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Framework For Construction

1) Document SummaryMemastikan 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 Work3) Known Project Risks, Challenges and Limitations

a) Cost of Quality Assessmenti) Budgeted Cost

(1) Prevention(a) Training(b) Materials and tools Efficiency(c) Additional staff

(2) Testingii) Non Budgeted Costs

(1) Rework(2) Repair Tendency(3) Additional testing(4) Schedule performance

b) SiteSpecific issues or site specific information that directly impacts to the project.

i) Survey detailsii) Planning restrictionsiii)

Flood zone details

iv) Soilv) Groundwatervi) Site history

c) Buildingd) General works

i) Weather

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4) Project Quality Standardsa) Quality Standardb) Setting the standardc) Summary of processes

i) Error prevention processesd) Control methodsQuality 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 conformto 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 methodsf) Documentation and reportingItems to be documented include:

(1) Specific work that was inspected and tested(2) Inspection & test results(3) Safety issues(4) Items contributing to delay or quality issues (e.g. weather, soils)

5) Project teamThe quality management staffing resources plan, from technical and engineering to specialist safety and

regulatory personnel.

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Project Manager -- Overall project responsibility for ensuring the quality of the product.

Contractor Staffs

I. General Contractor responsible for providing project staffing, overseeing works, liaisingwith the Project Manager, managing scope, budget, registering change requests

II. 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.

III. Safety Manager maintains overall site safety responsibility. Has the authority to haltworks in the event of safety violations.

a) Staffing Plan

b) Staffing responsibilities