Documente Academic
Documente Profesional
Documente Cultură
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SI.
No.
1
Rev. 5)
AHEC
'
M s.
DAU trofac 1
DPJV
Signature
=- "
al Hassan
Remarks
3
4
6
7
CRS Page 1
DAELIM Petrofac
CONTRACT NO. - 21297
DAELIM-Petrofac SRIP JV
.:, ,,, -. II
al Hassan
METHOD STATEMENT
FOR
UNDER GROUND GRP PIPING
PACKAGE - 3 & 4
-
Revised as per
comments
As per comme.nts
JHA Revised & MHDS
I
attached
07-July-2015
27-May-2015
14-May-2015
03-Jan-2015
09-Nov-2014
8-0ct-2014
For Review
Rev.
Date
Descriptior
As per HSE'
comments JHA
Revised
FPI Documents
Attached for
Approval
Comments
incorporated & re
issued for Approval
Owais
Kareem
Deepak
Pawar
Kameshwar
Rao
Prepared
Checked
by
Approved by
by
PROJ. ENG.
SIGN
DP - JV APPROVAL
DOCUMENT TYPE :
DOCUMENT NO.
Page
Mechanical Method
Statement
120476 / JI -02022 /
27-06-01 / MMS - 04
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Section
No:
1
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INDEX
CONTENTS
PURPOSE
Page
No.
3
SCOPE
REFERENCES
DEFINITIONS / ABBREVIATIONS
MANPOWER
RESPONSIBILITIES
EQUIPMENTS &INTRUMENTS
8.1
8.2
STORAGE OF MATERIAL
9.1
9.2
SPOOLS LAYING
9.3
BACKFILLING
10
10.1
11
10.2
SEQUENCE OF WORK
13
10.3
REPAIR
19
LAMINATION JOINT
19
REPAIR
22
12
FLANGED JOINT
23
13
FLANGE TIGHTENING
23
14
24
15
REPAIRS
25
16
HYDRO TESTING
26
17
HSE REQUIREMENTS
26
17.1
SUPERVISION
26
17.2
HSE REQUIREMENTS
26
17.3
PTW REQUIREMENTS
27
18
DOCUMENTS
27
19
ATIACHMENTS
27
10
11
11.1
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1111-1 1 .
PURPOSE
The purpose of this Method Statement is to define the Scope of Work and sequence
of performing Bell & Spigot Jointing
and
Flange Joints of various diameters for the installation of underground GRP piping work for
Sohar RefineryImprovement Project.
This Method Statement is as complete as possible, it is not possible to describe all circumstances
that may be encountered in the field. For this reason FPI experienced supervisor may vary the
described procedure in order to achieve an optimum solution using the latest techniques and
processing method.
2
SCOPE
This Method Statement
covers the
REFERENCES
for
FRP
piping
and
ISO 14692 - 4
ISO 14692 - 2
ISO 14692 - 1
D-000-5311-003
ASTM D 1599
ASME B 31.3
Process Piping.
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GRP Piping
DEFINITIONS / ABBREVIATIONS
The word shall indicate a requirement.
The word should indicate a recommendation.
The word may indicate a possible course of action.
OWNER
MAIN CONTRACTOR
DPJV
SUB
CONTRACTOR
(AHEC)
QP
GRP SUPPLIER
AFC
ASTM
BPS
BPQR
cs
CSR
GRP I GRE
HSE
ISO
ITP
MEK
MIBK
BA
SA
TS
TB
QA
QC
ID
OD
FLG
BOP
STD
STHP
and
Petroleum Industries
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MANPOWER
Allocation of Manpower shall be in line with the Site Organization Chart appended as Annexure to
QP. As a minimum the following personnel shall be available Depending on the
activity:
Construction Manager.
QA/QC Manager.
HSE Manager.
QCInspector.
Discipline Supervisor / Foreman.
GRP Supervisor.
Bonder / Lamination Technician
Riggers and Helpers.
Crane Operators.
Personnel involved in these activities shall follow the necessary safety precautions during
preparation, assembly, erection, installation and jointing of GRP piping work.
6
RESPONSIBILITIES
Construction Manager
Responsible for all site GRE activities and provides assurance that all related activities like
preparation, execution, testing of joints in site fabrication yard as well as job site
are
performed in accordance with project specifications, safety and quality requirements.
QA/ QC Manager
Responsible for a ll quality activities during installation and fina l inspection.
HSE Manager
Responsible for safety matters and safety monitoring of all activities relating to the
transportation, placement and installation of the unit.
QC inspector
Shall ensure and monitor the implementation of this Method statement during installation
works.
