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QAP 92





                           Process Control - Site Administration

                                      & Construction Activities


                 a.   PURPOSE

                      The purpose of the procedure is ensure all site administration and construction activities
                      are identified, planned and carried out in a controlled manner.

                 b.   SCOPE OF APPLICATION
                      This procedure applies to all site activities related to physical on-site works.

                 c.   DEFINITIONS
                      None

                 d.   CROSS REFERENCE

                      Quality Manual, Clause f.9
                 e.   RESPONSIBILITY FOR APPLICATION

                      Project Engineers are responsible for the application of this procedure.
                 f.   PROCESS

                      f.1   Site Administration
                            f.1.1 The Project Engineer is responsible for ensuring that all necessary site
                                  administration matters are being addressed. These may include;
                                     Selection of necessary site staff

                                     Site filing system
                                     Necessary contract documentation

                                     Information receipt and issue control – including drawings
                                     Site organization chart (if required) and lines of communication
                                     Staff and sub-contractor induction of site rules

                                     Establishment of site controls and inspection routines
                                     Preparation of method of statements as required
                                     Frequency of progress / co-ordination meetings

                                     Dates for submission of interim valuations
                            f.1.2 Having  identified  and  planned  all  necessary  construction  activities,
                                  mobilized the site, and ensured that all administrative matters are being
                                  addressed, the Project Engineer shall commence works in accordance
                                  with the programme. Note: the aforementioned planning, mobilization and
                                  administrative matters may run concurrently where early site possession
                                  can  be  achieved  but  in  all  cases  the  matters  must  be  successfully
                                  completed.
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