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Lessons learned
ExperienceKnowledge
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Engineering designs
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Methods of constructions
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Checklists……………….………………..
Do’s & Don’ts……………….………………..
Planning………………………..
Architecture designs
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Quality control
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R&D RELEVANT TO INDUSTRY NEEDS
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R&D Resolution for 2011
By: R&D Council
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���8�&�0�����8�&�0��T Y C /R E V -0 0 /9 9
G U E & P AR T N E R S S D N B H D (G eo tech n ica l C on su lta nts)
P R O J E C T F IL E (M A IN F IL E )
S E C T IO N S T A B L E O F C O N TE N TS F IL E (s ) L IN K
S E C T IO N 1 P R O JE C T A S S IG N M E N T
P R O JE C T Q U A LIT Y P L A N
S IT E S U P E R V IS IO N P LA N
P R O JE C T S U M M A R Y S H E E T
Q U A LIT Y R E C O R D S (In te rna l A ud its , D es ign R e vie w R ecords , Incom ing / Issued P ro jec t D ocum ents /D raw in g s e tc .)
S E C T IO N 2 IN C O M IN G C O R R E S P O N D E N C E S
IS S U E D C O R R E S P O N D E N C E S (C o rrespondences = Le tte rs , M em o , Fax, N otice e tc.)
S E C T IO N 3 M IN U T E S O F M E E T IN G
D IS C U S S IO N N O T E S
S E C T IO N 4 IN C O M IN G D O C U M E N T S / D R AW IN G S
S E C T IO N 5 S IT E IN V E S T IG A T IO N (S .I. P lan n ing , F ie ld Tests Layout, S .I. C h eck lis t, S ite Ins truc tion , S ite R epo rts, B ore logs, Lab Schedu le / R esu lts e tc .)
S E C T IO N 6 P LA N N IN G / A N A LY S IS / D E S IG N
S E C T IO N 7 R E P O R T S / D O C U M E N T S (P ro duced b y G & P )
S E C T IO N 8 D R AW IN G S (P roduced by G & P )
S E C T IO N 9 C O N ST R U C T IO N M O N IT O R IN G
T E S T R E S U LT S IN T E R P R E T A T IO N
S E C T IO N 10 M IS C E LL A N E O U S (W orking C o p ie s, D ra ft, In fo e tc.)
G&P GEOTECHNICS SDN BHD(Geotechnical Consultants)
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GUE & PARTNERS SDN BHD (Geotechnical Consultants)
PROJECT QUALITY PLAN Prepared By : Date : Reviewed & Approved By
: Date :
Project DetailsProject No. Project Title Location Client Client's Contact Date Started (Project Assignment Date)
: : : : : :
A.
Estimated Project Duration :
Project TeamB.Project Director Project Engineer(s) Engineer(s)/ Geologist(s) Checker(s) Reviewer(s) External Reviewer(s)
: : : : : :
Overall Project Organisation C.
Fill up Attachment A & Attachment B
D. Project Scope of Work (Design Input)
…………………………………………………………………………………………
…………………………………………………………………………………………
G&P GEOTECHNICS SDN BHD(Geotechnical Consultants)
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G&P GEOTECHNICS SDN BHD
PLANNING / ANALYSIS / DESIGNProject No. :Project Summary Title :Title of Planning/Analysis/Design :Total Pages :
Activity : SI / A&D / PD / TC / IC / CM
Work Ref :
Revision No. :(shall be the same as Work Ref. Revision No.)
Designed by :(Initial)
Signature :
Date :
Comment (if any):
Checked by :(Initial)
Signature :
Date :
Reviewed by :(Initial)
Signature :
Date :
Actions to be taken: Rectification Status:
Checklist : (Place “X” if appli cable)1) Objective & Purpose of Planning / Analysis / Design2) Concept and Method of Planning / Analysis / Design3) Subsurface Information and Interpreted Parameters4) Planning / Analysis / Design5) Computer Filenames & Path.6) Summary of Analyses Results and Recommendations7) Discussions and Conclusions
Note :1. Activity : SI=Subsurface Investigation; A&D = Analysis & Design; PD = Project Deliverables;
TC = Tender/Contract Management; IC = Interpretation of Construction Records & Test Results; CM = Changes/Modification
2. Work Ref. = XXXXX / Status%% / R++/ ### / &&& / @@@Where XXXXX = Project No.; Status = Check (C) or, Review (W) or, Check & Review (B) ; %% = Number of work in sequence for each project ; R++ = Revision No. (Start with R0 for each Work Ref.)### = Designer; &&& = Checker; @@@ = Reviewer (if any)
