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ED-EDM-P1
Document Control
Department
ED
Document Type
Document Title
Procedure
Issue Approval
Prepared By
Reviewed By
Approved By
Satish Sudhakar
Avachat
Engineer Cable
Mohammed
Abdulmannan
Nasser M. Al Naimi
Nizamudeen Abdul
Samad
Senior Engineer - OHL
Signature: Original Signed and
Filed Separately
Issue Record
Issue No.
Date
0.0
16-04-2015
1.0
2.0
3.0
4.0
5.0
Key Words
Review Frequency
3 years
When this document is approved for publishing on the intranet, a copy of its Document Control page should be sent to the QA
section who is custodian of KM quality management system.
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ED-EDM-P1
Table of Contents
Contents
Page
Title Page
Table of Contents
1.Purpose
2.Scope
5-6
6
7-9
7.Records
10
8.Appendices
10
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ED-EDM-P1
1. Purpose
The purpose of this procedure is to organize the appropriate activities in order to
confirm the method statement for work in the MV and LV network (cable & OHL)
vicinity to avoid any damage to the KM distribution network and to avoid any
interruption of supply due to improper way of work by the Third Party Contractor.
2. Scope
This procedure covers:
1. Confirmation of all formalities completed by the Contractor before working in
vicinity of MV and LV cables/OHL.
2. Specific remarks for carrying out the work in vicinity of network.
3. Method statement of work for protection of the cables and OHL.
4. Approve/renewal of SIS application for defined period of work.
5. Appropriate safety documents issuing (if required).
The cable laying and cable diversion scheme works approved by KM are not
covered by this Procedure.
Engineers (Cable/OHL)
Supervisors
Foremen
Cable Jointers
Linesmen
If the responsible personnel listed here above are absent, their responsibilities and
authorities shall be designated to other relevant staff.
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ED-EDM-P1
LHO
Le r H aa Oet O
lNE
SIS
EDD
S/B
Stand by Office
EDP
SCE
EDM
S/S
Substation
LOA
Limitation of Access
RO
Road Opening
CIEC
GIS
CKT
CLU
Cable Unit
MV
Medium Voltage
LV
Low Voltage
ABS
Term
Description
Third Party
Contractor
A person with a formal contract to do a specific job for clients other than KM
Site
Customer
Applicant
Limitation of
Access
Low Voltage
(LV)
Medium Voltage
(MV)
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ED-EDM-P1
Key References
1. System Operation Memorandum, ED-EDM1, Rev.3, 15/02/2011
2. KM Safety Manual and Safety Rules.
3. Guideline for excavation works in the vicinity of MV & LV Cables - ED-EDMP1-G1
4. Guidelines for Excavation works in the vicinity of OHL P1/G2
5. Procedure
Key Shapes
Shape
Purpose
Shape
Purpose
: Activity / Process
: On-Page reference
: Decision
: Off-Page reference
: Document
: Connector
:Predefined Process
: Terminator
:Data
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ED-EDM-P1
Applicant
EDM
(Supervisor/Foreman)
C
5.1.1
Fill up the Service Information
Sheet and attach required
documents
(Third Party Contractor/Consultant)
5.1.2
Check completion of documents as
per check list in
Service Information Sheet
(Secretary/Clerk)
NO
Service Information Sheet
(SIS) (ED-EDM-P1/F1)
5.1.3
Document
complete?
YES
5.1.6
Revise the document as requested by EDM
Engineer
(Third Party Contractor/Consultant)
5.1.4
Verify and review the documents
for :
1. Method Statement
2. Validity of RO
3.For OHL Conduct site visit and
prepare Site Inspection Report For
OHL
(Cable Engineer/OHL Engineer)
Method Statement
Valid RO
Site Inspection Report for
OHL (ED-EDM-P1/F4)
NO
5.1.8*
1. Inspect the Site periodically
and issue Instructions to
Contractor's Site Engineer to
follow the approved Method of
Statement.
