新加坡金字塔公司项目管理模式英文版(5).doc

STANDARD OPERATING PROCEDURESSOP-AR-00ARCHITECTURAL WORKRef.No.ContentsSOP-AR-01Laying of Bricks / Glass BlocksSOP-AR-02PlasteringSOP-AR-03Testing of Wall for Water TightnessSOP-AR-04Wall TilingSOP-AR-05Floor TilingSOP-AR-06PaintingSOP-AR-07Water-proofing on Roof TopSOP-AR-08ScreedingPARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP AR-01 ( page 1 / 2 ) WORK TITLE :Laying of Bricks/Glass Blocks APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIATo comply with specification REFERENCE STANDARDS/ CODES & QUALITY PLAN :To comply with the conquas requirement FACILITIES /INSPECTION INSTRUMENT : Plumb bob & straight at sectionENVIRNMENT CONTROLS :NANECESSARY RECORRelevant trade certificates of general lanouers for HDB project FREQUENCY :Every floor SPECIAL REQUIREMENTS : NASAFETY & HEALTH REQUIREMENTS :Standard PPEWORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 1.Check architectural drawings against shop drawings2.Ensure levels and setting out lines are available 3.Acessibility of materials4. Ensure correct mortar mix5.Bricks are laid horizontally and vertically with specified even joint e,g 10 mm6.Ensure extent are provided as specified and hold fast to side walls, also details of stiffener/tie beams if any Check whether any discrepancy By visual By visual By observationUse spirit level or straight aluminium section ( 6m long ) Plumb lines are being set up while laying By visual /observation Highlight to Architect for direction /instruction NANATo re-adjustTo rectify and adjust on siteTo rectify /adjust on site immediatelyFPFFFPCCCFFCCPPPPPPPPPFile : AR - 01 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP AR-01 ( Page 2 / 2) WORK TITLE :Laying of Bricks/Glass Blocks APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 7.Bricks delivered must be of approved strength 8.Check whether any damp proof course required Sample test at laboratory Observation To reject those on site ,To rectify /remove those already laid To rectify on site FCFPCPPPPPPPFile : AR - 01 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP AR-02 ( Page 1 / 2 ) WORK TITLE :Plastering APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIATo comply with specification REFERENCE STANDARDS/ CODES & QUALITY PLAN :To comply with the conquas requirement FACILITIES /INSPECTION INSTRUMENT : Plumb bob & straight at sectionENVIRNMENT CONTROLS :NANECESSARY RECORRelevant trade certificates of general lanouers for HDB project FREQUENCY :Every floor SPECIAL REQUIREMENTS : NASAFETY & HEALTH REQUIREMENTS :Standard PPEWORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 1.If possible, ensure all door/window frames are installed to prevent uneven joint between finished plaster and new ones adjacent to it 2.Ensure whether any concealed conduits are missed out 3.Ensure level pegs on wall are done prior to plastering and hack off any uneven concrete surfaces4.Ensure correct mixture of mortar 5.Ensure surface are free from dust, stan, etcBy visual Liase with M & E department Straight aluminium section to check vertically on wall pegs By observation/measurement To clean upTo install all frames, if not joints may require to be grind if found unevenTo install immediately if found missing or not installed yetTo rectify /adjust immediately To adjust on siteTo clean up FFCFFFCCCCCPPPPPPPPFile : AR - 02 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP AR-02 ( Page 2 / 2 ) WORK TITLE :Plastering APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 6.To apply at least 2 coats e.g base coar and follow up by finishing coat the following day 7. Ensure water proofing chemical compound for plastering 8.Ensure that vertical line does not deviate more than 3 mm per 1.2 m. Deviations are not to be measured cumulatively per linear meter runBy observation and given instruction By observation and measurement Straight aluminium section/spirit level To rectify To rectify To rectify FFCCCCCPPPPPPFile : AR - 02 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP AR-0 3 ( Page 1 / 1 ) WORK TITLE :Testing of Wall for water Tightness APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIATo comply with specification REFERENCE STANDARDS/ CODES & QUALITY PLAN :To comply with the conquas requirement FACILITIES /INSPECTION INSTRUMENT : Visual water-tightness test ENVIRNMENT CONTROLS :NANECESSARY RECORDS:Test report FREQUENCY :As per contract SPECIAL REQUIREMENTS : NASAFETY & HEALTH REQUIREMENTS :Standard PPEWORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 1.Ensure that the wall has achieve the necessary strength 2. Water jet at specified pressure and duration is sprayed onto wall By visual To rectify and wait till strength has been acceptable To rectify PCPCPFile : AR - 03 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP AR-04 ( Page 1 / 2 ) WORK TITLE :Wall Tilling APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIATo comply with specification REFERENCE STANDARDS/ CODES & QUALITY PLAN :To comply with the conquas requirement FACILITIES /INSPECTION INSTRUMENT : Shop drawingsENVIRNMENT CONTROLS :NANECESSARY RECORShop drawings. Relevant trade, certificates of general laboures for HDB project FREQUENCY :Every floor SPECIAL REQUIREMENTS : NASAFETY & HEALTH REQUIREMENTS :Standard PPEWORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 1.Ensure that all door/window frame are in place prior to tilling to prevent double handling works2. Ensure that all M& E services concealed conduits are installed 3.Ensure surfaces are fee from dust, stain ,etc, prior to receiving basecoat 4.Confirm tilling pattern and any special details 5.Joints are specified , e.g butt joints , 3mm etc6.Tiles laid are not deviate more than 3 mm per 1.2m length . Deviations are not to be measured cumulatively per linear meter run By observation By referring to drawings and observation By visual Shop drawingsShop drawings Straight aluminium sections or spirit level . To install outstanding frames To carry out to those left out To clean upTo confirm with ArchitectTo adjust To rectify /adjust on site FCFPCPCCCPCPPPPPPPPFile : AR - 04 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP AR-04 ( Page 2 / 2 ) WORK TITLE :Wall Tilling APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 7. Check if adhesives are specified for bedding , and if so , correct usage 8. Confirm or specify height-to-terminate for those with false ceiling and areas behind cabinets By observation By observation To adjust To adjust FFCCCCPPFile : AR - 04 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP AR-05 ( Page 1 / 2 ) WORK TITLE :Floor Tilling APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIATo comply with specification REFERENCE STANDARDS/ CODES & QUALITY PLAN :To comply with the conquas requirement FACILITIES /INSPECTION INSTRUMENT : Shop drawings , M & E drawings ENVIRNMENT CONTROLS :NANECESSARY RECORShop drawings. M & E drawings, relevant trade certificates of general labourers FREQUENCY :Every floor SPECIAL REQUIREMENTS : NASAFETY & HEALTH REQUIREMENTS :Standard PPEWORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 1.Check whether any water-proofing required , especially to wet areas, prior to base screed. 2.Ensure all drain pipes, etc if any installed prior to receiving based screed 3.Check if tiles are laid to fall according to those wet areas 4.Confirm if there is any tilling pattern or special detail5.Check whether any adhesive is specified for bedding 6.Tiles laid are not to deviate more than 3mm per 1.2m, Deviations are not to be measured cumulatively per linear metre runCheck with specifications and observationsM & E drawings and observations By visualCheck with shop drawings Specifications and observations Straight aluminium section or spirit level To rectify To install immediately those not laid To adjust To confirm with Architect To adjust To adjust FCFCCPCPCCCC CPP PPP P PFile : AR - 05 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP AR-05 ( Page 2 / 2 ) WORK TITLE :Floor Tilling APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 7. Ensure that all four sides are fully bedded with adhesive to avoid hollowness By hearing through knocking using metal rod To rectify CCPPFile : AR - 05 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP AR-08 ( Page 1 / 2 ) WORK TITLE :Screeding APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIANo “ hollow “ sound & comply with the specification REFERENCE STANDARDS/ CODES & QUALITY PLAN :To comply with the conquas requirement FACILITIES /INSPECTION INSTRUMENT : Levelling instrument ENVIRNMENT CONTROLS :NANECESSARY RECORRelevant trade certificates of general labourers FOR HDB project FREQUENCY :Every floor SPECIAL REQUIREMENTS : NASAFETY & HEALTH REQUIREMENTS :Standard PPEWORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 1. Ensure that area to be screeded is clear from