Sop
Sop
Sop
SUMMARY:
This is a concept layout that engraves the standard procedures of
operations in Harvels project execution division AQUASCAPE. This is not a
scratch from the start manual. Obviously AQUASCAPE has been carrying
out various featured project in the country. Ive tried my best to learn the
existing ways and working cultures, having discussions with Team
AQUASCAPE. So the necessary amendments could be carried out to
optimize the working culture as a standard practice in existing procedures.
PPE
PM
- Project Manager
SE
- Site Engineer
CONTENTS
1.
PURPOSE:
Learning of current practices and methodologies for execution,
management, reviewing & reporting of projects.
2. PROCEDURE:
Irrigation works
at
site
by
Team
Harvel.
This
includes
the
2.3
are
two
types
of
material
use
as
uPVC
should
be
carried
out
if
the
installed
controllers is outside.
2.3.10
Cable Laying for automation: Team AQUASCAPE
carries out as per the market standards.
2.3.11
Installation of Irrigation Pumping and Filtration Unit:
Team AQUASCAPE carries out the work as per the market
standards if it falls under the scope.
2.3.12
Pressure Test: Team AQUASCAPE carries out the
activity if required.
2.3.13
Fixing of water emitting devices: Team AQUASCAPE
carries out the works as per the market standards. For
ground covers and shrubs, drip system should be
installed instead of VAN nozzle, if the site is not a windy
timely
and
appropriate
generation,
collection,
CHAIRMAN
LEVEL-4
DIRECTOR OF
OPERATION
LEVEL-3
MANAGER
PROJECTS
SUB
CONTRACTORS/
VENDORS
D.MANAGER
PROJECTS
LEVEL-2
SITE
SUPERVISOR1
LEVEL-1
SITE
SUPERVISOR2
SITE
SUPERVISOR3
SITE
SUPERVISOR4
TECHNICIAN
TECHNICIAN
TECHNICIAN
The information
float between the
different peopleHELPERS
in different aspectHELPERS
HELPERS
HELPERS
at different level but it carries a clear motto of completing an
awarded
project
within
given
or
established
parameters.
i.e.
inventory,
work
projection,
progress
report
on
3.2
problem
is
retrieval
of
involved
information.
In
Evening
interaction
with
the
SUMMARY:
SOP INDEX
SNo
Name of SOP
Document
Rev no.
Remarks
Nos
Document Control
HAqua-SOP- 01
00
New issue
Material Management
HAqua-SOP- 02
00
New issue
Execution Management
HAqua- SOP-03
00
New issue
Communication
Management
HAqua-SOP- 04
00
New issue
Document: HAqua-SOP
01
Issue No.01
Date:
28.10.14
1.
PURPOSE
This procedure will lay down the guideline for the control of documents.
2.
SCOPE
These procedures will be applicable to the control of documents.
3.
OBJECTIVES
This is to ensure zero non compliance due to any document.
4.
REFERENCES
PMBOK Guideline and ISO 9001:2008 guidelines
5.
RESPONSIBILITY MATRIX
SNo.
ACTIVITY
PROCESS OWNER
Preparing documents/formats
PM & Director
PM & Director
any
3
PM/Secretary*
Auditing documents
Internal audit
PM & Director
6.
PROCEDURE
Rev. 00
New Document
Raise Document
Control Proposal FormPM
Document
Approval and
Register
SECRETARY
Document
Distribution
Distribute To the
Point Of Use
Ensure Personnel
are Aware of the
Document- PM
Approval DIRECTOR
Y
Amend the
Document / Create
New Document
Include External
Document SECRETARY/PM
Y- Yes
N- No
PM- Project Manager
SECRETARY AQSCPProposed
Site Personnel
Document: HAqua-SOP
02
Issue No.01
Date:
28.10.14
PURPOSE
This procedure will lay down the guideline for the functioning of
MATERIAL MANAGEMENT (purchase/ Inventory-dispatch/store) for
projects & supply.
2.
SCOPE
These procedures will be applicable to the material management team.
3.
OBJECTIVES
Supply of material as per Material Request Form (On time, as per tech
spec. and compliance)
3.1 Ensure supplier and sub contractor evaluation.
3.2 Ensure the effective control over inward and outward activity.
3.3 Ensure verification & identification of received material- 100%.
3.4 Ensure effective storage and zero wastage / rejection.
4.