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GRP Supervisor
Shall be responsible for implementation of this Method statement during jointing
works.
directly
Ensures the area being barricaded before commencement of any lifting activity with crane.
Identifies the type of lifting arrangement with respect to material.
Ensures tools & tackles used for lifting are inspected and have valid certification.
Helpers shall be equipped with mandatory and work related PPE'S.
Helpers shall follow the instruction of the respective discipline
rigger/foremen/engineer.
Crane Operators
Shall follow the instructions & signals given by Rigger and Banks man.
Shall have Valid Third Party Certification for the respective crane.
7
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Standard pipe lengths shall be picked up at two or more supporting points. Hoisting belts shall
always be placed around the widest part.
During transportation, all components shall be firmly secured to prevent excessive
8.2
STORAGE OF
movement.
MATERIAL
In order to avoid damage to the stocked pipes, fittings and bends the following rules must
be observed:
a) Do not lay the pipes directly on the ground, onto rails or concrete floors. Provide a flat
surface, i.e. compacted sand.
b) Pipes shall be stacked in heights up to 1.5 meters with side supports provided.
c) Suitable supports / Spacer stripping shall be used for example Plastic or wooden,
(approximately 10 x 5 cm), as supports for the pipes and as separators between pipe layers.
d) Pipes of small diameter may be stored inside pipe of large diameter and spacers provided to
prevent contact between pipes.
e) Manufacturer instruction should also be followed for storage of pipe, fittings, etc.
f)
The distance between supports shall not be more than 3 m. To avoid damage to pipe ends,
stocking shall be undertaken with care. (See Figure below).
g) Pipe stacks shall have side supports or blocks to prevent rolling or slipping of the stack.
h) Unprotected flange-faces shall never be placed directly on the ground or on concrete floors.
i)
j)
All pipes / flanges / elbows etc. shall be properly covered (if required as per
manufacturer instruction) with suitable / applicable covering.
k) The site storage of cement kits should be maintained under an ambient temperature of
20=25 C under a shaded area or as per manufacturer recommendation, to achieve the
optimum performance of the product.
mcx.
3;r.
max. 3m.
m.
-l
..I
---------------i - -
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the
bedding
(minimum
150mm), side
the
pipe,
filling
and
and
hence
and
compacted.
9.1
larger pipe
diameter and the gap between the outer pipe and the trench wall should be at least the same
width as for a single pipe.
The pipe trench shall be smooth, regular and free from stones or any other hard objects, which
may damage the pipe or cause stress concentrations.
The surface of the bedding layer should be at the same elevation as the pipe invert
level.
The trench should be over-excavated under the joints as mentioned in "Requirements from Civil
Contractor" to allow for space required for the jointing activity, as well
as
inspection
for
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GRP Piping
will
the
Civil
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In the same form, the Civil Contractor will be also given the approval to pour concrete
around the installed pipes as specified in the approved isometrics, e.g. at wall insert
in the valve/discharge pits.
After the successful hydro test, Mechanical Contractor will release the tested lines for complete
backfill up to the grade level. The same release note used for the partial backfill release will be
used at this stage.
Backfilling shall be carried out in accordance with the procedures mentioned in
manufacturer's installation manual. During Backfilling care should be taken
regarding
pipe
top
10
O.S x4
Taper Angle
rt
59
r
-\
.
I
(SA)
..... ...
------------1
f
l
. .
0-/.-.././. / . . . . .
.
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spigot
funit
Before forming the joint every precaution shall be taken to ensure that all the moisture has
been removed. f necessary, moisture, absorbed by glass fiber or subsisting on surface of the
socket and spigot, must be removed by thoroughly drying with hot air gun or Suitable localized
preheating as recommended by manufacturer.
Contamination of the spigot should be avoided. It is essential that precautions shall be taken
to avoid moisture on jointing surface when weather is highly humid, or having high density
fog.
It is also recommended not to carry out bonding activities during sand storms and sand
blown conditions.
Temperatures and Relative Humidity Requirements:
The bonded assemblies may be performed only if the temperature of the pieces to be
assembled is 3 C above the dew point and,
If the relative humidity is lower than 75%. Alternatively,
Temperature of the jointing surface is not more than 40 C.
Bonding I nspection
Before proceeding it is important to inspect all the pipes and fittings or any components, which
are to be used in system prior to assembly of the joints.
All pipes and fittings shall be visually inspected for damages that may have occurred during
shipment. One hundred percent (100%) of the interior and exterior surfaces shall be inspected
visually.
Damaged pipe/fittings shall not be used in the system.
