케이스 / 품질 및 안전
품질 및 안전

작업이 가려지기 전에 akt skrytykh rabot(숨은공사 확인서)에 서명하기

다음 공정이 무엇을 가리게 될지 나열하고, 관계자에게 통지하고, 사용한 자재를 기록하고, 검사를 받게 하고, 서명해야 할 모든 사람에게 확인서에 서명하게 하고, 확인서가 없는 항목은 그 달의 검수에서 제외한다.

7단계13 분종합건설사전문건설사시행사 / 발주처

작동 방식, 단계별로

플랫폼 전반에 걸친 7단계 - 각 단계에서 무엇을 하는지, 그리고 왜 중요한지.

1

List what will be hidden and who has to attend

품질 관리

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.

이유: 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.

입력Programme for the sectionDesign and specification결과Hold points listedNotice given to each party
2

Have the documents for what is going in

제출물

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.

이유: 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.

입력Delivered batchPassports and certificates결과Documents matched to the batchTest results on file
3

Write the day into the works journal

현장 일지

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.

이유: 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.

입력Work done that dayConditions and batch used결과Journal entryEntry the act refers to
4

Have construction control look at it while it is visible

시공 관리

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.

이유: 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.

입력Hold point reachedDrawing and tolerances결과Inspection resultRe-inspection after fixes
5

Get the act signed by everyone who has to sign it

전자 서명

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.

이유: 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.

입력Inspection resultParties who must sign결과Signed actPermission to proceed
6

Keep the set complete as it accumulates

문서

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.

이유: 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.

입력Signed actsActs the programme expects결과Set indexed by structureOutstanding acts listed
7

Let the act gate the payment for the work it covers

진척

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.

이유: 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.

입력Hidden work completedActs covering it결과Positions eligible for the monthPositions held back
모듈

이 플레이북의 모듈

플랫폼 190개 모듈 중 7

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.

품질 및 안전 카테고리의 더 보기

품질 및 안전

공사 검사 및 부적합(NCR) 종결하기

인수 기준에 따라 공사를 검사하고, 불합격 즉시 부적합(NCR)을 제기한 뒤, 시정 조치를 진행하고 재검사하여 하자가 실제로 해결되었음을 기록으로 남깁니다.

3단계10 분열기
품질 및 안전

툴박스 토크 및 안전 점검

이번 근무조가 실제로 마주할 위험 요소를 브리핑하고, 참석자를 기록한 뒤, 순회 점검을 통해 합의한 통제 수단이 실제로 갖춰져 있는지 증명합니다.

2단계8 분열기
품질 및 안전

자재 제출물 승인 받기

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

3단계9 분열기