REFERENCES
PMBOK Guideline and ISO 9001:2008 guidelines
5.
6.
RESPONSIBILITY MATRIX
SNo.
ACTIVITY
Material requisition
Purchase process
Purchase officer
Store in charge
PROCEDURE
Refer process Flow Charts.
PROCESS OWNER
PM/ Engineer/
Supervisor/ Secretary
Rev. 00
7.
RECORDS
7.1 Supplier pre qualification form, 7.2 List of approved suppliers/sub
contractors, 7.3 Inward details 7.4 Consumable inventory register, 7.5
Material issue Slip, 7.6 Master List of Item Codes, 7.7 Material Transfer
Note, 7.8 Material Return Note
Material
Requisition- PM,
ENGG/Supervisor
Send Supplier
cont.
Assessment
form supplier
approval
documents
N
Initial
Scrutinizing
Verification - PM
Request for
quotation to
the supplier
Y
For
Approval
- Director
Received
quotation
from
Check the
specification
s/
requirement
- Purchase
Review of
quotations
comparison
sheet - PM
Y
Repeat Purchase? Y
N
Approved
supplier/
subcontr?
1.
2.
3.
Y- Yes
N- No
PM- Project Manager
SECRETARY AQSCPProposed
Follow up for
the materialPurchase
officer
Material
received at
store or site,
inspectedFLOW
INVENTORYduly
PROCESS
by
INWARD
OUT WARD
Accept the
material
1. Put accepted
remarks on
D.O.
PROJECT
Receive the material
from supplier/ sub
contractor
Store in
charge/ Site
Documents need to
be verified
1. Check suppliers
delivery order
2. Check Harvels
Purchase order
Store in charge/ Site
-Supervisor
OK
Prepare
Material
Received Note
Storage of
material
2. Identify the
location area
3. Store the
material & put
job order as
per job
FOR PROJECT
Receive the
finished
Documents need
to be verified
1. Project
requirement list
2. Finished material
detail
Store in charge/
Site -Supervisor
Prepare material
Transfer Note
Store in charge/
Site -Supervisor
Material Verified?
Store/ Site
OK
Update stock
/ inventory
Store in
charge/ Site
-Supervisor
Not OK
Update stock/
inventory
Store in charge/
Site -Supervisor
Document: HAqua-SOP
03
Issue No.01
Date:
28.10.14
1. PURPOSE
This procedure will lay down the guideline for the functioning of
Execution Management.
2. SCOPE
These procedures will be applicable for the execution management
(drawing, execution works, maintenance at sites, QHSE) of
AQUASCAPE.
3. OBJECTIVES
Supply of material as per Material Request Form (On time, as per
tech spec. and compliance)
3.1
On time delivery with the compliance to quality and HSE
Zero Lost Time Injury & rejections.
3.2
On job trainings.
4. REFERENCES
PMBOK Guideline and ISO 9001:2008 guidelines
5. RESPONSIBILITY MATRIX
SNo.
ACTIVITY
Installation activities
Drawings (Detailing)
Maintenance
QHSE
6.
PROCEDURE
Refer process Flow Charts.
6.1
Production / Installation Process
6.2
Maintenance Process
6.3
Inspection
PROCESS OWNER
PM/ Engineer/
Supervisor
Design Engineer
Maintenance
Supervisor
PM
Rev. 00
6.4
6.5
Detailing Process
QHSE Process
7. RECORDS
Installation Records
Works scheduling
Work instruction/ Method
Confirmation of Verbal
Instructions
HSE Records
Daily Production Reports
Skill Matrix
Final Inspection
HSE Records
Day Works Variations
Inspection and Test Reports
Statement
In Process Inspection
List of Toolings
Material Approval Sheet
Minutes of Meetings
Detailing Records
plan
Transmittal notes
RFI/ Technical queries
Register
Engineers Instruction
Maintenance Records
Preventative Maintenance
Plan
Equipment/Moving Plant
Inspection / Calibration
records
HSE Records
QHSE Records
HSE plan
Fire extinguisher & First
aid register
Lifting Equipment /
Accessories register
Forward review
comments
(Variation/
discrepancies)
in the
contract
documents.