2. Provide a random inspection/
patrol of the work area
3. Fill up the Inspection Check
List /Site Inspection Report for
OHL after every inspection.
(KM Representative)
5.1.5
Document
correct?
YES
5.1.9
Start works and follow approved Method
Statement and Guidelines for Excavation
Works
ED-EDM-P1/G1 & ED-EDM-P1/G2
(Third Party Contractor/Consultant)
5.1.7*
Approve the Service Information
Sheet and send a copy to:
1. Applicant
2. EDM Office records
3. Unit Supervisor for inspection
(Cable Engineer/OHL Engineer)
NO
5.1.13
Any violation
on Site?
YES
D
5.1.10
1. Continue the works
2. Check work completion within one
month
(Third Party Contractor/Consultant)
5.1.15
Prepare Violation Notice
(Cable Engineer/OHL Engineer)
5.1.14*
Inform concerned Sr. Engineer/
Engineer (OHL/Cable)
.
(KM Representative)
Violation Notice
(ED-EDM-P1/F2)
5.1.11
Completed
within one
month?
NO
YES
END
5.1.12*
Apply for an extension of
validity of SIS
(Third Party Contractor/
Consultant)
5.1.16*
Review and sign Violation Notice
(HOS)
Violation Notice
(ED-EDM-P1/F2)
A
B
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ED-EDM-P1
EDM-CLU/OHL
(Senior Engineer/HOS)
B
B
EDM-CLU/OHL
(Engineer)
A
A
5.1.17
5.1.17
1.
1. Stop
Stop the
the Works
Works
2.
2. To
To rectify
rectify as
as per
per the
the KM
KM
Representative
Representative
Recommendation
Recommendation
(Third
(Third Party
Party Contractor/
Contractor/
Consultant)
Consultant)
NO
5.1.18
5.1.18
Review
Review and
and decide
decide on
on the
the
merit
merit and
and notify
notify the
the
Contractor
Contractor
(( Senior
Senior Engineer/HOS)
Engineer/HOS)
5.1.24*
5.1.24*
1.
1. Check
Check validity
validity of
of RO2
RO2
2.
2. Check
Check ifif any
any violation
violation
during
during the
the works
works
5.1.19
5.1.19
Works
Works to
to be
be
continued?
continued?
5.1.20
5.1.20
Approach
Approach to
to ED
ED Manager
Manager to
to
decide
decide
(Third
(Third Party
Party Contractor/
Contractor/
Consultant)
Consultant)
5.1.21
5.1.21
Review
Review and
and decide
decide on
on the
the
merit
merit
5.1.22
5.1.22
Works
Works to
to be
be
continued?
continued?
5.1.25
5.1.25
Extension
Extension
Approved?
Approved?
YES
NO
NO
5.1.23
5.1.23
Notify
Notify KM
KM Planning
Planning to
to cancel
cancel
RO
RO
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D
D
C
C
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ED-EDM-P1
5.1.7* Where ever necessary, site inspection is to be carried out prior to the approval of
SIS.
-
If the existing network is only LV, the inspection can be done by Cable
Foreman/Jointer/linesman or any authorized KM Representative.
If the existing networks are LV and/or MV, the inspection may be done by
Foreman/ Engineer/ any authorized KM Representative.
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ED-EDM-P1
7. Records
Records
Service Information Sheet
(ED-EDM-P1/F1)
Violation Notice
(ED-EDM-P1/F2)
Inspection Check List
(ED-EDM-P1/F3)
Site Inspection Report for OHL
(ED-EDM-P1/F4)
EDM Secretary/
clerk
Record
Location
Maintenance
Section
Retention
Time
1 year
EDM Secretary/
clerk
Maintenance
Section
1 year
EDM Secretary/
clerk
Maintenance
Section
1 year
EDM Secretary/
clerk
Maintenance
Section
1 year
Custodian
8. Appendices
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