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