1.0 Introduction

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Acda Capital Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Target Resources Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 1

AC-DA

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

1.0 INTRODUCTION 1.1 PURPOSE The purpose of the Project Quality Plan is to provide the key to the successful outcome of a project and such is the strategic planning document for the project. It is the document in which the Project Manager identifies the key challenges and critical execution issues for the particular project and documents the strategies for ensuring that these issues get the attention they warrant at crucial times and are managed and closed out effectively. This chapter sets out the general structure and approach for the preparation of a Quality Plan, as the project develops from stage to stage, it does this by: 

Establishing a firm foundation at the outset Providing ongoing support to good practice throughout the implementation

The PQP:       

Is structured the same for all projects Provides project specific information within the common structure Forms a road map through the project Prompts consideration of the key issues Is a live document Is progressively completed Forms an audit trail Records changes

1.2 OBJECTIVE OF THE PQP The objective of the PQP is to ensure that all phase of the project are executed with the optimum quality of satisfying the client’s requirement. ACDA site team and consultant project team will be implemented, maintained and improved through all phase of the project. Implementation of PQP must be fully supported by all personnel engaged on the project.

PQP/00

Page 2

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

1.3 SCOPE All projects required a PQP. The chapter describes the actions that the Project Manager must take to initiate and maintain the PQP. The Project Manager has sole responsibility for the initiation and maintain of the PQP for the project. The chapter establishes a clear link between the ISO 9001:2008 requirement and also with the Client’s requirements. PQP to be review every 6 (six) month.

PQP/00

Page 3

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Target Resources Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Target Resources Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 4

AC-DA

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

2.0

SYSTEM IMPLEMENTATION POLICIES

2.1

Project Quality Statement

2.2

2.3

PQP/00

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

i)

ACSB is fully committed to the quality objective of the works for Perumahan Rakyat Ladang Tanah Merah Project.

ii)

The scope of this PQP comprise of collection procedures and instruction in order to achieve the specified quality as per contract specification and standards.

iii)

All members of ACSB are committed to work as a team to achieve the objective of our client.

Quality Policy i)

To implement the ACSB Quality system employing systematic, planned and cost effective procedures that determine, assess and achieve quality and value.

ii)

To require the use of appropriate Quality System by our own suppliers and subcontractors.

iii)

To require all staff to perform their duties in compliance with the ACSB Quality System.

Quality Objectives i)

Deliver project within contract time.

ii)

Compliance to Client’s requirement.

iii)

Minimize defect up to 70%.

Page 5

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Acda Capital Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Acda Capital Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 6

AC-DA

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

3.0 PROJECT BRIEF 3.1

GENERAL PROJECT BRIEF

PROJECT:

Merekabentuk, Membina dan Menyiapkan 100 Unit Rumah Teres Satu Tingkat dan Kerja – kerja Berkaitan Bagi Program Perumahan Rakyat (PPR) di Ladang Tanah Merah Port Dickson, Negeri Sembilan Untuk Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan

Contract No.

:

KPKT/CPPP/JPN/7/3/2015

Letter of Award

:

Ref No.: (2)dlm.KPKT/CPPP/UB/864/2/7-7K

Date of Award

:

11th February 2015

Contract Period

:

24 Months from the date of site possession

Site Possession

:

16 April 2015

Completion Date

:

15h April 2017

Defect Liability Period

:

24 Months

Liquidated & Ascertained Damages (LAD)

:

RM 3,166.00 per calendar day

Contract Sum

:

RM 16,842,490.00

Retention Sum

:

10% of Certified Value Up to a maximum of 5% of the Contract Sum

Client

:

Tel Fax Person In-Charge

: : : :

KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN Bahagian Pembangunan Dan Pelaksanaan Projek Cawangan Pelaksanna Dan Penyelenggaran Projek Aras 5-8, No.51, Persiaran Perdana, Presint 4, 62100 Putrajaya, Malaysia. 03 - 8891 5000 03 – 8891 3094 1. Ir. Hj. Mohd Halimi Bin Ismail (KPPK/W3) 2. En. Chandiramohan a/l Ranjithan(PP1/W3)

PQP/00

Page 7

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

Main Contractor

:

Tel Fax Person In-Charge

: : :

Architect

:

Tel Fax Person In-Charge

: : :

Civil & Structure Engineer

:

Tel Fax

: : :

Person In-Charge

Mechanical & Electrical Engineer

:

Tel Fax

: : :

Person In-Charge

PQP/00

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

ACDA CAPITAL SDN BHD No.244-24, Jalan Haruan 5/6, Pusat Komersial Oakland 11, 70200 Seremban, Negeri Sembilan Darul Khusus 06 – 632 3322 06 – 631 3322 1. Ir. Haji Nazar bin Ujang 2. En. Kamarul Hisyam Mohd Hashim WAN ARJUNA ARCHITECT (WAA) 23-3, Jalan Wangsa Delima 12, D`Wangsa, Wangsa Maju, 53300 Kuala Lumpur, Malaysia. 03 – 4143 6616/6617 03 – 4143 6606 1. Ar. Wan Norarjuna bin Wan Mustafa 2. En. Azam Abd. Halim RMS & ASSOCIATES CONSULT (RMS) 88A, Jalan Badminton 13/29, Seksyen 13, 40100 Shah Alam, Selangor Darul Ehsan 03 – 5511 7494/7495 03 – 5511 7476 1. Ir. Hj Zolihan bin Ngadeni 2. Pn. Marlina Azwani Mohd Alias MECHYLITE CONSULT SDN BHD(MCSB) 11A, Jalan Badminton 13/29, Seksyen 13, 40100 Shah Alam, Selangor Darul Ehsan 03 – 5523 8381 03 – 5523 8382 1. Ir. Azhar bin Abu Hadzim 2. Shameeza Izma Sabariman

Page 8

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

Quantity Surveyor

:

Tel Fax

: : :

Person In-Charge Landscape Architect

:

