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Lessons
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Do’s & Don’ts


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T Y C /R E V -0 0 /9 9

G&PGGEOTECHNICS
U E & P AR T SDNN EBHD RS SDN BHD
(Geotechnical
(G e o Consultants)
te c h n ic a l C o n su lta n ts )

3URMHFW)LOH
P R O J E C T F IL E (M A IN F IL E )

S E C T IO N S T AB LE O F C O N TE N TS F IL E (s ) L IN K

S E C T IO N 1 P R O J E C T A S S IG N M E N T

P R O J E C T Q U A L IT Y P L A N

S IT E S U P E R V IS IO N P L A N

P R O JE C T S U M M A R Y S H E E T

Q U A L IT Y R E C O R D S
(In te rn a l A u d its , D e s ig n R e vie w R e c o rd s , In c o m in g /
Is s u e d P ro je c t D o c u m e n ts /D ra w in g s e tc .)

S E C T IO N 2 IN C O M IN G C O R R E S P O N D E N C E S

IS S U E D C O R R E S P O N D E N C E S
(C o rre s p o n d e n c e s = L e tte rs , M e m o , F a x , N o tic e e tc .)

S E C T IO N 3 M IN U T E S O F M E E T IN G

D IS C U S S IO N N O T E S

S E C T IO N 4 IN C O M IN G D O C U M E N T S / D R A W IN G S

S E C T IO N 5 S IT E IN V E S T IG A T IO N
(S .I. P la n n in g , F ie ld T e s ts L a y o u t, S .I. C h e c k lis t, S ite
In s tru c tio n , S ite R e p o rts , B o re lo g s , L a b S c h e d u le / R e s u lts
e tc .)

S E C T IO N 6 P L A N N IN G / A N A L Y S IS / D E S IG N

S E C T IO N 7 R E P O R T S / D O C U M E N T S (P ro d u c e d b y G & P )

S E C T IO N 8 D R A W IN G S (P ro d u c e d b y G & P )

S E C T IO N 9 C O N S T R U C T IO N M O N IT O R IN G

T E S T R E S U L T S IN T E R P R E T A T IO N

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(W o rk in g C o p ie s , D ra ft, In fo e tc .)
G&P GEOTECHNICS SDN BHD
GUE & PARTNERS SDN BHD
(Geotechnical Consultants)
(Geotechnical Consultants)

3URMHFW Prepared By :
PROJECT QUALITY PLAN
Date :

4XDOLW\3ODQ
Reviewed & : Date :
Approved By

A. Project Details
Project No. :
Project Title :
Location :

&.
Client :

(
Client's Contact :

&+
Date Started :
(Project Assignment Date)

:
Estimated Project Duration :

(
9,
5(
B. Project Team
Project Director :
Project Engineer(s) :
Engineer(s)/ Geologist(s) :
Checker(s) :
Reviewer(s) :
External Reviewer(s) :

C. Overall Project Organisation

Fill up Attachment A & Attachment B

D. Project Scope of Work (Design Input)

…………………………………………………………………………………………

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G&P GEOTECHNICS SDN BHD

'HVLJQ Project No. :


PLANNING / ANALYSIS / DESIGN

&DOF
Project Summary Title :
Title of Planning/Analysis/Design :
Total Pages : Revision No. :

&RPSLODWLRQ Activity : SI / A&D / PD / TC / IC / CM


Work Ref :
(shall be the same as Work Ref. Revision No.)

Designed by : Checked by : Reviewed by :


(Initial) (Initial) (Initial)

Signature : Signature : Signature :


Date : Date : Date :
Comment (if any):

Actions to be taken: Rectification Status:

Checklist : (Place “X” if appli cable)


1) Objective & Purpose of Planning / Analysis / Design
2) Concept and Method of Planning / Analysis / Design
3) Subsurface Information and Interpreted Parameters
4) Planning / Analysis / Design
5) Computer Filenames & Path.
6) Summary of Analyses Results and Recommendations
7) Discussions and Conclusions
Note :
1. Activity : SI=Subsurface Investigation; A&D = Analysis & Design; PD = Project Deliverables;
TC = Tender/Contract Management; IC = Interpretation of Construction Records & Test Results;
CM = Changes/Modification
2. Work Ref. = XXXXX / Status%% / R++/ ### / &&& / @@@
Where XXXXX = Project No.; Status = Check (C) or, Review (W) or, Check & Review (B) ;
%% = Number of work in sequence for each project ; R++ = Revision No. (Start with R0 for each Work Ref.)
© G&P Professionals Sdn Bhd ### = Designer; &&& = Checker; @@@ = Reviewer (if any) Quality Services - Our Commitment
3. From Revision No. 1 (R1) onwards, the %% number shall be the same as Revision No. 0 (R0).

