Iso 31010 Risk Management

Document Sample
Iso 31010 Risk Management Powered By Docstoc
					Design and Construction of the PRI - 1 Works
                                     PRI-1 Contract
                                                 Exhibit A

            Scope of Works and Technical Criteria

              Appendix 15 - Reference Documents
                            Date:   November 2009
                         Author:    Sydney Metro
                        Revision:   1.2
                          Status:   ITT (Addendum) Version
                                    Confidential
PRI-1 Works                                                                                                              Reference Documents




Appendix 15
Reference Documents

Contents
                                                                                                                              Page Number
15. Reference Documents ......................................................................................................................... 1
       15.1     Order of Precedence of Reference Documents                                                                                       1
       15.2     Standards Australia Codes, Standards and Specifications                                                                          1
       15.3     International Codes, Standards, Specifications and Guidelines                                                                    4
       15.4     Other Codes, Standards, Specifications and Guidelines                                                                            6




Confidential
Scope of Works and Technical Criteria
Appendix 15 Revision 1.2                                                                                                                   Page i
PRI-1 Works                                                                                 Reference Documents




15.            Reference Documents
               This Appendix 15 identifies the Standards Australia codes, standards and specifications,
               international codes, standards, specifications and guidelines and other codes, standards,
               specifications and guidelines that form the Reference Documents.


   15.1        Order of Precedence of Reference Documents
               In the event of any inconsistency, ambiguity or discrepancy between any Reference
               Documents then the Reference Document which specifies the greatest level of service or
               gives the highest standard is to apply.


   15.2        Standards Australia Codes, Standards and Specifications

              Reference Doc No.                              Document Title
                        1.              AS 1012 Methods of testing concrete
                        2.              AS 1101 Graphic symbols for general engineering
                        3.              AS 1111 ISO Metric hexagon bolts and screws
                        4.              AS 1141 Methods for sampling and testing aggregates
                        5.              AS 1163-1991 Structural steel hollow sections
                        6.              AS/NZS 1170 Set: 2007 Structural design action Set
                                        AS 1214-1983 Hot-dip galvanized coatings on threaded
                        7.
                                        fasteners (ISO metric coarse thread series)
                                        AS/NZS 1252:1996 High strength steel bolts with
                        8.
                                        associated nuts and washers for structural engineering
                        9.              AS 1289 Methods of testing soils for engineering purposes
                                        AS 1319-1994 Safety signs for the occupational
                        10.
                                        environment
                                        AS 1345-1995 Identification of the contents of pipes,
                        11.
                                        conduits and ducts
                        12.             AS 1379-2007 Specification and supply of concrete
                                        AS 1420:2008 ISO Metric hexagon socket head cap
                        13.
                                        screws
                        14.             AS/NZS 1421:1996 ISO metric hexagon socket set screws
                                        AS 1478 Chemical admixtures for concrete, mortar and
                        15.
                                        grout
                                        AS 1530.4-2005 Methods for fire tests on building
                        16.             materials, components and structures - Fire-resistance
                                        tests of elements of building construction
                        17.             AS/NZS 1554:2008 Structural steel welding
                        18.             AS/NZS 1594:2002 Hot-rolled steel flat products
                        19.             AS 1657:1992 Fixed platforms, walkways, stairways and



Confidential
Scope of Works and Technical Criteria
Appendix 15 Revision 1.2                                                                                Page 1
PRI-1 Works                                                                                Reference Documents




