新加坡金字塔公司项目管理模式英文版(1)
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NA
ENVIRNMENT CONTROLS :
NA
NECESSARY RECORDS :
Relevant forms f or application of erection temporary structures
FREQUENCY :
One time per project before site possession
CHECKING METHOD
REMEDIAL MEASURE
RESPONSIBILITY
Project Manager
Engineer
Foreman
Assistant Foreman
Trade Worker
Checker
Subcon
Quantity Surveyor
1. Collect relevant form from the Ministry of Labor
NA
REFERENCE STANDARDS/ CODES & QUALITY PLAN :
To comply with the PUB ‘s standard
FACILITIES /INSPECTION INSTRUMENT :
NA
ENVIRNMENT CONTROLS :
NA
NECESSARY RECORDS :
WORK TITLE :
Application for Erection of Temporary Structures
APPROVED BY :
Head, Control Dept
CHECKED BY :
PROJECT MANAGER
REVISION : A
EFFECTIVE DATA : 18.10.97
1 Gather information from Project Manger on the capacity of electricity required and the approximate of the distribution board
2 Assign the Licensed Electrical to apply for electricity
NA
WORK PROCEDURE
CHECKING METHOD
REMEDIAL MEASURE
RESPONSIBILITY
Project Manager
Engineer
Foreman
Assistant Foreman
Trade Worker
Checker
Purchaser
Quantity Surveyor
8.Ensure that the cheque is delivered by hand and collect the Factory Permit
9.Make a copy of the Factory Permit and pass it to the project Manager for display at site
WORK TITLE :
Application for Temporary Electricity
APPROVED BY :
Head, Control Dept
CHECKED BY :
PROJECT MANAGER
REVISION : A
EFFECTIVE DATA : 18.10.97
WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA
4.Obtain from the Labour Recruitment and Management section copies of the SOC of workers of the number of the workers staying on site
5.Fill up the said forms and submit with covering letter to the Ministry of Labour.
2..Gather information from Project Manager on the number of workers staying on/off site, name of Safety Office , First Aider and whether the use of tower crane is necessary
CHECKED BY :
PROJECT MANAGER
REVISION : A
EFFECTIVE DATA : 18.10.97
WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA
NA
REFERENCE STANDARDS/ CODES & QUALITY PLAN :
4. Call Environmental Health Dept 2 weeks after submission to enquire the status of the application .
Check with Project Manager
NA
NA
NA
NA
NA
NA
NA
Obtain any document or information not present
WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA
NA
REFERENCE STANDARDS/ CODES & QUALITY PLAN :
To comply with the Factory Act
FACILITIES /INSPECTION INSTRUMENT :
2 Collect forms from the Environment Health Dept
3. Seek necessary signatures on the forms and drawings and submit with covering letter to the Head , Environmental Health Dept
Relevant forms f or application of temporary work
FREQUENCY :
One time per project before site possession
SPECIAL REQUIREMENTS :
NA
SAFETY & HEALTH REQUIREMENTS
Trade Worker
Checker
Subcon
Quantity Surveyor
1 Gather information from Project Manager on the site layout, details, plan, sections, and elevation of the temporary buildings e.g. canteen, shed, toilet, etc,) that are to be erected on the site
Quantity Surveyor
6. Call the Ministry of Labour 2 weeks after submission to enquire about the status
7.Upon receipt of the approval , put up the Requisition for Payment to the Accounting section for preparation of the cheque to pay for the permit
NA
Verify against contractual documents
Verify with Project Manager
Check with Labour Recruitment and Management Section
Check that all necessary requirements are fulfilled.
