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Master Contents
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S/No.
Appendices to this PQP
(S/No. on the left is linked to the
master contents paragraphs)
Pages Source of Documents
1A The Building Control Act, Singapore
(Chapter 29) (Building Control Regulations 2003) 44 pages Statues,
Singapore Government
2A Scope of the Main Contractors Works LTA ER356
2 Pgs Builders Contract
Documents
2B Scope of the QP(S) Services LTA ER356QP/ QP(S)s
25 Pgs Contract Documents/
Terms of Reference
3B Organization Chart of the QP(S) and his Team 2 Page Tender Docs
Members
3C Key Responsibility 1 Page C & V owned
LTA owned
4H Format for the QP(S) Monthly Report to the LTA 3 Pgs C & V owned
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ER356QP-101115-CV-PQP (Project Quality Plan) Rev 00
Project Quality Plan Rev 00 15th of November 2010
The contract ER356QP (QP Contract or contract) was awarded to C&V Engineering PTE LTD (CV) on
the 26th Oct 2010 by the Land and Transport Authority, Singapore ( LTA ). Amongst the terms of the
contracts are as follows:
To provide Qualified Person (Supervision) (QP(S) ( the Services) for the Contract ER356 CW02 :-
Access Road to Changi North Industrial Park
The services include the major components:
a) Provision of QP(S) Independent Checking Services (for those Temporary Works
NOT being checked by the Accredited Checker), such as falseworks support
system.
b) Provision of Two Resident Technical Officers (RTOS) (One for the full duration of
the project ie. 22months & second RTO from 1st of February 2011, for the duration
of 17 months )
c) Execution of duties required under Building Control Authority, Singapore( BCA)
from the onset of the contract until the end of 12 months Defects Liability Period
or the issuance of the Certificate of Statutory Completion whichever is later. The
duties of QP(S) is covered under Part 3 of Building Control Act (Enclosed here as
Appendix 1A).
The contract requires the deployment of manpower and resources (full time 2 RTOs
and part-time QP(S)) to carry out the checking and supervision /inspection services, including
design checks of the contractors submission, where deemed appropriate and/or required,
ultimately, to enable the QP(S) to sign the required Certificates of Supervision . The QP(S)
services are to ensure safety and quality works as first priority.
This Project Quality Plan sets out the manner to achieve the objectives of the QP(S) Contract.
This Quality Plan follows C&V Engineering PTE LTD Quality Management Procedure for Civil
and Structural Engineering Services, which are developed in accordance with the ISO 9001-
Series.
Where conflict appears between Quality Plan and Quality Management System, this Quality
Plan will take precedence.
This Quality Plan shall be issued as a controlled document and will be revised as appropriate
throughout the project duration. Review of this Quality Plan will be undertaken every 6 months,
the 2nd Review being scheduled for 31st March 2011.
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Quality Control
Quality control activities are performed continually to verify that project management and
project deliverables are of high quality and meet quality standards. Quality assurance also
helps uncover causes of unsatisfactory results and establish lessons learned to avoid similar
issues in this and other projects.
QP(S)s primarily role is to ensure safety and quality construction by the main contractor and to
serve as the technical advisor to LTA on the matters of supervision . As no formal contract exists
between the Main Contractor and QP(S), all dealings are through LTA and no changes in the design is
to be accepted during the supervision stage, unless the QP(Design ) and LTA have approved it.
The main contractor, Koon Construction Pte Ltd, has also engaged as GOH SEW KHEE PE (Temporary
Works) and PE (Temporary Earth Retaining Structures). Where necessary, and deemed required under
the Law, PE (GOH SEW KHEE) will also be engaged by the Main Contractor.
At the same time, LTA has also engaged an Accredited checker (AC) namely CHITALDROOG KESHWA
MURTHY to provide the required checks on the permanent design of the works as well as the
checking of the AIP documents . Where necessary, an AC (CHITALDROOG KESHWA MURTHY) will also
be engaged by the LTA.
QP(S) role is mainly to carry out supervision duties and checking services for method statements and
other proposals submitted by the Main Contractor. However, for the permanent design check , for
the obtainment of the approval to proceed with the construction work from the BCA, and for
modifications, if any, at the construction stages, are to be handled by the QP(D). For this contract
ER356, the QP (D), GOH SEW KHEE, is under the employ of the main contractor.
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QP(S) team shall ensure that both Temporary Works and Permanent Works are treated with
the same level of importance and that any distinction to be made shall be based on the degree
and/or severity of risks involved by giving equal attention and rigour in the supervision and
inspection of both categories of works. The QP(S) team are also to review shop drawings/working
drawings for the permanent structures & temporary structures submitted by the Contractor, and
make recommendations (for example, whether the Works are buildable on site).
2.3 B Monitoring of the works (for Instrumentations items And for Others items)
QP(S) s team are also to carry out supervision of Instrumentations Monitoring works as imposed
by BCA and LTAs Development & Building Control (DBC) Division including: -
Regular intervals to take readings (frequency to be agreed between QP(D) and QP(S)), to
conduct site inspection, and
Assess the actual performance of the temporary earth retaining structures and associated
supporting system, and
To instruct the Contractor to implement corrective actions - when the Alert levels breached
or if there are damages occurring to Surrounding Infrastructures, and/or
(even before reaching the Alert levels) if the QP(S) team has deemed that the safety
considerations has been breached/jeopardized/compromised.
To discuss, evaluate, the vibrations monitoring programme with the Contractor (and also
with the Specialist Contractor), and subsequently, to issue its approval or otherwise, of the
vibrations readings taken .
In the event of damages to surrounding infrastructures, the QP(S) shall check and endorse that the
infrastructures are structurally safe and pose no risk to the public or workmen or instruct the
Contractor to carry out remedial measures and to make good any damaged structures, within
4hrs, after the report of the incident. The QP(S) is to report to BCA immediately on his
findings and give justifications on the remedial measures as per his instructions to the Contractor.
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QP(S) s Team shall highlight and take action on unsatisfactory construction practices and
other aspects of the Works and shall raise Non-Conformance Notice (NCN)/Safety Quality Note
(SQN) of sub-standard or defective works so that it can be tracked and closed-out when suitable
rectification measures have been proposed by the Contractor and accepted by them, such as:
The QP(S) team shall participate actively in the Civil Safety Submission process developed by the
Contractor, and the QP(S) will propose/offer recommendations/suggestions so as to ensure that
adequate contingency and/or precautionary measures are in place, before construction activities are
allowed to be carried out.
QP(S) shall review expeditiously submissions of method statements , test reports, materials and
work proposals . QP(S) to enforce the approved procedures and to ensure that the Contractor
executes the Works in accordance with the accepted proposals. All reviews must be returned
to LTA/Contractor within 14 days of receipt. Upon LTA request or where urgent, the review period can
be changed.
However all review are to be sent to LTA directly and not the Main Contractor.
No direct release of review is to be given to contractor, unless instructed by LTA in writing in advance.
Contractor is also to be informed that if any instruction/direction from QP(S) or his staff which they
felt to entitle them to a variation, then the contractor must First obtain approval from LTA before
implementing the instruction/direction.
Upon resubmission of the documents, the QP(S) is expected to assist and advise the Contractor in
his re-submission such that the Contractor is able to commence work within twenty-eight (28)
calendar days upon their first submission.
2.3 D Checking of Documents, Drawings Received and all necessary Records Keeping
QP(S) Team shall keep and maintain good written activity reports with complete and accurate
descriptions of the construction work and all pertinent conditions thereof. A copy of the daily activity
reports shall be submitted to the Authority for record.
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QP(S)s Team shall keep a copy of all contract documents, drawings, specifications, manufactured
products, construction materials, inspection records such as inspection and approval of
concreting, repairs of structural works, soil investigation and test reports, piling works, tests
conducted on materials and works, etc. The QP(S) shall ensure that copies of these documents/records
are given to the Authority for record.
The Supervision Team shall work closely with the Authoritys (LTA) Project Management Team on site.
The Supervision Team shall co-operate with LTAs representative or persons appointed by LTA to carry
out audits on the quality of the Works and the documentation related to the review of the
Contractors submissions.
The Supervision Team (QP(S) team) shall keep in good order and record all changes made during
construction and verify all as-built information submitted by the Contractor to the Authority and the
QP(D).
The Supervision Team (QP(S) team) shall also verify all as-built drawings prepared by the QP (D).
QP(S) role is not to duplicate that of LTA and also not to supplant LTA. All request for approvals
being made by the main contractor, are first checked by the QP(S) team, and thereafter, final approval
is to be given by the LTA. The QP(S) will not take on the responsibilities and decisions that properly
lie with the Superintending Officer of the Main Contract, especially where and when variations
(involving time and costs implications) are involved.
2.3 E - Meetings with any/all Stakeholders and the Attendances of the QP(S) and his team
QP(S) and his team will attend and participate in regular and ad hoc meetings with
LTA/Contractor/other agencies /specialists Sub contractors, such as meetings concerning
instrumentation monitoring, and all others site meetings/discussions. The type of meetings which
require the attendance/presence of the QP(S) and its team members are being explained in TOR
clause 6.15.
In carrying out the QP(S) services , the QP(S) and its team members , which comprises a part-time
QP(S) and 2 full-time Resident Technical Officers (RTOs) - are to work under a system whereby the
QP(S) teams are always contactable. Aside from the QP(S) himself, his secretarial staff and also his
design checks staff - all the others ( RTOs) are to work full time .
2.3 F - Working Hours and Duty Rosters of the QP(S)s Site Staff and his Head Office staff
LTA has defined the full-time working hours as
Monday to Sunday (including Public Holidays)
Normal full-time working hours are:
Monday to Saturday : 8.30 a.m. to 6.00 p.m.
The Supervision Team shall attend to night work and urgent site matters outside their normal
full-time working hours, and on Sundays and Public Holidays, as and when required, in order to
carry out their responsibilities under the Contract, or upon request by the Authority.
Duty rosters will be devised at each stage of the works , with reference to Contractors and LTAs
work plan - to ensure that all duties are covered adequately and promptly . In the event that the
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site staff are on leave, the QP(S) shall notify the Authority at least seven (7) days in advance and
provide stand in personnel as per BCA regulations.
Apart from the site staff, the QP(S) himself and its office support team, will be contactable at all times;
any leave taken will be prior approved, except under odd and/or unforeseen situations.
2.3 G - Safety
Safety and Quality are two of the prime objectives of the project delivery. LTA and the QP(S) will
continuously coordinate with all contractors and all stakeholders on Project Safety Reviews (PSR) to
ensure that the projects are Safe to Build and Safe to Use.
The QP(S) team shall participate actively in the Civil Safety Submission process developed by the
Contractor and the QP(S) will propose/offer recommendations/suggestions so to ensure that adequate
contingency and/or precautionary measures are in place - before construction activities are allowed to
be carried out.
The performance of the QP(S) services is basically his and his team ability to conduct the reviews of
the main contractors submission also to carry out Inspections works. This is targeted as percentages
of success. Hence
Continuous improvement to such Reviews and Inspection works are expected over the course of the
QP(S) Services. This Evaluation Criteria on the performances of the QP(S) Services for the 6 months,
and, to over one year period : is summarized in
Appendix 2C.
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Please see:
Appendix 3 A Organization Chart of the QP(S) and its team members
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A list and compilation of such Codes/Standards/Regulations will be kept at the site office. Those
involving design codes and practices, etc, will be kept at the QP(S)s Head Office
Works refer to the construction activities which require supervision to be carried out.
Also included, will be the method statements for such construction activities - for all the temporary
works and for all the permanent works, whereby review of the contractors submission by the QP(S)
(himself and also his team members) - is required
Please see Appendix 4 B for the Works Quality Plan
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ER356-date (yymmdd) - (Ref no) - CV - Originator of this document (Ref) - Approval of method
statement - etc
Upon receipt of the contractors submission - all replies/action taken by the QP(S), are to be
effected in a Review Form ( See Appendix 4E Template of Review Letters/Review Forms).
No Reviews done by the QP(S), resulting from the contractors submission - will be sent to the
Contractor directly but only via the LTA.
Although emails and faxes are not normally adopted as official documents in this project, they
nevertheless are useful for minor clarifications etc.
It is important to file/save copies of such emails to supplement the hard copies of documents.
Additionally, the soft copies can be saved as in a PDF format.
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7) Forms used for carrying out Inspections is compiled as shown in Appendix 4F Collection of
Standardized Inspections Request Form.
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1) Assist in the obtainment of ST from the BCA (approval to commence structural works) after
the QP (D), LTA and the AC has completed the final design.
2) Where no BCA approval is needed ( such as excavations not exceeding 1.5m depth) , QP(S) is
to provide the necessary supervision.
3) For critical works supervision outside the normal working hours, the supervision team will, at
all times be made available to the contractor.
4) To ensure PE (TERS) and PE (Temporary Works) carry out work (as agreed with/in compliance
with the QP(D) and the QP(S)). The PE (TERS) and PE (Temporary Works) are also to give
regular reports to the BCA whenever necessary to do so, by law or by legislation.
5) The QP(S) is to sign on the Certificate of Supervision.
6) The QP(S), together with the QP(D), or even the AC, if needed : is to provide services to rectify
defective works and to supervise such rectifications, during the 12 months defect liability
period.
7) To review and check as built drawings that are submitted by the QP (D).
The Full text of the BCA regulations for site supervision, is attached as Appendix 1A. Periodic updates
will be notified by the QP(S) and is to be adhered to by all the QP(S) s staff.
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Anytime before the 6 monthly Audit is due, the table below will track the improvements made
to the PQP on an ad-hoc basis :-
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TOR-APP A-1
APPENDIX A
1 SCOPE OF WORKS
1.1 Contract ER356 (refer to as Main Contract) consist of the design and
construction of an access road from Tampines Expressway (TPE) into
Changi North Industrial Park (via an ingress) and from Changi North
Industrial Park into Pan-Island Expressway (PIE) (via an egress). This
access road generally comprises of a combination of an elevated vehicular
RC deck structure, a structural decking over existing canals, at grade roads
which includes a signalized traffic junction and an acceleration lane into PIE.
1.2 The scope of Works under Contract ER356 comprises but not limited to the
following:
CONTRACT ER356QP
TOR-APP A-2
APPENDIX A
(e) Design, construction and modification of earth retaining structures
including retaining walls, slopes and embankment, etc;
(f) All drainage works (roadside drains, culverts, sumps, etc) including all
ancillary works but not limited to the complete design, obtaining
necessary approval from relevant authorities including but not limited to
PUB(Drainage), supply of materials and equipment, construction and
handing over to relevant authorities;
(g) All sewer diversion works including but not limited to the complete
design, obtaining necessary approval from relevant authorities
including but not limited to PUB(Sewerage), supply of materials,
construction and handing over to relevant authorities;
CONTRACT ER356QP
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CONTRACT ER356QP
QUALIFIED PERSON (S) FOR CONTRACT
ER356 ACCESS ROAD TO CHANGI NORTH INDUSTRIAL PARK
TERMS OF REFERENCE
CONTENTS
Page TOR-
2 DEFINITIONS .................................................................................................2
10 INSURANCE.................................................................................................21
16 ATTENDANCE ON SITE..............................................................................23
CONTRACT ER356QP
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CONTRACT ER356QP
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1 PROJECT DESCRIPTION
1.1 Contract ER356 is a design and build contract for the construction
of an access road from Tampines Expressway (TPE) into Changi
North Industrial Park (via an ingress) and from Changi North
Industrial Park into Pan-Island Expressway (PIE) (via an egress).
This access road generally comprises of a combination of an
elevated vehicular RC deck structure, a structural decking over
existing canals, at grade roads which includes a signalized traffic
junction and an acceleration lane into PIE.
CONTRACT ER356QP
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2 DEFINITIONS
2.6 Contractor refers to the awarded civil contractor for the Main
Contract.
2.9 Personnel refers to the group and/or individual staff from the
Consultant performing the Services for the Authority under this
Contract. Personnel include the Supervision Team and any other
staff required to fulfil the requirements of this Contract.
CONTRACT ER356QP
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CONTRACT ER356QP
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3 SCOPE OF SERVICES
3.3 The Consultant must not take upon themselves the responsibilities
and decisions that properly lie with the Superintending Officer of the
Main Contract especially where variations are involved. Their
function is primarily one of maintaining safety and quality of the
Works with minimal defects in the Works carried out by the
Contractor.
CONTRACT ER356QP
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3.4.3 The Supervision Team shall supervise all the Works undertaken by
the Design QP in the Main Contract and shall include but not limited
to the clauses that follow:
3.4.4 The Supervision Team shall ensure that both Temporary Works
and Permanent Works are treated with the same level of
importance and that any distinction to be made shall be based on
the degree and/or severity of risks involved by giving equal
attention and rigour in the supervision and inspection of both
categories of works. The supervision and inspection regime
adopted shall be comprehensive for both Temporary Works and
Permanent Works so as to ensure that all works are carried out in a
safe manner.
CONTRACT ER356QP
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3.4.5 The Supervision Team shall also review all shop drawings / working
drawings for the permanent structures & temporary structures
submitted by the Contractor and make recommendations such that
the Works are buildable on site. If there is any discrepancy in the
drawings, the Supervision Team shall highlight to the Officer In
Charge and / or Design QP for amendment.
(d) To carry out periodic checks to ensure that the Works being
carried out have minimal effect on the residents and their
properties;
CONTRACT ER356QP
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3.4.8 The Supervision Team shall carry out any further checks required
due to changes to the Temporary Works during the course of its
construction and during its removal.
3.4.9 The Supervision Team shall liaise and coordinate with the
Contractor and the Design QP and give presentations / briefings to
the Authority, and /or other authorities and agencies to obtain
approval to commence works as and when required.
3.4.10 The Supervision Team shall take on a proactive role, to advise and
make recommendations to the Authority on how to ensure that the
Works can progress on site in the event that the Supervision QP is
not agreeable with proposals or directions given by the Contractor
or Design QP.
3.4.11 The Supervision Team shall note that the Main Contract involves
works in close proximity to structures, buildings and major roads.
The Supervision QP shall review construction method submissions
and risk assessment report to ensure minimal impact to them.
CONTRACT ER356QP
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3.4.14 The Supervision Team shall participate actively in the Civil Safety
Submission process developed by the Contractor, and propose
recommendations to ensure that adequate contingency and/or
precautionary measures are in place before construction activities
are carried out.
3.5.1 The Supervision Team shall review, evaluate and assess the
Contractors method statements in relation to the Main Contract, to
ensure that they are carried out in accordance with the Authoritys
Requirements and that of other authorities and agencies. The
submissions shall include, but are not limited to the following:
3.5.2 The Supervision Team shall review and assess all construction
proposals submitted by the Contractor for safe execution of the
Works and for compliance with specifications in the Main Contract.
These shall include, but are not be limited to the following:
CONTRACT ER356QP
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3.6.1 The Supervision Team shall advise the Authority on the monitoring
of instruments and interpretation of the results so that safe
execution of the Works is carried out at all times. The Supervision
Team shall:
(a) liaise and work closely with the Contractor and the Authority,
to ensure that the proposed instrumentation and monitoring
plans showing the types of instrumentation, their locations
and frequency of readings are adequate and acceptable to
the Authority and /or other authorities and agencies;
CONTRACT ER356QP
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3.6.4 The Supervision Team shall also inspect the site regularly to check
whether there is any visible damage to the surrounding
infrastructures. Any observed damages or reports of damage shall
be highlighted to the Contractor for remedial / mitigation measures
and corrective actions.
3.6.5 The RTO shall conduct and chair the daily monitoring review
meetings with the Contractor to review the readings and identify
trends of concern.
3.7.1 The Supervision Team shall keep and maintain good written activity
reports with complete and accurate descriptions of the construction
work and all pertinent conditions thereof. A copy of the daily activity
reports shall be submitted to the Authority for record.
3.7.2 The Supervision Team shall keep a copy of all contract documents,
drawings, specifications, manufactured products, construction
materials, inspection records such as inspection and approval of
concreting, repairs of structural works, soil investigation and test
reports, piling works, tests conducted on materials and works, etc.
The Supervision QP shall ensure that copies of these
documents/records are given to the Authority for record.
3.7.3 The Supervision Team shall work closely with the Authoritys
Project Management Team on site. The Supervision Team shall co-
operate with LTAs representative or persons appointed by LTA to
carry out audits on quality of the Works and documentation review
of the Contractors submissions.
CONTRACT ER356QP
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3.7.4 The Supervision Team shall keep in good order and record all
changes made during construction and verify all as-built information
submitted by the Contractor to the Authority and the QP(D).
3.7.5 The Supervision Team shall also verify all as-built drawings
prepared by the Design QP.
3.7.6 The Consultant shall adhere and comply with the Quality
Procedures developed by the Authority. Upon award of this
Contract, the Authority will brief the Consultants Personnel on
these procedures. They shall familiarise themselves with the
procedures and documents stated therein. The Supervision QP
shall submit his Quality Plan detailing the procedures and
documents stated therein to the Authority for Approval within 4
weeks of the award of the Contract.
CONTRACT ER356QP
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3.8.3 The Supervision QP shall liaise and co-ordinate with the Contractor,
Design QP, BCA, the Authority and all other relevant parties to
resolve all design issues. All works (including additional
independent design checks) arising from amendments/ changes/
requirements from BCA and the Authority shall be carried out until
acceptance or approval is obtained from BCA.
CONTRACT ER356QP
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4.2 The Consultant shall note that his responsibilities, obligations and
duties under the Contract shall not be absolved, reduced or
removed in any way due to the presence of the Authoritys Project
Management Team.
4.3 The Consultant has a duty to verify the information provided to him
from whatsoever sources including but not limited to those supplied
by the Authoritys Project Management Team. The Consultant shall
have no right to claim against the Authority in all respects for
whatsoever information supplied to him and from which he relied
upon for whatever purpose that was found to be inaccurate or
inconsistent or erroneous.
CONTRACT ER356QP
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carry out this Contract and shall review his provision periodically. If
the Consultant deems it inadequate for any reason, he shall change
or provide additional staff as necessary to ensure the smooth
running of the Main Contract. The Consultant shall clearly detail the
provision of Personnel in his Technical Proposal and submit their
resume for the Authoritys approval before implementing any such
proposals.
5.3 The Consultant shall station the Supervision Team in the Authority's
project or site offices when performing the Services, including any
necessary administrative staff to be stationed on site to support the
Services under the Contract.
5.4 Where necessary, the Consultant shall provide other support staff
to the Supervision Team at the Consultants own premises, for
example, design office staff to fulfil the required services under the
Terms of Reference.
5.5 For the purpose of this Contract, the full-time working hours from
Monday to Saturday (excluding Public Holiday) is from 8.30 a.m. to
6.00 p.m.
5.6 The Supervision Team shall attend to night work and urgent site
matters outside their normal full-time working hours, and on
Sundays and Public Holidays, as and when required, in order to
carry out their responsibilities under the Contract, or upon request
by the Authority. The cost of doing so shall be deemed included in
the Contract Sum.
5.7 The Consultant shall ensure that his staffs are contactable at all
times.
5.9 The appointed Personnel shall take all reasonable steps and
exercise due diligence in the supervision and inspection of the
Works. They shall perform their duties in good faith and to the best
interest of the Authority at all times throughout the contract duration.
CONTRACT ER356QP
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5.11 Supervision QP
5.11.1 The Consultant shall appoint a Qualified Person as the QP(S) for
this Contract. The QP(S) shall be a Professional Engineer
registered with the Professional Engineers Board of Singapore. He
shall hold a valid practising certificate issued by the Professional
Engineers Board of Singapore allowing him to conduct his
professional practice.
5.12.2 Under the BCA guidelines, 1 RTO is sufficient for the quantum of
the Main Contract sum. However, the Authority is in the opinion that
the services of RTO 2 may be required when the construction of a
structural viaduct commences. The projected 17 months for the
CONTRACT ER356QP
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5.12.3 Services of RTO 2 shall commence 4 weeks after the date of notice
by the Authority in writing.
5.12.4 In the event that the Authority deems that the services of one or
both RTO(s) are no longer required in the Contract Period, the
Authority will notify the Consultant in writing 4 weeks in advance to
discharge the services of the RTO(s).
CONTRACT ER356QP
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5.13.1 The Contractor shall only appoint Supervision Team for the Works
with the following minimum experience and qualifications:
POSITION QUALIFICATIONS
5.13.4 In the event that any of the Personnel is found to be unsuitable for
the Services due to inexperience, poor performance, poor attitude
and /or misconduct, the Authority reserves the right to have the
Personnel replaced immediately. The Authority also reserves the
right to select the replacement Personnel through interview(s) and
/or submission of curriculum vitae before the latter joins the project.
5.14.1 Progress meetings will be held between the Supervision Team and
the Authoritys Project Management Team weekly. The Supervision
QP shall attend these meetings. The Supervision QP shall make
arrangement for his Personnel to take notes of meeting for the
Authoritys approval before issuing out as records. The meetings
will be held at the Main Contract site office. The meetings will be
chaired by the Authority.
5.14.2 The Supervision QP and his relevant site supervisors shall also
attend other meetings that require their presence or as requested
by the Authority.
CONTRACT ER356QP
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6 CONTRACT PERIOD
6.1 The duration of the Main Contract is twenty four (24) calendar
months and the Defects Liability Period of the Main Contract is
twelve (12) calendar months.
6.2 The duration of this Contract shall be from the commencement date
of the Services as stated in the Letter of Acceptance up to the
whole duration of the Main Contract, including any extension of
time to the Main Contract as may be granted by the Authority under
the provisions of the Main Contract, followed by 12 months Defects
Liability Period or the issuance of the Certificate of Statutory
Completion, whichever is later.
6.3 The obligations of the Consultant shall not be fully discharged and
the Contract shall remain in force from the commencement date of
the Services as stated in the Letter of Acceptance up to the whole
duration of the Main Contract, including any extension of time to the
Main Contract as may be granted by the Authority under the
provisions of the Main Contract, till the issuance of the Certificate of
Statutory Completion by the relevant authority OR handing over of
the Permanent Works to the maintenance agencies, whichever is
later. The Consultant shall note the Authoritys manpower
requirements of the Consultant in the various stages of the Main
Contract as set out in these Terms of Reference.
6.4 The Authority will notify the Consultant of any extension of time for
the completion of the Main Contract, and the resulting additional
period for which the Consultants full-time staffs are required. The
additional remuneration for the Consultants full-time staff due to
such an extension of time shall be paid according to the monthly
rates entered in the Cost Proposal.
CONTRACT ER356QP
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8 REVIEW OF SUBMISSIONS
8.1 The Authority and/or Contractor will notify the Supervision QP of
relevant submissions from the Contractor and/or the Authority. The
Supervision QP is required to collect these documents at the
designated site office of the Main Contract.
8.2 The Supervision QP shall review all submissions with due diligence.
The Supervision QP shall record all the comments in writing and
notify the Contractor directly, signing off as Supervision QP using
the letter-head of the Consultants office. A copy shall be given to
the Authority.
8.3 The Supervision QP shall comment and notify the Contractor within
seven (7) calendar days, upon notification to him to collect the
submission. A reply of Accepted with No Comment is necessary if
he thinks that the submission is acceptable without any
amendments.
8.4 If there is any comment, the Contractor will revise their submission
addressing the comments accordingly and re-submit a revision.
CONTRACT ER356QP
TOR-20
9.1 The Consultant shall allow, in the Contract Sum, for all costs to
meet the requirements of the Services as stated in the Terms of
Reference and other documents forming the Contract.
9.2.1 The Consultant shall price in his Cost Proposal for the appointment
of Supervision QP.
% of Total
Sum of Part 1
Stages and Milestones of Cost Mode of Payment
Proposal
Provision of Supervision QP
85% Monthly
Services
Uponissuanceofthe
TemporaryOccupation 10% Stage
Permit (TOP)
Uponissuanceofthe
CertificateofStatutory
Completion (CSC) by the
relevant authorities or the 5% Stage
handing over of Permanent
Works to the maintenance
agencies, whichever is later.
CONTRACT ER356QP
TOR-21
10 INSURANCE
10.3 If the Consultant fails to effect and keep in force the insurances
referred to above, then and in any such case, the Authority may
effect and keep in force any such insurance and pay such premium
or premiums as may be necessary for that purpose and from time to
time deduct the amount paid by the Authority as aforesaid from any
monies due or which may become due to the Consultant or recover
the same as a debt due from the Consultant.
11.1 The Consultant shall notify the Authority at least seven (7) days in
advance of any leave his appointed Personnel intends to take. If
the Consultants appointed personnel is unable to perform his
duties due to leave, sick leave or for any other reasons, the
Consultant shall appoint stand-in personnel to cover his duties
immediately on the same day.
CONTRACT ER356QP
TOR-22
12.1 The Authority will make available to the appointed Consultant all
documents, drawings, submissions of design by PEs and QPs and
other relevant information for the execution of the Services to be
performed under the Main Contract upon award of this Contract.
12.2 Upon completion of the Contract, the Consultant shall return all the
documents from whatever source to the Authority. They shall be
deemed to be the properties of the Authority.
13.1 The Consultant shall note that under the Contract, interfacing with
the Contractor, the AC, BCA, the Authoritys Project Management
staff, other authorities and agencies, other contractors, consultants,
utilities agencies, surrounding developers, buildings owners and
other relevant parties shall be required.
13.2 The Consultant shall keep full records of all discussions and
agreements with the interfacing parties and forward to the Authority
for information. Copies of all correspondence, meeting notes and
documentation of verbal agreements shall be provided to the
Authority.
14.1 The drawings provided by the Authority for Contract ER356 are as
shown in Appendix D and Appendix E and they are for the
general understanding of the scope of the works only.
CONTRACT ER356QP
TOR-23
15.1 The Consultant shall submit monthly reports to the Authority on the
fifth working day of each calendar month, with details on the status
and progress of all the tasks described in the Terms of Reference.
The Consultant shall submit four (4) copies of the monthly report
and a soft copy in PDF format to the Authority every month until the
completion of the Contract.
16 ATTENDANCE ON SITE
16.1 The Consultant shall keep and maintain a site log recording the
daily attendance of the Personnel and the day-to-day activities
carried out by the Supervision Team and any other staff at the Site
for the Contract. The site log shall also record the time and
duration of site visits by the Supervision QP.
CONTRACT ER356QP
CV-PQP -Appendix 2C
Hand Phone
Designation Name Remark / Mob date No
Qualified person(Supervision)
Officer-in-Charge /
Project Director
Engineering Consultancy
for Supervisory Services Contract
Supervisory
Qualified Person
(Supervision)
(Part time)
Note:
1 Independent Checking Service for Temporary Works and Falsework led by Supervision QP
can be supported from off-site office.
2 The services of RTO 2 will commence 4 weeks after the date of notice by the Authority in writing.
CONTRACT ER356QP
TOR-APP C-1
Certificate of
Award of ER356(Main Commencement StatutoryCompletion
Contract) +Obtained "Permit ofConstruction (CSC) +Handing Over
toCommence Work"+Target ofStructural Viaduct toMaintenance Agency
AwardER356QP Start of DLP End of DLP
n-th Month 1 5 22 34
RTO 1 1 1 0
RTO 2 0 1 0
Supervision QP
Min. 4 hrs/week As and when required
Notes:
The site attendance of Supervision QP shall be a minimum of 4 hours per week (excluding his compulsory attendance to all meetings ) until CSC or handing over to
maintenance agency (whichever is latest). Thereafter up to end of DLP, he shall avail himself as-and-when requested by Authority to attend on matters related to
ER356QP.
Target dates and proposed manpower numbers above are indicative only.
CONTRACT ER356QP
Appendix 4A
ASTM D 1194-72.
4 Reinforcement SAC/SINGLAS
accredited lab
load combinations in
accordance with
BS5400: Part 4: 1990
and as category
the requirements as
specified in this
specification and in
- Sequence of PS-B-44
construction
ATTACHMENT
- Equipment and A-4
specialists
Method
- Earth Control Measures statement
(ECM) submission
requirements
-Traffic Control / Diversion
Plan
- Resources (Manpower,
equipment and plant)
- Deviations to be re-
approved
- Emergency plan
constructed and
operated to achieve a
high level of safety
- Code of Practice on
Safety and Health in
Roadworks, Excavation,
Sewer Maintenance and
Renovation Works.
- Ensure no live
sewer are
disrupted and all
affected sewers
are diverted
Incoming
Outgoing
Officer-In-Charge
1 Hampshire Road
Singapore 219482
Dear Sir,
1. We refer to KOONs letter dated the 08th of November 2010 (Ref above) on the Monthly Progress
Report.
2. Our review of the document is as follows:
a) The submission is noted;
b) Contractor to submit the next monthly report with consideration given to the comments as
detailed in Annex A
Thank you.
Yours faithfully,
_______________
Vashdev A. Khialani
QP (Supervision) for ER356 QP
CC : LTA
ANNEX A
Comment Codes
1 = Minor Importance
2 = Moderate importance
3 = Major Importance
CONTRACT ER356QP
Drawing No.
The submission is
a) Noted.
b) Contractor is to incorporate responses to the comments in the next Monthly Progress
Report.
Vashdev Khialani
QP(S)-ER356QP
Samples
Records of concreting
Inspections forms
1.
2.
3.
4.
5.
6.
1 Main contractor ,
OKP , including
subcontractors
and suppliers
2 LTA as clients
4 Authorities
including
LTA.BCA/PUB/PG/N
parks
6 LTA
8 Authorities including
LTA.BCA/PUB/PG/N parks
10
11B_
Minutes of
11 meetings Etc
13
14 Method statement
15 Temporary works
16
17
18
23 NCR
28 N Parks
31 Delivery order
41 Monitoring results
51 Monthly / reports
52 Ad hoc reports
53 Misc report
62 Safety meeting
63 Safety reviews -
71 Briefings
81 General
Contractor: Project:
To: Date:
QP(S) Time:
The work described below has been inspected by our supervisory personnel and is complete
and ready for your inspection. A checklist is attached overleaf.
Location
Checked and Requested By:
Chainage
Activity
Other Description
Contractor's Rep. Name & Signature
We have inspected the above referenced works and found them acceptable. You may proceed.
However, please return the completed checklist upon completion of the remaining work.
You cannot proceed. Please carry out corrective works as noted on the checklist and
submit a fresh request for inspection.
Other comments:
QP(S) Site Representative Name & Signature/ Date QP(Sup) Name & Signature/ Date
LTA's Site Supervisor Name & Signature/ Date LTA's Project Officer Name & Signature/ Date
File : RDS_RCRD_QPM_SITE_03_A1_X9.xls
CHECKLIST FOR REINFORCED CONCRETE WORK
S/No Description of Works Checked by Checked by Confirmed by
Contractor QP(Sup) LTA
1 Reinforcement
1.1 Check steel grade, bar size, numbers and spacing
2 Formwork
2.1 Check that only approved and undamaged form boards or panels
are used
13 Others
File : LTAQM_RDS_QAP(7-1)_CS03_A1_X09.xls
RECORD OF CONCRETING WORKS
Checked by: 4
Supervised by: 5
Checked by: 4
Supervised by: 5
Checked by: 4
Supervised by: 5
Checked by: 4
Supervised by: 5
Checked by: 4
Supervised by: 5
Checked by: 4
Supervised by: 5
File : RDS_RCRD_QPM_SITE_03_A1_X14.xls
Appendix J Standard Inspection forms
B-Piling
C- Post and pre-tensioning works
D- Beams launching
E- Road base
F- Permit to work
INSPECTION REQUEST FORM FOR PILING WORKS (BORE PILE)
Contractor: Project:
To: Date:
QP(S) Time:
The work described below has been inspected by our supervisory personnel and is complete
and ready for your inspection. A checklist is attached overleaf.
Location
Checked and Requested By:
Chainage
Activity
Other Description
Contractor's Rep. Name & Signature
We have inspected the above referenced works and found them acceptable. You may proceed.
However, please return the completed checklist upon completion of the remaining work.
You cannot proceed. Please carry out corrective works as noted on the checklist and
submit a fresh request for inspection.
Other comments:
QP(S)s Site Representative Name & Signature/ Date QP(Sup) Name & Signature/ Date
LTA's Site Supervisor Name & Signature/ Date LTA's Project Officer Name & Signature/ Date
File : RDS_RCRD_QPM_SITE_03_A1_X6.xls
CHECKLIST FOR PILING WORKS (BORE PILE)
20
Others
File : LTAQM_RDS_QAP(7-1)_CS03_A1_X06.xls
Appendix J Standard Inspection forms
Contractor: Project:
To: Date:
QP(S) Time:
The work described below has been inspected by our supervisory personnel and is complete
and ready for your inspection. A checklist is attached overleaf.
Location
Checked and Requested By:
Chainage
Activity
Other Description
Contractor's Rep. Name & Signature
We have inspected the above referenced works and found them acceptable. You may proceed.
However, please return the completed checklist upon completion of the remaining work.
You cannot proceed. Please carry out corrective works as noted on the checklist and
submit a fresh request for inspection.
Other comments:
QP(S) Site Supervisor Name & Signature/ Date QP(S) Name & Signature/ Date
LTA's Site Supervisor Name & Signature/ Date LTA's Project Officer Name & Signature/ Date
File : RDS_RCRD_QPM_SITE_03_A1_X10.xls
CHECKLIST FOR PRE-TENSIONING WORK
S/No Description of Works Checked by Checked by Confirmed by
Contractor QP(Sup) LTA
_______________________________________________
3
Use request form for concreting work
4
Check sufficient temporary traffic devices if lane
closure is required
5
Others
File : LTAQM_RDS_QAP(7-1)_CS03_A1_X10.xls
INSPECTION REQUEST FORM FOR POST-TENSIONING WORK
Contractor: Project:
To: Date:
QP(S) Time:
The work described below has been inspected by our supervisory personnel and is complete
and ready for your inspection. A checklist is attached overleaf.
Location
Checked and Requested By:
Chainage
Activity
Other Description
Contractor's Rep. Name & Signature
We have inspected the above referenced works and found them acceptable. You may proceed.
However, please return the completed checklist upon completion of the remaining work.
You cannot proceed. Please carry out corrective works as noted on the checklist and
submit a fresh request for inspection.
Other comments:
QP(S) Site Supervisor Name & Signature/ Date QP(Sup) Name & Signature/ Date
LTA's Site Supervisor Name & Signature/ Date LTA's Project Officer Name & Signature/ Date
File : RDS_RCRD_QPM_SITE_03_A1_X11.xls
CHECKLIST FOR POST-TENSIONING WORK
___________________________________________________
5
Check sufficient temporary traffic devices if lane
closure is required
6
Others
File : LTAQM_RDS_QAP(7-1)_CS03_A1_X11.xls
Appendix J Standard Inspection forms
D- Beams launching
E- Road base
F- Permit to work
INSPECTION REQUEST FORM FOR BEAM LAUNCHING WORK
Contractor: Project:
To: Date:
QP(S) Time:
The work described below has been inspected by our supervisory personnel and is complete
and ready for your inspection. A checklist is attached overleaf.
Location
Checked and Requested By:
Chainage
Activity
Other Description
Contractor's Rep. Name & Signature
We have inspected the above referenced works and found them acceptable. You may proceed.
However, please return the completed checklist upon completion of the remaining work.
You cannot proceed. Please carry out corrective works as noted on the checklist and
submit a fresh request for inspection.
Other comments:
QP(S) Site Representative Name & Signature/ Date QP(S) Name & Signature/ Date
LTA's Site Supervisor Name & Signature/ Date LTA's Project Officer Name & Signature/ Date
File : RDS_RCRD_QPM_SITE_03_A1_X13.xls
CHECKLIST FOR BEAM LAUNCHING WORK
1.2 Check certificate of fitness for lifting crane and lifting chain /
cable / hook etc.
1.6 Visual inspect beam for any cracks, defects and damages
at casting yard
2.7 Check all dowel holes in the beam, if any, are opened and
unobstructed
Check during launching
3 3.1 Check beam properly secured to the lifting chain / cable
before lifting
6
Others
File : LTAQM_RDS_QAP(7-1)_CS03_A1_X13.xls
Appendix J Standard Inspection forms
E- Road base
F- Permit to work
INSPECTION REQUEST FORM FOR ASPHALTIC PREMIX
Contractor: Project:
To: Date:
QP(S) Time:
The work described below has been inspected by our supervisory personnel and is complete
and ready for your inspection. A checklist is attached overleaf.