                                        ladders - Design, construction and installation
                                        AS 1657:1992 Fixed platforms, walkways, stairways and
                        20.
                                        ladders - Design, construction and installation
                        21.             AS/NZS 1664 Aluminium structures
                        22.             AS/NZS 1665:2004 Welding of aluminium structures
                        23.             AS 1725:2003 Chain-link fabric security fencing and gates
                        24.             AS 1726:1993 Geotechnical site investigations
                                        AS 1742.3:2009 Manual of uniform traffic control devices -
                        25.
                                        Traffic control for works on roads
                        26.             AS/NZS 1891 Industrial fall-arrest systems and devices
                                        AS 1939:1990 Supp 1 Degrees of protection provided by
                        27.             enclosures for electrical equipment (IP Code) –
                                        Wallchart 1
                                        AS 1939:1990 Supp 2 Degrees of protection provided by
                        28.             enclosures for electrical equipment (IP Code) –
                                        Wallchart 2
                        29.             AS 2074:2003 Cast steels
                        30.             AS 2159:1995 Piling - Design and installation
                                        AS 2207:2007 Non-destructive testing - Ultrasonic testing
                        31.
                                        of fusion welded joints in carbon and low alloy steel
                                        AS 2214:2004 Certification of welding supervisors –
                        32.
                                        Structural steel welding
                                        AS/NZS 2271:2004 Plywood and blockboard for exterior
                        33.
                                        use
                                        AS/NZS 2312:2002 Guide to the protection of structural
                        34.             steel against atmospheric corrosion by the use of
                                        protective coatings
                                        AS/NZS 2350 Methods for testing portland and blended
                        35.
                                        cements
                                        AS 2423:2002 Coated steel wire fencing products for
                        36.
                                        terrestrial, aquatic and general use
                        37.             AS 2601-2001 Demolition of structures
                                        AS 2758.1:1998 Aggregates and rock for engineering
                        38.
                                        purposes – Concrete aggregates
                        39.             AS 2832 Cathodic protection of metals
                        40.             AS/NZS 2904:1995 Damp-proof courses and flashings
                                        AS/NZS 3000:2007 Electrical installations (known as the
                        41.
                                        Australian/New Zealand Wiring Rules)
                        42.             AS/NZS 3500 Plumbing and drainage
                                        AS 3582 Supplementary cementitious materials for use
                        43.
                                        with portland and blended cement
                                        AS 3583 Methods of test for supplementary cementitious
                        44.
                                        materials for use with portland and blended cement
                        45.             AS 3600:2001 Concrete structures




Confidential
Scope of Works and Technical Criteria
Appendix 15 Revision 1.2                                                                               Page 2
PRI-1 Works                                                                                 Reference Documents




                        46.             AS 3600-2001/Amdt 1-2002 Concrete structures
                        47.             AS 3600-2001/Amdt 2-2004 Concrete structures
                        48.             AS 3610:1995 Formwork for concrete
                                        AS/NZS 3678:1999 Structural steel – hot rolled plates,
                        49.
                                        floor plates and slabs
                        50.             AS/NZS 3679 Structural steel
                        51.             AS 3706 Geotextiles – Methods of test
                                        AS/NZS 3725 Design for installation of buried concrete
                        52.
                                        pipes
                                        AS 3750.1:2008 Paints for steel structures – Epoxy mastic
                        53.
                                        (two pack) – For rusted steel
                                        AS/NZS 3750.2:2008 Paints for steel structures – Ultra
                        54.
                                        high-build paint
                                        AS/NZS 3750.12:1996 Paints for steel structures –
                        55.
                                        Alkyd/micaceous iron oxide
                                        AS/NZS 3750.14:1997 Paints for steel structures – high-
                        56.
                                        build epoxy (two-pack)
                                        AS 3798:2007 Guidelines on earthworks for commercial
                        57.
                                        and residential developments
                                        AS 3799:1998 Liquid membrane–forming curing
                        58.
                                        compounds for concrete
                                        AS/NZS 3808:2000 Insulating and sheathing materials for
                        59.
                                        electric cables
                        60.             AS 3972:1997 Portland and blended cements
                        61.             AS 3996:2006 Access covers and grates
                                        AS 4072.1-2005 Components for the protection of
                        62.             openings in fire-resistant separating elements - Service
                                        penetrations and control joints
                        63.             AS 4100:1998 Steel structures
                                        AS 4133 Methods of testing rocks for engineering
                        64.
                                        purposes
                        65.             AS/NZS 4360:2004 Risk Management
                                        AS/NZS 4383 Preparation of documents in
                        66.
                                        electrotechnology
                        67.             AS/NZS 4389:1996 Safety mesh
                        68.             AS/NZS 4602:1999 High visibility safety garments
                                        AS 4654.2:2009 Waterproofing membrane systems for
                        69.             exterior use – Above ground level. Part 2: Design and
                                        installation
                        70.             AS/NZS 4671:2001 Steel reinforcing materials
                        71.             AS/NZS 4672 Steel prestressing materials
                        72.             AS 4678:2002 Earth-retaining structures
                                        AS/NZS 4680:2006 Hot-dip galvanized (zinc) coatings on
                        73.
                                        fabricated ferrous articles



