KOLKATA AIRPORT, SUPERVISION MATRIX

APPENDIX C

PHASE OF WORKS REVIEW OF PROJECT

DESIGN NEEDS ARCITECT DPR

TEMPORARY WORKS

SAFETY / ENV

APPROVALS / CHECKING SCHEME DESIGN CONTRACTOR PLANS, PROGRAMME, STAFF, SCHEDULE OF SUBMISSIONS, DESIGN PROGRAMME, CLAIMS/VO's

QUALITY RQMNTS

PROCEDURAL NEEDS REPORT TO AAI

II

SITE ESTABLISHMENT, PROGRAMME DEVELOPMENT, CONTRACTOR'S SITE LAYOUT, SITE GRID, ORGANISATION, HSQE PLANS, PAYMENTS & SETTING OUT & APPLICATIONS, DRAWING & DOCUMENT COMPATIBILITY CHECK. CONTROL, STAKEHOLDERS, RISK, INTERFACES, REPORTING.

ACCESS ROADS, OFFICES, SIGNAGE, HOARDINGS, WHEEL WASH,

SAFETY & ENVIRONMENTAL PLANS, INSPECTION AND MANAGEMENT REGIME.

CONTRACT ADMINISTRATION, DOCUMENT CONTROL, I&TP, QUALITY MANUAL, PAYMENT PROCEDURE, COMPLIANCE MATRIX PROGRAMME PLAN, INSPECTION AGAINST CONTRACT PLAN & CHECKLISTS. REPORT FORMATS, CONTROLS CHECKLISTS FOR PILING, MATERIALS, INSPECTION COMPACTION, DRAINAGE, RECORDS, PROGRESS RECORDING, COMPACTION, MEASUREMENT.

III

SITE PREPARTION, EARTHWORKS, FOUNDATIONS. (Including Elevated Road & MLCP)

PILE SCHEDULE, EARTHING NEEDS, DRAINAGE

HEAVY EQPT, PLANT, INSTRUMENTATION, OPEN EXCAVATIONS, SLOPES, RETAINING LIFTING, NIGHT WORK, STRUCTURE, CRANES & PUBLIC ROADS, DUST, DRAINS, HAUL ROADS. NOISE FALSEWORK, CRANES, DRAINS, CONCRETING PUMPS LIFTING, HEAVY EQUIPMENT, ELECTRICITY,WATER, NOISE, PUBLIC ROADS

METHOD STATEMENTS. SETTING VOUT, LOAD TESTS, SUBGRADE, MATERIALS, RC WORKS METHOD STATEMENTS, REBAR FIXING, CONCRETING, SETTING OUT,

IV

BASEMENT CONSTRUCTION, RAMPS, WATERPROOFING, SUMPS/PLINTHS, BACKFILLING. INTERFACE WITH APRONS, + Elevated Road & MLCP PTB SUPERSTRUCTURE, RC WORKS, STEELWORKS, LIFT SHAFTS, ESACLATOR PITS, PENETRATIONS (including Road & MLCP) ROOF & CLADDING, FAADE & WALLS (ENVELOPE)

GFC DWGS, EQUIPMENT NEEDS re PLINTHS etc. SEWERAGE/ DRAINAGE CONNECTION. COLUMNS, SLABS, PENETRATIONS, SEMs, STEELWORK, DRAINAGE STEELWORK, CLADDING, SKYLIGHTS, DRAINAGE, GLAZING, FRAMES CSD's, SEMS, CONTROL PANELS, LAYOUTS. INTERFACE WITH IT / AIRPORT SYSTEMS etc.

MATERIALS, INSPECTION CHECKLISTS, SURVEY, RECORDS, FIELD & LAB MESAUREMENT, PROGRESS TESTING RECORDS/REPORTING CONCRETING & REBAR CHECKLISTS, STEELWORK CHECKING, PROGRESS REPORTING CHECKLISTS, MEASUREMENT, PROGRESS RECORDS/REPORTING

FALSEWORK, FORMWORK, CRANES,

HEIGHT, LIFTING, FIRE, METHOD STATEMENTS, RC ELECTRICITY, WORKS, FORMWORK/ SCAFFOLDS STEEL/ CONCRETING HEIGHT, LIFTING, POWER, POWER TOOLS, HOTWORKS METHOD STATEMENTS, SEQUENCING, WELDING, MOCK-UP, PROTOTYPES, BENCHMARKS.

RC MATERIALS, POUR RECORDS, LAB TESTS

VI

CRANES, FALSEWORK, STAGING, SCAFFOLDS

FACTORY TESTS, MATERIALS, WELDING, BENCHMARKS

E&M INSTALLATION & FIT OUT: E&M EQUIPMENT, PBB, DG SETS, ELEVATORS ESCALATORS, TRAVELLATORS, HVAC etc (Plus MLCP). INDIVIDUAL T&C.

