Royal Commission for Jubail and Yanbu RC Transmittal NO: T-1%

Directorate General of the Royal Commission in Ji%ail

Contract No: 172401
FILE CABINFT NO-
TRANSMITTAL FORM
PLEASE ACKNOWLEDGE RECEIPT AND RETURN IMMEDIATELY DATE: Tuesday,December01,2009
DOCUMEM STATUS *ACTION FOR OTHERS SUBJECT CODE
1. 0 WORK MAY PROCEED 5. 0 FOR APPROVAL n
-
RC DRAWING B
U SUPPLIER APPROVAL S
2. C REVISE AND RESUBMIT. WORK
MAY PROCEED SUBJECT TO
6. 0 CONSTRUCTION fl RFCDRAWlNG RD
INCORPORATIONOF CHANGES
7. PRELIMINARY USE [7 DCNfSCN DS
3. 0 REVISE AND RESUBMIT. WORK
MAY NOT PROCEED 8. REFERENCE
SHOP DRAWING SH
TECHNICAL SUBMllTAL TS

4 7 REVIEW NOT REQUIRED. WORK

PROCEED
MAY
9. OTHERS TECHNICAL QUERY
AS BUILT
TO
AB
3 SPECIFICATION Y

ATTENTION SUPPLIERS: ALL FINAL DRAWINGS SUBMITTED TO THE ROYAL COMMISSION MUST BE IN GWO QUALITY MYLAR
DocumenM)ramng No Revislo itle *Ad'& Action1 Reference
n No
--- ode C* Trans No Date Received
01-041-02 Construction inspection program
2 1 TS 371 11115~009
01-131-01 I Method of statement for excavation 8 trenching 1 TS 372 11115~009
WOfks
01-141-00 0 Take off quantities as per IFC drawings item 1 TS 366 11/8/2000
110.3.00-roads pay item no. 3.13

Total Items: -3

TO: FROM:

D* 5-11 r / 07 Date:
P W Manager
A1 H a Trading 6 Contracting Co. Ud.
RCB LEVEL 4

KINDLY SIGN AND RETURN THE ORIGINAL FORM TO THE ROYAL COMMISSION CO ad BY W
 ROYAL COMMISSION FOR JUBAIL AND YANBU
MADINAT AL-JUBAIL AL-SINAIYAH
CONSTRUCTION DEPARTMENT
SUBMITTAL REVIEW
-- -

REVIEWER
WORK MAY NOT
DATE IN 1111512009
2 1WORK
REVISE AND RESUBMIT.
MAY PROCEED
PROCEED

COMPLETE SUBJECT TO 4 REVIEW NOT

INCORPORATION OF REQUIRED. WORK MAY
DOCIDWG. NO 01-131-01 CHANGES INDICATED

DISTRIBUTION REQUIRED? (YES

DOCfDWG TITLE:
Method of statement for excavation & trenchinq
IMPORTANT: PERMISSIONTO PROCEED DOES NOT CONSTITUTE
works ACCEPTANCE OR APPROVAL OF DESIGN DETAILS. CALCULATIONS
I ANALYSES. TEST METHODS OR MATERIALS DNELOPED OR SELECTED BY
, THE SUPPLIER DOES NOT RELIEVE THE CONTRACTOR FROM HIS
CONTRACTUAL OBLIGATIONS

SIGN: - DATE .z3//[/c(i

COMMENTS: CONTRACT NO.
COMMENTS MUST BE WRllTEN LEGIBLY
FOR TRANSMISSION TO CONTRACTOR CONTRACTOR TRANS. NO. :

IMPORTANT:
AS MUCH AS POSSIBLE, COMMENTS MUST BE WRllTEN ON THlS FORM OR ATTACHED PAGES. COMMENTS WHICH
CAN ONLY BE POSSIBLE ON THE CONTRACTOR'S SUBMllTAL MUST BE INDEXED ON THlS FORM.

DOCUMENT STATUS APPLIES TO TECHNICAL CONTENT ONLY. USE OF FOREIGN MATERIALS, EQUIPMENT AND
SERVICES IS SUBJECT TO ROYAL COMMISSION'S APPROVAL. ONCE THlS TECHNICAL SUBMllTAL IS GIVEN CODE 1 OR
2 STATUS, CONTRACTOR SHALL SUBMIT VENDOR APPROVAL(W1TH TECHNICAL SUBMllTAL PACKAGE) FOR ROYAL
COMMISSION'S REVIEW. PROCUREMENT PRIOR TO THlS APPROVAL IS DONE AT THE CONTRACTOR'S OWN RISK.