Confidential
Scope of Works and Technical Criteria
Appendix 15 Revision 1.2                                                                                Page 3
PRI-1 Works                                                                                   Reference Documents




                                        AS/NZS 4792:2006 Hot-dip galvanized (zinc) coatings on
                        74.             ferrous hollow sections, applied by a continuous or a
                                        specialized process
                                        AS/NZS 4801:2001 Occupational Health and safety
                        75.
                                        management systems - Specification with guidance for use
                                        AS/NZS 4804:2001 Occupational health and safety
                        76.             management systems – General guidelines on principles,
                                        systems and supporting techniques
                                        AS/NZS 4856:2006 Welding consumables - Covered
                        77.             electrodes for manual metal arc welding of creep-resisting
                                        steels - Classification
                                        AS/NZS 4857:2006 Welding consumables - Covered
                        78.             electrodes for manual metal arc welding of high-strength
                                        steels - Classification
                        79.             AS 5100 Set-2007 Bridge Design Set
                        80.             AS/NZS 60598 Luminaires
                                        AS/NZS ISO 9000:2006 Quality management systems –
                        81.
                                        Fundamentals and vocabulary
                                        AS/NZS ISO 9001:2008 Quality management systems –
                        82.
                                        Requirements
                                        AS/NZS ISO 9004:2000 Quality management systems -
                        83.
                                        Guidelines for performance improvements
                                        AS/NZS ISO 14000:2005 Environmental Management
                        84.
                                        Standards
                                        AS/NZS ISO 14001:2004 Environmental Management
                        85.
                                        Systems - Requirements with guidance for use
                        86.             AS ISO 15489.1-2002 Records management - General
                        87.             AS ISO 15489.2-2002 Records management - Guidelines



   15.3        International Codes, Standards, Specifications and Guidelines

              Reference Doc No.                               Document Title
                                        ASTM C151 Standard Test Method for Autoclave
                        88.
                                        Expansion of Hydraulic Cement
                                        ASTM C295 Standard Guide for Petrographic Examination
                        89.
                                        of Aggregates for Concrete
                                        ASTM C1202 Standard Test Method for Electrical
                        90.             Indication of Concrete’s Ability to Resist Chloride Ion
                                        Penetration
                                        BS 6164:2001 Code of practice for safety in tunnelling in
                        91.
                                        the construction industry
                                        BS 8002:1994 Code of practice for earth retaining
                        92.
                                        structures
                        93.             BS 8006:1995 Code of practice for




Confidential
Scope of Works and Technical Criteria
Appendix 15 Revision 1.2                                                                                  Page 4
PRI-1 Works                                                                                   Reference Documents