Tel Fax Person In-Charge

: : :

Planner

:

Tel Fax Person In-Charge

: : :

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

ADAM QS CONSULTANCY SDN BHD (AQSC) 136B,Jalan Burhanuddin Helmi, Taman Tun Dr. Ismail 60000 Kuala Lumpur 03 – 7727 5503 03 – 5511 3757 1. Sr. Adam bin Salih 2. En. Mazlan Bin Omar ZAIMMAR ASSOCIATES(ZA) B-3-3, Jalan Dataran Sentral 2, Dataran Sentral, 70200 Seremban Negeri Sembilan 03 – 6277 5712 03 – 6277 0712 LAr. Marlina Binti Aminudin FOURMATE DESIGN SDN BHD(FDSB) No. 27-1, Jalan MH-1, Taman Muzaffar Heights, Hang Tuah Jaya, 75450 Ayer Keroh Melaka 03 – 6156 5413/5428 03 – 6156 5436 Ms Joanna

3.2 Summary Scope of Works AC-DA CAPITAL is comprises generally the supply of all labours, materials, tools, implement, equipment and everything else necessary for the construction and completion of MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN Generally the project is divided by sections and the works are executed by nominated sub-contractors: a) General conditions and preliminaries

PQP/00

Page 9

AC-DA

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

Mobilization and demobilization of Main Contractor’ plants, machineries and manpower to site. Others works includes submission of deliverables to Client and compliance to rules and regulation of Client and Local Authorities.

b)

c)

Provide all the necessary documents pertaining to CCC to the Superintending Officer Representative (SOR) before the SOR can issue the Certificate of Practical Completion (CPC) to the contractor. Building works consist of: i)

Work Below Lowest Floor Finish – All structural work/non-structural work including waterproofing membrane and anti-termite soil treatment.

ii)

Frame – Reinforced concrete.

iii)

Roof – Metal decking and roof clay tile on steel roof trusses; Reinforced concrete flat roof.

iv)

Wall – Half brickwall and one brickwall complete with stiffeners, single glazing windows come with aluminums framed.

v)

Door & Windows – Timber doors and PVC doors, casement windows and louvre windows.

vi)

Wall, Floor Finishes & Ceiling Finishes – All plastering, tiling and flooring, ceiling boards etc.

vii)

Sanitary Fittings & Accessories – Supply and fix all sanitary fittings and accessories.

External Works which consist of: i) ii) iii) iv) v) vi) vii)

e)

PQP/00

Earthwork Surface Water Drainage Building Work Road and Car park Sewerage Water Reticulation Hard & Soft Landscape Works

Mechanical and Electrical Works.

Page 10

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

3.3 Project Location Plan

PQP/00

Page 11

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

3.4 Project Organization Chart

PQP/00

Page 12

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

3.5

PQP/00

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

Project Works Programme

Page 13

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Acda Capital Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Acda Capital Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 14

AC-DA

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

4.0 STATUTORY APPROVAL AND AUTHORITY 4.1

List below is the activities at the ACSB site that needs statutory approval. Approval shall be obtained from the relevant local or federal statutory bodies. 4.1.1 The project development has to be notified by the client (KPKT) to the authorities for acknowledgement only. 4.1.2 ACSB is responsible for compliance with all statutory requirements for the execution of the Work and shall prior to possession of site and progressively throughout the Contract Period where required, lodge with the Architect/SO the details of the approvals required and/or which have been obtained for the contractor to perform the work. There one (1) authorities requirements and approvals i.e. a) Majlis Perbandaran Port Dickson (MPPD) 4.1.3 ACSB to obtain Approval for Planning (AP) and other related construction matters from MPPD and submit/obtain approval and clearance. 4.1.4 The project needs to be registered with Jabatan Keselamatan Dan Kesihatan Pekerjaan Negeri Sembilan (JKKPNS). The JKKPS registration number shall be display prominently at the main entrance. 4.1.3

The project also has to be registered with CIDB. The original certification shall be displayed in the site office. A photocopy of the certificate shall be kept by the Contract Department.

4.1.4 Storage of new materials such as bagged cement, reinforcement bars and diesels require a permit from Kementerian Perdagangan Dalam Negeri. 4.1.5 All lifting equipment such as cranes required Perakuan Kelayakan Mesin Angkat (PMA) from the JKKP. 4.2

All the permits and registrations obtained shall be documented and maintained in the project site office. These documents shall be updated from time to time as required.

4.3

The Project Manager is responsible to ensure that all requirement permits/certificates are obtained and updated accordingly.

PQP/00

Page 15

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Acda Capital Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Acda Capital Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 16

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

5.0 PROJECT ORGANIZATION, AUTHORITY AND RESPONSIBILITIES 5.1

SITE CONSTRUCTION ORGANIZATION 5.1.1 Executive Management has delegated responsibilities to management level the project staff with complete authority to take the necessary action to ensure conformance by all staff member of the Quality System practiced. 5.1.2 Site Construction Organization team will be made up at Project Manager, Project Engineer, Site Safety Supervisor, Civil/Site/M & E Supervisors as well as other direction, supervision and co-ordination to carry out the construction programmed in accordance with contract requirement. (Refer Appendix 1: ACSB/PPR LTM/PQP/OC). 5.1.3 The Site Management will direct and co-ordinate the appointed subcontractors and the operation of machineries at site to achieve an efficient rate of progress. They will ensure the necessary degree of control is exercised to meet the various safety, security and environmental regulations requirement. They will lease with all relevant parties and developments to promote effective co-ordination of information and activities. 5.1.4 Site Construction Organization will be responsible for enforcing policies that assure ACSB meets and maintains the stated objectives of safety, security, logistic, Quality Assurance and Environmental requirements.

5.2

QUALITY ASSURANCE COMMITTEE The member of the QA Committee shall comprise of the Project Manager, Project Engineer and All Nominated Sub-Contractor. The QA Committee shall meet at least once in 6 month to discuss and highlight problems encountered in the implementation and operation at the QA System.