NA
NA
NA
NA
Obtain any document or information not present
F
F
F
F
A
P
P
P
P
P
File : PJ -01 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK
PARK HYATTSAIGONHOTEL PROJECT
F
F
F
F
A
P
P
P
P
P
File : PJ -02 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK
PARK HYATTSAIGONHOTEL PROJECT
STANDARD OPERATION PROCEDURE NO :
SOP-PJ-03 ( Page 1/2 )
FREQUENCY :
One time per project before site possession
SPECIAL REQUIREMENTS :
NA
SAFETY & HEALTH REQUIREMENTS
Safety Orientation Course for workers
WORK PROCEDURE
PARK HYATTSAIGONHOTEL PROJECT
STANDARD OPERATION PROCEDURE NO :
SOP-PJ-01 ( Page 1/2 )
WORK TITLE :
Application for Factory Permit
APPROVED BY :
Head, Control Dept
NA
F
A
F
F
P
P
P
P
File : PJ -01 Disk : SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK
PARK HYATTSAIGONHOTEL PROJECT
STANDARD OPERATION PROCEDURE NO :
SOP-PJ-02 ( Page 1/1 )
REVISION : A
EFFECTIVE DATE : 18.10.97
WORK PROCEDURE
CHECKING METHOD
REMEDIAL MEASURE
Project Manager
Engineer
Foreman
Assistant Foreman
Trade Worker
Checker
Subcon
SPECIAL REQUIREMENTS :
NA
SAFETY & HEALTH REQUIREMENTS
NALeabharlann Baidu
WORK PROCEDURE
CHECKING METHOD
REMEDIAL MEASURE
RESPONSIBILITY
Project Manager
Engineer
Foreman
Assistant Foreman
STANDRAND OPERATION PROCEDURE NO :
Sop-PJ-01 ( Page 2/2 )
WORK TITLE :
Application for Factory Permit
APPROVED BY :
Head, Constn Dept
CHECKED BY :
Project Manager :
3.If tower crane is to be used, gather information from Project Manger ,the name of the operator and the manufacture ‘s details of the crane to be used
NA
NA
Verify that the permit collected is the right one
Ensure that the original is kept in the Head Office ( Administration Section )
NA
NA
If wrong , notify the Ministry of labour immediately
To comply with the Factory Act
FACILITIES /INSPECTION INSTRUMENT :
NA
ENVIRNMENT CONTROLS :
NA
NECESSARY RECORDS :
1.Application Form for Factory Permit
2.Safety Orientation Course Certificate of Workers
ENVIRNMENT CONTROLS :
NA
NECESSARY RECORDS :
Relevant forms f or application of erection temporary structures
FREQUENCY :
One time per project before site possession
CHECKING METHOD
REMEDIAL MEASURE
RESPONSIBILITY
Project Manager
Engineer
Foreman
Assistant Foreman
Trade Worker
Checker
Subcon
Quantity Surveyor
1. Collect relevant form from the Ministry of Labor
NA
REFERENCE STANDARDS/ CODES & QUALITY PLAN :
To comply with the PUB ‘s standard
FACILITIES /INSPECTION INSTRUMENT :
NA
ENVIRNMENT CONTROLS :
NA
NECESSARY RECORDS :
WORK TITLE :
Application for Erection of Temporary Structures
APPROVED BY :
Head, Control Dept
CHECKED BY :
PROJECT MANAGER
REVISION : A
EFFECTIVE DATA : 18.10.97
1 Gather information from Project Manger on the capacity of electricity required and the approximate of the distribution board
2 Assign the Licensed Electrical to apply for electricity
NA
WORK PROCEDURE
CHECKING METHOD
REMEDIAL MEASURE
RESPONSIBILITY
Project Manager
Engineer
Foreman
Assistant Foreman
Trade Worker
Checker
Purchaser
Quantity Surveyor
8.Ensure that the cheque is delivered by hand and collect the Factory Permit
9.Make a copy of the Factory Permit and pass it to the project Manager for display at site
WORK TITLE :
Application for Temporary Electricity
APPROVED BY :
Head, Control Dept
CHECKED BY :
PROJECT MANAGER
REVISION : A
EFFECTIVE DATA : 18.10.97
WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA
4.Obtain from the Labour Recruitment and Management section copies of the SOC of workers of the number of the workers staying on site
5.Fill up the said forms and submit with covering letter to the Ministry of Labour.
