新加坡金字塔公司项目管理模式英文版(9).doc

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1、STANDARDOPERATINGPROCEDURESRef.No.ContentsSOP-PL-00PILINGSOP-PL-01Receiving,RecordingandIssuingDrawingsSOP-PL-02MaintenanceofOfficeCopyofDrawingsSOP-PL-03PreparingTestPileReportSOP-PL-04ReceivingPilingRecordsSOP-PL-05ReceivingTestCubeResultsSOP-PL-06ReceivingECCR

2、esultRecordSOP-PL-07InstallationofBoredPilesPARKHYATTSAIGONHOTELPROJECTSTANDARDOPERATIONPROCEDURENOSOP–PL-01WORKTITLE:Receiving,RecordingandIssuingDrawingsAPPROVEDBY:Head,ControlDeptCHECKEDBY:PROJECTMANAGERREVISION:AEFFECTIVEDATA:1-12-98WORKMANSHIPSTANDARD:ACCEPT

3、ANCE/REJECTIONCRITERIANAREFERENCESTANDARDS/CODES&QUALITYPLAN:NAFACILITIES/INSPECTIONINSTRUMENT:NAENVIRNMENTCONTROLSNANECESSARYRECORDNAFREQUENCYNASPECIALREQUIREMENTS:NASAFETY&HEALTHREQUIREMENTS:NAWORKPROCEDURECHECKINGMETHODREMEDIALMEASURERESPOSIBILITYProjectManage

4、rEngineerForemanAssistantForemanTradeWorkerCheckerSubconSiteClerk1.Checkthedrawingsreceivedwiththetransmittalformforthecompleteness2.Stampreceiptdateforeachoriginaldrawing3.PassthestampedoriginaldrawingstoContractDepartment4.Issuedrawingstosubcontractonthereceipt

5、ofthesedrawings5.Keepthetransmittedforminthefile6.Enterdrawingnumberanddrawingtitleintotheprojectdrawingregister7.Keepthe“Issueofdrawingfrom“inthefileCheckeachdrawingwithdrawingslistedintransmittalformCalltheissuertoissuedrawingswhicharemissingEEEEEEPEPPPFile:PL–

6、01DISK:SOPA:APPROVEF:CONFIRMP:PERFORME-ENSUREPARKHYATTSAIGONHOTELPROJECTSTANDARDOPERATIONPROCEDURENOSOP–PL-02WORKTITLE:MaintenanceofOfficecopyofdrawingsAPPROVEDBY:Head,ControlDeptCHECKEDBY:PROJECTMANAGERREVISION:AEFFECTIVEDATA:1-12-98WORKMANSHIPSTANDARD:ACCEPTANC

7、E/REJECTIONCRITERIANAREFERENCESTANDARDS/CODES&QUALITYPLAN:NAFACILITIES/INSPECTIONINSTRUMENT:NAENVIRNMENTCONTROLSNANECESSARYRECORDNAFREQUENCYNASPECIALREQUIREMENTS:NASAFETY&HEALTHREQUIREMENTS:NAWORKPROCEDURECHECKINGMETHODREMEDIALMEASURERESPOSIBILITYProjectManagerEn

8、gineerForemanAssistantForemanTradeWorkerCheckerSubconSiteClerk1.Drawingstobestoredintherespectiveprojecthangersinthesiteoffice2.Supersededdrawingsaretobestampe