케이스 / 품질 및 안전
품질 및 안전

누구든 작업을 시작하기 전에 SRO 회원 자격을 확인하기

각 작업 패키지가 법적으로 요구하는 바를 적어두고, 투입하려는 모든 업체의 회원 자격과 책임 등급을 확인하고, 그것을 낙찰 조건으로 삼고, 등록부 발췌본을 보관하고, 만료되는 날짜를 지켜본다.

6단계11 분종합건설사시행사 / 발주처PM/CM 업체

작동 방식, 단계별로

플랫폼 전반에 걸친 6단계 - 각 단계에서 무엇을 하는지, 그리고 왜 중요한지.

1

Say what each discipline on the job actually requires

자격

For each discipline, record what the firm or the individual doing it must hold: SRO membership in construction, in design or in survey, and any separate authorisation the work itself carries, such as work on a cultural heritage object or on a hazardous production facility. Mark the requirement blocking where a gap has to stop the work, and set the grace period you are willing to allow.

이유: The requirement belongs to the work rather than to the supplier, and writing it down first is what makes every later check mechanical instead of a judgement call. Blocking is the decision that matters, because a requirement that is only a note stops nobody. It also surfaces the work that needs no membership at all, since the Town Planning Code exempts contracts below a stated value and certain categories of work, and demanding it there costs you bidders for nothing.

입력Disciplines on the jobFirms or people who hold it결과Blocking requirement per disciplineWork that needs none
2

Prequalify every firm against its own register extract

협력업체 디렉터리

For each firm, work through the prequalification questionnaire with the register extract in front of you: which SRO it belongs to, its membership number, when it joined, and which level of responsibility it holds against the value of the work you mean to give it. Attach the extract, and block the firm with the reason written down where the level does not cover that work. Read it from the extract, not from the scan on the firm's letterhead.

이유: Membership is a live status rather than a certificate: it can be suspended or terminated while the firm goes on sending the same scanned page. The level is the part most often wrong, because a firm that is genuinely a member is very often a member at a level below the contract it is about to sign.

입력Firms under considerationRegister extract결과Prequalification decidedFirms blocked with a reason
3

Make it a condition of award, not a question afterwards

조달

Attach the requirement to the package in procurement so that an award cannot be made to a firm that does not meet it, and ask for the register extract as part of the offer rather than as something to be produced once the work is under way.

이유: Checked after award this only ever produces bad options: re-tender and lose the programme, or carry on with a contractor whose work you may not be able to hand over. Checked as a condition of award it costs one field on the offer form.

입력Requirement per packageOffers received결과Eligible biddersAward blocked without cover
4

Keep the register extract that proves it

문서

File the register extract for each firm together with the date it was taken, alongside the insurance and any separate authorisation, and keep it attached to the work package rather than in a general supplier folder.

이유: When the client's technical supervision or an inspection asks who was entitled to do this work, the answer has to be a document dated before the work started. An extract pulled after the question is asked proves only that the firm is a member today, which is a much weaker statement and usually the wrong one.

입력Register extract with its dateInsurance and permits결과Evidence on the packageProof dated before the work
5

Write the membership into the subcontract as a standing duty

계약

Put the requirement in the subcontract itself: membership held for the whole term and not only at signature, notice to you within a fixed number of days if it is suspended or terminated, and the right to suspend the work and withhold payment until it is restored.

이유: Membership lapses quietly and the SRO writes to its member, not to you. Checked once at award, it is a snapshot; written into the contract, it is a duty that runs for the whole term and gives you something to act on. A firm that was covered at award and is not covered in month eight goes on signing acts the client can later refuse, and that is normally found while the handover package is being checked.

입력Firm cleared for awardSubcontract clause template결과Membership as a standing obligationDuty to report a lapse
6

Read who may not work today, and what lapses next

자격

Read the compliance answer across the project: holders a blocking requirement stops outright, holders still inside their grace period, credentials expiring soon, and requirements that bind nobody at all because no holder on the register matches them. Clear that list before those firms reach the site.

이유: This is the rare compliance question that is arithmetic rather than judgement, so it belongs in a report read on a date and not in somebody's habit. Expiry is worked out from the dates each time it is read rather than from a status somebody typed once, which is the only version of this check that survives a firm renewing late. A requirement binding nobody is the other half of the finding: the work is being done by somebody the requirement never reached.

입력Every firm and person on siteRequirements that bind them결과Who may not work todayRequirements binding nobody
모듈

이 플레이북의 모듈

플랫폼 190개 모듈 중 5

The market this case is written for

러시아

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.

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구매하려는 제품 자료를 근거와 함께 설계자에게 제출하고, 사양서와 대조해 검토받은 후 승인된 경우에만 발주로 진행한다.

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