GUEG&P
& PARTNERS
GEOTECHNICSSDN BHD
SDN BHD
(Geotechnical Consultants)
(Geotechnical Consultants)

INTERNAL AUDITS REPORT & CORRECTIVE ACTION REQUEST

$XGLW Audit Ref No. : Project No. : Date of Audit :

Details of Non-conformity / Potential Non-conformity by Auditor : (Yes / Not Applicable)


(Please quote clauses of non-conformity if any)

Auditee’s Name : Auditor’s Name :

Signature : Signature :

Causes of Non-Conformity by Auditee :


(Please quote clauses of non-conformity if any)

Project KIV/ Inactive since last ISO Internal Audit Yes


Corrective Action(s) by Auditee : Preventive Action(s) by Auditee :

Action Due Date : Action Due Date :

Implementation of the Corrective or / And preventive Action(s) has been satisfactory? (YES / NO)

Comments (if NOT satisfactory) :

Auditor’s Signature : Auditee’s Signature :

Date : Date :
Note : A copy shall be retained in Managing Director and Management Representative’s File and also in
the Project File
© G&P Professionals Sdn Bhd Quality Services - Our Commitment
GUE
G&P&GEOTECHNICS
PARTNERSSDNSDN BHD
BHD
(GeotechnicalConsultants)
(Geotechnical Consultants)

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INTERNAL AUDITS CHECKLIST
Audit Ref. No : Auditor : Audit Date :

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Project No. : Engineer :

Procedure Activity Compliance * Remark


QP-2-02 Professional Service Requisition

2.4.3 Has the Project been assigned by the Managing Director (ISO/Form-1) ?
QP-2-03 Project Quality Plan (PQP, ISO/Form-2)
3.4.1 Has the PQP been approved by the Project Director ?

3.4.2 Has the PQP been completed within two weeks from the date the
Managing Director assigns the Project ?
3.4.3 Has the PQP indicated the following information :
- Project Details ?
- Project Team ?
- Scope of Work ?
- Project Deliverables ?
- Organisation ?
3.4.4 Has the PQP stated critical stages of work to be reviewed ?
3.4.5 Has the PQP duly updated for significant changes to the project identified
as in Procedure for Design Changes/Modification (QP-2-07) ?
3.4.6 Has the PQP referred to the Procedure for Site Supervision Plan (If No,
skip Items 4.4.1 to 4.4.4) ?
QP-2-04 Site Supervision Plan (SSP, ISO/Form-3)
4.4.1 Has the SSP been approved by the Project Director ?
4.4.2 Has the SSP outlined the detailed scope of site work and also the
associated site supervision duties ?
4.4.4 Has the SSP duly updated for significant changes to the project identified
as in the Procedure for Design Changes/Modification (QP-2-07) ?
4.4.5 Has ISO/Form-15 been used for the nomination of contractors for Tender/
Quotation/ Direct Appointment for Projects ?
4.4.6 Has the Contractor/ Laboratory Performance Assessment (ISO/Form-10)
been submitted to CAC after completion of site work ?
4.4.7 Have the check boxes for the “Submission of Records/Reports” in Item E
(completion of Site Supervision) of Site Supervision Plan ISO/Form-3
been addressed ?
© G&P Professionals Sdn Bhd Quality Services - Our Commitment
Note : * = Y : Complying N : Not Complying N.A. : Not Applicable

Technical Manual for Foundation Design Page 3 of 10

7HFKQLFDO
0DQXDO

© G&P Professionals Sdn Bhd Quality Services - Our Commitment


G&P GEOTECHNICS SDN BHD Section: TM-A1-12A
Revision: 0
Technical Manual for Design of Road Alignments using Date: 10-05-2005
Alignment Designer(PAD) Module Page 3 of 5

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