新加坡金字塔公司項目管理模式英文版(6).docVIP

STANDARD OPERATING PROCEDURESSOP-ME-OOTESTING,INSPECTION AND HAND OVERRef. No.ContentsSOP-ME-01M&E Testing and Hand over InspectionSOP-ME-02Hand Over of List Motor RoomSOP-ME-03Inspection for FSBSOP-ME-04Defects Liabiltiy Period ActivitesSOP-ME-05Water Tightness between UPVC and RC slabSOP-ME-06Sterilisation of water tankPARK HYATT SAIGON HOTEL PROJECTSTANDARD OPERATION PROCEDURE NO SOP ME -01 ( Page 1 / 2 ) WORK TITLE :M & E Testing and Handover Inspection APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIATo comply with the specification REFERENCE STANDARDS/ CODES & QUALITY PLAN :To comply with PUB, IEE regulationFACILITIES /INSPECTION INSTRUMENT : Testing equipment for respective trades ENVIRNMENT CONTROLS :NANECESSARY RECORM & E shop drawings FREQUENCY :Before handover inspection SPECIAL REQUIREMENTS : Testing to be carried out by M & E Engineer SAFETY & HEALTH REQUIREMENTS :Standard PPE WORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 1.To ensure the installation work is fully completed on site as per the approved drawing2.to conduct the M & E functional test as per the specification3.To ensure the defects are rectified accordingly4.To ensure the M & E plant room is clean up and apply for the coat of painting 5.Wiring diagramme/colour schedule is properly framded and hanged in respective plant room As per the approved shop drawingTest to the specificationTest to the specificationNAAs per the drawing Re do the installationRe-testRe-testRe-paint Re-do the diagramme FFFFCCCCCPPPPPPFile : ME - 01 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP ME -01 ( Page 2 / 2 ) WORK TITLE :M & E Testing and Handover Inspection APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 6. To prepare the as-built M & E drawing for handover inspection 7.To prepare the operation instruction and manual for maintenance As per the installationAs per the contract Re- do the drawing NA FFCCPPFile : ME - 01 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP ME -02 ( Page 1 / 2 ) WORK TITLE :Hand over of Lift Motor Room APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIATo comply with the specification REFERENCE STANDARDS/ CODES & QUALITY PLAN :To comply with PUB, IEE regulationFACILITIES /INSPECTION INSTRUMENT : NA ENVIRNMENT CONTROLS :NANECESSARY RECORM & E shop drawings FREQUENCY :Before handover SPECIAL REQUIREMENTS : NA SAFETY & HEALTH REQUIREMENTS :Standard PPE WORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 1.To ensure the necessary opening for cables through floor slab conform to drawings 2.Lift motor plinth to be completed 3.Hoisting hook for lifting of motor in place 4.Electrical supply for lift motor and panel to be completed 5.Lighting and switch socket outlet to be completed By visual inspection ( refer to approved shop drawing )By visual inspection ( refer to approved shop drawing ) By visual inspection ( refer to approved shop drawing ) By visual inspection ( refer to approved shop drawingBy visual inspection ( refer to approved shop drawingTo rectify To rectifyTo rectifyTo rectifyTo rectifyFFFCCCCCPPPPPFile : ME - 02 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP ME -02 ( Page 2 / 2 ) WORK TITLE :Hand over of Lift Motor Room APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 6.Signal cable from FIB panel to lift motor panel to be in place ( if required )7. Signal cable from generator set Distribution Board to lift motor panel to be in place ( if required )8.Doors to install with locks9.painting to walls and ceiling 10.Ventilation process to be in place ( Louvre or mechanical ventilation )11.Screeding to floor to be completed after installation of lift motor panel and trunking By visual inspection ( refer to approved shop drawing ) By visual inspection ( refer to approved shop drawing )By visual inspection ( refer to approved shop drawing )By visual inspection ( refer to approved shop drawing )By visual inspection ( refer to approved shop drawing )To rectify To rectifyTo rectifyTo rectifyTo rectifyCCCCCPPPPPFile : ME - 02 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP ME -03 ( Page 1 / 1 ) WORK TITLE :Inspection for FSB APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIATo comply with the specification REFERENCE STANDARDS/ CODES & QUALITY PLAN :To comply with FSB s requirement FACILITIES /INSPECTION INSTRUMENT : NAENVIRNMENT CONTROLS :NANECESSARY RECORDSSubcontractor should submit all the relevant forms to the Authority for inspection FREQUENCY :Before completion of the project SPECIAL REQUIREMENTS : NASAFETY & HEALTH REQUIREMENTS :Standard PPE WORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers Preparation before test 1.All lifts to be sent to various floor 2.Generator set to normal 3.Relavant monitoring authorities to be informed of testing By visual inspection By visual inspection By visual inspection To adjust To adjustTo adjust FFFCCCPPPFile : ME - 03 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP ME -04 ( Page 1 / 1 ) WORK TITLE :Defects Liability Period Activities APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIATo comply with the specification REFERENCE STANDARDS/ CODES & QUALITY PLAN :To comply with FSB s requirement FACILITIES /INSPECTION INSTRUMENT : According to the maintenance programme ENVIRNMENT CONTROLS :NANECESSARY RECORDSMaintenance record FREQUENCY :Maintenance programme SPECIAL REQUIREMENTS : NASAFETY & HEALTH REQUIREMENTS :Standard PPE WORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 1.Full operation, manual, drawing should be kept for information2.Maintenance team to be set up for the maintenance work3.Maintenace programme for all equipment installed shall be followed up accordingly4.Consumable materials /spare parts shall be kept for maintenance work as per the contract e,g fuses , indicating lamps etc.5.Contractors shall maintain the installation and make good any defects in workmanship or material within the reasonable time frame NANAAs per maintenance programme As per contractA per contract NANANANANAFFFFFPPPPPFile : ME - 04 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP ME -05 ( Page 1 / 1 ) WORK TITLE :Water Tightness between UPVC and R.C Slab APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIATo comply with the specification REFERENCE STANDARDS/ CODES & QUALITY PLAN :NAFACILITIES /INSPECTION INSTRUMENT : Water Test ENVIRNMENT CONTROLS :NANECESSARY RECORDSNA FREQUENCY Every Floor SPECIAL REQUIREMENTS : NASAFETY & HEALTH REQUIREMENTS :Standard PPE WORK PROCEDURECHECKING METHODREMEDIAL MEASURERESPOSIBILITYProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconOthers 1.R.C slab to be casted back with upvc pipe 2.Waterproofing to be applied as per the specification 3.Water ponding test for 24 hours As per the specificationAs per the specificationPut water for visual inspection NARe-applyRe-test CCCPPPFile : ME - 05 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT STANDARD OPERATION PROCEDURE NO SOP ME -06 ( Page 1 / 1 ) WORK TITLE :Sterillisation of Water Tank APPROVED BY :Head, Control DeptCHECKED BY : PROJECT MANAGERREVISION : A EFFECTIVE DATA : 18/10/97WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIATo comply with the specification REFERENCE STANDARDS/ CODES & QUALITY PLAN :To comply with PUB s requirement FACILITIES /INSPECTION INSTRUMENT : NAENVIRNMENT CONTROLS :NANECESSARY RECORDSLaboratory report FREQUENCY Before hand over SPECIAL REQUIREMENTS : NASAFETY & HEALTH REQ