LIFTING EQUIPMENT, STAGING, SCAFFOLDS,

METHOD STATEMENTS & MATERIALS, MANUALS, INSTALLATION RQMNTS, CIP, T&C PROCEDURES, SUPPLIERS, STORAGE, INSPECTION RECORDS STATUTORY INSPECTIONS, METHOD STATEMENTS, MATERIALS, PROTOTYPES, MOCK UPS, BENCHMARKS METHOD STATEMENTS, APPROVALS BY AIRPORT USERS, FIRE APPROVAL, STATUTORY INSPECTIONS.

THIRD PARTY CHECKS REQUIRED, CIP DEVELOPMENT, CSD's ACCEPATANCE OF ARCHITECTURAL WORKS. PROGRESS MEASUREMENT & PAYMENT CHECKLISTS, CHECKS BY STATUTORY BODIES / OTHERS & ACCEPATNCE PROCEDURE

VII

FINISHES - FLOORING, WALLS, CEILINGS, DOORS, SOCKETS, A/C, TOILETS, LIGHTING

SCHEDULES FOR DOORS, HEIGHT, FALLS, ROOMS, FINISHES, STAGING, FALSEWORK, POWER TOOLS, REFLECTED CEILING PLAN, LIFTING EQUIPMENT ELECTRICITY, FIRE. TILE LAYOUTS. STATUTORY & ADVISORY, LOCATIONS & FIXINGS, LETTERING MANUALS, PLAN FOR SEQUENCING & INTEGRATION WITH OTHER SYSTEMS AAI PLAN MANUALS

SNAGGING / PUNCHLISTS

SIGNAGE (including Roads, MLCP), & FURNITURE + LANDSCAPING

STAGING, FALSEWORK, LIFTING EQUIPMENT

ACCEPTANCE BY OTHERS.

VIII

INTEGRATED TESTING & COMMISSIONING

POWER/WATER IF NO MAINS SUPPLY

FIRE, ELECTROCUTION

METHOD STATEMENTS / T&C RECORDS PLAN

T&C PROCEDURE +

IX X

AIRPORT OPERATIONAL REQUIREMENTS DEFECTS LIABILITY PERIOD (after Builder's Clean) CONTRACT CLOSE

PASSENGERS/STAFF As Req'd

PTB SAFETY PLAN SMALL WORKS, HEIGHT

METHOD STATEMENT FROM RECORD OF TRIAL ?? FOR AIRPORT TRIAL PTB OPERATOR INPUT COMPLETION CERTIFICATE RECORDS ALL RECORDS

AIRPORT OPERATIOANL READINESS PROCEDURE DLP PROCEDURE CLOSE OUT PROCEDURE

CONSTRUCTION SUPERVISION PROJECT MATRIX

I II

PHASE REVIEW OF PROJECT SITE ESTABLISHMENT, PROGRAMME DEVELOPMENT, CONTRACTOR'S ORGANISATION, HSQE PLANS, PAYMENTS & APPLICATIONS, DRAWING & DOCUMENT CONTROL, SITE PREPARTION, EARTHWORKS, FOUNDATIONS. (Including Elevated Road & MLCP) BASEMENT CONSTRUCTION, RAMPS, WATERPROOFING, SUMPS/PLINTHS, BACKFILLING. INTERFACE WITH APRONS, + Elevated Road & MLCP PTB SUPERSTRUCTURE, RC WORKS, STEELWORKS, LIFT SHAFTS, ESACLATOR PITS, PENETRATIONS (including Road & MLCP) ROOF & CLADDING, FAADE & WALLS (ENVELOPE) E&M INSTALLATION & FIT OUT: E&M EQUIPMENT, PBB, DG SETS, ELEVATORS ESCALATORS, TRAVELLATORS, HVAC etc (Plus MLCP). INDIVIDUAL T&C. FINISHES - FLOORING, WALLS, CEILINGS, DOORS, SOCKETS, A/C, TOILETS, LIGHTING SIGNAGE (including Roads, MLCP), & FURNITURE + LANDSCAPING INTEGRATED TESTING & COMMISSIONING AIRPORT OPERATIONAL REQUIREMENTS DEFECTS LIABILITY PERIOD (after Builder's Clean) CONTRACT CLOSE

Period 1

Period 2

Period 3

Period 4

Period 5

Period 6

Period 7

Period 8

Period 9

Period 10 Period 11 Period 12 Period 13

III

IV

V VI VII VII VII VIII IX X X