新加坡金字塔公司项目管理模式英文版(9)

STANDARD OPERATING PROCEDURES             Ref. No.        Contents             SOP-PL-00    PILING             SOP-PL-01    Receiving, Recording and Issuing Drawings             SOP-PL-02    Maintenance of Office Copy of Drawings             SOP-PL-03    Preparing Test Pile Report             SOP-PL-04    Receiving Piling Records             SOP-PL-05    Receiving Test Cube Results             SOP-PL-06    Receiving ECC Result Record             SOP-PL-07    Installation of Bored Piles PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –  PL- 01 WORK TITLE : Receiving ,Recording and Issuing Drawings APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE  DATA : 1-12-98 WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION  CRITERIA NA REFERENCE  STANDARDS/ CODES & QUALITY PLAN : NA FACILITIES /INSPECTION INSTRUMENT : NA ENVIRNMENT CONTROLS NA NECESSARY RECORD NA FREQUENCY NA SPECIAL REQUIREMENTS : NA SAFETY & HEALTH REQUIREMENTS : NA WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPOSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Site Clerk 1. Check the drawings received with the transmittal form for the completeness 2. Stamp receipt date for each original drawing 3. Pass the stamped original drawings to Contract Department 4. Issue drawings to subcontract on the receipt  of these drawings 5. Keep the transmitted form in the file 6. Enter drawing number and drawing title into the project drawing register 7. Keep the “ Issue of drawing from “ in the file Check each drawing with drawings listed in transmittal form Call the issuer to issue drawings which are missing E E   E E E E P E P P P File :  PL  – 01            DISK: SOP                          A : APPROVE                F : CONFIRM                        P : PERFORM            E  - ENSURE                            PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –  PL- 02 WORK TITLE : Maintenance of Office copy of drawings  APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE  DATA : 1-12-98 WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION  CRITERIA NA REFERENCE  STANDARDS/ CODES & QUALITY PLAN : NA FACILITIES /INSPECTION INSTRUMENT : NA ENVIRNMENT CONTROLS NA NECESSARY RECORD NA FREQUENCY NA SPECIAL REQUIREMENTS : NA SAFETY & HEALTH REQUIREMENTS : NA WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPOSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Site Clerk 1.Drawings to be stored in the respective project hangers in the site office 2. Superseded drawings are to be stamped “ SUPERSEDED : 3.Keep all the project drawing register, issue of drawing from in the files 4.Office copy of drawings to be used only by site staff and not to be removed from the site office . E E E E P P P P P File :  PL  – 02          DISK: SOP                          A : APPROVE                F : CONFIRM                        P : PERFORM            E  - ENSURE                            PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –  PL- 03 WORK TITLE : Preparing Test Pile Report  APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE  DATA : 1-12-98 WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION  CRITERIA To comply with the specification REFERENCE  STANDARDS/ CODES & QUALITY PLAN : NA FACILITIES /INSPECTION INSTRUMENT : NA ENVIRNMENT CONTROLS NA NECESSARY RECORD NA FREQUENCY Every test pile SPECIAL REQUIREMENTS : NA SAFETY & HEALTH REQUIREMENTS : NA WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPOSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Site Clerk 1.Load test records shall be prepared by project Engineer in the form “ Bored Pile Load Test  Record “ or “ Driven Pile Load Test Record “ 2. Project Manager send the load test records to consultant and copy to Contract Department 3.Keep all received load test records in the files 4. Write the test pile report 5.Check the test pile report 6.Approval of the test pile report and issue to all relevant parties E P E E E A P P   P   P File :  PL  – 03          DISK: SOP                          A : APPROVE                F : CONFIRM                        P : PERFORM            E  - ENSURE                            PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –  PL- 04 WORK TITLE : Receiving piling Records APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE  DATA : 1-12-98 WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION  CRITERIA NA REFERENCE  STANDARDS/ CODES & QUALITY PLAN : NA FACILITIES /INSPECTION INSTRUMENT : NA ENVIRNMENT CONTROLS NA NECESSARY RECORD NA FREQUENCY NA SPECIAL REQUIREMENTS : NA SAFETY & HEALTH REQUIREMENTS : NA WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPOSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Site Clerk 1.. Piling Records shall be prepared by Engineers in the form “ Bored Piles Records “ with the preparation date and signature of sóte supervisor and RE/Clerk –of –Works . 