5.3

RESPONSIBILITIES OF KEY PERSONNEL The Responsibilities of Key Personnel are as per the following:

5.3.1 PROJECT MANAGER 

PQP/00

The Project Manager shall be report to the ACSB Project Director and shall fully responsible to oversee the management.

Page 17

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015



Overall planning, coordinating site activities, site management and budgeting.



Lead a team of Engineers and Site Management Team.



Liaises with the employer representatives, consultant, subcontractors, suppliers and local authorities.

5.3.2 SITE ENGINEER 

The Engineer report to the Project Manager. He may be reported to Project Director if requested.



Assisting Project Manager in planning and monitoring, preparing monthly, weekly and daily work programs, checking, resolving, clarifying inconsistencies in drawing well before work is carried out.



Attending Technical, ‘contractors’ meeting and communicating correct & tip-todate construction information between all parties.



Relating all instruction from Project Manager to sub-contractors.



Preparing or compiling from technical information (shop drawing, temporary work design, bar bending schedules) to facilities works at site.



Supervising and coordinating works amongst subcontractors, checking subcontractor’s work to eliminate mistakes abortive works.



Liaising with consultant’s representative at site and assisting sub-contractors to solve problems.



Advising sub-contractors on technical matters and ensuring sub-contractors compliance to specification.



Verifying work done by sub-contractors.

5.3.3 SITE SUPERVISOR 

The Site Supervisor reports to the Site Engineer or Senior Site Supervisor. They may be reporting to the Senior Site Engineer or Project Manager if assign.



Supervising and coordinating works amongst sub-contractors, checking subcontractor’s works to eliminate mistake and abortive works.

PQP/00

Page 18

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015



Liaising with consultant’s representative at site, coordinating inspection amongst sub-contractors, consultant and QA/QC team.



Assisting sub-contractors to solve site problems and advising sub-contractors on technical matters.



Ensuring sub-contractor’s on technical matters, communicating correct and up-todate construction information between all parties



Keep daily progress records and attending Monthly, Weekly and Daily contractors’ Meetings.



Measuring works done by sub-contractors and witnessing performance of test.

5.3.4 QUANTITY SURVEYOR (QS) 

The Quantity Surveyor reports to and assists the Project Manager, taking-off quantities.



Assisting in preparation and submission of tenders, assisting the Project Manager in preparing the Project budget and preparation material schedules.



Sourcing, calling evaluating quotations and tenders for supply of materials and services.



Preparing cost estimates, quotations and tenders for new work items, measuring work done at site and preparing interim claims and evaluating sub-contractors’ work done and prepare claim certificates.



Assisting the set-up of Management Information System and assisting the Planning Sub-Department to prepare reports for various projects.



Preparation and submission of contractual claims, variation etc.



Assisting the preparation of the project final accounts.

5.3.5 PLANNING 

PQP/00

Will plan and schedule engineering, procurement and construction details through interaction with engineering, procurement and construction personnel to include creation of activities, logic, durations, coding, resource assignments and calendar assignments.

Page 19

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015



Will sequence major work priorities into a logical schedule and manpower load schedule based on estimated direct hours and calculate percent complete from schedule.



Work with functional management to resolve scheduling issues of risk.



Oversee or conduct training programs for planning and scheduling, providing technical assistance to various departments.



Communicate scheduling problems in high-risk project to functional and power division management.



Review project contracts, documents and drawings to determine project scope and schedule development and to ensure Project PPR LTM complies with functional requirements.



Oversee the verification of accuracy of critical paths across projects and review and validation of overall project duration on multiple projects.

 Will produce ad hoc reports upon request and monitor schedule for changes in float, correct logistic, potential problems, 

Communicate any schedule problem areas to project team and provide solutions/options for resolution and monitor upstream activities that feed engineering, procurement and construction activities for any potential impacts and report these items to site management.



Will reflect schedule change orders in the project schedule and provide Schedule “what-if” scenarios when requested.



Review and validated schedule progress via physical work product inspection and maintain through knowledge of total project progress via visual inspection.



Travel to multiple project areas and/or project sites to support project needs.

5.3.6 LICENSED SURVEYOR 

PQP/00

Licensed Surveyor will be assigned by the Project Manager specific Construction Team as and when necessary. When looking for a particular project, they shall be taking instruction form the respective Senior Project Manager whilst still liaising closely with the Planning Department for technical assistance.

Page 20

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015



Counter-checking the accuracy of Monuments and Benchmark provided by other parties.



Checking, confirming the correctness and resolving any dimensional discrepancies in drawings.



Liaising and resolving setting out discrepancies with relevant parties.



Surveying details for planning, design and construction purposes and to check Existing Ground Levels.



Setting out of control point, benchmarks, slope stakes, references lines, boundaries, alignment, levels at site for various works.



Measuring completed works and preparing Site Measurement Records for payment purpose.



Surveying for as-built drawing preparation

5.3.7 SITE SAFETY SUPERVISOR 

The Site Safety Supervisor reports to the Project Manager on all matters pertaining to workmen’s health, safety and security.



Advising the Project Manager on issues related to health, safety and security at work sites, including Statutory Requirement and Good Practices.



Ensuring the health and safety procedures are followed and all statutory requirements are fulfilled.



Implementing Health and Safety Programmed at project sites.



Enforcing the use of personal protection equipment, improves existing method of workmen.



Determining the cause of accident and recommending means of prevention,



Identifying and rectifying any unusual measure taken at work site.



Setting up and operating a security system which monitors the movement of workers, materials, goods, plants and machinery into and out of the project site.

