4\ consortium kkm-TRc fig CONSORT Re eM TRC PROJEK MASS RAPID TRANSIT LALUAN SUNGAI BULOH — SERDANG — PUTRAJAYA gee METHOD STATEMENT OPEN CUT EXCAVATION WORKS Reference No. : SSP-KKMT-DPT2A-SERD-MST-00024 Revision 02 Date Issued : 21/9/2018 Prepared b) | Reviewed by “Approved by Sy Position: | Project Manager 2 | BY a f Name: | ikhwan b. Zainal | Name’ Mohamad Dexb | Name: Siti Nurdinar bt ‘Omar Shakri Rahmat Mhd Nasir Position: Project Position: | QAQC Manager | Position: Project Engineer Manager ‘CONSORTIUM KKM-TRC ‘SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 10f3OPEN CUT EXCAVATION WORKS Revision: 02 AMENDMENT HISTORY "REVISION NO. | ISSUE DATE DETAILS OF AMENDMENT | 00 08/6/2018 First Submission t Pon 3ii7/20t8 | Secon Submission { 02 21/9/2018 | Third Submission CONSORTIUM KRVETRG SSP-KKMT-DPTZA SERD-MST-00024 PAGE 2013OPEN CUT EXCAVATION WORKS TABLE OF CONTENT Revision: 02 | 1.0 SCOPE OF WORK 1.1 General Description 1 4.2. Reference 1 1.3 Materials 2 1.4 Plant, Machinery & Equipment 2 1.5 Manpower 3 1.6 Construction Procedures 5 2.0 SAFETY AND HEALTH 2.1 Job and Safety Health Analysis i 2.2 _ Information to Personnel 7 2.3 Emergency Arrangements 7 2.4 Permit Requirement 8 3.0 ENVIRONMENTAL ISSUES 3.1. Environmental Aspects, Impact and Control Measures 10 4.0 QUALITY ASSURANCE & QUALITY CONTROL 4.1. Contractual Requirement 12 4.2 _ Inspection & Testing 12 43. Follow up & Evaluation 12 5.0 APPENDICES Appendix 5.1: Construction Sequence 13 Appendix 5.2: Job Safety & Health Analysis 14 Appendix 5.3: Environmental Operation Control Log 15 Appendix 5.4: Inspection & Test Plan 16 Appendix 5.5: Quality Control Inspection Checklist 7 Appendix 5.6: Profesional Engineer Calculation 18 ‘CONSORTIUM KKM-TRC SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 30/3(wopeneox9 d96q) som voneneaxg WHAT VAL see Tyna tepoa | oars aiqsuodsoy Jo uuunjo> sapun_OML apn 24 ~ om uoReAEDXG "9 ON wh) “eae ‘SUOMI ON -E enoiddy wasted ‘soniom + | e000 | www | “bantu gear 2 Aer oor | Nouvavoxs und nae | “t TORT VEOOOISH ES (pesoja juedo) Hi iG eueN a, ey ‘en sbumeng wouncea | wn a sam woo |, cue 2 aad nv sBumeng wounsog | wn 700 ARN 009 aI uaovien isarous —ssorddy oaeee :at smasty sme ZePLOO-LMSNMAL-LIODdSS/80680-IM muse, \o-nmy mcomueatreueesordss : wuwue \onny yoo isheauas-veLd0-uWoDrsss am SOM MCLANE INO Naas + voles oa 1oy20110 20014 (eH Inpay eyeys peUUIEyNYY HY) fuse pny ge + meen cm ‘OUL-WoDH wngosUOD, 4133S (dus) ISNOdSaY MAIATY NOISSINENS (ass) vAvrvuind = ONVaYaS -HOTNS 9S! 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FMA 1967 | ©. OSHA 1994 (NADOPOD Reg. 2004) d. CIDB Act 2011 8. | General Specification: SSP-PDP2-GENE-OVPR-SPC-000001 General Specification Section G2.1 ‘Access to and through the site General Specification Section G2.2 Site Restriction General Specification Section G2.4 Site Cleanliness General Specification Section G2.8 Site Security General Specification Section G4.2 Method Statement, and Inspection and Testing Plan General Specification Section G4.7 Construction Constraint ‘CONSORTIUM KKM-TRC. 'SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 1of 18OPEN CUT EXCAVATION WORKS Revision: 02 General Specification Section 64.8 Temporary Works General Specification Section G4.9 Construction Equipment & Plant Night Work General Specification Section G9.17.17 Construction Plant & Equipment General Specification Section 69.17.24 Temporary Access General Specification Section G9.17.10 Housekeeping General Specification Section G9.17.39 Welfare Facilities General Specification Section 69.17.11 General Specification Section G11 Control of Employees and Vi Environmental Management 9. | HIRARC Procedure ‘SSP - PDP2 - GENE - OVPR- PRO- 000054 10. | Incident Management Procedure KVMRT / PDP / SBK/ GEN / OP / MSP / QSE / 0010 77. | Lightning & Severe Weather Procedure SSP-KKMT-DPT2A-SERD-PRO- 00001 72. | Trenching and Excavation Operations ‘SWI -SSP-PDP2-GENE-OVPR -ITN 00003. 1.3 MATERIALS No Description Quantity 1. | Natural Soil Oo tba 1.4 Plant, Machinery & Equipment No Equipment Description Quantity 1 | Backhoe For Excavation, backfiling and lavelling work -tba- 2 | Excavator For Excavation, backfilling and lavelling work -tba- 3 | Lony To transport material -tba- 7 tonne roller “tba 4 To compact the foundation compactor 5 | Survey Equipment | To survey the building setting out and level 1 set 6 Water Pump: To pump the water out -tba- ‘CONSORTIUM KKM-TRE SSP-KKMT-DPT2A-SERD-MST.00024 PAGE 20118OPEN CUT EXCAVATION WORKS. Revision: 02 | 1.5 MANPOWER No | Type of Manpower | Job Function ‘Quantity 7 _| Project Manager | « Responsible for overall commercial, (Person _ | | | contractual and technical performances | associated with specific projects | © Responsible to the Project Director 2 | Construction ‘Assisting Project Manager to ensure overall | 1 Person | Manager ‘works implementation in order | 3 | Competent ‘* Competent person in charge (CIE) 1 Person Engineer ‘Temporary Working | « Competent person incharge (TWO) 7 Person Coordinator Site Engineer Planning, coordination, monitor, arranging | 1 Person and supervising construction 6 |Site Supervisor | * Supervise work at site 1 Person 7 | Safety Supervisor! | To control and ensure that work is 7 Person Officer complying to the safety, health and environment requirement 8 | QAQC Engineer ‘© To ensure the works carried out as per 1 Person specification and control the quality of the work 9 | Environmental Coordinate the environment control 1 Person Manager / measures as detailed in the EMP or as Officer recommended by the environmental consultant (EC) 10 | Surveyor ‘© Setting out and level checking 1 Person 77_| Chainman * Selling out and level checking 2 Persons 72_| High Risk Wiligation Team > Excavator Earth excavation’ trimming 1Person | Operators ‘CONSORTIUM KKM-TR ‘SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 30f 18OPEN CUT EXCAVATION WORKS Revision: 02 > Vibratory Rolier|* Compaction works 1 Person Operator } 73_| General Worker __| a) Carry out odd jobs as and when required Tteam 74_| First Aider * Tohelp someone who is injured to keep 1 Person them safe unti they can get more advanced medical treatment. ‘CONSORTIUM KKIE-TRC ‘SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 40f 18OPEN CUT EXCAVATION WORKS Revision: 02 1.6 CONSTRUCTION PROCEDURE Site Ingress and Egress Safe access routes will be provided by WPC for the ingress and egress of personnel, material and equipment. b) Adequate safety barriers. sign boards, advance warning signs would be used. 1.6.2 Preparatory Works a) Construction team would conduct an investigation and acquire information about site services might have been placed/embedded below the ground. Services, wherever found shall be rerouted and protected to place in order to prevent any affect at site activities. [Link] Setting Out a) Before start any works the surveyor have to give the setting out and mark the alignment of the gridline and it was suggested to have an offset line to prevent the reference alignment missing/ disturbed during excavation of works 1.6.3 Excavation a) The area to be excavated shail be properly marked and clear before starting the works. b) Standing supervisor while excavating work in process will be monitoring and instructing the operator to make sure the bucket work in safe zone, c) The bank of excavated area shall be sloped 45 degrees and shall be maintained to avoid a collapse of the bank into the excavated area. d) Excavation must be made into 2:1 slope. €) All excavated material shall be kept a minimum of 1.0 meter from the edge of excavation or shall be stockpiled to the area des nated by the Engineer. ) All cut slope shall be cleared of all loose rock fragments. 9) For foundation, as soon as the excavation reaches the required depth/elevation the surface shall be leveled and shall be compacted to maximum dry density. h) Before the compaction starts, it shall make sure that the excavated level is free from standing water or excessive moisture content. i) Inspection would be conducted during compaction for checking and approval. ‘CONSORTIUM KKM-TRC ‘SSP-KKMT-DPT2A-SERD-MST-00024 PAGE Sof 18OPEN CUT EXCAVATION WORKS Revision: 02 .6.4 Backfilling Work a) Backfiling of earth will be carried out layer by layer as per specifications b) Backfill_material shall deposited and compacted equally for both side of excavation area to avoid displacement. ©) Field Density Test ( FDT ) shalll be carried out to confirm degree of compaction. ‘CONSORTIUM KKN-TRO ‘SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 60118OPEN CUT EXCAVATION WORKS Revision: 02 | | = L i} 2.0 SAFETY AND HEALTH 24 Job Safety & Health Analysis. Job Safety and Health Analysis shall be carried on the project site. The hazard in a Particular activity and the control measures implemented shall be briefed to the workers during. safety induction, tool box talk and JSA briefing. Please refer to attached Appendix 6.2.1 of Project Safety & Health Plan, 2.2 Information to Personnel 2.2.1 All workers employed in the project site must have CIDB green card. 2.2.2. Allnew workers and staff to attend KVMRT SHE Passport Scheme (Safety Passport) & safely WPC induction training before commencing works site and attendances shall be recorded in an inducti 2.23. All site personnel shall wear proper Personnel Protective Equipment (PPE) ~ Safety helmet, Safety vest, Safety boots, Water boots, etc. 2.2.4 Monthly safety meeting shall be held with all the contractors related to the works, 2.2.5 Person in-charge of the work (PICOW) to conduct Pre-Task Talk before commencing any work and witness by Site Safety Supervisor. 