ケース / 現場と作業
現場と作業

建設工事規則に基づいて現場を開設する

その工事に建設作業許可が必要か届出で足りるかを判断し、仕様書と計画書の前後関係を正しく置き、すべての選任を書面で行い、安全衛生ファイルを引渡しのときに作り直すのではなく初日から始める。

7ステップ14 分総合建設会社デベロッパー / 発注者プロジェクト / 施工管理会社

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

Decide between a permit and a notification, then apply

当局への提出

Measure the job against regulation 3(1): more than 180 days, more than 1800 person days, or a works contract value equal to or exceeding thirteen million rand or CIDB grading level 6. Any one of those means the client applies for a construction work permit at least 30 days before work starts. Below that, regulation 4(1) still requires notification at least 7 days before where the work includes excavation, work at height with a risk of falling, demolition or the use of explosives.

理由: Regulation 3(7) forbids construction work before the permit and its number have been issued, and regulation 3(4) requires the number to be displayed conspicuously at the main entrance to the site. A programme that puts the first activity 30 days after award on a permit job is a programme that starts with an unlawful month, and an inspector reads the entrance board before anything else.

入力Scope and durationWorks contract value出力Permit or notificationPermit number
2

Get the client's specification written before tender

HSE 管理

The client prepares a baseline risk assessment for the intended work under regulation 5(1)(a) and, on it, a site specific health and safety specification under regulation 5(1)(b), and gives that specification to the designer and to every tenderer. Where a permit is required, regulation 5(5) also has the client appoint a competent person in writing as agent, and regulation 5(7)(b) requires that agent to be registered with a statutory body approved by the Chief Inspector.

理由: The specification is the client's document and it comes first, because the contractor's plan is written against it. A tender issued without one produces bids that have priced nothing for health and safety, and a contractor asked afterwards to write both documents has been asked to set its own standard and then to be measured against it.

入力Design informationSite hazards出力Baseline risk assessmentHealth and safety specification
3

Write the plan against the specification and get it approved

安全

The principal contractor prepares the health and safety plan required by regulation 7(1)(a) against the client's specification, with the risk assessments required by regulation 9 done by a competent person appointed in writing and forming part of the plan. The client then discusses and negotiates the contents of that plan with the principal contractor and finally approves it for implementation under regulation 5(1)(l).

理由: An approved plan is what turns a generic safety policy into something enforceable on this site, activity by activity. It is also the document a client is entitled to stop work over: where the plan is not being followed the client may stop the work, and an approval that was never obtained leaves both sides arguing about what the standard was after somebody has been hurt.

入力Client specificationMethod statements出力Health and safety planRisk assessments
4

Make every appointment in writing, and only for this site

現場監督

Appoint in writing, with the competence evidence attached: a full time construction manager for this single site under regulation 8(1), a construction health and safety officer under regulation 8(5) after consultation with the client and registered with an approved statutory body under regulation 8(6), and the construction supervisors that the construction manager itself must appoint in writing under regulation 8(7).

理由: Regulation 8(4) says a construction manager may not manage more than one site, and regulation 8(10) limits a construction supervisor in the same way unless enough competent employees are designated on every site involved. The habit of one manager covering three sites in a province is exactly what those subregulations forbid, and an appointment letter naming two sites is evidence of the breach rather than cover for it.

入力Nominated peopleCompetence evidence出力Written appointmentsSite responsibility chart
5

Induct everyone who comes through the gate

現場動員

Run health and safety induction training for employees and for visitors, keep the record of it on site as regulation 7(7) requires, and hold a valid medical certificate of fitness in the form of Annexure 3 for every worker before they start.

理由: Induction records and certificates of fitness are the two things checked first in an inspection and the two things hardest to reconstruct afterwards, because they are about individual people on individual days. A gate register that matches the induction list is the cheapest proof a site can hold, and it only exists if it is kept as people arrive.

入力Workers and visitorsApproved plan出力Induction recordsCertificates of fitness
6

Keep the audit cycle running every thirty days

検査

Regulation 5(1)(o) has the client ensure that health and safety audits and document verification are carried out at intervals agreed with the contractors but at least once every 30 days, and regulation 5(1)(p) puts the report in the principal contractor's hands within seven days. Log each finding as a corrective action with an owner and a date, and close it against evidence rather than against a promise.

理由: A thirty day audit that nobody diarised becomes a ninety day audit, and a finding that was closed by conversation is a finding that comes back. The audit trail is also the client's own protection: the duty in regulation 5 is the client's, and a client that never audited cannot show it discharged it.

入力Approved planSite walks出力Audit reportsCorrective actions
7

Keep the health and safety file, then hand it over

文書

Keep and maintain the health and safety file required by regulation 7(1)(b) from the first day of the job, and on completion hand a consolidated file to the client under regulation 7(1)(e), including a record of all drawings, designs and materials used and any other information about the structure.

理由: The file is not a closing document, it is the running record that happens to be handed over at the end. A file assembled in the last fortnight of a two year contract is missing the appointment letters of people who left, the certificates of materials nobody kept the delivery notes for, and the audit reports from the first winter. The client also needs it to run the building: the next contractor to open a ceiling is relying on what is in it.

入力Site recordsDrawings and materials出力Health and safety fileHandover to client
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

南アフリカ

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

  • JBCC 6.2
  • SANS 1921

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.

現場と作業の他のケース

現場と作業

現場の一日を運用する

一日をきちんと締めくくる。日報を記録し、労務・機械の稼働時間を計上し、写真をアップロードし、安全に関する所見を記録する。そうすることで、その日が根拠にできる証拠として残る。

4ステップ9 分開く
現場と作業

RFIに回答する

現場からの疑問を追跡可能な依頼に変換し、回答の責任者まで確実に届け、記録として残るように回答をファイルします。

3ステップ9 分開く