PQP/00

Page 21

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Acda Capital Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Acda Capital Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 22

AC-DA

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

6.0 QUALITY MANAGEMENT SYSTEM 6.1 MAIN CONTRACT PARTIES The Quality System personnel are responsible for the successful implementation and operation of this PQP. To achieve quality, everyone is required to: i)

Follow set procedures

ii)

Inspect their own work as to its quality

iii)

Identify all occurrence of problems

iv)

To report to Project Manager any discrepancies between the documented Quality System and actual working practices.

v)

Continually search for better ways of doing things.

vi)

Have pride in the result of their work.

6.2

STRUCTURE Our project Quality Management System consists of the following documents: 6.2.1 Project Quality Plan This document defines the composition of the Quality Management System for the project to satisfy each element of ISO 9001:2008. It encompasses the Project Quality Objectives, the project organization, the activities to be performed, the progress monitoring mechanism, the interface with other parties and other project specific information. It defines operational controls needed at each stage of the product delivery cycle. 6.2.2

Quality Procedures This document establishes the producers of what is to be done to satisfy each element of the Project Quality Plan. Refer to ISO 9001:2008 Quality Procedures.

PQP/00

Page 23

AC-DA

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

The following List of Procedures with a tick (√) is applicable to this project. The project team shall refer the Procedures Manual to implement these procedures. NO. 1.0

PROCEDURE

4.0

ACSB/MS-01

QUALITY MANUAL - Quality Manual Procedure

3.0

APPLICABLE

MAGEMENT SYSTEM - Guideline For Procedure Preparation

2.0

DOC.REF

ACSB/QM-01

√

- Control of Document Procedure

ACSB/DP-01

√

- Control of Record Procedure

ACSB/DP-02

√

- Control of Non-Conforming Procedure

ACSB/DP-03

√

- Internal Audit Procedure

ACSB/DP-04

√

- Corrective Action Procedure

ACSB/DP-05

√

DOCUMENT PROCEDURE

PROJECT IMPLEMENTATION PROCEDURE - Tendering Procedure

ACSB/PIP-01

- Detailing Work Schedule Procedure

ACSB/PIP-02

- Project Insurance, Performance &

ACSB/PIP-03

advance Bond Procedure - Project Procurement Procedure

ACSB/PIP-04

√

- Claims Procedure

ACSB/PIP-05

√

- Monitoring of Project Progress Procedure

ACSB/PIP-06

√

- Maintenance of Plant, Equipment & Tools

ACSB/PIP-07

√

ACSB/PIP-08

√

Procedure - Final Claims Procedure

PQP/00

Page 24

AC-DA

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NO. 5.0

PROCEDURE

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

DOC.REF

APPLICABLE

SITE PROCEDURE - Mobilization & Demobilization

ACSB/SP-01

√

- Control of Contract Drawings Procedure

ACSB/SP-02

√

- Main Contract Administration Procedure

ACSB/SP-03

√

- Site Security Procedure

ACSB/SP-04

√

- Occupational Health & Safety Procedure

ACSB/SP-05

√

- Calibration & Maintenance of Measuring

ACSB/SP-06

√

ACSB/SP-07

√

ACSB/SP-08

√

- Employment of Sundry Workers Procedure

ACSB/SP-09

√

- Site Office Administration Procedure

ACSB/SP-10

√

- Quality Records Procedure

ACSB/SP-11

√

- Site Instructions Procedure

ACSB/SP-12

√

- Monitoring of Project Progress Procedure

ACSB/SP-13

√

- Material Handling & Control Procedure

ACSB/SP-14

√

- Identification & Traceability of Works

ACSB/SP-15

√

- Inspection & Testing of Works Procedure

ACSB/SP-16

√

- As-Built Drawing Procedure

ACSB/SP-17

√

Instruments & Test Equipments Procedure - Purchase/Hire of Plant & Equipment Procedure - Purchase of Construction Materials Procedure

Procedure

PQP/00

Page 25

AC-DA

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

6.2.3 Method Statement Manual The procedure in this manual technically outlined the method to be adopted to execute the construction processes. Each method statement describes the method of handling, construction, testing or use of equipment for the particular activity. The following Method Statements List with a tick (√) is applicable to this project. The project team shall refer to the Method Statements Manual to implement these documents. NO. 1.0

PROCEDURE

DOC.REF

APPLICABLE

STRUCTURAL WORKS - Structural Reinforced Concrete

ACSB/CNS/MS/

√

- Drainage Work

ACSB/CNS/MS/

√

- Sewerage Work

ACSB/CNS/MS/

√

- Water Reticulation Work

ACSB/CNS/MS/

√

- Retaining Wall

ACSB/CNS/MS/

√

- Road Work

ACSB/CNS/MS/

√

- Turfing Work

ACSB/CNS/MS/

√

- Landscaping Work

ACSB/CNS/MS/

√

Work & Formwork for Building RC Retaining Wall 2.0

PQP/00

CIVIL WORKS

Page 26

AC-DA

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NO. 3.0

4.0

PROCEDURE

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

DOC.REF

APPLICABLE

ARCHITECTURAL WORKS - Anti-Termite Work

ACSB/ARCH/MS/

√

- Brick Work

ACSB/ARCH/MS/

√

- Door & Window Frame

ACSB/ARCH/MS/

√

- Roof Trusses and Covering

ACSB/ARCH/MS/

√

- Plastering Work

ACSB/ARCH/MS/

√

- Ceiling Work

ACSB/ARCH/MS/

√

- Screeding Work

ACSB/ARCH/MS/

√

- Tiling Work

ACSB/ARCH/MS/

√

- Glazing Work

ACSB/ARCH/MS/

√

- Painting Work

ACSB/ARCH/MS/

√

- Door & Window Casement

ACSB/ARCH/MS/

√

- Furniture

ACSB/ARCH/MS/

√

ACSB/MECH/MS/

√

ACSB/MECH/MS/

√

ACSB/MECH/MS/

√

ACSB/MECH/MS/

√

ACSB/MECH/MS/

√

ACSB/MECH/MS/

√

MECHANICAL WORKS - Underground Pipe for Cold Water Plumbing - Underground Sanitary Pipe Installation - Sanitary Pipes Concealed in Walls Installation - Domestic Water Pump Installation - Water Storage Tank Installation - Poly Steel Pipe for Cold Water Plumbing Installation