2.2.6 All workers to attend the weekly toolbox meetings conducted by the safety officer held at site and attendances shall be recorded. Highlight on the machineries and lorries movement to prevent the workers from getting stuck and accident happen at site, 2.2.7 Allconstruction plant and Equipment to be inspected by person in-charge with the consultation from SHE Department. 2.3 Emergency Arrangements 2.3.1. The actual potential emergency situation may arise during the works are:- i. Fire or Explosion. Accident of machinery with other construction vehicle or worker. Collapse of structure or temporary structure. iv. Topple or overturn of crane / heavy machinery. v. Heavy rainstorm and flood. vi. Fatality. ‘CONSORTIUM KKM-TRC SSP-KKMT-DPT24-SERD-MST-00024 PAGE of 1823.2 2.3.3 23.4 23:6 23.6 vii. vill 24 OPEN CUT EXCAVATION WORKS | Revision: 02 ‘An Emergency response and communication team shall be formed at the site. Please refer to the Appendix 5.2.2 for Safety, Health and Environment Emergency Response Team and Flow Chart. The organization chart, list of emergency contact person and relevant authorities with their contact number shall be showed in the Noticed Board The emergency situations which may occur are shown in the table Appendix 5.2.1 for job safety and health analysis. The level of risk or severity of the accident dictates the emergency level. 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 allworkers 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 Permit Requirement ‘Some of the working areas require permission for work commencement and for certain duration and limitation by relevant authority. It requires application to the authority or relevant parties and the WPC shall notify the PDP. Permit to start work shall be obtained before any commencement of works. For night work, the area of work shall be adequately lit to facilitate works and movements on site. Waming lights, directive signs, reflective aids and barriers shall be placed at suitable location to forewarn all potential hazards. Lux meter level must be available during night work. Work permit shall be applied to relevant party and notify WPC SHO and PDP representative before any commencement of work CONSORTIUM KKNETRE SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 80f 18OPEN CUT EXCAVATION WORKS Revision: 02 | Item Description Person In-Charge. Remarks. Works Permit Safety Manager, Construction Manager, Project Manager Notify SC Night Works Permit | Safety Manager, | Construction Manager, Site Engineer, Site ‘Supervisor Notify SC Heavy Lifting Permit Safety Manager, Construction Manager, Site Engineer, Site Supervisor Notify SC Excavation Permit Safety Manager, Construction Manager, Site Engineer, Site ‘Supervisor Notify SC ‘CONSORTIUM KKM-TRC ‘SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 90118OPEN CUT EXCAVATION WORKS Revision: 02 3.0 34 34.4 ENVIRONMENTAL ISSUES Environmental Aspects, Impacts & Control Measures The significant environmental impacts associated with the constructing reinforced concrete works have been identified and listed in the Appendix 5.3 of the related method statements. Significant Environmental Impacts [Link] Air Quality Monitoring GS 11.21.1 (10) - All vehicles, plant and equipment with internal combustion engines shall be maintained in good working order to ensure that exhaust emissions are controlled to acceptable standards, GS 11.21.1(12) — Public road shall be kept clear of soil and cleaned to remove any residual soil contamination. GS 11.21.1(13) - Open buming is prohibited at site. GS 11.21.1(14) - The WPC shall notify the DOE of any premises or process that discharges or is capable of discharging air pollutants into the open air, any industrial plant and any fuel burning equipment or as per required under EQ (Clean Air) Regulations, 2014. GS 11.21.1(16) - Dusty materials shall be stockpiled within an enclosed area or covered with sheeting [Link] Water Quality Monitoring GS11.21.2 (1) - Temporary drainage shall be constructed to channel the surface or pump water into the silt trap. GS11.21.2 (2) — The water discharged shall not exceed 50mg/I for TSS and 250 NTU for turbidity GS11.21.2 (11) ~ Spillage of oil and grease shall not be allowed to flow or discharge into water courses or onto the ground. GS 11.21.2 (17) - Clean rainwater that accumulates in bunded areas shall be pumped out and drained to the adjacent waterway. ‘CONSORTIUM KKM-TRO ‘SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 10 0f 18OPEN CUT EXCAVATION WORKS Revision: 02 [Link] Waste Management GS11.7 (1) - WPC shall establish, implement and maintain the Waste Management Plan (WMP) the WMP shall include the solid waste, topsoil, unsuitable material disposal, muck and scheduled waste management. GS 11.21.4 (2) - Wastes shall be collected and removed from work areas on a daily