Sunday, November 15,2009

 6
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& W i TRADIlrG & COhTXKTmG COMPANY LT.49.

i
I Date: November 15,2009
TRANSMITTAL FORM

Submittal NO:

Contract No.
372
172601
Royal Commissionfor Jubaa & Yanbu
Directorate General for Juball Project
P 0. Box 10001
Madinat NJubaii Al-Sinnaiyah 31961

Attention ENGR. BASSAM N. FAWAZ

Facility Colltracts Supervisor

Subject

Monthly Reports

1 0 Vendor Approval Request Test Reports

a
I
I
Vendor Approval Request
(in Mngdom)

TechnWSubmittal
TTelephonflWAppkwtbn

AppRcation to use Sanitary Dump

( a ShopDla.rng 1 HousingAppltcatbn
0 Cargo Declaration 0 AS BUILT DRAWING
0 others
I -
QTY DOCUMENTIDRAWING NO REV. TITLE CODE

METHOD OF STATEMENT
02 31-01
01-I I FOR EXCAVATION &
TRENCHING WORKS

L P.O. Box
5750, Riyadh 11432
477-52-52; F a : 477-53-50 C.R.NO.: 8118.C.C. NO. 6859 LVV-re. 4 -~ v v r v o vA
 ROYAL COMMISSION FOR JUBAlL AND YANBU
MADINAT AL-JUBAIL ALSlNAiYAH
CONSTRUCTIONDEPARTMENT

SUBMITTAL REVIEW

REVIEWER
: 1 WORK MAYPROCEED 3 REVISE AND RESUBMIT
WORK MAY hrCT
DATE IN 10/24/2009 PROCEED I
2 r j g; WORK
REVISE AND RESUBMIT
MAY PROCEED I
4 L' REVIEW NOT
COMPLETE I 7
SUBJECT TO

DOC/DWG. NO C1-131-00 REV Q 8

1 INCORPORATION OF
CHAhrGES INCIC4TED
REQUIRED WORK h4AY
I

!
I
DiSTRiBUTlON REQUIRED? YES ,
DOCIDWG TITLE:
Method of sta:ernent for excavat~on8 frenchinq
IMPORTANT PERMSSlaN TO PROCEED DOES NOT CONSTITUTE
works ' ACCEPTANCE OR APPROVAL OF DESGN DETAILS CALCULATIONS I

ANALYSES TEST METHODS OR MATERIALS DEVELOPED OR SELECTED 3"

I THE SUPPLIER DOES NOT RELINE THE CONTRACTOR FROM HIS I
CONTRACTUAL OBLIGATIONS 1

SIGN: ,L--
% DATE

COMMENTS: CONTRACT NO. 172-CO1

COMMENTS MUST BE WRiTTEN LEGIBLY
FOR TRANSMISSION TO CONTRACTOR CONTRACTOR TRANS. NO. : -
352

IMPORTANT:
AS MUCH AS POSSIBLE, COMMENTS MUST BE WRtlTEN ON THlS FORM OR ATTACHED PAGES. COMMENTS VJHICii
CAN ONLY BE POSSIBLE ON THE CONTRACTOR'S SUBMllTAL MUST BE INDEXED ON THlS FORM.

DOCUMENT STATUS APPLIES TO TECHNICAL CONTENT ONLY. USE OF FOREIGN MATERIALS, EQUIPMENT AND
SERWCES IS SUBJECT TO ROYAL COMMISSIONS APPROVAL. ONCE THlS TECHNICAL SUBMITTAL IS GIVEN CODE 1 OR
2 STATUS. CONTRACTOR SHALL SUBMIT VENDOX APPROVAL(WITH TECHNICAL SUBMIUAL PACKAGE) FOR ROYAL
COMMISSION'S REVIEW. PROCUREMENT PRIOR TO THIS APPROVAL IS DONE AT THE CONTRACTOR'S OWN RISK.

----
Satilrday. October 24.2009
I. Method and Sequencing

a. Preparation and mobilization

b. Drawing review
c. Excavation

General

All excavations shall conform to the levels, lines, and profiles indicated by the drawng
or specifications, or both. When backfilled by equipment, the dimensions of the excavahon
shall be large enough to allow the proper space for the backfilling operation.

2. EXCAVATION REQULREMZNTS

2.1. Utilities and Pre-Work Site Inspection

Prior to excavation, the site shall be thoroughly inspected by Responsible Person to

determine if special safety measures must be taken.

23. Underground Instaiiations

2.2.1. The location of sewer, telephone, &el,electric, water, or any other underground
installations or wires that may be encountered during excavation work shall be
determined and marked prior to opening an excavation. Arrangements shall be mads &8
necessary by At Hgrbi Engineers / supervisor / foremw with the appropriate utility
entity for the protection, removal, shutdown, or relocation of underground installations.

2.2.2. If it is not possible to establish the exact l o a t ~ o nofthese installations,the work may
proceed with caution if detection equipment or other safe and acceptable means are used
to locate the utility.

2.2 3. Excavation shall be done in a manner that does not endanger the underground
installations or the employees engaged in the work. Utilities left in place shall be
protected by banicades. shoring, suspension, or other means as necessary to protect
employees.

1.3.1. After excavation to the required dimensions, the faces and beds of all excavations
shall be carefully trimmed to the required profiles and levels and cleaned of all loose
mud, dirt and other debris.

2.4. Protection of tbe Public

2.2 -4. Barricades,walkways, lighting, and posting shall be provided as necessary for

-4-
 3.2.5. Guardmils, fences, or bamcades shall be provided on excavations adjacent to walkways,
driveways, and other pedestrian or vehicle thoroughfsres. Waming lights or other
illumination shall be maintamed as necessary for the safety of the public and employees
fiam sunset to sunrise.

