新加坡金字塔公司项目管理模式英文版(2)

新加坡金字塔公司项目管理模式英文版(2) 新加坡金字塔公司项目管理模式英文版(2) STANDARD OPERATING PROCEDURES SOP-CT-00 CONTRACT Ref1>.No Contents SOP-CT-01 Taking –off of Quantities SOP-CT-8>02 Calling and Awarding of Sub-Contracts PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO : SOP-CT- 01 ( Page 1/1 ) WORK TITLE : Taking –OFF of Quantity APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE DATA : 18.10.97 WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA NA REFERENCE STANDARDS/ CODES & QUALITY PLAN : NA FACILITIES /INSPECTION INSTRUMENT : NA ENVIRNMENT CONTROLS : NA NECESSARY RECORDS : 1.Cob\ntractual /tender documents 2. Construction drawings 3. Taking –off formats ( Appendix 1 ( a) and 1 ( b ) ) FREQUENCY : During planning stage and before commencement of project SPECIAL REQUIREMENTS : SAFETY & HEALTH REQUIREMENTS Safety Orientation Course for workers WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPONSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Quantity Surveyor 1. Senior Quantity Surveyor /Quantity Surveyor is to extract quantities from contractual /tender documents for basic materials such as reinforcement, ready –mixed concrete, brick , etc 2..Take off quantities from construction drawings using the formats attached ( Appendix 1 (a) and 1 (b ) or similar formats 3.Project title , month/date of taking off done must be filled up in Appendix 1 (a ) and 1 ( b) 4. Total up the quantities by page 5. Summaries the quantities by using the pink formats attached ( Appendix 2 (a) and 2 (b ) or similar formats Verify against contractual /tender documents Construction drawings and see also Appendix 1 (a) and 1 (b) attached NA NA See Appendix 2 (a) and 2 (b) attached NA NA NA NA NA P P P P P File : CT -01 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO : SOP-CT- 02 ( Page 1/2 ) WORK TITLE : Calling and Awarding of Sub- Contracts APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE DATA : 18.10.97 WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA NA REFERENCE STANDARDS/ CODES & QUALITY PLAN : NA FACILITIES /INSPECTION INSTRUMENT : NA ENVIRNMENT CONTROLS : NA NECESSARY RECORDS : 1. Contractual /tender documents 5. Survey of Sub-contractor 2. Quotations 6. Consolidated List of Letter of Award (Appendix 3 ) 3. Approved Sub-contractor List 7. Check List for approved sub- contractor 4. letter of Award FREQUENCY : During planning stage and before commencement of project SPECIAL REQUIREMENTS : SAFETY & HEALTH REQUIREMENTS NA WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPONSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Quantity Surveyor 1. Senior quantity Surveyor/Quantity Surveyor to go through contractual /tender documents and itemize the trades to be sub- contracted 2. priorities shall be given to the following trades : a) land Surveyor b) soil treatment c) earthwork d) piling e) water proofing to sub –stations f) material testing laboratory g) carpenter h) steelbender i) concretor j) scaffolder Contractual /tender documents NA NA NA P P File : CT--02 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO : SOP-CT- 02 ( Page 2/2 ) WORK TITLE : Calling and Awarding of Sub- contractors APPROVED BY : Head, Control Dept CHECKED BY : PROJECT MANAGER REVISION : A EFFECTIVE DATA : 18.10.97 WORK PROCEDURE CHECKING METHOD REMEDIAL MEASURE RESPONSIBILITY Project Manager Engineer Foreman Assistant Foreman Trade Worker Checker Subcon Quantity Surveyor 3..If sub-contractor is not in the Approved sub-contractor list , the surveyor of sub- contractor is to be filled 4. Approve the award of contract and dispatch the letter of Award NA NA NA NA A P P File : CT -02 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK