AIRPORT, SUPERVISION MATRIX

PHASE OF WORKS
I
II

DESIGN NEEDS

REVIEW OF PROJECT
SITE ESTABLISHMENT, PROGRAMME
DEVELOPMENT, CONTRACTOR'S ORGANISATION,
HSQE PLANS, PAYMENTS & APPLICATIONS,
DRAWING & DOCUMENT CONTROL,
STAKEHOLDERS, RISK, INTERFACES,
REPORTING.
SITE PREPARTION, EARTHWORKS,
FOUNDATIONS. (Including Elevated Road & MLCP)

ARCITECT DPR
SITE LAYOUT, SITE GRID,
SETTING OUT &
COMPATIBILITY CHECK.

IV

TEMPORARY WORKS

SAFETY / ENV

APPROVALS / CHECKING

QUALITY RQMNTS

PROCEDURAL NEEDS

ACCESS ROADS, OFFICES, SAFETY &

SIGNAGE, HOARDINGS,
ENVIRONMENTAL PLANS,
WHEEL WASH,
INSPECTION AND
MANAGEMENT REGIME.

SCHEME DESIGN
CONTRACTOR PLANS,
PROGRAMME, STAFF,
SCHEDULE OF SUBMISSIONS,
DESIGN PROGRAMME,
CLAIMS/VO's

PILE SCHEDULE, EARTHING

NEEDS, DRAINAGE

INSTRUMENTATION,
SLOPES, RETAINING
STRUCTURE, CRANES &
DRAINS, HAUL ROADS.

HEAVY EQPT, PLANT,

OPEN EXCAVATIONS,
LIFTING, NIGHT WORK,
PUBLIC ROADS, DUST,
NOISE

METHOD STATEMENTS.
SETTING VOUT, LOAD TESTS,
SUBGRADE, MATERIALS, RC
WORKS

BASEMENT CONSTRUCTION, RAMPS,

WATERPROOFING, SUMPS/PLINTHS,
BACKFILLING. INTERFACE WITH APRONS, +
Elevated Road & MLCP

GFC DWGS, EQUIPMENT

NEEDS re PLINTHS etc.
SEWERAGE/ DRAINAGE
CONNECTION.

FALSEWORK, CRANES,
DRAINS, CONCRETING
PUMPS

LIFTING, HEAVY
EQUIPMENT,
ELECTRICITY,WATER,
NOISE, PUBLIC ROADS

METHOD STATEMENTS, REBAR MATERIALS, INSPECTION

FIXING, CONCRETING, SETTING RECORDS, FIELD & LAB
TESTING
OUT,

PTB SUPERSTRUCTURE, RC WORKS,

STEELWORKS, LIFT SHAFTS, ESACLATOR PITS,
PENETRATIONS (including Road & MLCP)

COLUMNS, SLABS,
PENETRATIONS, SEMs,
STEELWORK, DRAINAGE

FALSEWORK, FORMWORK, HEIGHT, LIFTING, FIRE,

CRANES,
ELECTRICITY,
SCAFFOLDS

VI

ROOF & CLADDING, FAADE & WALLS

(ENVELOPE)

STEELWORK, CLADDING,
SKYLIGHTS, DRAINAGE,
GLAZING, FRAMES

CRANES, FALSEWORK,
STAGING, SCAFFOLDS

METHOD STATEMENTS,
FACTORY TESTS,
HEIGHT, LIFTING,
POWER, POWER TOOLS, SEQUENCING, WELDING, MOCK- MATERIALS, WELDING,
HOTWORKS
UP, PROTOTYPES,
BENCHMARKS
BENCHMARKS.

E&M INSTALLATION & FIT OUT: E&M EQUIPMENT,

PBB, DG SETS, ELEVATORS ESCALATORS,
TRAVELLATORS, HVAC etc (Plus MLCP).
INDIVIDUAL T&C.

CSD's, SEMS, CONTROL

PANELS, LAYOUTS.
INTERFACE WITH IT /
AIRPORT SYSTEMS etc.

