can be done more than 1
week week
Very likely. It is almost certain that the
event will occur. Common or frequent
occurrence.
5 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 history of
frequent occurrence.
4 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
time.
2 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.

May happen more than once a year in

abnormal situation.

Risk Rating
Level Rating Significant
Level 1 - Very Minor 0-1 No
Level 2 - Minor 2-3 No
Level 3 - Moderate 4-6 Yes
Level 4 - Major 7 - 16 Yes
Level 5 - Critical 17 - 25 Yes
 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

5.4 Inspection & Test Plan

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 22

 ITP FOR INSTALLATION OF AUDIO VISUAL SYSTEM
Document No. RWTP-GB-M&E-ITP-000043-00
Revision No. 00 Rev. Date 11/03/2024

RASAU WATER TREATMENT PLANT

Project: ITP for: AUDIO VISUAL SYSTEM Rev: 00
(RWTP)
Discipline: M&E Ref. No: RWTP-GB-MNE- -000043-00
Discipline code: REFER TO PROCEDURE Date: 11/03/2024 No of Pages: 1 of 3
Inspection Point
No. Activity Description Controlling Document Acceptance Criteria Frequency Record
CR SC CA
Technical Prior to
Submission of Method Method Statement and Approved Method of
1.1 Specification/Construction commencement of H R R
Statement Inspection Test Plan (ITP) Statement; Approved ITP
Drawing work
Method Statement Technical Prior to
Submission of Material for Comment Review Sheet
1.2 (RWTP-GB-MNE-MST- Specification/Construction commencement of H R S
approval for Material Submission
000043-00) Drawing work
Approved Material
Technical Prior to
Material Submission Submission / Request for
1.3 Material inspection Specification/Construction commencement of H W S
Approval Inspection (RFI) / Delivery
Drawing work
Order (D.O.)
2.0 Installation of Field Devices
Method Statement Prior to
2.1 Subwoofer Installation (RWTP-GB-MNE-MST- Shop Drawing commencement of Survey Record H W S
000043-00) work
Method Statement During
Work Inspection Request
2.2 Column Speakers Installation (RWTP-GB-MNE-MST- Shop Drawing commencement of H W S
Checklist
000043-00) work
Method Statement During
Horn Speakers and Driver Units Work Inspection Request
2.3 (RWTP-GB-MNE-MST- Shop Drawing commencement of H W S
Installation Checklist
000043-00) work
Method Statement During
Work Inspection Request
2.4 Control Equipment (RWTP-GB-MNE-MST- Shop Drawing commencement of H W S
Checklist
000043-00) work

GAMUDA BERHAD
REF. NO: RWTP-GB-MNE-MST-000043 Page 1
 ITP FOR INSTALLATION OF AUDIO VISUAL SYSTEM
Document No. RWTP-GB-M&E-ITP-000043-00
Revision No. 00 Rev. Date 11/03/2024

RASAU WATER TREATMENT PLANT

Project: ITP for: AUDIO VISUAL SYSTEM Rev: 00
(RWTP)
Discipline: M&E Ref. No: RWTP-GB-MNE- -000043-00
Discipline code: REFER TO PROCEDURE Date: 11/03/2024 No of Pages: 2 of 3
Inspection Point
No. Activity Description Controlling Document Acceptance Criteria Frequency Record
CR SC CA
Method Statement During
Full Range Music Speakers Work Inspection Request
2.4 (RWTP-GB-MNE-MST- Shop Drawing commencement of H W S
Installation Checklist
000043-00) work
Method Statement During
Slim Column Speakers Work Inspection Request
2.5 (RWTP-GB-MNE-MST- Shop Drawing commencement of H W S
Installation Checklist
000043-00) work
Method Statement During
Work Inspection Request
2.6 Power Amplifiers (RWTP-GB-MNE-MST- Shop Drawing commencement of H W S
Checklist
000043-00) work
Method Statement During
Work Inspection Request
2.7 LED Fresnel Light Installation (RWTP-GB-MNE-MST- Shop Drawing commencement of H W S
Checklist
000043-00) work
Method Statement During
Outdoor LED Par Light Work Inspection Request
2.8 (RWTP-GB-MNE-MST- Shop Drawing commencement of H W S
Installation Checklist
000043-00) work