Remove the end protectors and check these areas carefully for any possible damage. The male
end is the more fragile of the two parts of the joint, i.e., if the male of the pipe is chipped, the
edge shall be made square by cutting and re-formed taper end by machining.
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Visual inspection of all pipes and fittings including corrective actions shall be in accordance
with Annexure-D of 150-14692-4.
Each pipe spool shall be internally blown out with air or otherwise, cleaned to ensure that it is
free from dust, dirt, sand, etc. prior to lowering into the trench/support.
Adhesive bond kits shall be inspected prior to use to ensure that the expiration date has not
elapsed.
If any doubts or any clarifications are needed before the use of pipe, the subcontractor's
personnel shall contact FPI and Contractor Site Supervisor.
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Trial Assembly
A trial assembly is required for each joint prior to bonding, to check the machining of the pipes
and to determine the length of spigot penetration.
There must be a gap between the stub of the socket and the spigot end that shall not be more
than the dimensions as recommended by manufacturer.
Measure and note the length of socket prior to trial fit.
Align and engage the end of the spigot into the socket without turning the pipe, push it until
the tapered surfaces are touching.
10.2
SEQUENCE OF WORK
CONSTRUCTION FLOW CHART
I - ----- - --- -- ---- ---..,
Pipe CUtting
I - - - - - - - - - - - r - - - - - - -
_1
I
I
I
------------ -----------'
I------------, -------------I
'
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _tI _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
I
I
I
-----------------------L -------------------
I
I
I
______________y ________________
I
I
I
Preparation of Socket
I---------------, - - - - - -I
'
I
I
1---------------------t -------I
---------------------T----------------
1
I
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _tI _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
I
QA/QCInspections
-----------------------------------
PREPARATORYWORKS
The preparatory work shall be completed as per the agreed project specification and
requirements shall be confirmed to all Method Statements, ITP and Job Hazard Analysis.
Following are the completion of the related works shall be detailed below.
Pipe Cutting
The pipe section to be cut shall be marked using a marker pen and a pipe fitter's wrap-a-round
guide.
Ensure that the cut end is completely square as the reliability of the joint depends on
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Cut the pipe using an electric grinder attached with an abrasive cutting disc or other suitable
tool.
Ensure the cut ends are square and if any adjustment is to be made, use an electric grinder
with abrasive disc.
Pipe of nominal diameter up to lOOmm should have squareness up to 1.Smm or as per
manufacturer recommendation. Cuts on larger pipes should be up to 3.0mm or as per
manufacturer recommendation.
CALIBRATION
Calibrate the pipe ends using the FPI supplied GRP shaving machine.
Make sure to Reach the spigot dimensions as specified by manufacturer specially 51.
The taper angle is achieved by using the cutting drum of the shaver machine that corresponds
to the required taper angle.
Important Notes:
a) Taking 51 as the controlling dimension, shave the spigot length SA at the required taper
angle.
b) The shaving length (SA) specified by the manufacturer is the minimum required cementing
length. Actual shaved length is always longer therefore, application of cement should be
maintained throughout the extent of the shaved length.
c) Once the required 51 dimension specified by manufacturer is achieved, a joint geometry
should be obtained or observed that allows a specified gap for different taper angle between
the nose tip and bell stopper, provided by manufacturer. These gaps depicted in figure 2
should be maintained as much as possible. However, the installer shall rely on his
judgment to determine the right position at which to stop pulling during joint
Clean the calibrated spigot with a clean and dry cloth or use a dust
assembly.
brush.
calibrated
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Precautions:
The prepared bond surface area should not have an influence of grease, oil, dust, moisture,
water, etc. Clean the surface with a clean and dry cotton or dust brush.
If any oil or grease is noticed on the bonding surface, soak the cloth in acetone or Methylene or
other suitable solvent and clean the surface.
Ensure that the bond surface is dry.
Do not use water, paint thinners, petrol, etc., for cleaning purpose.
Adequate precaution shall be taken in case of adverse weather conditions around the work
place. Such as high humidity, mist, rain, sandstorms, etc.
If the weather condition around the work area contain high humidity, mist, rain fall and
sandstorm, etc.,
a) Arrange makeshift tents to protect the pipe assembly directly exposed to the atmosphere.
b) The prepared assembly shall be heated up to avoid moisture content
on
the
bonding
surface. Use the heating blanket or hot air blower to warm up the joint. Once the warming
process is completed, the joint shall be re-sanded before the cement mixture application.
JOINT BONDING
Fix the latch belts with side hooks, on both sides of the pipes.
Use wooden blocks to prevent contacts between the come along jack and the pipe.