LIFTING EQUIPMENT,
STAGING, SCAFFOLDS,

METHOD STATEMENTS &

INSTALLATION RQMNTS, CIP,
SUPPLIERS, STORAGE,
STATUTORY INSPECTIONS,

MATERIALS, MANUALS, T&C THIRD PARTY CHECKS REQUIRED,

PROCEDURES, INSPECTION CIP DEVELOPMENT, CSD's
RECORDS

FINISHES - FLOORING, WALLS, CEILINGS,

DOORS, SOCKETS, A/C, TOILETS, LIGHTING

SCHEDULES FOR DOORS,

ROOMS, FINISHES,
REFLECTED CEILING PLAN,
TILE LAYOUTS.

STAGING, FALSEWORK,
LIFTING EQUIPMENT

METHOD STATEMENTS,
MATERIALS, PROTOTYPES,
MOCK UPS, BENCHMARKS

SNAGGING / PUNCHLISTS

METHOD STATEMENTS,
APPROVALS BY AIRPORT
USERS, FIRE APPROVAL,
STATUTORY INSPECTIONS.

ACCEPTANCE BY OTHERS. CHECKLISTS, CHECKS BY

STATUTORY BODIES / OTHERS &
ACCEPATNCE PROCEDURE

RECORDS

III

VII

SIGNAGE (including Roads, MLCP), & FURNITURE + STATUTORY & ADVISORY,

LANDSCAPING
LOCATIONS & FIXINGS,
LETTERING

HEIGHT, FALLS, POWER

TOOLS, ELECTRICITY,
FIRE.

STAGING, FALSEWORK,
LIFTING EQUIPMENT

METHOD STATEMENTS, RC
WORKS, FORMWORK/ STEEL/
CONCRETING

I&TP, QUALITY MANUAL,

COMPLIANCE MATRIX
AGAINST CONTRACT

MATERIALS, INSPECTION
RECORDS, COMPACTION,

RC MATERIALS, POUR
RECORDS, LAB TESTS

REPORT TO AAI
CONTRACT ADMINISTRATION,
DOCUMENT CONTROL, PAYMENT
PROCEDURE, PROGRAMME PLAN,
INSPECTION PLAN & CHECKLISTS.
REPORT FORMATS, CONTROLS
CHECKLISTS FOR PILING,
COMPACTION, DRAINAGE,
PROGRESS RECORDING,
MEASUREMENT.
CHECKLISTS, SURVEY,
MESAUREMENT, PROGRESS
RECORDS/REPORTING

CONCRETING & REBAR

CHECKLISTS, STEELWORK
CHECKING, PROGRESS REPORTING
CHECKLISTS, MEASUREMENT,
PROGRESS RECORDS/REPORTING

ACCEPATANCE OF ARCHITECTURAL
WORKS. PROGRESS
MEASUREMENT & PAYMENT

VIII

INTEGRATED TESTING & COMMISSIONING

MANUALS, PLAN FOR

POWER/WATER IF NO
SEQUENCING & INTEGRATION MAINS SUPPLY
WITH OTHER SYSTEMS

FIRE, ELECTROCUTION

METHOD STATEMENTS / T&C

PLAN

IX

AIRPORT OPERATIONAL REQUIREMENTS

AAI PLAN

PASSENGERS/STAFF

PTB SAFETY PLAN

METHOD STATEMENT FROM ?? RECORD OF TRIAL

FOR AIRPORT TRIAL

AIRPORT OPERATIOANL READINESS

PROCEDURE

DEFECTS LIABILITY PERIOD (after Builder's Clean)

MANUALS

As Req'd

SMALL WORKS, HEIGHT

PTB OPERATOR INPUT

RECORDS

DLP PROCEDURE

COMPLETION CERTIFICATE

ALL RECORDS

CLOSE OUT PROCEDURE

CONTRACT CLOSE

CONSTRUCTION SUPERVISION PROJECT MATRIX

T&C PROCEDURE +