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Department Document Type Document Title
Work in Vicinity of MV and
ED Procedure LV Network– Service
Information Sheet (SIS)
Issue Approval
Satish Sudhakar
Avachat
Engineer – Cable
Nizamudeen Abdul
Samad
Senior Engineer - OHL
Signature: Original Signed and Signature: Original Signed and Signature: Original Signed and Filed
Filed Separately Filed Separately Separately
Issue Record
Issue No. Date Reason for re-issuing the Procedure
0.0 16-04-2015 First issue of the Procedure.
1.0
2.0
3.0
4.0
5.0
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.
Table of Contents
Contents Page
Title Page 1
Table of Contents 3
1.Purpose 4
2.Scope 4
5.Procedure 6
7.Records 10
8.Appendices 10
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:
The cable laying and cable diversion scheme works approved by KM are not
covered by this Procedure.
If the responsible personnel listed here above are absent, their responsibilities and
authorities shall be designated to other relevant staff.
Term Description
Third Party A person with a formal contract to do a specific job for clients other than KM
Contractor
Site The place where a structure or group of structures is, was, or is to be located.
Customer Means an individual, corporation, partnership, firm or association receiving
Electricity service from Kahramaa for consumption or usage within its
premises.
Applicant Contractor / Consultant who applies for SIS approval
Limitation of A form signed and issued by an Authorized Person to a Competent person in
Access charge of work other than work on HV apparatus defining the limit of the area
within which the work is to be carried out.
Low Voltage In this document any apparatus, equipment and conductors which are
normally operated at a voltage from 25V not exceeding 1000 Volts
(LV)
Medium Voltage In this document any apparatus, equipment and conductors are normally
operated at a voltage from 1000V not exceeding 33000 Volts
(MV)
Road Opening (RO) Road Opening (RO) on-line applications/permits are related to the agencies
(Municipality, KM-Water, Ministry of Interior – Traffic Dep., ASHGHAL –
Drainage Affairs, Ooredoo and QP) which utilities can be affected by the
works being done in a particular job:
- RO1 is an application for RO permit
- RO2 is a response to RO1 by agencies
- RO3 is a Traffic Department approval
- RO4 is an emergency RO permit (to excavate, expose up to 10m and
repair the cable)
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-EDM-
P1-G1
4. Guidelines for Excavation works in the vicinity of OHL– P1/G2
5. Procedure
Key Shapes
: Document : Connector
:Data
C
5.1.2
Check completion of documents as
5.1.1 per check list in
Fill up the Service Information Service Information Sheet
Sheet and attach required (Secretary/Clerk) Service Information Sheet
documents (ED-EDM-P1/F1)
(Third Party Contractor/Consultant)
5.1.3
NO Document
Service Information Sheet complete? 5.1.8*
(SIS) (ED-EDM-P1/F1) 1. Inspect the Site periodically
YES and issue Instructions to
Contractor's Site Engineer to
5.1.4 follow the approved Method of
Statement.
Verify and review the documents 2. Provide a random inspection/
for : patrol of the work area
1. Method Statement 3. Fill up the Inspection Check
2. Validity of RO List /Site Inspection Report for
3.For OHL Conduct site visit and OHL after every inspection.
prepare Site Inspection Report For
OHL (KM Representative)
5.1.6 (Cable Engineer/OHL Engineer)
Revise the document as requested by EDM
Engineer
(Third Party Contractor/Consultant)
· Method Statement
· Valid RO Inspection Check List
· Site Inspection Report for (ED-EDM-P1/F3)/
OHL (ED-EDM-P1/F4) · Site Inspection Report For OHL
(ED-EDM-P1/F4)
5.1.5
Service Information Sheet NO Document
(ED-EDM-P1/F1) correct?
YES
5.1.7*
Approve the Service Information 5.1.13
5.1.9
Sheet and send a copy to: NO Any violation
Start works and follow approved Method
Statement and Guidelines for Excavation 1. Applicant on Site?
Works 2. EDM Office records
ED-EDM-P1/G1 & ED-EDM-P1/G2 3. Unit Supervisor for inspection
(Third Party Contractor/Consultant) (Cable Engineer/OHL Engineer)
YES
5.1.14*
5.1.10 5.1.15 Inform concerned Sr. Engineer/
1. Continue the works Prepare Violation Notice Engineer (OHL/Cable)
2. Check work completion within one (Cable Engineer/OHL Engineer) .
month (KM Representative)
(Third Party Contractor/Consultant)
Violation Notice
(ED-EDM-P1/F2)
5.1.11
Completed
NO 5.1.16*
within one
month? Review and sign Violation Notice
5.1.12* (HOS)
Apply for an extension of
validity of SIS
(Third Party Contractor/
Consultant)
YES Violation Notice
(ED-EDM-P1/F2)
A
END
B
B
B A
A
5.1.17
5.1.17
1.
1. Stop
Stop the
the Works
Works 5.1.18
5.1.18
2.
2. To
To rectify
rectify as
as per
per the
the KM
KM Review
Review and and decide
decide onon the
the 5.1.24*
5.1.24*
Representative
Representative merit
merit and
and notify
notify the
the 1.
1. Check
Check validity
validity of
of RO2
RO2
Recommendation
Recommendation Contractor
Contractor 2.
2. Check
Check ifif any
any violation
violation
(Third
(Third Party
Party Contractor/
Contractor/ (( Senior
Senior Engineer/HOS)
Engineer/HOS) during
during the
the works
works
Consultant)
Consultant)
5.1.19
5.1.19
NO Works
Works to
to be
be
continued?
continued?
5.1.20
5.1.20
Approach
Approach toto ED
ED Manager
Manager toto
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 5.1.25
5.1.25
Works
Works to
to be
be Extension
Extension
continued?
continued? Approved?
Approved?
YES
NO
NO
5.1.23
5.1.23
Notify
Notify KM
KM Planning
Planning to
to cancel
cancel
RO D
D C
C
RO
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.
The Applicant can apply for extension of SIS for three times with the same SIS
application form subject to the validity of RO2. After the third extension period is
over and works not completed, the Applicant shall apply for a new SIS application
regardless of whether the RO2 is still valid.
*5.1.16 A copy of the Violation Notice shall be send to the respective Emergency and
Standby Office for initiating necessary Legal Action where applicable.
*5.1.24
7. Records
Records Record Retention
Custodian
Location Time
Service Information Sheet EDM Secretary/ Maintenance 1 year
(ED-EDM-P1/F1) clerk Section
8. Appendices