2..Project Manager send the piling records to Contract . Department for record 3. Keep all received piling records in the files E E E P P P   P File :  PL  – 04          DISK: SOP                          A : APPROVE                F : CONFIRM                        P : PERFORM            E  - ENSURE                            PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –  PL- 05 WORK TITLE : Receiving Test Cube Results APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE  DATA : 1-12-98 WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION  CRITERIA NA REFERENCE  STANDARDS/ CODES & QUALITY PLAN : NA FACILITIES /INSPECTION INSTRUMENT : NA ENVIRNMENT CONTROLS NA NECESSARY RECORD NA FREQUENCY NA SPECIAL REQUIREMENTS : NA SAFETY & HEALTH REQUIREMENTS : NA WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPOSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Site Clerk 1.. Test cube results shall be recorded by  Engineer in the “ Test cube record book “ 2.Test cube result review by Engineer 3.Project Manager send the test cube result form to all the relevant  parties 4.Pass the stamped original forms and test cube reports to Contract Department 5. Keep all received form and test cube record book  on site for record E E P E P P   P File :  PL  – 05          DISK: SOP                          A : APPROVE                F : CONFIRM                        P : PERFORM            E  - ENSURE                            PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –  PL- 06 WORK TITLE : Receiving Ecc Result Record APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE  DATA : 1-12-98 WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION  CRITERIA NA REFERENCE  STANDARDS/ CODES & QUALITY PLAN : NA FACILITIES /INSPECTION INSTRUMENT : NA ENVIRNMENT CONTROLS NA NECESSARY RECORD NA FREQUENCY NA SPECIAL REQUIREMENTS : NA SAFETY & HEALTH REQUIREMENTS : NA WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPOSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Site Clerk 1.ECC result shall be prepared by surveyor in the form “ Eccentricity Record of Piling “ and drawings with ECC result 2.Surveyors send the ECC result records both forms and drawings to Engineer for review 3.Copy  one set of form and drawing of ECC results to Contract Department 4.Project Manager send the ECC drawing to all the relevant parties 5.Pass the ECC results to Design department for the remedial proposal , if the ECC results of piles are more than the ECC tolerance E P E E E P P P P P File :  PL  – 06          DISK: SOP                          A : APPROVE                F : CONFIRM                        P : PERFORM            E  - ENSURE                            PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –  PL- 07                                                            ( Page 1/ 2 ) WORK TITLE : Installation of Bored Piles APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE  DATA : 1-12-98 WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION  CRITERIA NA REFERENCE  STANDARDS/ CODES & QUALITY PLAN : NA FACILITIES /INSPECTION INSTRUMENT : NA ENVIRNMENT CONTROLS To comply with noise level NECESSARY RECORD NA FREQUENCY Every pile 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 Site Clerk 1.Set pile position . Mark pile reference number and diameter on the peg 2. Insert temporary steel casing .Casing internal diameter and casing length must be checked and recorded . Casing position and vertical must be checked 3.Check and record casing ECC, casing top level and ground level 4.Collect and record every layer of soil strata 5.Check reinforcement detail before lowering into borehole Approve piling plan and pile coordinates Measuring tape and plumb bobs Surveying instrument Visual inspection Piling drawing and measuring tape Re-setting out Re-insert Extract and reinsert casing , If in doubt , consult surveyor NA NA E E P E E P P P P E   P File :  PL  – 07          DISK: SOP                          A : APPROVE                F : CONFIRM                        P : PERFORM            E  - ENSURE                            PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP –  PL- 07                                                            ( Page 2/ 2 ) WORK TITLE : Installation of Bored Piles APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE  DATA : 1-12-98 WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPOSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Site Clerk 6. Check and record slump and take concrete cube samples before casting commence . Check and record concrete level and confirm concrete volume after each load of concrete discharge 7.Temporary steel cage to be extracted in vertical position 8. Check and record steel cage and concrete level after casting is extracted . Measuring tape Visual inspection Measuring tape Inform concrete supplier if Build up pile if concrete level is below cut –off level E E P E P P File :  PL  – 07          DISK: SOP                          A : APPROVE                F : CONFIRM                        P : PERFORM            E  - ENSURE