Identify specific
conditions of
contract
Raise request
for resources,
toolsBond
etc. or
Submit
guarantee
Execution of project
Monitor progress
Follow method statements
Inspections as per ITP
Submit progress report and program
Raise RFIs
Corrective action if needed
Conduct internal meetings
Monitor labor productivity
Conduct tool box talks
Safety induction and inspection
Preserve photos of project
Monitor anticipated cost on completion
Submit variation claims,
if any
Testing,
Request for Extension
of time,
commissioning
& if applicable
etc.
adjustments
Internal Snag list
prepare and attend
Accepted
Preventive Maintenance
of Machines/
List
Tools/
Status?
Equipments/
Moving Plants
PM/Supervisor
Prepare
Preventive
Plan
Update
1.Maintenance
Preventive
Next due
maintenance
date
list
2. check
Daily
Approved
Inspection
disposal
action by
Do
preventive
managemen
maintenance as
per plan
Update History
card
Rejected
Submit subsequent
invoices and variation
claims
Payment certificates
and receivables
Safety records
Identify the
inspection /
test
requirements
List out the
Equipments /
Machines
Test the
Equipments /
Machines
Collect the
safety
certificate
Update the
records
Document:
HAqua-MS- 01
Issue
No.01
Date:
28.10
.14
CONTENTS
NO
.
PARTICUALRS
P
AGE
NO.
OBJECTIVE
SCOPE
DEFINITIONS
RESPONSIBILITIES
REFERENCE DOCUMENTS
CONTRACT SPECIFICATIONS
PROCEDURE
MATERIAL SUBMITTALS
SHOP DRAWINGS.
Rev
00
VALVES
IRRIGATION CONTROLLER
SLEEVES
TESTING
ELECTRICAL CODES
ELECTRICAL TEST
APPROVALS
1. OBJECTIVE:
2. SCOPE:
Client/ Company
Supervision Consultant
Main Contractor
Sub-Contractor
PM
PE
QA/QC
SE
FM
ABC
AG
ABCD
Project Manager
Project Engineer.
Site Engineer
Site Foreman
SO
HSE
Environment
Safety Officer
-
Health Safety
4. RESPONSIBILITIES:
works
are
carried
out
according
to
the
5. REFERENCE DOCUMENTS:
.1
A. Contract Specifications: XXXX
B. Contract Drawing:
a)
b)
c)
d)
e)
Title
IRRIGATION MAINLINE AND CABLE MASTER LAY
OUT
HAQ-LS-EX-IR-0102
HAQ -LS-EX-IR-0201
HAQ -LS-EX-IR-0301
HAQ -LS-EX-IR-0401
HAQ-LS-EX-IR-0101
Drawing No
Harvel Aquascape shall provide drawings indicating main line, sub main,
solenoid valves and its flow, controller location, pump room, spray heads,
and sleeve location for Consultants/Engineers
approval, irrigation works will be carried out as per shop drawing at site.
Multi meter
Spanner set
Spirit Level
Drilling machine
Grinder
Screw driver
Cable connector
JCB/EXCAVATOR (if any)
BOB CAT(if any)
Calibrated pressure gauge for pressure test.
7. PROCEDURE OF WORKS:
Proposed materials in the irrigation system will be
submitted for approval (if applicable), otherwise the proposed
material schedule will be agreed at the time of offer stage.
Shop drawing will be prepared for approval as per the site conditions
and contract requirements.
Storage:
PVC pipes will be stored on site in a covered pipe store. Pipe stacks
will not be greater than seven layers or two meters high. Pipes will be
shielded from the sun at all times and will be placed on a sand bed or on
support at least 75mm wide and placed not greater than 1.50m apart. Side
supports will be similarly constructed and placed not greater than 3.00m
apart. The pipe store will allow for circulation of air. Rubber sealing rings
will be stored inside closed boxes in a shaded place and will on no account be
exposed to sunlight for more than a few hours.
2
Marking or stacking: The Main line trench marking will be carried out by the
surveyor by using the coordinates from drawing or it will be marked by the
technician by offset survey method. It will be marked with Lime power and
white wood stakes wherever the direction change.