After ensuring the pipe sections are adequately supported and aligned properly, check if the
prepared bonding surface is clean, dry and free from dust, oil, etc., if not, sand it with an
emery paper and make it fresh prior to application of the adhesive mixture.
The prepared bonding surface should not be touched with a bare hand or dirty hand gloves.
Mark a reference point on the spigot side at a length in excess of BA, as mentioned by
manufacturer. BA is the bell length up to stopper. The BA dimension will be as per manufacturer
recommendation.
Mix the adhesive containers until mixture has a uniform color. Adhesive components should not
be mixed partially.
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The expiry date of the adhesive components shall be checked before using the product at all
times. Expired cement kits are not allowed to be used.
Using a spatula or putty knife, apply a thin uniform layer of adhesive, to the inner surface of the
socket.
A thick uniform layer of adhesive has to be applied to the outer surface of the
Spigot.
It is important to ensure that no dust/sand or any other particles are mixed with adhesive or on
the mixture spread of the bonding surface.
The bonding process shall be completed before the setting time of the Adhesive Mixture detailed
in Table below.
Table
Temperature of adhesive
Setting Time
20C
25C
30C
35C
40-55C
30 min.
25 min.
20 min.
15 min.
10 min.
The adhesive mixer will cure too fast if it is mixed above 40 C and the work shall be carried
out within the pot life after mixing the two components.
An important thing to be noted is that the adhesive mix should be spread on the pipe as fast as
possible.
A qualified technician shall perform the joining of adhesive bonded joints.
Pull the pipe sections together by pullers, Secure the alignment of the joint during the insertion
of spigot end in to the bell end.
The spigot shall be inserted until the bell end is away from the reference marked to a specified
distance as mentioned by the manufacturer.
The installer shall rely on his experienced judgment to determine the right position at which to
stop pulling.
Clean the excess quantities of adhesive formed around the joint and if possible clean it out
from inside.
Do not release the lever hoist until the bonded joints is self-cured. The bonded joint should not
be disturbed under any circumstances while the joint is curing.
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Once the cement joint is self-cured, the puller can be released (Heating blanket required before
release). The temporary supports provided for assembly or alignment proposes shall remain in
place until the joint is fully cured.
The adhesive bonded joints shall be considered accepted only after passing the hydrostatic test.
CURING
Proper curing method and curing time depends on type of adhesive used, temperature of the
pipe and conditions of the service.
Ensure the bonded joint is self-cured by ascertaining the applied cement is tack free to touch.
If additional heating is required to cure the joint, heating blankets are used as per
GRP manufacturer's instruction.
Apply the heating blanket around the joint with the required temperature as specified by the
manufacturer.
Close the ends of the pipe to prevent any air blowing into the
section.
The duration of heating starts after surface of the pipe has reached the required temperature
underneath the blanket or as mentioned by manufacturer.
Once the heating process is completed allow the joint to cool down naturally and remove all
fasteners and materials from the joint.
Mark the cured joint with permanent marker to identify the uncured joint.
Each field joint shall be marked with a unique number, the joiner's identification, date of
jointing and the date and time that heat curing started and finished.
Once the process is completed the joint is ready for hydro test.
of
20-25C & under a shaded area or as per manufacturer recommendation, to achieve the
optimum performance of the product.
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environment.
The processed joint will be subject to one final inspection prior to being fully operational for the
Sohar Refinery mprovement Project.
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10.3
REPAIR
al
Hassan
All the repairs shall be as per manufacturer recommendation and shall be approved by
manufacturer (its representative).
1) If any TB / TS joint is found to be leaking, cut the joint out and replace it with a
pipe piece length as specified by manufacturer. Connect this piece by two (2)
lamination joint. The repair works are illustrated below.
1....
l.
-E-...,
{i
'.. .
Laakage
l
l
E
E
II ...
l I Insert
_ ...,
Cut
....
-----
neT,
Perform 2.11eld
tomlnallun Joints
l
2. The same shall be done if the leak occurs on the pipe wall due to impact damage.
3. In case of a superficial damage on the pipe, the following steps to be followed. A superficial
damage is a scratch within the resin rich outer layer of the pipe.
a) Abrade the damaged area by using emery paper.
b) Use a brush to clean the area from dust.
c) Mix the Epoxy resin according to the recipe. d)If
it is necessary apply 1or 2 layers of G-glass.
e) Apply the mixed resin on the damaged surface.
Note: All joints found to be leaking and/or damaged shall be reported to the end user
(Owner) in order to give them an opportunity to inspect prior tp the repairs being made.
11
LAMINATION JOINT
Before starting a lamination joint, all safety precautions will need to be checked. Ensure that all
necessary tools and materials are available.