2..Gather information from Project Manager on the number of workers staying on/off site, name of Safety Office , First Aider and whether the use of tower crane is necessary
CHECKED BY :
PROJECT MANAGER
REVISION : A
EFFECTIVE DATA : 18.10.97
WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA
NA
REFERENCE STANDARDS/ CODES & QUALITY PLAN :
4. Call Environmental Health Dept 2 weeks after submission to enquire the status of the application .
Check with Project Manager
NA
NA
NA
NA
NA
NA
NA
Obtain any document or information not present
WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA
NA
REFERENCE STANDARDS/ CODES & QUALITY PLAN :
To comply with the Factory Act
FACILITIES /INSPECTION INSTRUMENT :
2 Collect forms from the Environment Health Dept
3. Seek necessary signatures on the forms and drawings and submit with covering letter to the Head , Environmental Health Dept
Relevant forms f or application of temporary work
FREQUENCY :
One time per project before site possession
SPECIAL REQUIREMENTS :
NA
SAFETY & HEALTH REQUIREMENTS
Trade Worker
Checker
Subcon
Quantity Surveyor
1 Gather information from Project Manager on the site layout, details, plan, sections, and elevation of the temporary buildings e.g. canteen, shed, toilet, etc,) that are to be erected on the site
Quantity Surveyor
6. Call the Ministry of Labour 2 weeks after submission to enquire about the status
7.Upon receipt of the approval , put up the Requisition for Payment to the Accounting section for preparation of the cheque to pay for the permit
NA
Verify against contractual documents
Verify with Project Manager
Check with Labour Recruitment and Management Section
Check that all necessary requirements are fulfilled.
NA
NA
NA
NA
Obtain any document or information not present
F
F
F
F
A
P
P
P
P
P
File : PJ -01 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK
PARK HYATTSAIGONHOTEL PROJECT
F
F
F
F
A
P
P
P
P
P
File : PJ -02 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK
PARK HYATTSAIGONHOTEL PROJECT
STANDARD OPERATION PROCEDURE NO :
SOP-PJ-03 ( Page 1/2 )
FREQUENCY :
One time per project before site possession
SPECIAL REQUIREMENTS :
NA
SAFETY & HEALTH REQUIREMENTS
Safety Orientation Course for workers
WORK PROCEDURE
PARK HYATTSAIGONHOTEL PROJECT
STANDARD OPERATION PROCEDURE NO :
SOP-PJ-01 ( Page 1/2 )
WORK TITLE :
Application for Factory Permit
APPROVED BY :
Head, Control Dept
NA
F
A
F
F
P
P
P
P
File : PJ -01 Disk : SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK
PARK HYATTSAIGONHOTEL PROJECT
STANDARD OPERATION PROCEDURE NO :
SOP-PJ-02 ( Page 1/1 )
REVISION : A
EFFECTIVE DATE : 18.10.97
WORK PROCEDURE
CHECKING METHOD
REMEDIAL MEASURE
Project Manager
Engineer
Foreman
Assistant Foreman
Trade Worker
Checker
Subcon
SPECIAL REQUIREMENTS :
NA
SAFETY & HEALTH REQUIREMENTS
NALeabharlann Baidu
WORK PROCEDURE
CHECKING METHOD
REMEDIAL MEASURE
RESPONSIBILITY
Project Manager
Engineer
Foreman
Assistant Foreman
STANDRAND OPERATION PROCEDURE NO :
Sop-PJ-01 ( Page 2/2 )
WORK TITLE :
Application for Factory Permit
APPROVED BY :
Head, Constn Dept
CHECKED BY :
Project Manager :
3.If tower crane is to be used, gather information from Project Manger ,the name of the operator and the manufacture ‘s details of the crane to be used
NA
NA
Verify that the permit collected is the right one
Ensure that the original is kept in the Head Office ( Administration Section )
NA
NA
If wrong , notify the Ministry of labour immediately
To comply with the Factory Act
FACILITIES /INSPECTION INSTRUMENT :
NA
ENVIRNMENT CONTROLS :
NA
NECESSARY RECORDS :
1.Application Form for Factory Permit
2.Safety Orientation Course Certificate of Workers