Trench Excavation: Prior to excavation activity the trench route check will be
carried out by the supervisor with Wire Detector to confirm the implication of
approved Coordinated MEP drawing. Then excavation process will be
commenced either manual or mechanical. Then mainline will be laid as per
the approved shop drawing along planters. The main line pipe installed at
ground level will be laid at a depth 60-80 cm from finished ground level.
The Sub main Pipes will be laid at 40 cm depths. After mainline and from
each solenoid valve, the lateral will start and runs along the plants and
planters. This distributes water to plants in the particular zone or area through
water emitting devices like spray heads and in- line drip tubes.
The polyethylene Riser Pipes are connected to the Sub lines for all
planters.
Installation Procedure
Cutting:
Spigot ends of all pipes will be chamfered to a depth of half the wall
thickness at an angle of 15 degree. Pipes cut on site, square to the pipe axis
with a fine-toothed saw. All burrs will be removed from the pipe prior to
assembly of joints. Pipe cutters may be used for 1 pipe.
7
Jointing:
Solvent welded joints made on pipe 3 and above will be preceded by lightly
abrading both surfaces to be jointed using a medium glass paper or clear
emery cloth. Solvent cleaner will be applied to all mating surfaces using a
dauber or brush (application using rags will not be allowed). After ensuring
that the mating surfaces are clean and dry solvent cement will be applies in
sufficient quantities to ensure bonding but not in excessive quantities that will
leave appreciable residues inside the pipe. The excess solvent and spilled
solvent cement will be cleaned from the surfaces with cloth.
8
Brush size will be 3/8 round for 1 pipe; 1- pipe and 2 flat for larger
pipes.
Application of cement:
Two peoples simultaneously for pipe 3 inch and below will apply solvent
cement. Immediately after application of the solvent cement the pipes will be
pushed together in a smooth continuous motion that ensures that the spigot is
at least 90% inserted in to the socket. The joint will be held for a minimum of
20 seconds after insertion and then surplus cement will be cleaned from the
outside of the pipe using a rag or paper. Solvent cement and cleaner will be
provided in tins with brush or dauber fixed to the lid of the tin. The lids will
be firmly closed at all times except when the joint is being made. Any tins of
solvent cement that become viscous or harden will be discarded.
10
On no account will brushes on which solvent cement has hardened be used for
making joints. All fitters involved in solvent cement jointing will be provided
with safety gloves that prevent solvent touching the skin. The glove will be
kept in good condition and will be replaced periodically.
11
Thrust Blocks:
a) A thrust block shall be provided for all pipes sized 3 or more with
rubber ring
b) Heavy- duty polyethylene sheet shall be used to wrap the pipe at the
point of
contact between pipeline fittings and the thrust blocks for a minimum
of three
12
PVC mainline pipe will be pressure tested to ensure the all joints are without
any leakage and to withstand under the working pressure of 3.5- 6.5 bars,
depending on the irrigation type. The pressure test will be carried out at 1.5
times of working pressure. The pipes joint will be kept under test for 8 hrs.
The test will be started from morning 10 AM to 6 PM. Pressure test will be
carried out for mainline. (In case of podium level irrigation sub-main-lateral
network also). Ref: # 15 for details
13
Back Filling: The backfilling of trench will be carried out with sharp objects
and debris free selected material i.e. screened excavated soil. The back filling
will be done in layers at least 3 layers of 20 cms each compacted up to 95%
Bulk Density if it is nearby heavy movement traffic area. Aluminum
detectable warning tape will be installed as per the irrigation detail drawing
(attached). Either PVC conduit or wrapping electrical will be carried as per
the detail drawing (attached).
14
Marking, excavation and back filling Lateral Network trench: The same will
be followed but there will be no warning tape in backfilling, if not mentioned
in specification.
resistance. They all require tubular force through the clinche grip.
The compatible compression fittings should be selected.
8.5.2
8.6 JOINTING BY THERMAL FUSION:
In the electro thermal fusion process it melts the edge of the pipe by
using low voltage current. The surrounding material around the wire gets
melted and expands due to warming. The melt start closing the gap between
the pipes.
8.6.2
8.6.3
8.6.4
8.6.5
cooling.