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should
be carried
within
one
hour of
grinding
or as
per
manufacturer
recommendation / instruction.
Mixing
The hardener must be added to the container with the resin and carefully mixed. The resin and
hardener shall be mixed as per the quantities mentioned in the pipe manufacturer's lamination
recipe to maintain the right mixing ratio.
Mixing should continue until the resin mixture has a uniform colour & consistency.
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Fit Layer
The functions of the fit layer are, firstly to ensure proper positioning and secondly, to create a
seal (See Figure below).
Figura 2
No Lcrrillllm'
moisture shall be present on the pipe bond area.
The pipe bond area shall be dry prior to application of resin.
Measure fit layer bond length (mentioned in recipe) from the end of each pipe.
The surface should be uniform and free of sharp edges.
Grind the above area to remove the surface layer of the pipe and remove the dust using clean
dry cloth or brush.
Clean this area and ensure that it is fully dry.
The allowance of miss-alignment for pipe shall be as per manufacturer instruction.
Cab-o-sil can be used to fill minor misalignment.
The gap between the two pipes to be laminated shall be as per manufacturer's guidelines.
The gap (if any) shall be filled using CAB-0-SIL mixture.
Impregnate the roughened area with the resin & catalyst mixture as per the ratio specified in the
recipe.
Apply woven roving (type as per recipe) with 50% overlap between each two consecutive
windings as specified in manufacturer recipe.
Ensure that the layers are tensioned, wrinkle free, sag-free by continuously pulling the W/R
layers.
Impregnate the above layers with the resin/catalyst mixture.
Ensure the layers are bubble free, if required remove with suitable roller.
Repeat the above steps till the required number of layers is applied.
Wait one hour till the lamination is cured under ambient
temperature.
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temperature.
The Strength of laminate should be checked by Barcol Hardness on ground flat spot in 3 evenly
spaced points (at 120 degrees) around the circumference.
Internal Lamination
For diameters up to 600mm, internal lamination will not be done.
If requiredInternal lamination be done for pipes of bigger diameter, if access is possible.
Measure a length as specified by manufacturer from the end of each pipe.
Grind the above area to remove the internal liner of the pipe and remove the dust using clean
dry cloth or brush.
Cut several pieces of roving (type as per recipe) with equal length and impregnate with the
mixed resin (as per manufacturer recipe) on a flat surface.
Wet the grinded surface with mixed resin and place the above impregnated roving on the joint .
Evenly press the surface to flush air traps and blisters using suitable roller. The number of
layers of roving is applied as mentioned in the recipe.
Cover the laminate with two layers of surface MAT to provide a smooth resin-rich laminate
surface.
Curing
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The Lamination will harden at ambient
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temperatures.
The curing method shall be same as per Adhesive joint or as per GRP manufacturer instructions.
The joint is ready and can be tested next day.
1. Inspection Report.
11.1REPAIR
All the repairs shall be as per manufacturer recommendation and shall be approved by
manufacturer (its representative) and shall be carried as above mentioned for Adhesive bonded
joints.
Pair of scissors.
Gloves, brushes, rollers, buckets, dust masks, safety glasses.
Weighing scale.
Heating blanket/hot blower/halogen light.
Shelter / Shade.
Scaffolding depending on size.
Generator.
12
FLANGED JOINT
All The fiberglass flanges shall be joined to the fiberglass pipes with Lamination joint
as
described above as per manufacturer recommendation with respect to lamination recipe for the
respective diameter.
The fiberglass flanges must always be installed tension free, therefore flanges must be
accurately aligned. f possible, flanges should be jointed to pipe only after bolting the flange to
the required torque value.
Before assembling flanges, inside surface of the flange will be cleaned and checked for any
defects or irregularities on the flange's gasket face.
Steel blind flanges to be used during the hydro test and/or if connected to the fiberglass
manufacturer or
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alternatively should have adequate steel reinforcement bracing for blind flanges of lower plate
thickness.
Gasket shall be checked for any defects and will be cleaned on both sides. Permanent gaskets
used should be as per the project specification or as recommended by pipe manufacturer.
Gasket will then be fixed in position using masking tape.
Make sure that the mating flange is properly supported to avoid load being transmitted to the
fiberglass flange.
Insert flange bolts, washers and apply nut until it is hand tight.
Number each bolt starting at the top in a clock-wise direction as per the torque sequence.
Once all the bolts are hand tight, bolts will then be tightened in sequence using a
calibrated torque wrench up to the 30% of the max. torque value provided for that
particular gasket, diameter and pressure rating {Torque values to be provided by Pipe
manufacturer).In case of leak, bolts will be again tightened in sequence using the torque
wrench up to the 60% of the max. torque value
Tightening will be done as per the torque sequence provided in the Pipe manufacturer manual.
After all bolts have been tightened to recommended torque, recheck the torque on each bolt in
the same torque sequence.
1. Inspection Report.
13
FLANGE TIGHTENING
For tightening GRP flanges with a flat-faced surface, the flange will be provided with kroll
&
l Doc. No: 120476 / Jl-02022 / 27-06-01 / MMS-04 I Rev. No: 5 I Date: 07-July-2015
Page 24 of 27
,"' . ,
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Number each thread bolt starting from the top and following a clock wise sequence.
Hand tight all the nuts.
Tighten all the nuts using torque wrench. The nuts shall be tightened as per the sequence
describe in the drawing. The torque wrench setting in Nm shall be 4 times of the Design
pressure.
After completing one round of tightening repeat the tightening sequence one more time. The
bolts on the one side tend to get loose while tightening the bolts on the opposite
side.
14
PPE.
15
REPAIRS
Minor repairs to pipe & fittings may be repaired on site.
Any damaged outer layer shall be ground and cleaned and resin / hardener mix applied as
recommended by the manufacturer.
Minor cracks in flanges can be repaired by grinding & filling with resin.
All The Repair Methods shall be approved by the client and confirmed by the Manufacturer.
I Doc. No: 120476 / Jl-02022 / 27-06-01 I MMS-04 ! Rev. No: 5 ! Date: 07-July-2015
27
Page 25 of
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16
rolac l I .
al Hassan
Hydro-testing
Sectional / Final hydro testing shall be carried out as per approved hydro testing
17
procedure.
HSE REQUIREMENTS
17.1 Supervision
Site Representative shall be responsible for execution of all activities at site.
Supervisor shall be responsible for execution of the job and present at site according to the
activity.
11.2
HSE Requirements
Proper communications are available during working in remote area.
All personnel shall complete safety induction and receive training as required by Contractor /
Owner.
Prior to start of any work activity special attention shall be given to identifying the work area
and providing fit for purpose barriers and applicable signboards.
Refueling of any equipment
is running.
Refueling of vehicles must be planned in safe manner and carried out in a designated area.
Adequate quantity of water available at site.
Smoking, eating & drinking prohibited during handling & storage of resin, paste, adhesives or
other chemicals.
Use of rubber gloves, barrier creams, dust mask, protective clothing etc., as per MSDS.
Use of oxygen or fresh air masks in confined spaces such as in trench depth below 1.2 meter
or inside pipe of bigger diameter.
All involving employees are wearing proper P.P.E as per manufacturer MSDS.
All lifting operations must be carried out by competent trained personnel.
All equipment are fit and third party certified and safe to use.
Lifting will be done by properly tested, approved and third party certified equipment only.
Lifting gears are functional and third party certified suitable for hoisting operations.
Transportation and lifting activities will only be carried out during day light hours.
Transportation and lifting activities to be carried during night shall have valid permits.
Pipes are located on support and secured properly.
Fire extinguisher available at workplace.
All electrical tools & equipment are in good conditions.
! Doc. No: 120476 / Jl-02022 / 27-06-01 / MMS-04 ! Rev. No: 5 ! Date: 07-July-2015
Page 26 of 27
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Safe distance is maintained between the machine & overhead lines & above/underground
services.
MSDS available with this Method Statement and understood.
Chemical/Hazardous Material Storage to be provided separately according with the HSE
compliance and with Coolant/Exhaust system installed.
Good housekeeping is to be implemented after job completed.
Environmental policy adhered.
Site kept clean & tidy after completion the work.
An approved Job Hazard Analysis for this operation will be attached to the Method
Statement.
All accidents
will be reported immediately to the Site Engineer and then as soon as possible
Any First Aid treatment will be provided by the trained First Aider.
Tool Box Talks will be carried out daily before start of work and shall be Activity specific.
All electrical & power tools are to be in good condition inspected prior to use.
Color coding system to be implemented and shall be inspected by DPJV HSSE representative.
DOCUMENTS
Attachments
l Doc. No: 120476 / Jl-02022 / 27-06-01 / MMS-04 I Rev. No: 5 I Date: 07-July-2015 Page 27 of
27
IIAE t1etr
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JOB
HAZAR
D ANALYSI S
I RISK
ASSESSMEN
T
Jqi
Orp1c
Sohar Refinery
Improvement Project
JV Job No. 120476
JHA Title:
Work Location:
SRIP Site
1.0 Permit(s) Required:
./ Confined
Space
N.
