Comments Disposition Form

Title: Method Statement for Blasting and Painting (TES Tank) Revision No.: 1 Reviewing Department: AECOM CSC

CDF Reference No: Disposition Department: ALB

Review Date: 7/20/2017 Disposition Date:

The document(s) reviewed under this CDF, were issued "For Review and Comments" under the Contractor's Transmittal Ref.SC-C08-EGC-ALB-MST-ME-00048 , received on 09 August 2017 , and are hereby return to
the issuer with the following return code and actions request:

Reviewer
SN Level 1, 2, 3 or 4 Initial/Company Comments Disposition
Document/Drawing No. Remarks
(see notes) (to be filled by reviewers) (to be filled by dispositioner)
Initial
Technical
Rev 00
No Inspection and Test Plan (ITP) included.
Rev 01
Noted.
CSC requires the following amended inspection opportunities
to be reflected in the ITP:
2.1/2.2/2.3 Materials delivered to site - Witness (W - MDR)
3.1 Fit-up prior to first welding - Witness (W - IRW)
3.2 to 3.10 & 3.12 - Surveillance (S) Rev 02
1 2 PMC/CSC SC-C08-EGC-ALB-MST-ME-00048 Included.
4.1 to 4.7 - Surveillance (S)
4.9 to 4.12 - Surveillance (S)
6.6 & 6.7 - Surveillance (S)
7.1 to 7.4 - Review (R)

Rev 00
Section 4.4 does not identify equipment to be used during
basting & painting activities.
2 3 PMC/CSC SC-C08-EGC-ALB-MST-ME-00048 Rev 01
Noted. Closed.

Rev 00
Item 4.4.5 refers to an 'air breathing system'. There is no
description of this equipment, when it is necessary to use or
3 3 PMC/CSC SC-C08-EGC-ALB-MST-ME-00048 the training requirements.
Rev 01
Noted. Closed.

Rev 00
There is no description of confined or restricted space working
and the control measures necessary.
4 3 PMC/CSC SC-C08-EGC-ALB-MST-ME-00048 Rev 01
Noted. Closed.

Page 1 of 2
 Reviewer
SN Level 1, 2, 3 or 4
Initial/Company Document/Drawing No. Comments Disposition Remarks
(see notes) (to be filled by reviewers) (to be filled by dispositioner)
Initial
Health and Safety
Rev 00
The Risk Assessment section is incomplete with pages 1 and 2
missing.
5 3 CB/CSC SC-C08-EGC-ALB-MST-ME-00048 Rev 01
Noted. Closed.

Rev 00
The Risk Assessment section does not include all relevant
activities including:
- working at height
- working in confined/restricted space
- working with MEWPs
6 3 CB/CSC SC-C08-EGC-ALB-MST-ME-00048 Rev 01
There is no risk assessment or control measures itentified for
the use of MEWPs. No objection subject to MEWPs being the
subject of a separate MST.

Environmental and Sustainability

Rev 00
Section 5 does not describe paint/thinners storage proposals
that comply with the requirements of the CEMP (Chemical
Store).
Rev 01
7 1 CB/CSC SC-C08-EGC-ALB-MST-ME-00048 Section 5 does not appear to comply with the requirements of
the CEMP and the need to store hazardous materials in the
MME approved Chemical Store.

Reviewer Name: Colin Bird/Peter McCarthy Signature: Date: 20-Aug-17

Dispositioner Name: Signature: Date:

Level 1 = Revise & Level 2 = No Objection with Level 3 = No Level 4 = Review Not
Disposition Keys:
Resubmit Comment Objection Required
Note: In case of multiple document/drawing reviews with one CDF, the disposition key will not be marked for levels. The Levels shall be read with individual Level Code in Column B

Page 2 of 2