GAMUDA BERHAD
REF. NO: RWTP-GB-MNE-MST-000043 Page 2
 ITP FOR INSTALLATION OF AUDIO VISUAL SYSTEM
Document No. RWTP-GB-M&E-ITP-000043-00
Revision No. 00 Rev. Date 11/03/2024

RASAU WATER TREATMENT PLANT

Project: ITP for: AUDIO VISUAL SYSTEM Rev: 00
(RWTP)
Discipline: M&E Ref. No: RWTP-GB-MNE- -000043-00
Discipline code: REFER TO PROCEDURE Date: 11/03/2024 No of Pages: 3 of 3

Remarks: Inspection Authority:

H : Hold Point Points where no further works shall proceed without the written approval of the Supervising CR Contractor Representative
Consultant representative SC Supervising Consultant
W : Witness Point Points where Supervising Consultant can opt to observe/ or visually examine or participate in the work
CA Contract Administrator
operation.
S : Surveillance Points where the SC representative monitor the contractor activities to the degree necessary for
confidences that work process/ method is complying with the established criteria
R: Review Review of the contractor’s ITP records for correctness and completeness

Approved Reviewed Approved

Sathyan a/l Ivan Lim Kien Aun

Syerifaizal
Anbalakan (Construction
Name (QAQC Manager)
(Project Manager) Manager)

Signature

Date 23/4/2024 23/4/2024

GAMUDA BERHAD
REF. NO: RWTP-GB-MNE-MST-000043 Page 3
 RWTP
RASAU WATER TREATMENT PLANT

PENGURUSAN AIR SELANGOR

SDN BHD
METHOD STATEMENT FOR APPROVAL

5.5 QAQC

REF. NO: RWTP-GB-MNE-MST-000043-00 Page 23

Rasau WTP Form detail report

Form detail

#12202: M&E QAQC-CHECKLIST-INSTALLATION OF

STREET LIGHTING / PERIMETER LIGHTING / COMPOUND
LIGHTING

Forms

Location

Form date Jan 5, 2024

Description

Due date

Created by project rasau wtp elec

Status In progress

Last update Jan 5, 2024, 11:53 AM UTC+08:00

Last updated by project rasau wtp elec

Included references Assets | Files | Forms | Issues | Photos

1. Form Details

1.1 Trade Contractor / Supplier

1.2 Trade Package

1.3 Description of Works

1.4 Location

1.5 Detail Location / Gridline / Level

1.6 Drawing Ref No

1.7 Request For Inspection (RFI) No

Created by project rasau wtp elec with Autodesk® Construction Cloud™ on Jan 5, 2024 at 11:54 AM UTC+08:00 Page 1 of 7
Rasau WTP Form detail report

1.8 Date & Time of Inspection

1.9 Material

1.10 Construction / Shop Drawing

1.11 Method Statement

2. Description of works
Check all brand & type are according to Approved Equipment and Material List.

2.1 Contractor
Pass Fail N/A

2.2 Supervising Consultant

Pass Fail N/A

2.3 CA Representative
Pass Fail N/A

3. Description of works
Check position and column height according to approved construction / shop drawing.

3.1 Contractor
Pass Fail N/A

3.2 Supervising Consultant

Pass Fail N/A

3.3 CA Representative
Pass Fail N/A

Created by project rasau wtp elec with Autodesk® Construction Cloud™ on Jan 5, 2024 at 11:54 AM UTC+08:00 Page 2 of 7
Rasau WTP Form detail report

4. Description of works
FOOTING AND COLUMN: Column (Size, Length & jointing), Verticality of Erection, Orientation, Finishing of
Footing & Position of Bolts.

4.1 Contractor
Pass Fail N/A

4.2 Supervising Consultant

Pass Fail N/A

4.3 CA Representative
Pass Fail N/A

5. Description of works
FOOTING AND COLUMN: Column Alignment, Arm Orientation, Single / Double Spigot Bracket Arm.

5.1 Contractor
Pass Fail N/A

5.2 Supervising Consultant

Pass Fail N/A

5.3 CA Representative
Pass Fail N/A

6. Description of works
FOOTING AND COLUMN: Service Door & Termination Box.

6.1 Contractor
Pass Fail N/A

Created by project rasau wtp elec with Autodesk® Construction Cloud™ on Jan 5, 2024 at 11:54 AM UTC+08:00 Page 3 of 7
Rasau WTP Form detail report

6.2 Supervising Consultant

Pass Fail N/A

6.3 CA Representative
Pass Fail N/A

7. Description of works
LED LANTERN LIGHT: Capacity, Type, Source, Cable Size, Ballast, Ignitor, Bulb (Lantern), Control Gear,
Termination.