basis. Accumulation of wastes in the work area shall be prohibited. GS 11.21.4 (6) — Open burning of any wastes is prohibited. GS 11.21.4 (11) — All scheduled wastes identified shall be handled in accordance with the EQ (Scheduled Wastes) Regulations, 2005 [Link] Housekeeping DEIA Approval Condition 4 - Housekeeping is an essential part of, Safety Health and Environmental daily routine, Housekeeping must be conducted by PICOW on daily basis, at least half an hour before leave the work site. [Link] Erosion and Se entation Control GS11.21.3 (4) — Stockpiles areas shall be located away from the surface runoff channels and watercourses. GS11.21.3 (10) ~ Sediment control measures such as check dams, temporary earth drain, slit fence, silt traps, etc. shall be constructed prior to commencement of works and shall be maintained at all times. GS11.21.3 (12) - Water from dewatering works shall not be directly discharged to water courses. The water shall be channelled into silt traps. [Link] Noise and Vibration Control GS11.21.6 (1) ~ Move of heavy machineries shall be restricted to daytime working hours am — 7pm and minimized during night time, weekends and public holidays GS11.21.6 (6) — Noise generating equipment and machinery shall be inspected regularly and maintained in good working condition to reduce noise generation at source, ‘CONSORTIUM KKM-TRO ‘SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 110/1840 44 42 43 5.0 © To monitor us OPEN CUT EXCAVATION WORKS L Revision: 02 GS11.21.6 (7) — All noise generating equipment and machinery shall be shut down when not in use. GS11.21.6 (11) — Noise and vibration emitting from construction equipment shall be placed away from sensitive receptors. QUALITY ASSURANCE & QUALITY CONTROL Contractual Requirements * Material and workmanship specification - section 110 Earthwork. Inspection & Testing * Refer inspection and test plan (ITP) for open cut excavation works. Follow up & Evaluation + Request for RFI 9 quality checklist. (Doc Ref: KKMTRC/PQP/DPT201/CSW06) & (Doc Ref.: KKMTRC/PQP/DPT201/CSW26) APPENDICES Appendix 5.1: Construction Sequence Appendix 5.2: Job Safety & Health Analysis, Appendix 5.3: Environmental Operation Control Log ‘Appendix 5.4: Inspection & Test Plan Appendix 5.5: Quality Control Inspection Checklist Appendix 5.6: Profesional Engineer Calculation ‘CONSORTIUM KKM-TRC ‘SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 120118OPEN CUT EXCAVATION WORKS | Revision: 02 Appendix 5.1: Construction Sequence ‘CONSORTIUM KKM-TRC ‘SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 130118OPEN CUT EXCAVATION WORKS | Rowseno2 | ] | | OPEN CUT EXCAVATION WORKS WORKFLOW [-ResPonsisitities | MOS Briefing me oY [Conduct Pre Task Talk wee Site Ingress & Egress wec -—>{ Survey and Setting Out ee Yes ‘Approved REL PDPISC | Excavation works T WwPC No Yes PDP/SC Backfilling works ‘WPC Yes Housekeeping bites vOPEN CUT EXCAVATION WORKS Revision: 02 SS ee ee pee ea Ses Ree cae ae ea Appendix 5.2: Job Safety & Health Analysis ‘CONSORTIUM KKM-TRE ‘SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 140f 18172000-YSI-QY3S-VZLEC-N YASS ¥LL - W>K WNLLOSNOD T ‘PEPNPCT ISS © TSSS 188/38 ‘pueg onig 1p} pue ds | 40} aways Sumuresy, waysks ‘sioiom z |e |tp wodssed LNWAM Puy + | funful sou ezmaow |Z | ‘eBesn ade 1edo1d + wey 9 ys - J0HOM! 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Fatalities | <1 Mil >i MIS 25Mil_| >25Mis25Mi_| _>5Mis 10 Mi >10Mi | | | | | Cost package 05MIS15Mi | >15MIS25Mi | >25MiS5 Mi >MI | | Level (Contract less than 400 Mil) | Project delays for No Impact to <2weeks impact | 2-4 weeks impact | 46 weeks impact | >6 week impact to risks PDP critical path to critical path to critical path tocritical path critical path impacting ertical (beyond agreed path limits) Programme Delay <4 wks: >4 wks = 8 wks >B wks <12wks | >12 wks < 16 wks >16 wks per Package (Contract) nae eee - Environmental Minor Contamination | ~ Contamination’ | ~ Major source of trophic. impact contamination at | contained within | polluton into public | contamination | environmental works area the works area/ | space causing | causing adverse damage light nuisance | public nuisance! | public heath & well outside the work | discomfort | being atea | | Blockage of Local flooding to Local flooding to Inundation of Inundation of UGW drainage leading to | excavation area entire work site Elevated & Ground | Tunnels / Stations local flooding to Level Depots / adjacent areas Stations / Utlty Hee building CONSORTIUM KKM - TRC SSP-KKMT-DPT2A-SERD-JSA-00024| HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK | REVISION: 00 CONTROL (OCCUPATH SAFETY AND HEALTH) Pe | PROBABILITY / LIKELIHOOD | Minimal | Minor | Moderate | Mejor Critical {5 | Almost certain (75% - 400%) Moderate / (5) | Likely to oceur 12 time or more per year ‘Very