2.2.5. Wells, holes, pits, shafts, and all simllar hazardous excavations shall be effectively
barricaded or covered and posted as necessary to prevent unauthorized access. All
temporary excavations of this type shall be backfilled as soon as possible.

2.2.7 Walkways or bndges protected by standard guardrails shall be provided where employees
and the general public are permitted to cross over excavations. Where workers in the
excavation may pass under these walkways or bridges, a standard guardmil and toeboard
shall be used to prevent the h a r d of W i n g objects. Information on the requirements for
-euardrails and toeboards may be obtained by contacting responsible person
2.5. Protection of Employees

2.5.1 Stars, ladders, or ramps shall be provided at excavation sites where employees are
required to enter trench excavations over four (4) get deep. The maximum
distance of lateral travel (along the length of the trench) necessary to
means of egress shall not exceed 25 fen. ML mEm5 7
W9bk-M.
2.6. Structural Ramps

2.6.1. Structural ramps used solely by employees as a means of access or egress fiom
excavations shall be designed by a competent person. Saucaual ramps used for access or
egress of equipment shall be designed by a person qualified in structural design, and shall
be constructed in accordance with the design.

2.6.2. Ramps and runways constructed oftwo or more structural members shall have the
structural members connected together to prevent movement or displacement.

2.6.3. Structural members used for ramps and runways shall be of uniform tiuckness.

2.6.4. CIeats o r other appropriate means used to connect runway structural members shall be
attached to the bottom of the runway or shall be attached in a manner to prevent tripping.

2.6.5. Smctural ramps used in place of steps shall be provided with cleats or other surface
treatmentson the top surface to prevent slipping.

2.7. Ladders

2.7.1. When portable ladders are used, the ladder side rails shall extend a minimum of three (3)
feet above the upper s u h c e of the excavation.

2.7.2. Ladders shall have nonconductive side rails if work will be performed near exposed
energized equipment or systems
 ? 7 .j Two or more ladders, or a double-cleated ladder, will be provided where 2 or more
employees will be conducting work in an excavation where ladders serve as the primary
means of egress, or where ladders serve rwo-way traffic.

2 7.4. Ladders will be inspected by safety officer prior to use for signs of damage or defects.
Damaged ladders will be removed from service and marked ~4th "Do Pjot Use" until
repaired

2.7.5. Ladders shall be used only on stable and level surfaces unless secured. Ladders placed in
any location where they can be displaced by workplace activities or traffic shall be
secured, or bamcades shall be used to keep these activities away from the ladders.

2 7 6. Non self-supporting ladders shall be positioned so that the h o t of the ladder is one-
quarter of the working length away from the support

2.7.7. Employees are not permitted to carry any object or load while on a !adder that could
cause them to lose their bdance and fall.

2.8. Exposure to Vehicular Traffic

2.8.1 Employees exposed to vehicular traffic shall be provided with,and shall wear warning
vests or other suitable garments marked with or made of reflectorized or high-visibility
material. Warning vests worn by flagmen shall be red or orange, and shall be reflectorized
material if worn during night work. Emergency lighting, such as spotlights or portable
lights, shall be provided as needed to perform work safely.

29. Exposure to Falling Loads

2.9.1. No employee is permitted underneath loads being handled by l&ng or digging

equipment. Employees are requited to stand away from any vehicle being loaded
or unloaded to avoid being struck by any spillage or failing materials. Operators
may remain in the cabs ofvehicles being l o a d d or unloaded when the vehicles
provide adequate protection for the operator during loading and unloading
operations.

2.10. Warning System for Mobile Equipment

2.10.1. A warning system shail be used when mobile equipment is operated adjacent to
the edge of an excavation if the operator does not have a clear and direct view of the edge
of the excavation. The warning system shall consist of barricades, hand or mechanical
signals, or stop logs. If possible, the grade should be away from the excavation.

2.1 1. Personal Protective Equipmcat

2.1 1 . l . All employees working in trenches or excavations shall wear

protective equipment (hardhats,adsteel-toed s h o e or
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AL HARBl TRADING & CONTRACTING CO., LTD.

CONTRACT NO: 127 - COI

Obiectives

This Excavation Safety Procedure has been developed to protect employees from safety hazards
that may be encountered during work in trenches and excavations. This program is intended to
assure that:

A. Employees who perform work in excavations are aware of their responsibilities and know
how to perform the work safely.

B. A1 Harbi Co, has appointed one or more individuals within the company to assure
compliance with the requirements of this program.

This is to provide the basic skills necessary for the recognition and control of the excavation
hazard and the avoidance of situations which may result in injury or harm to anybody. It is intended to
provide a method of statement with recommended procedure for excavation as safely and efficiently as
possible.
To help achieve the prime objective of maintaining ZERO Lost Time Accident on the Project,
everyone must adapt a common philosophy at work. Such common philosophy or culture
everyone must abide by on the project is manifested in the following statement.

Hatem Houtari
Project Manager