新加坡金字塔公司项目管理模式英文版(6)[全文]

新加坡金字塔公司项目管理模式英文版(6)[全文] STANDARD OPERATING PROCEDURES SOP-ME-OO TESTING,INSPECTION AND HAND OVER Ref3>. No. Contents SOP-ME-01 M&E Testing and Hand over Inspection SOP-ME-02 Hand Over of List Motor Room SOP-ME-03 Inspection for FSB SOP-ME-04 Defects Liabiltiy Period Activites SOP-ME-05 Water Tightness between UPVC and RC slab SOP-ME-06 Sterilisation of water tank PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –ME -01 ( Page 1 / 2 ) WORK TITLE : M & E Testing and Handover Inspection APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE DATA : 18/10/97 WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA To comply with the specification REFERENCE STANDARDS/ CODES & QUALITY PLAN : To comply with PUB, IEE regulation FACILITIES /INSPECTION INSTRUMENT : Testing equipment for respective trades ENVIRNMENT CONTROLS : NA NECESSARY RECOR M & E shop drawings FREQUENCY : Before handover inspection SPECIAL REQUIREMENTS : Testing to be carried out by M & E Engineer SAFETY & HEALTH REQUIREMENTS : Standard PPE WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPOSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Others 1.To ensure the installation work is fully completed on site as per the approved drawing 2.to conduct the M & E functional test as per the specification 3.To ensure the defects are rectified accordingly 4.To ensure the M & E plant room is clean up and apply for the coat of painting 5.Wiring diagramme/colour schedule is properly framded and hanged in respective plant room As per the approved shop drawing Test to the specification Test to the specification NA As per the drawing Re –do the installation Re-test Re-test Re-paint Re-do the diagramme F F F F C C C C C P P P P P P File : ME - 01 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –ME -01 ( Page 2 / 2 ) WORK TITLE : M & E Testing and Handover Inspection APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE DATA : 18/10/97 WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPOSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Others 6. To prepare the as-built M & E drawing for handover inspection 7.To prepare the operation instruction and manual for maintenance As per the installation As per the contract Re- do the drawing NA F F C C P P File : ME - 01 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –ME -02 ( Page 1 / 2 ) WORK TITLE : Hand over of Lift Motor Room APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE DATA : 18/10/97 WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA To comply with the specification REFERENCE STANDARDS/ CODES & QUALITY PLAN : To comply with PUB, IEE regulation FACILITIES /INSPECTION INSTRUMENT : NA ENVIRNMENT CONTROLS : NA NECESSARY RECOR M & E shop drawings FREQUENCY : Before handover SPECIAL REQUIREMENTS : NA SAFETY & HEALTH REQUIREMENTS : Standard PPE WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPOSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Others 1.To ensure the necessary opening for cables through floor slab conform to drawings 2.Lift motor plinth to be completed 3.Hoisting hook for lifting of motor in place 4.Electrical supply for lift motor and panel to be completed 5.Lighting and switch socket outlet to be completed By visual inspection ( refer to approved shop drawing ) By visual inspection ( refer to approved shop drawing ) By visual inspection ( refer to approved shop drawing ) By visual inspection ( refer to approved shop drawing By visual inspection ( refer to approved shop drawing To rectify To rectify To rectify To rectify To rectify F F F C C C C C P P P P P File : ME - 02 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –ME -02 ( Page 2 / 2 ) WORK TITLE : Hand over of Lift Motor Room APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE DATA : 18/10/97 WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPOSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Others 6.Signal cable from FIB panel to lift motor panel to be in place ( if required ) 7. Signal cable from generator set Distribution Board to lift motor panel to be in place ( if required ) 8.Doors to install with locks 9.painting to walls and ceiling 10.Ventilation process to be in place ( Louvre or mechanical ventilation ) 11.Screeding to floor to be completed after installation of lift motor panel and trunking By visual inspection ( refer to approved shop drawing ) By visual inspection ( refer to approved shop drawing ) By visual inspection ( refer to approved shop drawing ) By visual inspection ( refer to approved shop drawing ) By visual inspection ( refer to approved shop drawing ) To rectify To rectify To rectify To rectify To rectify C C C C C P P P P P File : ME - 02 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –ME -03 ( Page 1 / 1 ) WORK TITLE : Inspection for FSB APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE DATA : 18/10/97 WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA To comply with the specification REFERENCE STANDARDS/ CODES & QUALITY PLAN : To comply with FSB ‘s requirement FACILITIES /INSPECTION INSTRUMENT : NA ENVIRNMENT CONTROLS : NA NECESSARY RECORDS Subcontractor should submit all the relevant forms to the Authority for inspection FREQUENCY : Before completion of the project SPECIAL REQUIREMENTS : NA SAFETY & HEALTH REQUIREMENTS : Standard PPE WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPOSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Others Preparation before test 1.All lifts to be sent to various floor 2.Generator set to normal 3.Relavant monitoring authorities to be informed of \testing By visual inspection By visual inspection By visual inspection To adjust To adjust To adjust F F F C C C P P P File : ME - 03 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –ME -04 ( Page 1 / 1 ) WORK TITLE : Defects Liability Period Activities APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE DATA : 18/10/97 WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA To comply with the specification REFERENCE STANDARDS/ CODES & QUALITY PLAN : To comply with FSB ‘s requirement FACILITIES /INSPECTION INSTRUMENT : According to the maintenance programme ENVIRNMENT CONTROLS : NA NECESSARY RECORDS Maintenance record FREQUENCY : Maintenance programme SPECIAL REQUIREMENTS : NA SAFETY & HEALTH REQUIREMENTS : Standard PPE WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPOSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Others 1.Full operation, manual, drawing should be kept for information 2.Maintenance team to be set up for the maintenance work 3.Maintenace programme for all equipment installed shall be followed up accordingly 4.Consumable materials /spare parts shall be kept for maintenance work as per the contract e,g fuses , indicating lamps etc. 5.Contractors shall maintain the installation and make good any defects in workmanship or material within the reasonable time frame NA NA As per maintenance programme As per contract A per contract NA NA NA NA NA F F F F F P P P P P File : ME - 04 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –ME -05 ( Page 1 / 1 ) WORK TITLE : Water Tightness between UPVC and R.C Slab APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE DATA : 18/10/97 WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA To comply with the specification REFERENCE STANDARDS/ CODES & QUALITY PLAN : NA FACILITIES /INSPECTION INSTRUMENT : Water Test ENVIRNMENT CONTROLS : NA NECESSARY RECORDS NA FREQUENCY Every Floor SPECIAL REQUIREMENTS : NA SAFETY & HEALTH REQUIREMENTS : Standard PPE WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPOSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Others 1.R.C slab to be casted back with upvc pipe 2.Waterproofing to be applied as per the specification 3.Water ponding test for 24 hours As per the specification As per the specification Put water for visual inspection NA Re-apply Re-test C C C P P P File : ME - 05 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –ME -06 ( Page 1 / 1 ) WORK TITLE : Sterillisation of Water Tank APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE DATA : 18/10/97 WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA To comply with the specification REFERENCE STANDARDS/ CODES & QUALITY PLAN : To comply with PUB ‘s requirement FACILITIES /INSPECTION INSTRUMENT : NA ENVIRNMENT CONTROLS : NA NECESSARY RECORDS Laboratory report FREQUENCY Before hand over SPECIAL REQUIREMENTS : NA SAFETY & HEALTH REQUIREMENTS : PUB requirements WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPOSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Others 1.Fill Water Tank and pipes with water 2. Add sterilization chemical to Water Tank 3.Leave chemical in Tank for at least 24 hours 4.Drain water from pipes and Water Tank 5.Wash Water Tank and pipes thoroughly off chemical 6.Refill the water tank with water from PUB 7.Take a water sample from the water tank and sent to a chemical laboratory for analysis 8.If result conform to that of PUB standard , sent one copy to PUB Water Dept 9.If results to not agree with PUB standard , redo steps ( 1 ) to ( 7 ) By visual inspection By visual inspection By visual inspection By visual inspection By visual inspection By visual inspection By visual inspection By visual inspection By visual inspection To Redo To Redo To Redo To Redo To Redo To Redo To Redo To Redo To Redo F F F F C C C C C C C C C P P P P P P P P P File : ME – 06 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK