Scope Matrix - Construction of 05 Nos.

Storage Tanks including Foundation, Fabrication & Erection

EPC
No Work Items Bidder REMARKS
Contractor
A DOCUMENTATION
1 General Documentation x
1.1 General Specification x
1.2 Engineering Drawing and Document (Line Schedule, Engineering data) √
1.3 Project Layout, P & ID, Plot and Plan Drawing √
1.4 ISO Metric, Hook up Drawing √
1.5 Hazardous areas classification drawings √ x
1.6 Shop Drawing and Test Package √ x
1.7 Vendor Documents for materials or equipment supplied by Bidder x
1.8 As Built Drawing x

2 Administrative Documents
2.1 Insurance Certificates, Bond and Bank Certificates x
2.2 Tax and Duty Clearance Report and Certificates x
2.3 Financial Status Report x
2.4 Monthly Invoice x
2.5 Others as requested by EPC Contractor x

3 Logistics

3.1 Documentation and certification of construction equipment and relevant operators x

3.2 Calibration certificate and regulatory documentation for tools / control instruments x

3.3 Others as requested by Contractor x

4 Construction Execution Plan

4.1 Work Execution Plan for Complete Work Scope x
4.2 Site Organization Chart x
4.3 Scaffolding Plan and Management Procedure x
4.4 Procedures/Methodologies for Each Major Work x

1/2
 Scope Matrix - Construction of 05 Nos. Storage Tanks including Foundation, Fabrication & Erection
EPC
No Work Items Bidder REMARKS
Contractor
4.5 Mobilization Plan for Staff, direct and indirect Labor x
4.7 Temporary Facilities Plan (Layout, Plan, Detail, Route and Others) x
4.9 Others as requested by Contractor √ x

5 Works Scheduling
5.1 Contractual Milestone √ x
5.2 Master Schedule of Construction x
5.3 Delivery Schedule of Main Materials Supplied by Contractor or Owner x
5.5 Construction Schedule x
5.7 Others as requested by Contractor x

6 Progress Measurement
6.1 Progress Reports (daily, weekly, monthly) x

2/2