ケース / 品質と安全
品質と安全

作業が覆われる前に akt skrytykh rabot(隠蔽部分検査記録)に署名する

次の工程が何を覆い隠すことになるかを列挙し、関係者に通知し、使用した材料を記録し、検査を受けさせ、署名すべき全員に記録へ署名させ、記録のない項目はその月の検収から外しておく。

7ステップ13 分総合建設会社専門工事業者デベロッパー / 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

List what will be hidden and who has to attend

品質管理

Go through the coming section and put every operation whose result the next one will cover on the inspection and test plan as a hold point: reinforcement before the pour, waterproofing before the screed, bedding and buried services before backfill. Against each, set the signatories the act needs, the client's technical supervision and the designer where author supervision is required, the notice period you owe them, and the predecessor item that has to pass before it.

理由: The form of the act and who signs it are set by the Ministry of Construction's rules on ispolnitelnaya dokumentatsiya, order 344/pr, and the parties have to be given time to get there. A hold point discovered on the morning of the pour becomes either a delayed pour or an act signed by whoever happened to be on site, and it is the second version that fails at handover.

入力Programme for the sectionDesign and specification出力Hold points listedNotice given to each party
2

Have the documents for what is going in

提出書類

Log the passports, certificates of conformity and test reports for every material and product going into the hidden work as submittals of their own kind, certificate or test report, and check the batch named on the document against the batch that actually arrived before the submittal is approved.

理由: The act certifies the materials as well as the work, and it names them. A certificate covering a different batch, or one issued after the act was signed, is the first thing an inspection finds, because it is checkable from the paperwork alone without anybody going near the structure.

入力Delivered batchPassports and certificates出力Documents matched to the batchTest results on file
3

Write the day into the works journal

工事日報

Record the day in the general works journal: what was done and where, by whom, the weather where the process depends on it, the batch of concrete or mix used, and the entry number the act will refer back to.

理由: The journal and the act have to agree, because the journal is the continuous record and the act is a statement about one moment inside it. A dispute about when something was built is settled from the journal, and an act whose date has no matching entry is worth a great deal less than one that has.

入力Work done that dayConditions and batch used出力Journal entryEntry the act refers to
4

Have construction control look at it while it is visible

施工管理

Raise the inspection as hidden works at the hold point: your own construction control first, then the client's technical supervision, both against the drawing and the acceptance criteria rather than against the last act that was signed. Record a fail as a nonconformance and re-inspect once it is fixed; the gate stays closed until the result is a pass.

理由: Construction control is a duty on the contractor and on the client, not a courtesy either of them extends, and this is the last moment at which a mistake in a hidden element can still be put right cheaply. After it is covered, the correction is demolition.

入力Hold point reachedDrawing and tolerances出力Inspection resultRe-inspection after fixes
5

Get the act signed by everyone who has to sign it

電子署名

Draw up the act of examination of hidden works with the design references, the materials and their documents, the result of the inspection and the permission to begin the following works, then run a signing session that collects the signature of every required party before anything is covered.

理由: The act is what permits the next operation to start and the only evidence that the hidden work was ever examined. An act drawn up later, with dates written to fit, is the document that gets challenged, because a signature added afterwards is not evidence that anybody looked.

入力Inspection resultParties who must sign出力Signed actPermission to proceed
6

Keep the set complete as it accumulates

文書

File each signed act together with the journal entries, the material documents and the survey results it refers to, indexed by structure and by date, and keep a running list of the acts the programme still expects against the ones that exist.

理由: The set is assembled at handover and checked as a whole, and that is the point at which a missing act stops being retrievable at all. A running list of expected against actual turns a scramble at the end of the job into a line on the weekly meeting.

入力Signed actsActs the programme expects出力Set indexed by structureOutstanding acts listed
7

Let the act gate the payment for the work it covers

進捗

Tie each completed hidden operation to the position it belongs to in the month's acceptance, and record the period's quantity for a position only once its act is signed, so a position whose act is missing stays out of the submission until the act is there.

理由: The client's technical supervision certifies what it can verify, and hidden work is verifiable only through its act. A position submitted without one is not just paid later, it invites the client to question the whole submission, and a disputed line is struck out while everything behind it waits.

入力Hidden work completedActs covering it出力Positions eligible for the monthPositions held back
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

ロシア

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

  • GESN/FER
  • KS-2 / KS-3

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