9. VALVES:
Gate valves, air release valves and solenoid valves will be installed as
shown on the drawings and installation will be neat and tidy. Valve boxes will
be installed in level with finished ground and correctly aligned as per the
details drawing. (Details attached)
In-Drip line pipe (linear low density polyethylene) will be installed as shown
on the irrigation detail drawing. It will be installed after the laterals and risers
are flushed thoroughly.
9.a Flushing -
9.a.2 Turn your drip system on and off several times to send water to
the emitters and push debris through. Flushing duration varies from min 5-10
min.
9.a.3 Maintain the drip system through weekly flushes. Open the flush
valve or plug at the end of the system. Flush all the lines 3 times a week
11.1Spray sprinklers are required for smaller landscaped areas. The spray sprinklers
have an operating range of approximately 1.0 bar to 2.1 bars and throw water
across a radius of 1.5 m to 6 m. The sprinklers pop down after operation,
reducing the potential for vandalism and increasing pedestrian safety
11.2Spray sprinkling generally emits single or double sheets or fans of water in a
fixed pattern. These patterns are usually a particular part of a circle or arc. The
most common patterns are full circle, three quarter circle, two third circle, half
circle, one third circle and quarter circle. In addition to the arcs, also available
is the variable arc nozzle, a hybrid spray nozzle intended to handle occasional
odd shaped, in between area. This type of nozzle allows the installer to adjust
the arc of coverage from 00 to 3600.
12.1
Rotors are required for larger landscaped areas. The rotors have an
operating range of approximately 2.1 bar to 6.2 bar and throw water across a
radius of 11.9 m to 20 m. The rotors pop down after operation, reducing the
potential for vandalism and increasing pedestrian safety
12.2 Rotor generally emits single stream of water. The rotor can be adjusted from
400 to 3600 through top of the rotor. The rotor completes 1 rotation in 1 min. The
rotor has more flow thats why the operating time is less.
12.3
Rotors will be installed only after the entire lateral and risers are flushed thoroughly.
The half circle rotors will be installed at least 25 cm away from the curbstone
13. IRRIGATION
BOOSTER
PUMPSET
&
FILTER
EQUIPMENT:
Irrigation booster pump will be installed in the specified location as shown in the shop
drawing. Other related accessories like check valve, gate valve etc., will be assembled
over the channel support.
13.1 The suction for the pumps is provided by an outlet from the water tank. It can
be controlled by gate valve at the beginning of the suction itself.
13.2 The booster pump set includes one duty/ one standby pump. When pumps are
operated, the water will be delivered through delivery manifold. The pump panel
shall operate 2 Nos. Main pumps on duty / assist / standby basis and shall
incorporate variable speed inverter drive and a PLC capable of storing historical
event logs. Pumps are having all necessary protections. The pressure vessel of
the Pump set maintains the working pressure of the pump in the tank.
13.3 The Lead selection in this mode (Automode 1) shall be by multi channel timer.
When there is a demand not exceeding 100% of the duty of single pump, the lead
pump shall run on frequency control (speed variation by signal from pressure
transducer) up to 0 to 100% of the speed. When the requirement goes from 100%
to 200%, pump 1 shall still be on frequency control but shall operate between 1
to 100% on frequency control and pump 2 at 100% speed. On reducing
requirement, the pumps shall switch off in the reverse order.
13.4 When the water outlet pressure reaches to maximum level, some quantity of
excess pressured water will be sent back to the water tank through the pressure
relief valve, which is connected to the delivery manifold of the pumps. The
maximum pressure can be set on the pressure relief valve and the valve opens
slowly, when the pressure reaches the set maximum limit. The operational
philosophy is attached as annexure.
13.5 The Water is filtered through the Auto flush filtration system with automatic
control equipment. The frequency of cleaning will be done at the pressure
difference of 7 PSI between suction and delivery. When the difference in the
pressures of the inlet and outlet of the filters is more than certain limit, the flush
valves will be opened automatically and the filters are flushed. The differential
meter is having two indicators. One will be set on the set maximum difference of
pressure and another will be at zero bar pressure. When the pressure difference in
between the inlet and out let increases, the first indicator reaches the fixed
indicator and then the flush solenoid valves will get opened immediately with the
signal from the controller. The flushed water will be sent out of the pump room
to the nearby drainage manhole.