CAING
lHV IHat
_....U .J
os
,,, ./Hard
rnav.ire
Name
PPE Required:
REV
2.0
.
Please t1ck
3.0
Potential
Environmental
Hazards
6.0
Hazardous Materials
(attach SHOC
Cards)
Other Potential
Hazards
7.0
Additional
Instructions
5.0
0
1
Severity
Date
./Ear Plugs
2
3
4
Entry
- ,
09
D,
r'\
I O Energy Isolation
./Clear Safety Glasses
lf2A/,I
OtAJAd.
.//' r - Name
./oust Mask
./FaceShield
Ocotton
Prepare d By:
Gloves
(.I') appropnate
boxes
4.0
JHA No.:
Company: AHEC
Signature
Signature
Date
./Earmuffs
Mask
0Esca
Reviewed
By:
Approved
By:
0Leather Gloves (rigging)
./Cartridge Respirator
0Rubb
./Disposable Coverall
0Leather Gloves
./Hi-vi
0Gas Badge
Ooosimeter
0Multi-Gas Monitor
0Thermometer
(welding)
0Gas Detective
./Ventilation Fans
Ough
./Air B
Oufeline
ORetrieval Line
Ought
0Air Horn
OWhistle
./Traffic Flags
./Traffi
ONoise
Osofl erosion
0Air P
Ocarcinogen
Olrritant
0Air Pollution
(smoke) Ospills
(wadi)
./Highly Flammable
0Toxi
./Electrical
0Mechanical (crush
./Ergo
Ought I Dark
OIgnition Sources
Osuffo
Asset
No damage
Slight damage
Minor damage
Moderate damage
Major damage
Massive damage
Environment
No effect
Slight effect
Minor effect
Moderate effect
Major effect
Massive effect
Page 1 of 14
DA.LIM
t'etrorac GI
PETROFAC
INTERNATIO
NAL LTD.
JOB
HAZARD
ANALYSIS
PETROFAC
JOB NO.:Jl2022
JHA Title:
./Haz
Sohar Refinery
Improveme
nt Project
Sohar,
Sultanate
of Oman
JV Job No.
120476
,1
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Activity
Step
1.
Hazards
Transportation
Falling materials
Improper lifting of GRP pipes
Improper storage
Slips & Trips
Suspendedload
Risk
Rating
P4
P4
Control Measu
TBT to be conducted fo
designated task and re
Ensure the transportat
in inspected, approve
certifiedVehicles.
Ensure the drivers are
and adheres the safe
requirements.
Ensure the pipes arelo
lashed as per the man
instruction.
Ensure the no chains
or clamps to lift the G
Ensure proper housekeepin
Ensure the pipes are s
the manufacture instr
Ensure no persons und
suspended load.
Ensure signboards are
Page 2 of 14
u
Petrotac c.,
PETROFAC
INTERNATIO
NAL LTD.
JOB
HAZARD
ANALYSIS
PETROFAC
JOB
NO.:Jl2022
JHA Title:
Step
Sohar Refinery
Improvement Project
Sohar,
Sultanate
of Oman
JV
Job
No.
120
476
J
q
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Orp
1c
Hazards
Risk
Rating
Control Measu
3.
Rotating parts
Exposure to chemicals
Fine particles while cutting
GRP pipes
Fire
Chemical spill
Power tools
Electrocution
P4
& filin of
g
Page 3 of 14
t1etrorac t11
PETROFAC
INTERNATIO
NAL LTD.
JOB
HAZARD
ANALYSIS
PETROFAC
JOB NO.:
Jl-2022
JHA Title:
Step
,..l.,
DAIII.IM
JQi
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Hazards
Risk
Rating
Control Measu
MSDS.
MSDS to be discussed during
Balance chemicals to b
according to Waste ma
procedure
DAIIUM
t'etrotac ...,
PETROFAC
INTERNATIO
NAL LTD.
JOB
HAZARD
ANALYSIS
PETROFAC
JOB NO.:
Jl-2022
JHA Title:
Step
d.:-,J
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Orp
1c
Hazards
Risk
Rating
Control Measu
4.
Electrocution
Fire
Exposure to chemicals
Falls from height
Slip, trip &. fall
Falling/flying objects
Hazardous GRE fiber dust
Page 5 of 14
DAIII.IM t1etrotac
u,
JHA Title:
Step
Hazards
Risk
Rating
Lack of oxygen
Presence of poisonous gas like H2S,
CO etc.
Improper access and egress
Lack of emergency evacuation system
Unqualified/inexperience work force
Lack of supervision
Slip,trip and fall
Lack of illumination
P4
JHA No.:
Control Measures
4.
