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  • Site responsibility matrix project expansion

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    This document is a responsibility matrix for the Project Cilacap Expansion 1X1000MW CFSPP project. It outlines 14 key tasks and responsibilities related to construction site management and assigns primary responsibility for each task. The project manager is given sole responsibility for daily site HSE management, site office administration, local staff management, and reviewing daily reports. The construction manager jointly supports developing construction plans and procedures with the project manager and is responsible for schedule and cost control. Other roles outlined include the engineering manager, procurement manager, and QA/QC manager.

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    Responsible Matrix.xlsx

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    This document is a responsibility matrix for the Project Cilacap Expansion 1X1000MW CFSPP project. It outlines 14 key tasks and responsibilities related to construction site management and assigns primary responsibility for each task. The project manager is given sole responsibility for daily site HSE management, site office administration, local staff management, and reviewing daily reports. The construction manager jointly supports developing construction plans and procedures with the project manager and is responsible for schedule and cost control. Other roles outlined include the engineering manager, procurement manager, and QA/QC manager.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    302 views1 page

    Site responsibility matrix project expansion

    Uploaded by

    li xian
    This document is a responsibility matrix for the Project Cilacap Expansion 1X1000MW CFSPP project. It outlines 14 key tasks and responsibilities related to construction site management and assigns primary responsibility for each task. The project manager is given sole responsibility for daily site HSE management, site office administration, local staff management, and reviewing daily reports. The construction manager jointly supports developing construction plans and procedures with the project manager and is responsible for schedule and cost control. Other roles outlined include the engineering manager, procurement manager, and QA/QC manager.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Site Responsibility Matrix

    Project Cilacap Expansion 1X1000MW CFSPP PROJECT Date Issued 2/15/2019


    Project Manager Liu Song Revision No. A

    Legend:

    Schedule Control-E&P
    Cost Control Engineer
    Construction Manager
    Procurement Manager
    Engineering Manager
    1 Responsible

    Commissioning Mgr

    Schedule Control-C

    Discipline Engineer

    Document Control
    2 Supports/Assitance

    Quality Inspector
    Control Manager

    Warehouse Staff
    Project Manager

    QA/QC Manager

    HSE Supervisor
    Admin Manager

    Contract Admin
    3 Notified

    HSE Manager
    Site Manager
    4 Approval

    SN Task Description Responsible


    1 Daily Site HSE Management 1
    2 Site Docs Distribution
    3 Issue Letters 1
    4 Site Office and Dorm/Camp Admin management
    5 Local Staff Work Management 1
    6 Construction Execution Plan & Related Procedures 2
    7 Pre-Comm&Commissioning Procedure 2
    8 Site Organization Chart & Responsibility
    9 Construction HSE Plan & Procedures
    10 Construction Quality Plan & ITB 2
    11 Construction Level III Schedule 2
    12 Construction Progress Measurement & WBS
    13 Discipline&Area Daily Report 1
    14 Overall Construction Daily Report
    15 Construction Weekly & Monthly Report
    16 Issue NCR 2
    17 Issue OSD Report 1
    18 Verify Subcontractors Progress Payment 2
    19 Approval of Subcontractors Progress Payment
    20 Review & Approval Subcontractors Level IV Schedule 2
    21 Updated&Tracking Overall Project Level III Schedule 2
    22 Updated&Tracking Overall Construction Level III Schedule 2
    23 Updated&Tracking Dedicate Schedule 2
    24 Site Progress Pictures & Vedio
    25 Review Subcontractors Submitted MS & Procedures 1
    26 Collect Vendor Prints
    27 Verify Vendor Prints 1
    28 Design Change Status Log
    29 TQ Status Log
    30 Letter Status
    31 Issue Site Procurement Request 1
    32 Vendor Representative Request 1
    33 Subcontractors Admin 2
    34 Overall Plotplan Management
    35 Weekly Coordination Meeting with Subcontractors 2
    36 Weekly HSE Inspection and Meeting With Subcontractors
    37 Weekly Quality Meeting With Subcontractors 2
    38 Weekly Pre-comm & Commissioning Meeting 2
    39 Quality Inspection As Per ITP 1
    40 Daily Site Quality Inspection Patrol 1
    41 Responsibility of Design Change or Site Change 1
    42 Coordination of Subcontractors on Discipline Wise 1
    43 Monitor and Coordinate Subcontarctors Daily Activities 1
    44 Verify and Control Discipline Materials 1
    45 Sign off Subcontractors Materterials Request Slip 1
    46 Technical Review Together With Subcontractors 1
    47 Joint Inspection of CHENGDA incoming EQ&Materials 1
    48 Review & Approval Subcontractors Incoming Materials 1
    49 Review Subcontractors Manpower&EQ Plan 2
    50 Management of Vendor Representative 1
    51 All Staff Time Sheet Record
    52 Extra Work sheet 1
    53
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