PQP/00

Page 27

AC-DA

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NO. 4.0

PROCEDURE

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

DOC.REF

APPLICABLE

MECHANICAL WORKS (CONT’D) - Installation of gate Valve & Stop

ACSB/MECH/MS/

√

ACSB/MECH/MS/

√

ACSB/MECH/MS/

√

Valve - Air Conditioning Refrigeration Pipe Installation - Air Conditioning Pipe Insulation

NO. 5.0

PROCEDURE

DOC.REF

APPLICABLE

ELECTRICAL WORKS - Underground Pipe for

ACSB/ELEC/MS/

√

- Concealed Conduit in Floor Slab

ACSB/ELEC/MS/

√

- Concealed Conduit inside Brickwall

ACSB/ELEC/MS/

√

- Cable Installation & Termination

ACSB/ELEC/MS/

√

- Conduit (Exposed) Installation

ACSB/ELEC/MS/

√

- Conduit Junction Box Installation

ACSB/ELEC/MS/

√

- Lightning Protection System

ACSB/ELEC/MS/

√

- Earthing Installation for DB & DP

ACSB/ELEC/MS/

√

ACSB/ELEC/MS/

√

- Installation of Trunking

ACSB/ELEC/MS/

√

- Installation of Fan Hook

ACSB/ELEC/MS/

√

- Electrical, Telephone and TV Wiring

ACSB/ELEC/MS/

√

- TNB Metering Panel

ACSB/ELEC/MS/

√

Electrical/Telephone

- Electrical Distribution System Including Feeder Pillar Switch Board and Distribution Box.

PQP/00

Page 28

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

6.2.4 Inspection and Test Plan It describes all the approval, inspection and testing requirement relevant to a particular operation or element of work of the project, in the sequences that are carried out. Refer to Inspection and Test Plan Manual. (ACSB/PPR LTM/PQP/ITP)

Page 35

PQP/00

Page 29

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Acda Capital Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Acda Capital Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 30

AC-DA

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN 7.0

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

CAPITAL

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

DOCUMENT AND DATA CONTROL The Project Manager and his Site Supervision are responsible for ensuring that all critical stages of the construction process are adequately supervised, and the quality of works meet the standards and requirements spelt out in the contract document and specifications. Method of construction proposed by us, especially for special construction process, shall be review/approved by the Project Manager, Consultant/Client to ensure that adequate quality control measures have been specified. Where equipment, such measuring instruments, is being used during the process such equipment shall be suitably serviced and maintained to ensure continuing process capability. The procedure ensures that incoming documents and data where appropriate are suitably reviewed before distribution, out-going documents are suitably reviewed and approved by authorized personnel before issue, that up-to-date are available to all who need them and that obsolete are removed or otherwise assured against use.

7.1

DOCUMENT AND DATA APPROVAL ISSUE The following categories of documents have an impact on the quality of the Project and are therefore controlled through a process of review, approval and documentation as described in the Quality Procedures. 7.1.1

Project Quality Plan This document is maintained and controlled by QA Manager who responsible for reviewing, updating and distributing it. This document including all amendments and revisions shall be approved by the Project Manager.

7.1.2

Project Related Document and Data The above category includes the following: i) Project Contract Documents ii) Project Drawing iii) Project Files iv) Site Records Procedures controlling the preparation, review and approval of these documents and data, where applicable, are spelt out in the Quality Procedures.

7.1.3

Other Quality Records Other quality document, such as quality training records, internal quality auditing records, management review records, quality system files etc should be properly kept, filed and maintained by the QA Manager.

PQP/00

Page 31

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN 7.2

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

DOCUMENT AND DATA CHANGES/AMENDMENTS The Quality Procedures also spell out the detailed procedures on how changes are to be made to the Quality System document and data of construction drawings.

7.3

DOCUMENTATION CONTROL A)

INCOMING/OUTGOING CORRESPONDENCE FILE CODE FILE CODE WAA

Incoming and Outgoing Correspondence from Architect Consultant

RMS

Incoming and Outgoing Correspondence from C & S Consultant

MCSB

Incoming and Outgoing Correspondence from M & E Consultant

AQSC

Incoming and Outgoing Correspondence from QS Consultant

ZA

Incoming and Outgoing Correspondence from Landscape Consultant

SC

Incoming and Outgoing Correspondence from Subcontractor

AUT KPKT

B)

TYPE OF FILE

Incoming and Outgoing Correspondence from Authorities Incoming and Outgoing Correspondence from Client

CONTRACT FILE CODE FILE CODE

PQP/00

TYPE OF FILE

LA

LA, CPC, CF (Client and Sub-Contractor)

IB

Insurance and Bonds

CD

Contract Documents

DLP

Defect Liability Period and Certificates (DLP)

Page 32

AC-DA CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

B)

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

CONTRACT FILE CODE (CONT’D) FILE CODE

C)

TYPE OF FILE

BQ

Bill of Quantities (BQ)

TA

Tenancy Agreement

SCG

Sub-Contractors Guarantees and Warrantees

MAL

Material Approval List and Certificates

EOT

Extension of Time

CIDB

CIDB (Expand as required)

PAYMENT FILE CODE FILE CODE FA

Final Account

CLAIM

Claim to Client

PAYMENT

D)

TYPE OF FILE

Payment to Sub-Contractor

VO

Variation Order Claims

PO

Purchase Order and Delivery Order (Expand as required)

TENDER FILE CODE FILE CODE QUOT TDK

PQP/00

TYPE OF FILE Suppliers Quotation Proposed Tender Documents (Expand as required)

Page 33

AC-DA CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN E)

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

TYPE OF FILE

SM

Minutes of Site Meeting

TM

Minutes of Technical Meeting

SCM

Minutes of Sub-Contractors Meeting

PROJECT FILE CODE FILE CODE

PQP/00

REVISION : 00

MINUTE OF MEETING FILE CODE FILE CODE

F)

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

TYPE OF FILE

SOI

Superintending Officer Instruction

SD

Site Directive

RFI

Request for Information

IR

Inspection Request

TR

Testing Report

PR

Project Progress Report

NCR

Non-Conformance Report

SF

Submittal Form

DIT

Drawing,/Information Transmittal Form

Page 34

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN G)

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

ADMINISTRATION FILE CODE FILE CODE LEAVE PETTY CASH

TYPE OF FILE Staff Leave Record Petty Cash

ASSET

Office Equipment Record

STAFF

Staff Report

BILL AD-MEMO

PQP/00

CONTROLLED DOCUMENT

Site Office Bill Memo to Staff/HQ

Page 35

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

SITE DOCUMENT CONTROL FLOW CHART Process Incoming Correspondence

Responsibilities Document Control/Clerk

START

RECEIVE CORRESPONDENCE

Document Control/Clerk

Document Control/Clerk

PROJECT MATTERS

DATE STAMP, REGISTER REFERENCE

-Do-

DUPLICATION OF DOCUMENT/CORRESPONDENCE

Clerk

DEFINE DISTRIBUTION ADDRES S

CIRCULATION TO RESPECTIVE SECTION MANAGER

ORIGINAL CORRESPONDENCE TO MASTER FILE

END

Project Manager

Project Manager

DEFINE ACTIONEE DISTRIBUTION

Project Manager

ACTIONEE

Department Clerk

SUBJECT FILE

Department Clerk

END

PQP/00

Page 36

AC-DA

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

SITE DOCUMENT CONTROL FLOW CHART Process Outgoing Correspondence

Responsibilities

START

DRAFT CORRESPONDENCE FOR APPROVED

ASSIGNED & REGISTER REFERENCE NUMBER

Document Control/Clerk

TYPING

Clerk

CHECK

Author

ACCEPTABLE

Author

INITIAL

Author

SIGNATURE

Project Manager

REGISTER

Document Control/Clerk

SUBJECT FILE

MASTER FILE

END

PQP/00

Staff

Document Control/Clerk Document Clerk

Page 37

AC-DA CAPITAL

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

INCOMING DRAWINGS WORK FLOW CHART

START

Received drawings from sender and check Drawings Transmittal against drawings

Are drawings receive complete/correct

Requested incomplete Drawings from sender/Inform incorrect drawings

Stamp “Date Received” on the Drawing Transmittal and return copy to sender. Stamp “Data Received” on every drawing received

Record drawings received on the Drawing Register. Distribute drawings to relevant personnel for action

Replace old drawings with current revision. Stamp “Superseded” on old drawings and keep them separately

Record and keep superseded drawings in the RECALL BOX

Maintain drawings as per Drawing Register

END

PQP/00

Page 38

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Acda Capital Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Acda Capital Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 39

AC-DA

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN 8.0

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MAINTENANCE OF INSPECTION, MEASURING AND TEST EQUIPMENT 8.1

In order to ensure that all equipment/instrument are in good condition to meet its accuracy, that equipment/instrument required calibration shall be done on regular basis or depending on their specified frequency.

8.2

The calibration exercise shall be performed by a organized independent body. The calibration reports shall be submitted to consultant for review. The attached flow chart showing how the calibration being handled.

8.3

The equipment/instrument should have valid calibration report prior to its usage.

8.4

Consultant shall verify on site that the calibrated equipment/instruments are being used.

8.5

The calibration certificate must be readily available at site and must indicate the following items: i) ii) iii) iv)

8.6

Date of the calibration done Date of the calibration required Validity period Serial no.

The list of the new equipment/instrument to be utilized on site shall be submitted to consultant from time to time together with the calibration reports.

PQP/00

Page 40

AC-DA

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

CONTROL OF INSPECTION, MEASURING AND TEST EQUIPMENT

ACSB Equipment/Instrument Calibrate

Consultant to witness when required

Recognized independent Body conduct

Calibration Report

ACSB submit calibration Report to consultant for review

Consultant to review and verify

If expired recalibrate

PQP/00

ACSB use the equipment/instrument on site

Equipment/Instrument Not usable

Page 41

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Acda Capital Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Acda Capital Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 42

AC-DA CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

9.0

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

INSPECTION AND TEST PLAN The Inspection and Test Plan or usually known as Inspection Request (IR) on the site will be prepared on trade of work basis. For list of ITP, please refer to the Section 16.0 in this PQP.

9.1

RECEIVING INSPECTION AND TESTING All our design calculations (from sub-contractors) shall be checked by the consultants for completeness to ensure that all requirements and standard specified have been complied with. Whenever material samples and shop drawings are received, they shall checked or tested and accepted by the S.O/C.O.W before being used on site to ensure that all requirements and standards are complied with. Items such as steel bars and structural timber product must be accompanied by the relevant Mill Certificate and SIRIM Certificate respectively.

9.2

IN PROGRESS AND FINAL INSPECTION, TESTING AND TEST RECORDS Prior to and during the construction process, the Project/Site Engineer and Site Supervisors are responsible for checking and inspecting all critical stages of the construction work to ensure all requirements are met. Shall notify the S.O/C.O.W at least 24hrs in advance prior to any inspection being carried out. Subsequently, the relevant work should also be inspected by the consultant’s representative for approval. All approvals and comments should be documented. Any comments that need to be action shall be carried out and also documented. The project engineer shall review all testing result or reports and the site supervisor shall keep the test records of every stage of the construction processes.