Likely (50% to 75%) Moderate Likely to ocour 4 times or more per year Likely - could happen occasionally (25% to 50%) | Likely to occur once a | year 2 | Unikely - could happen | rately (5% to 25%) Likely to occur once in 5 fears [7 | Very Unikely - probably will not happen (0% to Moderate | 5%) 6) Unikely, but may exceptionally occur RISK RATING Geen CONSORTIUM KKM - TRC ‘SSP-KKMT-DPT2A-SERD-JSA-00024| HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK REVISION: 00 CONTROL (OCCUPATIONAL SAFETY AND HEALTH) HIERACHY OF RISK CONTROL ‘Type of Control Description Most Effective Elimination Complete removal of the hazard, prohibition of the activity or method Substitution Replacement of a hazard with a | process or substance that is less hazardous———————-—- Isolation Physical enclosure of the hazard | to prevent contact, hazard location inaccessible Engineering Mechanisation, guarding, exclusion zones, selection of | plant and equipment et. ‘Administration Supervision, limiting working hours, job rotation etc | Personal Protecve Equipment | Provision of personal potecive Least Effective equipment, too! box talk training, JSA briefing ete. CONSORTIUM KKM - TRC SSP-KKMT-DPT2A-SERD-ISA-00024OPEN CUT EXCAVATION WORKS Appendix 5.3: Environmental Operation Control Log ‘CONSORTIUM KKM-TRO Pee ‘SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 150f 18Te DUBTRY OBIS] AVBIGS = 5 (g mpuadéy 01 29}) poowiex = fs mpuaddy u unos uoneyroje> Buneas Ash aoe mount aompoh meal 2 af A in aa Ra mTRANNS| AN PIR URRY oN | PRE RAO REE ToT sa fa ponoxidy Ta pense faparedend ROARS ATT PSNORTOS TUBULE OS POSIT BEA os vomnyed pur SEF ORES] Sdaoyosno 2) un ar pron pu pesos a8 2 tie nies pve") -uoujoumnesoues| __Sudeevesncn =F BBG PareiGde ONDA PaFONPUE) = ‘vomroaesion) ——_ee1ouso uonesoun a9 14s om pve fuepnas parnpvoo oa evs soveukoets J eoveusiuen| i. el beset ane meeeee| ysdunp none poss ea ree sieah Fw Kta soe aa ves] = ‘2jg0n 0 fesodsia 8 B0IN ye pepwexd oq eke UiIL0D json aeroapy] _08Hwodhs «, ogg nue Fe cnn uoponaan 0 e008 yepeproag rele cue acon serbory] Jeemedns 2, - rie 28 P| oayngsuos jo uonesouse] SOR UORENEDKS “aie 4 re spn ouonesau09| = at an pares 9 Ba svoj urn adoxt u seoote> pe petioe at see -uouyouoneieven| ron vopeiedend 2 “Spo! a}qnS AUB Jue SSA = SoHE] peo, ayand 6 sy sve penn Sa Popa As A zie eee] eos oand yo Sung pa OW SEG our eras ka panies pue ves Woweteuey ayes jo woUeNaeeS ened =) uoqsa6ueo oyesi| yea jouonesun oe A s]o jonsabuco els] yea jo uonesoven onpeut of : i paronpuce| 7 ogra aq) esou jo uoesai0g ‘2 yeus >yom pue Avera: poronpuod oq Feys SOLeURDEW JO CUEUALIEN] uuosied OweLL“C e . peer ae apnea] rospwoans 2 a erp uojemume| A%#06U SZHCOW “L 44h pounyo sp senpas oun aoa pus iu pe0ds Jo onved] seeubU ais ~ ze ep p uonmeven ongoeo| Svsunpeud vs, yous x20 J0 uonesoUe 21g asin 0 papas 9 avop 39 sate Jo soURUAU a rie ows oe 40 UoNeIoUeD Tyianp pexoride e pasate oq eye s2je8n pu Kreda Bump 99 Tus a Tt ison oi © popioid.q res Jourewno oem orenbopy} on zt Tae ansowop jo uoneiuen Teneo eH marae pompous pesusoy fa pesotp pue wave obeaas stem pompauns ie pela 2, zi zt ogee pur], you 2g fe asin ponperog ‘puna ea Uo abet Ave paseop eiepowl 104 oBey00)/oBeHS HO] ale seinseow fonuo reuonesedo esseyo usvosieg | | $A Yoiey | 8 | 7 |) joeduyawounosmua | wedey prvouuonas ‘Avner wasoutig | BURR Hl SHAR WoTENESES AD WTO Ian alt na {0 yyrvuuna~ onvauE — HOTS IONE # NYTV7 LIEN lava SovM HarOUd wonm207 20] ON worse j Sioy poleioo=sy ZOIRO PUE BHOAA TURE! Sapa Saasorvnecabuaron] on every yodeg sausueyuiew Buepi9g Jo Uonardueg pur UoNaNAsUOD - LozLdG aBeyPPa| WALSIDSY SLOVAWI GNV SLO3dSV TWLNAWNOUIANS lyrepusdeyOPEN CUT EXCAVATION WORKS | Revision: 02. | Appendix 5.4: Inspection and Test Plan ‘CONSORTIUM KKM-TRC ‘SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 16 0f 18afoaadiee Beall aba ‘SSu|e/4i0e pu SSBUIDBNOD 10) SPIONA! all 8, QM aH JO MAHOU “ain = as "Baay pousIGeyso om Gm BuKGuS 6 powjow eseoO | — qusynsudg Buisaiadng | og 20m ou 2 se0uepyUco Jo} Aiesse00U eauSop OW 01 SaNNOE OaM\ aM JO|LOW OneILASIdO) OS OU OLN IO, porte repeaueg sbeped eM | SAM “Da 0a Jo Laneiedo jonu09 Kijond ax ut aIedDpIeC J0 Sule Ayonss 40 / 2159890 0} 340 UED IO B:2yN SOU | led SSSUAA- M ‘suukuole Ajpousny UoRDedsuy :z SION ‘roqe poe SuaEY | ‘Aureus uensusg Sussasedng ou] J0 enoidde ven 2X) ynoWYA pa=gOxd EUS S3.0M JOUR) OU O:0UM SUION | Wed PICH -H. (Z ®10N) AoUny UoHsedsul yer ‘uy Aq Suuunjoo,uJoq UopDadsul,, uo pasn aq 0} WAUOIOY=| 810N (dss) VAVPVELNd - ONVGYAS - HO1NG IVONNS ‘2 NVN1V7 LISNVUL Cidva SSVIN MarONd NvId S31 GNV NOLLOAdSNI ss 9Ea'so ave 4 PUL ujesp woe / UC | gy : an 7 a | os i nner suv voy A spon tomuyea | ate somuea p11 vores. (1 ie) ta jadsuy Jo} ysonboy. a eee cont gous ordered ouLnX fagwupwoponamey (c x s H PUT | yoneanaxy yy oneayaods APP , stay woneARoXa SpomegHea —O1T ones Hl en nae ped ed atte tte i i ‘mmmuouns | osu nc fens mney | pon no Banas |e a aha | ELT peony =” » ‘239 ‘uonIpUOD “UoIsuaUNG a x fou i Ue | eg mpywonpon ssid | yoneagoads WBA souypowsnyson | 2 eB ah aI ROWE peanddy 1a a | eatlbi ace cxdy- | Ly i Peay suon | ea voupee treo | you yo sms rans | sown ete | joumetony | semanas poner somes dg bw | woUEMS popeH JO UOINHERRS i a re Tmunca summon | mopioen Ane’ | © 5 sa0ea Jb ON zo] sosnen sno epoo eundena C000-LSW-GYFS-VZLdC-LW-dSS ‘ON 388 TWANLINALS F WALD euljd1osiq 8408 LAFS bE ed ‘SHYOM NOILLVAVOXA 1ND N3dO YO} LE YL - WHY WAILYOSNOD shq paredaig‘SsoU}a|dluc® pue SS01NSa1I00 10) SFINO—) al, OUAN =H JO MANSY maine = BSI paul oom au 184 SBOUEpYUOD 20 Auess@oaU aaiBap ayo} S@NABDL DeN 3a Wim BONG S pO SHOT Jou anyejuasaides OS oul o104yn 10d soueltonns- § sejpeauag Bees SOM | Od ‘Dan to Uonesede jonueo Ayjend ox) Uf eyedenied 40 Ouwexe AyEnsIA 30 / xIDSgO OF dO UED aC BIO SIU lod SeouM- ~~ swiAuoi9e Aouny uoRDSdsuy °z eON ‘ahoge pu SUISUY ‘Aureus yueynsuog Suisusedng op o jncudde wana 24 NOWpIM p=v00Id YEU SYHOM JUIN} OU BIBL SUID Wled PIeH =H (Zion) AyoWny UoRoedsuy yueAgjas ou) Aq SUUINjoo,3UIoq UONDadSUI, UO Pasn oq 0} WAUOIOY:} SON cgaat4 90S9 OeLacvaD AUN PUPPT | wonenworg 1 weld #59), pus wousadsu pur uoneay ood Buidaayosno} ™ Hq EAPO ABW | seouaieg poypayy ~ ZPD woHaag ureds MEW gree aed yypoy> Bupasouno aud A i ods 0) Nonb dayne eee | See eee ae dod [98 | 53M | quaunoeg 6uyjo:qu0: uonduosag Ayan 7 quidg uomsadsuy juewinoog BuAyien Aouenbesy eLey9 eoueydaooy yuauinsog Buyyjo.3U0D nduosag AyAnoy rN z i ‘Seed J0 ON zo | :vojsoy 'SNO ‘epoo auydiosig 2000-LSW-OYIS-V2LdC-LWHH-dSS ON OY ‘TWANLONALS P WAID seuydrosig 8400 4038 42 ‘ea s9I0M [Link] Wado | 40h ‘UL - WH NNLLYOSNOD 3h posedorg (dss) VAVPVaLNd - DNVGYAS - HO1NG IVONNS :Z NVN1V7 LISNVUL Gidv¥ SSVI MarOud NV1d LS3 GNV NOILO3dSNIOPEN CUT EXCAVATION WORKS Revision: 02 Appendix 5.5: Quality Control Inspection Checklist ‘CONSORTIUM KKM-TRO ‘SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 17 0f 18[Work Package Contractor Project CONSTRUCTION AND COMPLETION OF SERDANG MAINTENANCE DEPOT, i) CONSORTIUM KxN-TRC ra EXTERNAL WORKS AND OTHER ASSOCIATED WORKS [Contract No. : MRTCORP/KVMRT-SsP/DPT201/CW/023/08/2017 ppr201, EXCAVATION WORK CHECKLIST Project RFINo, Location Date Drawing No Block No Gridline/Zone Level ‘Acceptability Item Description ‘wee SC POP. Remarks Yes | No | ves | No | Ves | No SITE CLEARING 1_ [Setting out 2__|Clearing and removing top soll EXCAVATION Setting out and slope peg, Layout, alignment and dimension as in drawings [Access route to cut area [Founding level R.E/ C.0.W. Comment : 1) Non-Conformances 3) Re-Inspection 2) Disposition / Correction 4) Comments Name/Signature oF Works Package Contractor Designation: WPC Representative Date: Name/Signature of Supevising Consultant Designation: Date: ‘SC Representative Name/Signature of Project Delivery Partner Designation: Date: POP Representative Doc Ref.: KKMTRC/POP/DPT201/CSWO6 Revision: 00 Effective Date: 12/09/2017[Work Package Contractor os |CONSTRUCTION AND COMPLETION OF SERDANG MAINTENANCE DEPOT, EXTERNAL WORKS| 4G} consormun e-ree ee Janae No, :MRTCORE/[Link]/0PT01/0N/022/08/2017 ppr201 FILLING WORKS CHECKLIST Project, RAIN. Loeation ate Drawing No Block No Gridine/2ane evel Recep tem Description wre st POP Remarks Yex_[_Wo_[ Ye [wo Yes We Lune [arproved pe [seting out ard slope pe Layout, sgament sa cimandon an arawnge rd ours mata Ince routevo Are Proper compaction (eines ef 25m each ayer Ferran evel andy te [RILG UNDER FLOOR AND APRON [aepoved pe and owe of material oper compaction Tease Thane nat wea 1ssmm exch ayer), [aplication af an termite wanted RE/ COW. Comment 1) Non Conformances 3) Renspection WoposTion Correction “comments Wame/Signatare of Works Package Contactor Designation bate: WC Representative Ware Signature oF Supevising Consltant, Designation: bate Sc Representative WareSignatae of Project Delivery Partner Designation ate: PDP Representative Doc Ret KKMITRC/POP/OPT201/CSW2 Revision: 00 fective Date: 2/02/2018,| OPEN CUT EXCAVATION WORKS | Revision: 02 | [Steerer | Appendix 5.6: Profesional Engineer Calculation CONSORTIUM KKM-TRC SSP-KKMT-DPT2A-SERD-MST-00024 PAGE 18 0f 18JURUTERA PERUNDING SKA SDN BHD (0209371) Givil & Structural Consulting Engineer ‘1F-19, 1OT Business Park, Persiaran Puchong Jaya Selatan, Bandar Puchong jaya, 47170 Puchong, Selangor DE. ‘Tel: +608 80707992 Fax: #6038070 7993 E-mail: kangyookbeng@[Link] PROJECT MASS RAPID TRANSIT LALUAN 2: SG BULOH - SERDANG - PUTRAJAYA (SSP) PROJECT PACKAGE: PACKAGE DPT 201 CONSTRUCTION AND COMPLETION OF SERDANG MAINTENANCE DEPOT, EXTERNAL WORKS AND OTHER ASSOCIATED WORKS For Approval 29.07.18] KY | WH | WH DESCRIPTION DATE [PREPARED | CHECKED | APPROVED SERDANG DEPOT DESIGN REPORT FOR SLOPE STABILITY