Location
Checked and Requested By:
Chainage
Other Description
Contractor's Rep. Name & Signature
We have inspected the above referenced works and found them acceptable. You may proceed.
However, please return the completed checklist upon completion of the remaining work.
You cannot proceed. Please carry out corrective works as noted on the checklist and
submit a fresh request for inspection.
Other comments:
LTA's Site Supervisor/QP(Sup) Name & Signature/ Date LTA's Project Officer/QP(Sup) Name & Signature/ Date
LTA's Site Representative Name & Signature/ Date LTA's Project Officer Name & Signature/ Date
File : RDS_RCRD_QPM_SITE_03_A1_X5.xls
CHECKLIST FOR ASPHALTIC PREMIX
5 Machinery requirement:
5.1 Paver (equipped with sensor)
17
Others
File : LTAQM_RDS_QAP(7-1)_CS03_A1_X05.xls
INSPECTION REQUEST FORM FOR ROAD BASE
Contractor: Project:
To: Date:
QP(S) Time:
The work described below has been inspected by our supervisory personnel and is complete
and ready for your inspection. A checklist is attached overleaf.
Location
Checked and Requested By:
Chainage
Activity
Other Description
Contractor's Rep. Name & Signature
We have inspected the above referenced works and found them acceptable. You may proceed.
However, please return the completed checklist upon completion of the remaining work.
You cannot proceed. Please carry out corrective works as noted on the checklist and
submit a fresh request for inspection.
Other comments:
LTA's Site Supervisor Name & Signature/ Date LTA's Project Officer Name & Signature/ Date
LTA's Site Supervisor Name & Signature/ Date LTA's Project Officer Name & Signature/ Date
File : RDS_RCRD_QPM_SITE_03_A1_X4.xls
CHECKLIST FOR ROAD BASE
1 Subbase approved
12
Others
File : LTAQM_RDS_QAP(7-1)_CS03_A1_X04.xls
INSPECTION REQUEST FORM FOR SUBGRADE CONSTRUCTION
Contractor: Project:
To: Date:
QP(S) Time:
The work described below has been inspected by our supervisory personnel and is complete
and ready for your inspection. A checklist is attached overleaf.
Location
Checked and Requested By:
Chainage
Activity
Other Description
Contractor's Rep. Name & Signature
We have inspected the above referenced works and found them acceptable. You may proceed.
However, please return the completed checklist upon completion of the remaining work.
You cannot proceed. Please carry out corrective works as noted on the checklist and
submit a fresh request for inspection.
Other comments:
QP(S) Site Supervisor Name & Signature/ Date QP(Sup) Name & Signature/ Date
LTA's Site Supervisor Name & Signature/ Date LTA's Project Officer Name & Signature/ Date
File : RDS_RCRD_QPM_SITE_03_A1_X2.xls
CHECKLIST FOR SUBGRADE CONSTRUCTION
1 Send properly labelled soil samples for last 500mm of subgrade for the following tests
8 Others
TABLE A
1 Chainage : m A B C D E F
6 Ratio = Mw/M5
13 % of compaction
14 Remarks
Calibration (* Cylinder*)
*Mean of sand in core g
(of pouring cylinder) (M2)
mL
Volume of calibrating container (V)
Contractor: Project:
To: Date:
QP(S) Time:
The work described below has been inspected by our supervisory personnel and is complete
and ready for your inspection. A checklist is attached overleaf.
Location
Checked and Requested By:
Chainage
Activity
Other Description
Contractor's Rep. Name & Signature
We have inspected the above referenced works and found them acceptable. You may proceed.
However, please return the completed checklist upon completion of the remaining work.
You cannot proceed. Please carry out corrective works as noted on the checklist and
submit a fresh request for inspection.
Other comments:
LTA's Site Supervisor/QP(Sup) Name & Signature/ Date LTA's Project Officer/QP(Sup) Name & Signature/ Date
LTA's Site Supervisor Name & Signature/ Date LTA's Project Officer Name & Signature/ Date
File : RDS_RCRD_QPM_SITE_03_A1_X3.xls
CHECKLIST FOR SUB-BASE CONSTRUCTION
1 Subgrade approval
9
Others
File : LTAQM_RDS_QAP(7-1)_CS03_A1_X03.xls
Appendix J Standard Inspection forms
F- Permit to work
INSPECTION REQUEST FORM FOR GROUTING WORK
Contractor: Project:
To: Date:
QP(S) Time:
The work described below has been inspected by our supervisory personnel and is complete
and ready for your inspection. A checklist is attached overleaf.
Location
Checked and Requested By:
Chainage
Activity
Other Description
Contractor's Rep. Name & Signature
We have inspected the above referenced works and found them acceptable. You may proceed.
However, please return the completed checklist upon completion of the remaining work.
You cannot proceed. Please carry out corrective works as noted on the checklist and
submit a fresh request for inspection.
Other comments:
QP(S) Site Supervisor Name & Signature/ Date QP(Sup) Name & Signature/ Date
LTA's Site Supervisor Name & Signature/ Date LTA's Project Officer Name & Signature/ Date
File : RDS_RCRD_QPM_SITE_03_A1_X12.xls
CHECKLIST FOR GROUTING WORK
5
Others
File : LTAQM_RDS_QAP(7-1)_CS03_A1_X12.xls
Appendix 4H-ER356 QP(S)
1.3 QP(S).......................................................................................................................
3.0 Transmittals................................................................................................................
3.2 Letters to LTA on matters other than Main contractors issue .......................
6.0 Main contractor construction works, safety and monitoring and areas of
concern ...........................................................................................................................
2 ER356-PQP-Appendix 4H
List of Appendix
Ref Title
1A Photographs of Works
4B ST Submission
5B List of Inspections
5D Status of SQNs
8A QP(S) Staffing
3 ER356-PQP-Appendix 4H