PQP/00

Page 43

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MATERIALS APPROVAL FLOW CHART Sub-contractor submit list of supplier/manufacturer with catalogue and samples

Client/ACSB/ Client/TRSB/ Consultant review

Factory visit when required OK OK

Supplier, Manufacturer test Report/Mill Certs during delivery

ACSB/ Consultant joint inspection for selected

Material approved for construction used

PQP/00

Reject Reject

Return

Separate or in Dumping Site

Page 44

AC-DA

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

EARTHWORK QA/QC FLOW CHART Description 1) Accept/contest

1) Survey Accept

Action person SC

No

2) All relevant parties to spot check

ACSB RMS SC

3) Boundary Identified

ACSB SC RMS

4) To check invert level (1L), Temp, Earth drain, Silt trap, Temp Culvert

ACSB RMS SC

5) Testing (Compaction Test)

5) Field density test (sand replacement method)-compaction test

SC RMS

6) As-Built surveyor

6) As built by license survey

2) Resurvey spot check

3) Site Clearing

4) Earthwork

PQP/00

SC

Page 45

AC-DA CAPITAL

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

CONCRETE WORKS QA/QC FLOW CHART Description 1) Check equipment calibrate report & all relevant report

Action RMS ACSB

Supplier (Batching Plant) yes

2) Design mix review and carry out cube test

RMS ACSB

No Design Mix Trial Mix yes yes

3) Review concrete 3) Review concrete material according to material according to specification specification

TRSB RMS ACSB

Concrete Materials

return No (Reject)

yes 4) Check concrete quality e.g slump test, structure ready for concreting – pre pour concrete checklist

RMS ACSB

5) Concrete finish & Cube test – post concrete checklist

RMS ACSB

Concrete Placing

No (Reject)

yes

Casted Concrete

Issued NCR

yes 6) End

PQP/00

Acceptance

Refer NCR flow chart

Page 46

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Acda Capital Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Acda Capital Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 47

AC-DA CAPITAL

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

10.0 PROCEDURES/METHOD OF STATEMENT REFERENCES The Method of Statement for this project is handled as follows: Preparation

- Sub-Contractors, Supplier and Site Engineer

Checking

- Project Manager

Approval

- Consultant/Client

For the latest list of Method Statement and Manuals, please refer to the Section 6.0 (6.2.3) this PQP and Work Method Statement (ACSB/PPR LTM/PQP/MS).

PQP/00

Page 48

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Acda Capital Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Acda Capital Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 49

AC-DA

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

11.0 HANDLING OF FEEDBACK, NON-CONFORMANCE, CORRECTIVE AND PREVENTIVE ACTION 11.1

OBJECTIVE To ensure that all feedback or complaints received from clients and staffs, all nonconformances detected during the various process, must be identified. Corrective and preventive proposed action shall be implemented in order to improve the quality system and to prevent recurrence of non-conformance.

11.2

SCOPE This procedure shall apply to all process in the project.

11.3

RESPONSIBILITIES All staffs are encouraged to provide feedback on the QA System. The Project Manager has overall responsibility for ensuring that all designed personnel are notified of nonconformance product situation and deal expeditiously with client’s complaint and ensure effectiveness of corrective action.

11.4

PQP/00

PROCEDURE 11.4.1

ACSB Project Management and consultants are encouraged to rise up nonconformance report (NCR) whenever notices/detected any non-conformance product or material in the project.

11.4.2

Copy of NCR will be forwarded to relevant sub-contractors and the subcontractor should propose corrective action in order to solve and prevent the same defect recurrent.

11.4.3

All Corrective Action Request (CAR) submitted by sub-contractors will be reviewed and evaluated by ACSB Project Management and relevant consultant.

11.4.4

Sub-contractor must include all corrective action requests together with Method Statement and material brochure if necessary.

11.4.5

When a corrective action request is agreed or approved. ACSB Project Management and consultant shall monitor and ensure that relevant CAR is done within the stated time stated. If CAR is not given within the time stated, Project Management shall extend the letter with a copy of NCR to the Director(s) of the relevant company.

11.4.6

ACSB Project Management and consultants shall inspect to verify that the CAR’s are completed and satisfactory signed by relevant parties hence closing the NCR.

11.4.7

All closed NCR must compile and accessible for every staff.

Page 50

AC-DA CAPITAL

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

FLOW CHART FOR THE CONTROL OF NON-COMPLIANCE REPORT Non Conformance Activity/Product Notice/Detect

ACSB Project Management Consultant

Sub-contractor

NCR Issue to Sub-contractor

Corrective Action Request (CAR) to be submitted within Agreed time frame Yes

ACSB Project Management Consultant

Review and evaluate Corrective Action Request (CAR)

No

Yes Sub-contractor Proceed with Corrective Action Yes ACSB Project Management Consultant

Returns to sub-contractor re do redial works

Inspect Corrective Action No

ACSB Project Management Consultant

Yes Project Eng. Manager and Consultant approved and closure of NCR Yes NCR is closed and filed

PQP/00

Page 51

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Acda Capital Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Acda Capital Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 52

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

12.0 MAJOR PLANT AND MACHINERY SCHEDULE The Major Plant and Machinery Schedule shall be submitted in due course.

PQP/00

Page 53

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Acda Capital Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Acda Capital Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 54

AC-DA

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

13.0 MEETING AND ATTENDANCE The meeting for this project shall be check as follows: NO

MEETING

FREQUENCY

1)

Client

Every Month

2)

Sub-con Coordination Meeting

Weekly

3)

Safety and Health Committee Meeting

Every Month

4)

Technical Meeting

Every Month

5)

Staff Meeting

Every Month

The minutes of meeting for the above shall be documented at the site office.