7.1 Contractor
Pass Fail N/A

7.2 Supervising Consultant

Pass Fail N/A

7.3 CA Representative
Pass Fail N/A

8. Description of works
LED LANTERN LIGHT: Illumination Measurement Test Report (refer to attached test report).

8.1 Contractor
Pass Fail N/A

8.2 Supervising Consultant

Pass Fail N/A

8.3 CA Representative
Pass Fail N/A

Created by project rasau wtp elec with Autodesk® Construction Cloud™ on Jan 5, 2024 at 11:54 AM UTC+08:00 Page 4 of 7
Rasau WTP Form detail report

9. Description of works
CABLES: Size, Type, Number of Core, Termination, Source as per drawing.

9.1 Contractor
Pass Fail N/A

9.2 Supervising Consultant

Pass Fail N/A

9.3 CA Representative
Pass Fail N/A

10. Description of works

CABLES: Alignment, Ducting for road crossing, cable meter, Trenches, Backfilling as Specified.

10.1 Contractor
Pass Fail N/A

10.2 Supervising Consultant

Pass Fail N/A

10.3 CA Representative
Pass Fail N/A

11. Description of works

CABLES: Continuity & Insulation Resistance test checklist (refer to attached test report).

11.1 Contractor
Pass Fail N/A

Created by project rasau wtp elec with Autodesk® Construction Cloud™ on Jan 5, 2024 at 11:54 AM UTC+08:00 Page 5 of 7
Rasau WTP Form detail report

11.2 Supervising Consultant

Pass Fail N/A

11.3 CA Representative
Pass Fail N/A

12. Description of works

EARTHING: Earthing of every lighting columns to achieve less than 5 ohm which must include copper tape,
inspection pit, accessories, copper rod.

12.1 Contractor
Pass Fail N/A

12.2 Supervising Consultant

Pass Fail N/A

12.3 CA Representative
Pass Fail N/A

13. Description of works

FEEDER PILLAR: Plinth, position, compaction surround the plinth, casing material, busbar, cable ducts &
authority sticker.

13.1 Contractor
Pass Fail N/A

13.2 Supervising Consultant

Pass Fail N/A

13.3 CA Representative

Created by project rasau wtp elec with Autodesk® Construction Cloud™ on Jan 5, 2024 at 11:54 AM UTC+08:00 Page 6 of 7
Rasau WTP Form detail report

Pass Fail N/A

14. Final Inspection

14.1 Review of All Records Including Required Test Results

14.2 Reason for Failure or Re-Inspection

14.3 Any Non Conformance Report (NCR) to be raised?

Yes No N/A

15. Final sign-off

Remarks: If " Final Inspection" record Fail Status, Please refer to NCR.

15.1 Level 1 : Contractor

-

15.1 Level 2 : Supervising Consultant

-

15.1 Level 3 : CA Representative

-

Created by project rasau wtp elec with Autodesk® Construction Cloud™ on Jan 5, 2024 at 11:54 AM UTC+08:00 Page 7 of 7
Rasau WTP Form detail report

Form detail

#13410: M&E QAQC CHECKLIST - MATERIAL RECEIVING

Forms

Location

Form date Feb 1, 2024

Description

Due date

Created by zul nizam

Status In progress

Last update Feb 1, 2024, 9:26 AM UTC+08:00

Last updated by zul nizam

Included references Assets | Files | Forms | Issues | Photos

1. Form Details

1.1 Trade Contractor / Supplier

1.2 Trade Package

1.3 Description of Works

1.4 Location

1.5 Detail Location / Gridline / Level

1.6 Drawing Ref No

1.7 Request For Inspection (RFI) No.

Created by zul nizam with Autodesk® Construction Cloud™ on Feb 1, 2024 at 9:28 AM UTC+08:00 Page 1 of 7
Rasau WTP Form detail report