ANALYSIS FOR OPEN CUT EXCAVATION WORKS TFROFESSIONAL ENGINEERS ENDORSEMENT 17096-MRT(DPT201)-SSA-OCE-01| SIA | PROJECT MASS RAPID TRANSIT LALUAN 2: SG | Doo. No. SKA BULOH - SERDANG - PUTRAJAYA (SSP) | 17096-MRT(DPT201)- PACKAGE DPT 201 SA-OCE-0L 'SERDANG DEPOT pty Toe DESIGN REPORT FOR SLOPE STABILITY ANALYSIS. er . TABLE OF CONTENTS 1. GENERAL 2. SOIL PARAMETERS 3. SLOPE STABILITY - BISHOP'S METHOD 4, MATERIAL PROPERTIES 5. DESIGN STANDARDS AND CODES OF PRACTICE 6. FINDINGS A = Information Received * Serdang Depot — Building Site Plan (Key) Site Plan (Zone 3) + SI for Serdang Depot Site - Simplified BH Profile Drawings (TOOB) + Serdang Depot ~ Earthworks Layout Plan & Cross Section + Serdang Depot ~ System Cable Containment Layout Plan B_ _- STB2010 Slope Stability Software Analysis Output ¢ MRT DPT201 — Open Cut Excavation — TYPE | (H < 3m) * MRT DPT201 — Open Cut Excavation - TYPE 2 (3m SKK BULOH - SERDANG - PUTRAJAYA (SSP) | 17096-MRT(DPT20 PACKAGE DPT 201 S84-0CE01 'SERDANG DEPOT Prepercdty | Revision DESIGN REPORT FOR SLOPE STABILITY ANALYSIS FOROPEN CUT EXCAVATION WORKS KY gL 4of 5 Figure I : Bishop's method The two moments are calculated by subdividing the sliding wedge into a large number of vertical slices. It is assumed that on the vertical side planes of the slices only horizontal (normal) stresses are acting, and no shear stresses, see Figure 2 Figure 2 : Bishop's methodPROJECT MASS RAPID TRANSIT LALUAN 2: SG] Da: No BULOH - SERDANG - PUTRAJAYA (SSP) _| 17096-MRI(DPT201)- PACKAGE DPT 201 SSA OCEAL, 'SERDANG DEPOT. pasty | Revisor DESIGN REPORT FOR SLOPE STABILITY ANALYSIS FOROPEN CUT EXCAVATION WORKS. KY Sof 5 4.0 MATERIAL PROPERTIES 4.1 Steel Member : Universal Beam (a) Steel Quality According to BS 4360: Minimum temperature is 20°C Standard profiles 243A Welded plates 243A Bolts and Nuts 8.8 ISO 898-1 ISO 898-2 (ASTM A325) ‘Young's modulus of elasticity £210,000 MPa (N/mm?) Poisson's ratio 203 Density 7850 kg/m? 5.0 | DESIGN STANDARDS AND CODES OF PRACTICE. In STB2010 Slope Stability Analysis + Method of calculating the FOS _: Bishops simplified method + FOS required 12 6.0 FINDINGS The open cut excavation is found to be stable based on the analysis output as follow: i Open Cut Excavation ~ Type I (H < 3m), F.O. 1.509; > 1.20 OK! ii, Open Cut Excavation —‘Type 2 (3m 1.20 OK! ili, Open Cut Excavation — Type 3 (Sm 1.20 + OK!APPENDIX A Information Received Serdang Depot - Building Site Plan (Key) Site Plan (Zone 3) SI for Serdang Depot Site - Simplified BH Profile Drawings (TOOB) Serdang Depot - Earthworks Layout Plan & Cross Section Serdang Depot - System Cable Containment Layout Plangt SS a LS SSSERONNGDEPOT. é . 4 : 1"HaeFORRORATENORToe KERAJAAN MALAYSIA (areomaroromi cu fee ss Ea FORRCORUATENOMTFERRORMTONOMYERAJAAN MALAYSIA SECTION3-3TR RORUTONOMTpoimeks Senos we eee sete Se TUTTO aeFORIRFORATONOWY I "ar ranarocsa [aSECTION 2.2 (SHEET 2 0F 4) Cem es@ KERAJAAN MALAYSIASEROANG DEPOT2 ES eee ee § 8 SHiS) 3 HR Ff B'S BEES & 5 i Busi|GHE 8 ik 8 is ee as i i z gil a Ffanse itm Sa ‘peasLEcEN0 Br wee STENAPPENDIX B STB2010 Slope Stability Software Analysis Output e MRT DPT201 - Open Cut Excavation -— TYPE 1 (H < 3m) « MRT DPT201 - Open Cut Excavation -— TYPE 2 (3m < H < 5m) « MRT DPT201 - Open Cut Excavation - TYPE 3 (5m < H < 7m)‘$TB2010 - Slope Stability Copyright © 2010 by A. Vorut MRT DPT201-Open Cut Excavation (TYPE 1) General Data Licensed User SKA File Name Open Cut Excavation (9m). 01. Problem Nome MAT DPT201-Open Cut Excavation (TYPE 1) Number of Sioes ‘000 Relave Horizonial Force: 0.000000 Number of Nodes 22 [Number of Sol Polygons 1 Figure with critical stip circle Coordinates of Nodes Node x y . 1000 3.500 2 000 5.500 3 3000 5.500 4 3000 3.500 5 2000 © 900, 8 0.000 = 0.000 7 0.000 © 0.000 a 10.000 1.000 8 10.900 0.000 10 0.000 © 0.000, " 0.000 = 0.500 2 1's00 2.000 3 2500 © 3.000 “4 i000 = 3.000 5 10.000 0.000 8 0.750 0.500 7 2000 2.000 48 0.000 = 0.500 10 0.750 © 0.500 2» 000 1.000 a Zo = 000, 2 2500 © 1.000 Paget'$TB2010 - Slope Stability SKA, MRT DPT201-Open Cut Excavation (TYPE 1) Structure of Polygons Window of centers of tip cles Nodes 123 4 hed point of al stp circies Node 5 Water Polygon Nodes 6 7 18 19 2 1 2 Soll Polygons 1 Nodes 10011 16 12 17 19 16 Properties of Soils Soi we Ws Ko KNin?KNine = 1 17000 20.000 0.600 Output Data Safety Factors 1ex9 167917311797 1.875, tex teor 71917784850 16051644 116051761141 tseo 1626 tere | 17491825, ‘era 160018601726 1808 tseots03 tea 1700 1.700 ses 1577 4627 46031778 ism tse 461116781764 tsar 549 tsa tees 1752 151315371583 test 1742 1503 1528 «1572 «16401734 Critical slip circle Center: x= 1.000, y= 3.500, Radius: Kine 5.000 3.600, phi egyees 26.000 2080 2211 2oer 2201 20s 2101 Zo 2.182 2090 2175 2020 2170 2012 2168 2.005 2.160 200 2374 2003 2.105 2000 2203 F= 1.509 Pir P 2.368 2359, 2354 