PQP/00

Page 55

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Acda Capital Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Acda Capital Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 56

AC-DA

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

CAPITAL

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

14.0 LIST OF QUALITY RECORDS The List of Quality Records is as follows: NO

QUALITY RECORDS

MAINTAINED AT SITE BY

RETENTION PERIOD

1)

All Correspondences

PM

7 Years

2)

Project Quality Plan

PM

7 Years

3)

Inspection and Test Data

QA/QC

7 Years

4)

Calibration Data

QA/QC

7 Years

5)

Specification

QA/QC

7 Years

6)

As Built and Structural Drawings

QA/QC

7 Years

7)

NCR Report

QA/QC

7 Years

8)

Internal Quality Audit

QA/QC

7 Years

9)

Site Meeting Minutes

PM

7 Years

10)

Request for Inspection

QA/QC

7 Years

11)

All Checklist for Inspection

QA/QC

7 Years

12)

Post Concreting

QA/QC

7 Years

13)

Other files

PM

7 Years

REMARKS

* Upon completion of the project, all Quality shall be sent for storage by the Human Resources Department to an appointed third party store.

PQP/00

Page 57

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Acda Capital Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Acda Capital Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 58

AC-DA CAPITAL

CONTROLLED DOCUMENT

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

15.0 FORMS AND CHECKLIST 15.1 FORMS (CLIENT/CONSULTANT) NO.

DESCRIPTION

DOCUMENT REFERENCE

1.

Architect’s Instruction/ Superintending Officer Instruction

KPKT/PPRLTM/PQP/F01

2.

Architect’s Instruction/ Superintending Officer Recommendation

KPKT/PPRLTM/PQP/F02

3.

Drawing/Information Transmittal Form

KPKT/PPRLTM/PQP/F03

4.

Site Directive

KPKT/PPRLTM /PQP/F04

5.

Request For Information

KPKT/PPRLTM /PQP/F05

6.

Non Conforming Report

KPKT/PPRLTM /PQP/F06

7.

Inspection Request

KPKT/PPRLTM /PQP/F07

8.

Notification of Potential Change

KPKT/PPRLTM /PQP/F08

9.

Submittal Form

KPKT/PPRLTM /PQP/F09

10.

Sample Identification Tag

KPKT/PPRLTM /PQP/F10

11.

Shop Drawing Register

KPKT/PPRLTM /PQP/F11

12.

Meeting Attendance

KPKT/PPRLTM /PQP/F12

15.2 FORMS (ACSB) NO.

DESCRIPTION

DOCUMENT REFERENCE

1.

Request For Inspection

ACSB/PPRLTM /PQP/F01

2.

Request For Information

ACSB/PPRLTM /PQP/F02

3.

Change Design Form

ACSB/PPRLTM /PQP/F03

PQP/00

Page 59

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

15.3 CHECKLIST’S LIST (ACSB) NO.

TYPE OF WORKS

APPLICABLE

1.00

Architect Checklist

1.01

- Anti-Termite Works Inspection

√

1.02

- Brickworks Inspection

√

1.03

- Aluminium and Glazing Works

√

1.04

- Ceiling Works

√

1.05

- Cement Screeding Works

√

1.06

- Door and Window Works

√

1.07

- Floor Tiling Inspection

√

1.08

- Panting Works

√

2.00

Civil And Structure Checklist

2.01

- Excavation Works

√

2.02

- Installation Of Reinforced Earth Wall

√

2.03

- Rebar Testing Before Fabrication

√

2.04

- Cast In-Situ RC (Pre-Concreting) Inspection

√

2.05

- Cast In-Situ RC (Post-Concreting) Inspection

√

2.06

- Concreting Works Inspection

√

3.00

M&E Checklist

3.01

- AC Pipework inspection

√

3.02

- Cold Water Plumbing Inspection

√

3.03

- Conduit, Trunking and Cable Tray Inspection

√

3.04

- Hot Water Plumbing Inspection

√

3.05

- Lightning and Small Power Inspection

3.06

- Sanitary Plumbing Inspection

4.00

Material Checklist

PQP/00

√ √ √

Page 60

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN NOTE : The copyright of this Project Quality Plan Belongs to Acda Capital Sdn Bhd. Photocopying, reproduction and/or unauthorized distribution of any page, or part of, or the whole of this Project Quality Plan is prohibited. Acda Capital Sdn Bhd shall not be held responsible or any consequences that may or will arise from such sets. Only official holders of ‘Controlled Copiers’ will be notified of any revisions made to the Project Quality Plan.

PQP/00

Page 61

AC-DA CAPITAL

ACDA CAPITAL SDN BHD

MEREKABENTUK, MEMBINA DAN MENYIAPKAN 100 UNIT RUMAH TERES SATU TINGKAT DAN KERJA-KERJA BERKAITAN BAGI PROGRAM PERUMAHAN RAKYAT (PPR) DI LADANG TANAH MERAH PORT DICKSON, NEGERI SEMBILAN UNTUK KEMENTERIAN KESEJAHTERAAN BANDAR, PERUMAHAN DAN KERAJAAN TEMPATAN

CONTROLLED DOCUMENT REVISION : 00

DOC. REF.: ACSB/PPR LTM/PQP EFFECTIVE DATE : 16TH APRIL 2015

16.0 LIST OF INSPECTION AND TEST PLAN ITEM ITP 1 ITP 1A

DESCRIPTION Material

ITP 2 ITP 2A ITP 2B ITP 2C ITP 2D ITP 2E ITP 2F ITP 2G ITP 2H

Architectural Works Brick Work Tiling Work Ceiling Work Door & Window Painting Plastering Sanitary Screeding

ITP 3 ITP 3A ITP 3B ITP 3C

Structural Works Concrete Cube Test Pre-concreting Inspection Post-concreting Inspection

ITP 4 ITP 4A ITP 4B ITP 4C ITP 4D

Mechanical & Electrical Works Plumbing Works Air Conditioning Works Fire Protection Works Electrical Works

ITP 5 ITP 5A ITP SB ITP 5C ITP 5D ITP 6D

Civil Works Drainage Works Earthwork Roadwork Sewer Line Works Water Reticulation Works

ITP 6 ITP 6A ITP 6B

Final Inspection & Testing Final Inspection & Testing of Building / Civil Works Inspection and Test by Authorities

Inspection & Test of Materials

Note: Please refer to ACSB/PPR LTM/PQP/ITP for further reference.

PQP/00

Page 62