Framework For Construction

1) Document Summary Memastikan Prosedur pelaksanaan Konstruksi dijalankan sesuai dengan specifikasi pada kontrak kerja. Kerangka Dokument akan dapat menguraikan struktur organisasi, pengukuran, dokumentasi, Site Inspeksi dan seluruh management kontraktor dan sub kontraktor To ensure that all construction procedures and works are executed in compliance with contractual specifications. The framework of this document will outline through organizational structure; measuring, documenting, site inspection and overall quality management of both contractors and subcontractors. 2) Scope of Work 3) Known Project Risks, Challenges and Limitations a) Cost of Quality Assessment i) Budgeted Cost (1) Prevention (a) Training (b) Materials and tools Efficiency (c) Additional staff (2) Testing ii) Non Budgeted Costs (1) Rework (2) Repair Tendency (3) Additional testing (4) Schedule performance b) Site Specific issues or site specific information that directly impacts to the project. i) Survey details ii) Planning restrictions iii) Flood zone details iv) Soil v) Groundwater vi) Site history c) Building d) General works i) Weather

4) Project Quality Standards a) Quality Standard b) Setting the standard c) Summary of processes i) Error prevention processes d) Control methods Quality Management Plan defines the methods that are used to measure quality Inspections (1) Perform a physical Testing of materials and equipment to assure that they conform to approved shop drawings or submitted data and that all required materials and equipment are on hand and comply with the Contract requirements. (2) Ensure preliminary work is completed before moving to the next tasks. (3) Necessary for milestone payment or securing additional funding. (4) Level of workmanship. (5) Follow-up inspections will be performed daily as work progresses to ensure continuing compliance with contract requirements, including control testing, until completion of the particular feature of work. Final follow-up inspections will be conducted and deficiencies corrected prior to beginning new work. i) Testing (1) Ensure a product that conforms to contract requirements. (2) Check test equipment calibration data against certified standards. (e.g. ftth splicer calibration) (3) Submit test documentation

e) Assurance methods f) Documentation and reporting Items to be documented include: (1) (2) (3) (4) Specific work that was inspected and tested Inspection & test results Safety issues Items contributing to delay or quality issues (e.g. weather, soils)

5) Project team The quality management staffing resources plan, from technical and engineering to specialist safety and regulatory personnel.

Project Manager -- Overall project responsibility for ensuring the quality of the product. Contractor Staffs I. II. General Contractor responsible for providing project staffing, overseeing works, liaising with the Project Manager, managing scope, budget, registering change requests Engineer / Quality Manager performs field inspections, maintains records of quality sampling, maintains as built drawings, liaises with project manager, regarding change requests; responds to project technical issues. documents variances, ensures compliance to construction plans and pertinent regulations; management reporting. Safety Manager maintains overall site safety responsibility. Has the authority to halt works in the event of safety violations.

III.

a) Staffing Plan b) Staffing responsibilities