2381 2.350 2.352 2358 2368 2385 2a 287 2587 2587 2540 2.352 2.560 2572 2380 2e14 287 2.603 2758 en 0.000 2703 2770 2700 2704 2a13 2830 2872 2016 2973 3.048 3aa7 Page2'$TB2010 - Slope Stability Copyright© 2010 by A. Verult MRT DPT201 - Open Cut Excavation (TYPE 2) General Data Loensed User ska File Name ‘Open Cut Excavation (5m)_01.stb Problem Name MAT DPT201-~ Open Cut Excavation (TYPE 2) ‘Number of Stcos 1000 Folatve Horizontal Force: 0.000000 Number of Nodes: 92 Number of Sol Polygons : 2 Figure with critical slip circle 2 soot 7 Fe 1.432 Input Data Coordinates of Nodes Node x y 1 2500 6.000 2 2500 8.500 a ‘5000 8.500 4 5000 6.000, 5 3750 0.900, 6 1000 0.000, Page 1 “ trSTB2010 - Slope Stability Poge2 SKA, MRT DPT201 - Open Cut Excavation (TYPE 2 1 0.000 0.000 3 10.000 1.000, 8 10.000 0.000, 10 0.000 0.000 " 0.000 = 0.400 2 2500 3.400 3 3.000 «= 3.400 “ 10.000 5.000, 5 10.000 0.000, 6 0.000 0.400 7 10.000 1.900 1B 0.500 = 0.400 9 4250 1.900 2 5.000 1.900 2 O50 0.400 2 4250 1.900 2 1760 1.900 24 3.500 4.400 2% 4000 4400 % 4300 5.000 a 0.000 9.000 Ea 0.000 = 0.400 2 0500 0.400 30 0800 = 1.000 3 1750 1.000 2 2300 1.000 Structure of Polygons Window of cantor of tip crles Nodes 123 4 Fixed point of al ip ices Node 5 ‘Water Polygon Nodes 6 7 27 28 29 0 0 2 8 9 Soil Polygons 1: "Nodes 10 16 $8 19 20 17 15 27 2: Nodes 16 11 21 22 23 12 13 24 25 26 14 17 20 10 18 Properties of Soils Soll we Ws Ko © phi PF 0 cp KNim? KN? kiin® agrees ™ ™ 1 18000 20.000 0.500 © .000 27.000 P 0.000 2 17000 20000 ©0500 © 5.000» 26.000 P 0.000 Output Data Safety Factors 14e7 1547 1.603, iar 4811 1920 2081 2.280 2.505 2.860 i4so 15301596 1725 4802 1905 2080 «2218 2.462 2797 14811532 1.500 1728 «4798 «4804 © 2ozt_ 210024212737 14731525 1.589 7a 4902 4888 2007-2163 -2:388 2.680 146815191578 1719 1803 118909992143 2352 2.629, 145915121572 i7i7 4802 1809 1909-2198 -2523 2505 145211506 1.568 4718 48091902 2019-2134 «2903 2.550 wags 1501 1.564 175 1806 1.908 2023-2147 2.205 2.528, 14ao 14971561 ie 1810 1916 © 2035-2168 «2305 2522 waag 148311559 1719 1818 1926 © 2050-2188 2348 2542 14321490 1.558 irae 48241939 2069 2209 2.382 2.606 Critical slip circle Center: x= 2.500, y= 6.000, Radius: 6.350, F= 1.432‘$TB2010 - Slope Stability Page 1 Copyright © 2010 by A, Vert MRT DPT201 - Open Cut Excavation (TYPE 3) General Data icensed User kA ie Nam Open Cut Excavation (7m)_ 0%. Problem Name MAT DPT201 - Open Cur Excavation (TYPE 3) Number of Slices 1000 Relative Horizonial Force: 0.000000 Number of Nodes 36 [Number of Sol Polygons : 3 Figure with critical slip circle 2 16 i8782010 - Slope Stability Page 2 SKA, MRT DPT201 - Open Cut Excavation (TYPE 3 Input Data Coordinates of Nodes Node x y 1 2500 8.000 2 2500 17.000, 3 S500 11.000, 4 5500 © 8.000 5 2200 = 4.050 6 000 © 0.000 7 0.000 © 0.800 a joo0 3.000 o 0000 0.000 0 000 0.000 it 4250 © $400 2 4750 © 6.400 8 5550 7.000 " 0000 7.000 6 10.000 0.000 6 0,000 0.800 7 10.000 2.400 8 2500 3.900 6 i000 3.900 2» ‘500 0.800, a 1250 2.400 2 0500 = 0.800 2 1780 2.400 24 4250-200 28 1750 2.400 26 3.000 3.900 2 3750 5.400 28 5250 6.400 2 3800 © 3.000 30 0500 © 0.800 a 1250-2400 Fa 1750 2.400 3 2050 © 2.000 34 3.000 © 3.000 35 3.550 3.000 3 3500 3.000 Structure of Polygons ‘window of centers of sip circles Nodes 12 3 4 Fheed poitofallip cies Node 5 ‘Water Polygon Rodos 6 7 90 31 32 0 34 35 96 20 8 9 ‘Sol Polygons Ty Nodes 10 16 20 21 23 17 15 2: Noses 16 22 28 25 1B 19 17 23 21 20 3: Nodes 18 26 27 11 12 28 13 i 19 Properties of Solls Sot we We Ko © hi PF poo cp Win? kn? kin? degroos = ™ 1000 20.000 © 000 6.000 27.000 0.000 1 P 2 1g000 20.000 «0500 © 6.000 27.000 P ‘9.009 3 y7o0 20.000 0800 = 5.000 28.000 P 9.000'STB2010 - Slope Stability SKA, MRT DPT201 - Open Cut Excavation (TYPE 3 Output Data Safety Factors 1906 417145, 1363 1402 1.420 1371388 tate 135801374 1308 134813611389, 133013481368 13813081356 se 1328 1340 1341314 1328 qs 13051317 va 1301 1305 Critical stip circle Center: x= 2.800, y= sei 1.524 sass 1508 14431491 sasz 1474 141s 1458 1308 tat 1388 1425, 1368 1409 1354 1.304 io 1370 1328 1386 8.000, Radius: 1876 1.699 15601837 1583 1828 15271814 asi 1802 1498 1.590 ia7e 1578 14831567 1458 1.557 tast 158 tase 1581 3.950, F= 1879 1382 1827 11808 1789 4780 1763 1778 774 17s 1778 2.088 2049 2o12 4970 41950 1928 41908 892 1895 41908 1918 2 PagesAPPENDIX C Drawings * Open Cut Excavation (TYP.) [Drawing No: SSP-H-KKMT-DPT2A-SERD- CNS-CRS-010027 ([Link])]os KERAJAAN MALAYSIA ROJEKUASS RAPD TRAST ALLAN? 5 BLLOW-SEROANG. PUTRAIAYA(SSP) aNTRANGE OEP EXTERNAL WOKS AMD THER wo a0: Ln) Pat (SPAD) <4 MMC-GAMUDA KyRT (PDP SSP) Consonrium voce Tre (OPEN CUT EXCAVATION (TYP OPEN CUTEXCAVATION GP, CoPEN cur ExcAVATION (TP See ate ne see Of aee SIVPE 9(9800 <1 7000) Sa VERA PEUMONG SSO SKA aoe ban RT er er fer fer PACKAGE DPT 201 (OPEN CUT EXCAVATION (TYP.) ‘SHOP DRAWING ay Pa