13.6 The Non-return valve kept at the end of the delivery manifold, will prevent the
back flow of the water from the main line to the pumps, when the pumps are not
in operation.
14 IRRIGATION CONTROLLER:
14.1 The irrigation controller will be installed at the proposed location as shown on
the approved shop drawing.
14.2 Controller shall be mounted in a lockable robust stainless steel cabinet. Input
shall be 240VAC 50 Hz. Output shall be nominally 24 VAC and shall be
sufficient to accommodate the maximum number of valves.
14.3 Field wires shall be terminated in screw terminal blocks connected to the
controller by a pre-installed cable harness.
14.4 The programme memory shall be non-volatile in the event of a power failure
and shall have the capability of remaining effective for a minimum of 10 years.
14.5 The real time shall be maintained without re-setting in the event of a power
failure lasting a minimum of 24 hours.
14.6 Lightning protection shall be provided for all field controllers. All equipment
shall be grounded to a local grounding rod strictly in accordance with the
manufacturer's printed instructions. Irrigation controller will be connected with
irrigation pump.
14.7 The irrigation cables Single Core 14 AWG, Paige USA will be installed as
per approved color coded and provided with tags.
14.8 Cable markers shall be used for indicating valve numbers for each cable at both
ends as well as at splices. Cables shall be laid in PVC conduits in Main Line
trenches. Power and signal cables shall be laid in separate conduits. Separate
wire shall be laid for each solenoid valve and one spare cable shall be provided
for every five cables.
14.9 All cable splices shall be waterproof and made inside valve or conduit boxes
leaving at least one meter of spare cable neatly coiled at each joint and bend.
15 SLEEVES:
All sleeves for irrigation pipes shall be provided by the main contractor. Sleeves
hall be installed to maximum length of 12m. Pipes shall be encased in concrete if
length is more than 12m. All sleeves, irrigation works will be 1 size higher than
the pipe size.
16 TESTING:
16.1
The length of test section will be maximum 500 m or as directed by the Engineer and
may be attached to the pipeline by a V.J. flange adapter or similar.
16.2
All charging will be carried out from the lowest point of the test section and all
testing equipment will be located at this point.
16.3
The pressure gauge will also be located at the lowest point or adjustment must be
made for the level of the pressure gauge relative to the pipes location. The
pressure gauges shall be calibrated and certificate shall be submitted.
16.4
All joints will be left exposed until testing is completed. The main pipe will be
charged slowly from the lowest point with any air cock in the open position and
closed in sequence from the lowest point only when water visibly free from
aeration is being discharged through them.
16.5
Pressure testing can then begin by pumping slowly until the pressure reaches (1.5
times of operating pressure). This pressure will be kept for 8 hours.
16.6
Pressure variation during test hours shall not exceed 10%. Sweet water will be used
for pressure test.
17 ELECTRICAL CODES:
17.1 All the pumps will operate at a system voltage of 380~415 volts AC three
phase four wire 50 cycles.
17.2 All the irrigation controller shall operate at a system voltage of 200~250 V AC
single phase three wire 50 cycles.
18 ELECTRICAL TESTS:
Each electrical equipment cable and complete system will be thoroughly inspected
and tested before finally placing into service. All tests will be made in compliance
with respective regulations, recommendations and standards.
19.1
Detailed procedure for testing and commissioning will be submitted separately. Here it
is mentioned concisely. Commissioning of irrigation system and related equipment will be
carried out to bring the system into service. It includes the following;
20.1
20.2
20.3
20.4
20.5
20.6
20.7
be recorded.
Valves sequence may be modified for proper operation of irrigation system.
CAN test will be performed for sprayer/ rotor sprinkler to check the coverage at
site.
20.8
Bottle test will be performed for drip line to check the water distribution
20.9
uniformity in planters.
The optimum irrigation-operating schedule will be set in the controller for
20.10
20.11
installed in the pump room. Sample tag shall be submitted for approval.
As-built drawing will be submitted for approval.
21 APPROVALS:
21.3
Client/Consultant.
Testing and commissioning Reports.
End user / Client training module.