                                        strengthened/reinforced soils and other fills
                                        BS 8110-1:1997 Structural use of concrete – Code of
                        94.
                                        Practice for design and construction
                                        BS 8110-2:1985 Structural use of concrete – Code of
                        95.
                                        Practice for special circumstances
                                        BS 8204-2:2003 Screeds, bases and in situ floorings.
                        96.
                                        Concrete wearing surfaces. Code of practice
                        97.             BS EN 1992, Eurocode 2: Design of concrete structures
                                        I.S. EN 10248-1:1996 Hot Rolled Sheet Piling Of Non Alloy
                        98.
                                        Steels - Part 1: Technical Delivery Conditions
                                        I.S. EN 10248-2:1996 Hot Rolled Sheet Piling Of Non Alloy
                        99.
                                        Steels - Part 2: Tolerances On Shape And Dimensions
                                        ISO 8501-1:2007 Preparation of steel substrates before
                                        application of paints and related products - Visual
                                        assessment of surface cleanliness - Part 1: Rust grades
                     100.
                                        and preparation grades of uncoated steel substrates and
                                        of steel substrates after overall removal of previous
                                        coatings
                                        ISO 8503 Preparation of steel substrates before
                     101.               application of paints and related products – Surface
                                        roughness characteristics of blast-cleaned steel substrates
                                        ISO 8504 Preparation of steel substrates before
                     102.               application of paints and related products– Surface
                                        Preparation Methods
                                        ISO 11124 Preparation of steel substrates before
                     103.               application of paints and related products – Specifications
                                        for metallic blast-cleaning abrasives
                                        ISO 11125 Preparation of steel substrates before
                     104.               application of paints and related products – Test methods
                                        for metallic blast-cleaning abrasives
                                        ISO 11126 Preparation of steel substrates before
                     105.               application of paints and related products – Specifications
                                        for non-metallic blast-cleaning abrasives
                                        ISO 14040:2006 Environmental Management - Life cycle
                     106.
                                        assessment - Principles and framework
                                        ISO/IEC 31010: 2009 Risk management - Risk
                     107.
                                        Management techniques
                                        British Tunnelling Society and Institution of Civil Engineers
                     108.
                                        - Closed-Face Tunnelling Machines and Ground Stability
                                        British Tunnelling Society and Institution of Civil Engineers
                     109.               - Occupational Exposure to Nitrogen Monoxide in a Tunnel
                                        Environment
                                        British Tunnelling Society and Institution of Civil Engineers
                     110.
                                        - Specification for Tunnelling 2nd Edition
                                        British Tunnelling Society and Institution of Civil Engineers
                     111.
                                        - The Management of Hand-Arm Vibration in Tunnelling
                                        British Tunnelling Society and Institution of Civil Engineers
                     112.
                                        - Tunnel Lining Design Guide



Confidential
Scope of Works and Technical Criteria
Appendix 15 Revision 1.2                                                                                  Page 5
PRI-1 Works                                                                                   Reference Documents




                                        British Tunnelling Society and Institution of Civil Engineers
                     113.
                                        - Tunnelling and Pipejacking: Guidance for Designers
                                        IEEE 81, 1983 Guide for Measuring Earth Resistivity,
                     114.               Ground Impedance, and Earth Surface Potentials of a
                                        Ground System Part 1: Normal Measurements



   15.4        Other Codes, Standards, Specifications and Guidelines

              Reference Doc No.                               Document Title
                                        Australian earthing guideline, Energy Networks Association
                     115.
                                        (AUS) EG1-2006, Substation Earthing Guide
                                        NT Build 443 Concrete, Hardened: Accelerated Chloride
                     116.
                                        Penetration
                                        Designers Handbook No 9002 – Welding of Stainless
                     117.               Steels and Other Joining Materials – Nickel Development
                                        Institute
                                        National Standard for Plant NOHSC 1010 (1994) - National
                     118.
                                        Occupational Health and Safety Commission
                                        National Standard for Construction Work NOHSC:1016
                     119.               (2005) - National Occupational Health and Safety
                                        Commission
                     120.               Building Code of Australia
                     121.               CIA Z48-2002 Precast Concrete Handbook
                                        HB 79-1996 Alkali Aggregate reaction - Guidelines on
                     122.               Minimising the Risk of Damage to Concrete Structures in
                                        Australia
                                        HB 243-2007 Communications Cabling Manual - Module 1:
                     123.
                                        Australian regulatory arrangements
                                        Acid Sulphate Soil and Rock - EPA Information Bulletin
                     124.
                                        Publication 655
                                        Acid Sulphate Soils - Concrete Structures Advice for
                     125.
                                        Design and Construction - RTA
                                        Acid Sulphate Soil Manual - NSW Acid Sulphate Soils
                     126.
                                        Management Advisory Committee
                                        Australian Paint Approval Scheme (APAS) Specification
                     127.               2975 – Epoxy ultra high build two-pack coating for the long
                                        term protection of steel
                                        Code of Practice for Water Management – Road
                     128.
                                        Development and Management – RTA
                                        Concrete Pavement Manual Design and Construction -
                     129.
                                        RTA
                     130.               Environmental Noise Management Manual – RTA
                                        Guidelines for the Management of Acid Sulphate Materials:
                     131.               Acid Sulphate Soils, Acid Sulphate Rock and Monosulfidic
                                        Black Ooze – RTA



