新加坡金字塔公司项目管理模式英文版(8)

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1、STANDARD OPERATING PROCEDURESSOP-CE-00CIVILING ENGINEERINGRef.No.ContentsSOP-CE-01Excavation and Filling of Embankment SOP-CE-02Underground Drainage System SOP-CE-03Construction of Retaining Wall SOP-CE-04Construction of CE drain (Stormwater Drain) SOP-CE-05Construction of Interlocking Paving Block

2、Driveway SOP-CE-06Construction of Sewers SOP-CE-07Construction of Premix Bituminous Driveway SOP-CE-08Turf Planting SOP-CE-09Tree / Palm Planting SOP-CE-10Construction of Grass Cell Paver for Hardstanding SOP-CE-11Laying of Sub Soil Pipes SOP-CE-12General Refilling of TrenchesPARK HYATT SAIGON HOTEL

3、 PROJECT APPROVED BY : Head, Control DeptCHECKED BY : PROJECT MANAGERSTANDARD OPERATION PROCEDURE NO SOP CE - 01 ( Page 1 / 2 ) WORK TITLE : Excavation and filling of embankment REVISION : A EFFECTIVE DATA : 1-12-98WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA To comply with the specificatio

4、n REFERENCE STANDARDS/ CODES & QUALITY PLAN : To comply with BOWEC s requirement and spec FACILITIES /INSPECTION INSTRUMENT : Theodolite , dumpy level, cable detector ENVIRNMENT CONTROLS : To comply with MOEs requirement NECESSARY RECORD Surveyor setting out drawing , services drawing FREQUENCY Ever

5、y inspection SPECIAL REQUIREMENTS : NA SAFETY & HEALTH REQUIREMENTS : 1.Barricade area of excavation 2.Prevent mosquito breeding RESPOSIBILITYWORK PROCEDURECHECKING METHODREMEDIAL MEASUREProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconSurveyor 1.Survey to pegs out and transfe

6、r the points/lines from bench marks2.setting out pegs to be protected with cement mortar or barricade 3.Locate all the underground service 4.No water is left to stagnate, construct temporary drain for water discharge 5.Silt trap, wash bay and temporary drain must be constructed before removing soil

7、off siteCross check the linesVisual inspection1.Engage licensed cable detector 2.Check against the services drawing Visual inspection Visual inspection Re set if beyond tolerance Re-doRe-check and confirm by digging the trail pit Pump out water Re-do FFFFCCCCCPPPP PFile : CE 01 DISK: SOP A : APPROVE

8、 F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT APPROVED BY : Head, Control DeptCHECKED BY : PROJECT MANAGERSTANDARD OPERATION PROCEDURE NO SOP CE - 01 ( Page 2 / 2 ) WORK TITLE : Excavation and filling of embankment REVISION : A EFFECTIVE DATA : 1-12-98RESPOSIBILITYWORK PROCEDUREC

9、HECKING METHODREMEDIAL MEASUREProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconSurveyor 6.Excavation work should be carried out in stages and temporary shoring should be provided accordingly 7.Barricade the area of excavation 8.Protect the slope against soil erosion Backfillin

10、g Work 9.Waterproofing work to be applied adjacent to the backfilled areas 10.Sub-soil pipe to constructed according to the design 11.Backfilling area to be free from debris and filling by approved material 12.Bcakfilling layer of soil should be exceed 300mm deep or refer to the specification 13.Eac

11、h layer should be compact properly14.Compaction test should be carried out as per specification Check against the shoring system approval by P .E Visual inspectionCheck against the protection system Visual inspectionVisual inspection Visual inspectionMeasuring tapeVisual inspection Approval laborato

12、ry Re- do Re-doRe-doRe-applyRe-laidRe-d0Re-compactRe-compactRe-compact FFFFFFCCCCCCPPPPPPFile : CE 01 DISK: SOP A : APPROVE F : CONFIRM P : PERFORM C: CHECK PARK HYATT SAIGON HOTEL PROJECT APPROVED BY : Head, Control DeptCHECKED BY : PROJECT MANAGERSTANDARD OPERATION PROCEDURE NO SOP CE - 02 WORK TI

13、TLE : Underground drainage system REVISION : A EFFECTIVE DATA : 1-12-98WORKMANSHIP STANDARD : ACCEPTANCE /REJECTION CRITERIA To comply with the specification REFERENCE STANDARDS/ CODES & QUALITY PLAN : To comply with BOWEC s requirement and spec FACILITIES /INSPECTION INSTRUMENT : Theodolite , dumpy

14、 level, cable detector ENVIRNMENT CONTROLS : To comply with MOEs requirement NECESSARY RECORD Underground services drawing FREQUENCY Every inspection SPECIAL REQUIREMENTS : NA SAFETY & HEALTH REQUIREMENTS : 1.Barricade area of excavation 2.safety PPE RESPOSIBILITYWORK PROCEDURECHECKING METHODREMEDIA

15、L MEASUREProject ManagerEngineerForemanAssistant ForemanTrade WorkerCheckerSubconSurveyor 1.Surveyor to peg out the lines for underground drainage 2.Locate all the existing services 3.Wxcavation for the pipes line according to the approved method 4.Pipe should be laid according to the gradient 5.Construcxt I.C and barricade the are

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