ケース / 品質と安全
品質と安全

サウジ建築基準(SBC)への適合を立証する

工事がどの巻に従って建てられるかを明示し、設計を審査に通し、発注の前に材料を承認し、輸入品の適合証明書類を確認し、仕様書ではなく条文に照らして試験し、他の人が読める適合ファイルを残す。

7ステップ17 分設計事務所 / エンジニアリング会社総合建設会社プロジェクト / 施工管理会社デベロッパー / 発注者

仕組みをステップごとに

プラットフォーム全体で7ステップ - 各ステップで何をするか、そしてなぜ重要か。

1

Name the code volumes this building is built to

品質管理

Record the volumes that govern the job and the edition of each: SBC 201 for the general requirements, the 300 series for the structure, SBC 401 for electrical, SBC 601 for energy and SBC 801 for fire protection, together with whichever others the occupancy pulls in. Give each one a named discipline owner.

理由: A specification that says the works shall comply with the Saudi Building Code has said almost nothing, because the code is a shelf of volumes with editions. Naming volume and edition is what lets a reviewer check a clause and a contractor price to a standard rather than to a phrase, and it is the difference between an argument about the clause and an argument about which book you were both reading.

入力Design brief and occupancyContract specification出力Code register for the jobA discipline owner per volume
2

Take the design through review before it goes to the authority

当局のレビュー

Route the drawings and calculations through the reviewing parties in order, the licensed engineering office that will certify the submission last, and record every comment against the clause it cites and the revision that answered it.

理由: The permit is issued on a design an engineering office has put its name to, so the office's comments are not opinions, they are the conditions of the certificate. Answering them in a marked up PDF that nobody keeps means the same comment returns three revisions later, and the reviewer, who does keep a record, reads the repetition as a design that is not being controlled.

入力Design drawings and calculationsCode register出力Review comments closedDesign certified for submission
3

Approve the material before anybody orders it

提出書類

Raise a submittal for each material and system, with the clause it answers, the test evidence or type approval behind it and the standard it is certified to, and get it approved or refused with a date. Where a substitution is proposed on price or on lead time, run it through the same route rather than around it.

理由: The expensive failure is never the product that was refused, it is the one nobody submitted. Material that arrives on site with no approval behind it is material somebody will have to justify after it is built in, and the cost of taking it out is paid by whoever cannot show the paper. A dated approval is also the record that decides who pays when the code compliance of an installed system is questioned.

入力Specification clauseProposed product出力Material approvedSubstitutions refused
4

Check the conformity documents on anything imported

調達

For every imported product covered by a Saudi technical regulation, confirm the supplier holds a product certificate of conformity and that each consignment is accompanied by a shipment certificate, both issued electronically through the national conformity platform, and file them against the purchase order rather than in the freight forwarder's email.

理由: Conformity certification is a customs gate, not a quality nicety. A consignment of cable or of fire rated doors that arrives without its shipment certificate sits at the port while the certificate is chased, and the delay lands on the critical path of whichever trade was waiting. Checking it at the order stage costs an email and moves the risk to the supplier who can actually fix it.

入力Purchase ordersImported consignments出力Conformity certificates heldConsignments clear customs
5

Test against the clause, not against the delivery note

検査

Work the inspection and test plan on site with the code clause named on each hold point: concrete sampled and tested at the frequency the structural volumes require, earthworks compaction proven, fire stopping inspected before it is concealed, and every result signed by whoever witnessed it.

理由: A test result without the clause it answers is a number in a folder. Named against the clause, the same result closes a hold point and can be handed to a reviewer without a covering explanation. The hold points that matter most are the ones that get covered up, because the only alternative evidence is opening the work again.

入力Approved materialsInspection and test plan出力Test results against the clauseSigned inspection records
6

Raise a non-conformance when a clause is not met

不適合

Where work does not meet the clause, raise it as a non-conformance naming the volume and the clause, the extent of the work affected and the proposed disposition, whether that is rework, repair, a concession sought from the designer or acceptance as is, and close it with the evidence that the disposition was carried out.

理由: Non-conformances handled informally are handled twice, once quietly on site and once loudly at handover when the reviewer asks about the same pour. Recorded, the item has an extent, an owner and an end, and a concession granted by the designer is a decision with a name on it rather than a rumour that the engineer said it was fine.

入力Failed tests and findingsClause not met出力Non-conformance raisedDisposition agreed
7

Leave a compliance file somebody else can read

文書

Assemble the file the building will be judged on: approved submittals with their conformity certificates, test and inspection records, closed non-conformances and the as built drawings, indexed by the code volume and clause each item answers.

理由: The file is read by people who were not there, at completion, at the sale of the asset, and after an incident. Indexed by clause it answers a question in a minute. Filed by trade and date it answers nothing, and the practical effect is that work which was compliant gets treated as unproven, which costs the same as being wrong.

入力Approvals, tests, closuresAs built drawings出力Compliance fileIndexed by clause
モジュール

このプレイブックのモジュール

プラットフォーム 190 モジュール中 7

The market this case is written for

サウジアラビア

Everything in this case follows how construction work is measured, priced and paid for in this market. The forms, the cost breakdown and the payment rules are the ones used there, not a generic version of them.

Standards it follows

  • Saudi Building Code
  • Government Tenders and Procurement Law

You do not have to set any of that up by hand. The first time you open the platform it asks which market you work in. Choose this one and it sets the interface language, loads the matching cost database and records the cost classification, and it adds an example project you can open straight away.

The rule checks for this market come with the platform too. Switch them on once and an estimate that misses something the market expects is flagged while you are still working on it, not after the tender has gone out.

品質と安全の他のケース

品質と安全

工事を検査し不適合を解決する

受入基準に照らして工事を検査し、不合格になった時点で不適合を起票し、是正を進めさせ、再検査を行い、不具合が確かに修正されたことを記録に残す。

3ステップ10 分開く
品質と安全

ツールボックストークと安全確認

そのシフトで実際に発生するリスクについて作業班に説明し、出席者を記録し、合意した管理策が実際に機能しているか巡回で確認する。

2ステップ8 分開く
品質と安全

材料提出書類の承認を得る

購入予定の製品をデータとともに設計者へ提示し、仕様と照合してチェックを受け、承認された時点で初めて発注へ進める。

3ステップ9 分開く