1.8 Date & Time of Inspection

1.9 Material

1.10 Construction / Shop Drawing

1.11 Method Statement

2. DESCRIPTION OF WORKS
D.O Copy attachment

2.1 Contractor
Pass Fail N/A

2.2 Supervising Consultant

Pass Fail N/A

2.3 CA Representative
Pass Fail N/A

3. DESCRIPTION OF WORKS
Test certificate copy attachment

3.1 Contractor
Pass Fail N/A

3.2 Supervising Consultant

Pass Fail N/A

3.3 CA Representative
Pass Fail N/A

Created by zul nizam with Autodesk® Construction Cloud™ on Feb 1, 2024 at 9:28 AM UTC+08:00 Page 2 of 7
Rasau WTP Form detail report

4. DESCRIPTION OF WORKS
Test certificate issued to the correct material delivered (refer to material tagging identification)

4.1 Contractor
Pass Fail N/A

4.2 Supervising Consultant

Pass Fail N/A

4.3 CA Representative
Pass Fail N/A

5. DESCRIPTION OF WORKS
Brand / Type of material as per approved submission

5.1 Contractor
Pass Fail N/A

5.2 Supervising Consultant

Pass Fail N/A

5.3 CA Representative
Pass Fail N/A

6. DESCRIPTION OF WORKS
Size, length & dimension as per D.O

6.1 Contractor
Pass Fail N/A

Created by zul nizam with Autodesk® Construction Cloud™ on Feb 1, 2024 at 9:28 AM UTC+08:00 Page 3 of 7
Rasau WTP Form detail report

6.2 Supervising Consultant

Pass Fail N/A

6.3 CA Representative
Pass Fail N/A

7. DESCRIPTION OF WORKS
Color of material (if applicable)

7.1 Contractor
Pass Fail N/A

7.2 Supervising Consultant

Pass Fail N/A

7.3 CA Representative
Pass Fail N/A

8. DESCRIPTION OF WORKS
Material unloading & delivery plan (any major equipment that require)

8.1 Contractor
Pass Fail N/A

8.2 Supervising Consultant

Pass Fail N/A

8.3 CA Representative
Pass Fail N/A

Created by zul nizam with Autodesk® Construction Cloud™ on Feb 1, 2024 at 9:28 AM UTC+08:00 Page 4 of 7
Rasau WTP Form detail report

9. DESCRIPTION OF WORKS
Condition of material before & after unloading

9.1 Contractor
Pass Fail N/A

9.2 Supervising Consultant

Pass Fail N/A

9.3 CA Representative
Pass Fail N/A

10. DESCRIPTION OF WORKS

Acceptance quality of material

10.1 Contractor
Pass Fail N/A

10.2 Supervising Consultant

Pass Fail N/A

10.3 CA Representative
Pass Fail N/A

11. DESCRIPTION OF WORKS

Segregation of materials by type & new - old

11.1 Contractor
Pass Fail N/A

Created by zul nizam with Autodesk® Construction Cloud™ on Feb 1, 2024 at 9:28 AM UTC+08:00 Page 5 of 7
Rasau WTP Form detail report

11.2 Supervising Consultant

Pass Fail N/A

11.3 CA Representative
Pass Fail N/A

12. DESCRIPTION OF WORKS

Material randomly choose for laboratory testing (if yes please specify nos. of sample an size taken for
testing.)

12.1 Contractor
Pass Fail N/A

12.2 Supervising Consultant

Pass Fail N/A

12.3 CA Representative
Pass Fail N/A

13. Final Inspection

13.1 Review of All Records Including Required Test Results

13.2 Reason for Failure or Re-Inspection

If any

13.3 Any Non Conformance Report (NCR) to be raised?

Yes No N/A

14. Final sign-off

Created by zul nizam with Autodesk® Construction Cloud™ on Feb 1, 2024 at 9:28 AM UTC+08:00 Page 6 of 7
Rasau WTP Form detail report

Remarks: If " Final Inspection" record Fail Status, Please refer to NCR.

14.1 Level 1 : Contractor

-

14.1 Level 2 : Supervising Consultant

-

14.1 Level 3 : CA Representative

-

Created by zul nizam with Autodesk® Construction Cloud™ on Feb 1, 2024 at 9:28 AM UTC+08:00 Page 7 of 7