Confidential
Scope of Works and Technical Criteria
Appendix 15 Revision 1.2                                                                                  Page 6
PRI-1 Works                                                                                   Reference Documents




                                        RTA QA Specification DCM 3211 Portland and Blended
                     132.
                                        Cements
                     133.               RTA Guideline on Traffic Management Plans
                                        Shotcrete Design Guidelines - Design guidelines to avoid,
                     134.
                                        minimise and improve the appearance of shotcrete – RTA
                     135.               Traffic Control at Worksites (Version 3.1) – RTA
                                        Managing Land Contamination: Planning Guidelines
                     136.               SEPP 55 – Remediation of Land – Dept of Urban Affairs
                                        and Planning NSW EPA
                     137.               Austroads Guide to Traffic Engineering Practice
                     138.               Australian Rainfall and Runoff, Engineers Australia

                     139.               Australian Runoff Quality - A guide to water sensitive urban
                                        design, Engineers Australia
                     140.               Soils and Construction - Managing urban stormwater
                                        volume 1, Landcom
                                        Soils and Construction - Managing urban stormwater
                     141.               volume 2 (Consultation Draft), NSW Department of
                                        Environment and Climate Change (DECC)
                                        Practical Consideration of Climate Change: Floodplain
                     142.               Risk Management Guideline, NSW Department of
                                        Environment and Climate Change (DECC)
                     143.               Draft Sea Level Rise Policy Statement, NSW Department
                                        of Environment and Climate Change (DECC)
                     144.               Climate change in Australia: technical report 2007 CSIRO
                                        and the Bureau of Meteorology
                     145.               Assessing and Managing Acid Sulphate Soils - EPA

                     146.               Acid Sulphate Soils Manual – DUAP (the former NSW
                                        Department of Urban Affairs and Planning
                     147.               RTA Traffic Control at Worksites Manual
                     148.               Austroads Guide to Traffic Management
                     149.               RTA Road Design Guide
                     150.               RTA QA Specification DCM R11 Stormwater Drainage
                     151.               RTA QA Specification DCM R44 Earthworks

                     152.               RTA QA Specification DCM R71 Unbound Pavement
                                        Course (Normal Duty)
                     153.               RTA QA Specification DCM R73 Heavily Bound Pavement
                                        Course (Plant Mixing Using SlowSetting Binders)
                     154.               RTA QA Specification R106 Sprayed Bituminous Surfacing
                                        (With Cutback Bitumen)
                     155.               RTA QA Specification R107 Sprayed Bituminous Surfacing
                                        (With Polymer Modified Binder)
                     156.               RTA QA Specification R111 Sprayed Bituminous Surfacing
                                        (With Bitumen Emulsion)
                     157.               RTA QA Specification DCM R116 Asphalt (Dense Graded
                                        and Open Graded)



Confidential
Scope of Works and Technical Criteria
Appendix 15 Revision 1.2                                                                                  Page 7
PRI-1 Works                                                                            Reference Documents




                     158.               RTA QA Specification DCM R141 Pavement Marking
                     159.               RTA QA Specification DCM 132 Safety Barrier Systems




Confidential
Scope of Works and Technical Criteria
Appendix 15 Revision 1.2                                                                           Page 8

				
DOCUMENT INFO
Description: Iso 31010 Risk Management document sample