3. From Revision No. 1 (R1) onwards, the %% number shall be the same as Revision No. 0 (R0).
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GUE & PARTNERS SDN BHD (Geotechnical Consultants)
INTERNAL AUDITS REPORT & CORRECTIVE ACTION REQUEST
Audit Ref No. : Project No. : Date of Audit :
Details of Non-conformity / Potential Non-conformity by Auditor : (Yes / Not Applicable) (Please quote clauses of non-conformity if any)
Auditee’s Name :
Signature :
Auditor’s Name :
Signature :
Causes of Non-Conformity by Auditee : (Please quote clauses of non-conformity if any)
Project KIV/ Inactive since last ISO Internal Audit Yes
Corrective Action(s) by Auditee :
Action Due Date :
Preventive Action(s) by Auditee :
Action Due Date :
Implementation of the Corrective or / And preventive Action(s) has been satisfactory? (YES / NO)
Comments (if NOT satisfactory) :
Auditor’s Signature : Date :
Auditee’s Signature :
Date : Note : A copy shall be retained in Managing Director and Management Representative’s File and also in the Project File
G&P GEOTECHNICS SDN BHD(Geotechnical Consultants)
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GUE & PARTNERS SDN BHD(Geotechnical Consultants)
INTERNAL AUDITS CHECKLIST Audit Ref. No :
Project No. :
Auditor :
Engineer :
Audit Date :
Procedure Activity Compliance * Remark QP-2-02
2.4.3
Professional Service Requisition
Has the Project been assigned by the Managing Director (ISO/Form-1) ? QP-2-03 Project Quality Plan (PQP, ISO/Form-2)
3.4.1 Has the PQP been approved by the Project Director ?
3.4.2 Has the PQP been completed within two weeks from the date the Managing Director assigns the Project ?
3.4.3 Has the PQP indicated the following information : - Project Details ? - Project Team ? - Scope of Work ? - Project Deliverables ? - Organisation ?
3.4.4 Has the PQP stated critical stages of work to be reviewed ?
3.4.5 Has the PQP duly updated for significant changes to the project identified as in Procedure for Design Changes/Modification (QP-2-07) ?
3.4.6 Has the PQP referred to the Procedure for Site Supervision Plan (If No, skip Items 4.4.1 to 4.4.4) ?
QP-2-04 Site Supervision Plan (SSP, ISO/Form-3)
4.4.1 Has the SSP been approved by the Project Director ?
4.4.2 Has the SSP outlined the detailed scope of site work and also the associated site supervision duties ?
4.4.4 Has the SSP duly updated for significant changes to the project identified as in the Procedure for Design Changes/Modification (QP-2-07) ?
4.4.5 Has ISO/Form-15 been used for the nomination of contractors for Tender/ Quotation/ Direct Appointment for Projects ?
4.4.6 Has the Contractor/ Laboratory Performance Assessment (ISO/Form-10) been submitted to CAC after completion of site work ?
4.4.7 Have the check boxes for the “Submission of Records/Reports” in Item E (completion of Site Supervision) of Site Supervision Plan ISO/Form-3 been addressed ?
Note : * = Y : Complying N : Not Complying N.A. : Not Applicable
G&P GEOTECHNICS SDN BHD(Geotechnical Consultants)
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Technical Manual for Foundation Design Page 3 of 10
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G&P GEOTECHNICS SDN BHD
Technical Manual for Design of Road Alignments using
Alignment Designer(PAD) Module
Section: TM-A1-12A
Revision: 0
Date: 10-05-2005
Page 3 of 5
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SUMMARY OF TRAINING SCHEDULESUMMARY OF TRAINING SCHEDULE
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COLLOQUIUM SCHEDULECOLLOQUIUM SCHEDULE
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