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09
Residual
Risk
Responsible Person
P2
Page 6 of 14
DAIII.IM
Petrorac tJ,
JHA Title:
Step
Hazards
Presence of explosive gases/fumes
Standard
operation
Absence
of
procedures
DA.LIM
..-etrotac I-'
Risk
Rating
JHA No.:
Control Measures
Forced ventilation fan to be provided.
Sufficient illumination to be provided.
Hole watcher to be positioned and
confined space entry log sheet to
be
maintained.
Allpersonnel workingin confined
space must have under gone confined
space entry training by DPJV.
Follow SOPs.
Maintain good housekeeping inside
the pipes to avoid slip, trip and fall.
Ensure continuous supervision
while confined space activity is
going on.
Emergency evacuation arrangement
should be in place and procedure
for
workinginside the is as follows.
a) The person entering in confined
space should wear the safety
harness with life line attached
to the back of the harness
b) The other end of the life line
should be with the hole
watch.
c) In case of any emergency the
person inside the confined space
shall communicate the emergency
to the hole watch by
continuously pulling the life
line.
d) The hole watcher should
immediately arrange for
the rescue.
e) If person inside is not
responding further he can be pul
ed out by the help of life line.
f) A stand by vehicle should be
available at the location at all
the time when the activity is
going on.
Mock drill shall be conducted at the
,") .,JQi
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09
Residual
Risk
Responsible Person
Page 7 of 14
Orp1c
JHA Title:
Step
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Activity
Risk
Rating
JHA No.:
Control Measures
09
Residual
Risk
Responsible Person
5.
Moving Equipments
Cave in
Fall ng Objects
Use of defective hand tools for hand
excavation
Slip, trip, Fall
Working near Plant equipments
Existing services (if any)
Terrain Condition
Unauthorized entry
Improper access
Noise
Dust
Vibration
Adverse weather condition
Spillage
Personal Injury
P4
P3
Page 8 of 14
DAIILIM t1etrorac t
Hazards
Risk
Rating
JHA No.:
Control Measures
cl..:-,JQi
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09
Residual
Risk
Responsible Person
D,UU.IM t'etrorac G
PETROFAC INTERNATIONAL LTD. JOB HAZARD ANALYSIS PETROFAC JOB NO.: Jl-2022
JHA Title:
Step
Hazards
Risk
Rating
Control Measures
6.
Pressurized water
Noise
Water Spillage
Bad weather condition (General for all
activities)
P3
JHA No.:
,.c) .,Jqi
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09
Residual
Risk
Responsible Person
P2
DAIIUM Petrotac G
JOB HAZARD
ANALYSIS I RISK
ASSESSMENT
JHA Title:
Step
I
Hazards
Activity
Risk
Rating
JHA No.:
Control Measures
d.:-,JQi
Orp1c
09
Residual
Risk
Responsible Person
7.
P3
8.
P2
P3
under pressure.
Monitoring of pressure
and temperature
constantly.
Maintaining good housekeeping
Use of fire extinguishers
Use Proper PPE
Ensure the MSDS requirements are met
during handling the chemicals
TBT to be conducted for the
designated task and related hazards.
Release the pressure as per the
procedure.
Identify the area for disposal and
mange as per the approved
procedure.
Water discharging under DPJV
instruction
P2
Page 11 of 14
DAIIUM Petrotac G
PETROFAC INTERNATIONAL LTD. JOB HAZARD ANALYSIS PETROFAC JOB NO.: Jl-2022
,)
.,Jqi
Orp1c
JHA Title:
Step
Activity
Risk
Rating
JHA No.:
Control Measures
09
Residual
Risk
Responsible Person
Proper supervision
9.
Emergency at worklocation
Personal injury
Traffic incident
Incident, near miss etc.
P3
P1
10.
Bad weather
P3
P1
condition
Same as Above
Page 12 of 14
DAL11111 t1etrorac o,
JHA Title:
Step
Hazards
Risk
Rating
,..) .,JQi
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09
JHA No.:
Control Measures
Residual
Risk
Responsible Person
P2
Same as Above
11.
Personal hygiene
Personnel welfare
P4
Provide
portable
bathroom
washroom faci ity at work location
Page 13 of 14
DAEI.IM Petrorac
PETROFAC INTERNATIONAL LTD.
JOB HAZARD ANALYSIS
PETROFAC JOB NO.:Jl-2022
JHA Title:
JHA NO.:
d:,,JQi
Orp1c
I 09
Name
Company
Date
Signature
1.
2.
3.
4.
5.
6.
7.
8.
'
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
Page 14 of 14