Operation and Maintenance Manual
21.4
21.5
21.6
DETAILS SKETCHES:
SOP- COMMUNICATION
MANAGEMENT
Document:
HAqua-SOP- 04
Issue
No.01
Date:
28.10
.14
Rev
00
1.
PURPOSE
This procedure will lay down the guideline for the functioning of
2.
SCOPE
These procedures will be applicable to the HARVEL AQUASCAPE
team.
3.
OBJECTIVES
3.1 Ensure proper communication and reporting among projects
team.
3.2 Ensure to ensure timely and appropriate generation, collection,
distribution, storage, retrieval and ultimate disposition of project
information
REFERENCES
PMBOK Guideline and ISO 9001:2008 guidelines
5.
RESPONSIBILITY MATRIX
No.
ACTIVITY
Performance Report
6.
Schedule
PROCEDURE
Refer process Flow Charts.
6.1
Site team work progress process.
6.2
Review and implication process.
6.3
Detailing Process
7. RECORDS
PROCESS
OWNER
PM/ Engineer/
Supervisor
PM
PM/Engineer/HR
PM
Director
Works scheduling
Daily performance report
Men power distribution
report
Verbal instruction
confirmation report
Project risk analysis
report
Workers appraisal
reports
Minutes of Meetings
Site walk instructions
reports
Variation reports
Projects work
report
Daily
SE/Supervisor
Projects Report
Review
& CompilingFortnightly
Records Filing
SecretaryAquascape
Management
Review &
Comments
MD
Projects Budget/
Cost Benefit
Reports- Monthly
Appraisal ReportsYry
PM
Y- Yes
N- No
PM- Project Manager
MD- Managing Director
SECRETARY AQSCPProposed
ANNEXURES (FORMATS):
RECORDS
Document
Control
Material
Managem
S.No
Documen
SOP
Referenc
ts/
e No
Records
HAqua-SOP01-DC
HAqua-SOP02-MM
Rev.
00
List of
Issue
No.01
Date:
28.10.
14
Name of
ent
Documen
Document: HAquaCOD- 01
Not applicable
Not applicable
Supplier pre
qualification form
Format
No.
Not
applicable
Not
applicable
HAquaSOP- 02-
MM Form
No-1
List of approved
SOP- 02-
suppliers/sub
MM Form
contractors
Managem
Consumable
HAqua- SOP-
Not
applicable
Not
applicable
Codes
Material Transfer
Not
applicable
Note
Material Return
Not
applicable
Not
applicable
HAqua-
SOP- 03-
Inspection Request
EM Form
SOP- 03-
Tracking Log
EM Form
No-2
HAqua-
Document
SOP- 03-
Transmittal Form
EM Form
No-1
HAqua-
Inspection Request
No-2
Not
applicable
Note
03-EM
ent
Inward details
inventory register
Execution
HAqua-
No-3
HAqua-
Request for
SOP- 03-
Information Form
EM Form
Minutes of Meeting
Confirmation of
Verbal Instruction
No-4
Project
specific
HAquaSOP- 03-
EM Form
No-5
Project
specific
Specifimen
attached
HAqua-
Sheet
Method Statement
Master List of
Machines/
Specific
Equipments
SOP- 03-
Testing Plan
EM Form
EM Form
ation
Manageme
EM Form
HAqua-SOP-
04-CM
Specific-
Scheduling
Specimen
attached
Men Power
Distribution
Daily
Project Risk
HAquaSOP- 04-
Performance
CM Form
Report
Project
Specific
Report
No-9
Project
Works
nt
No-8
HAquaSOP- 03-
Works Norms
Communic
No-7
HAquaSOP- 03-
HSE Plan
HAqua-
Inspection &
Project
No-1
HAqua-
SOP- 04-
Analysis Report
CM Form
Project R-1
SOP- 04-
Report
CM Form
Workers
CM Form
SOP- 04-
Report
CM Form
No-5
HAqua-
Cost Benefit
SOP- 04-
Report
CM Form
Quality Control
Check List for
Project Close Out
No-4
HAqua-
Project Budget
No-3
HAquaSOP- 04-
Appraisal
Reports
No-2
HAqua-
No-6
HAquaSOP- 04CM Form
No-7