Page 28 - Achievement Report 2012-2016 Northern Regional Office eBook

Pre-Construction Construction Post-Construction
QAQC Checklist for: Defect Liability Period
Letter of Project 1. Road
Acceptance Site Possession Monitoring 2. C&S CPC Final Certificate
3. Architecture
Pre-Construction Commencem 4. M&E Handover CMGD
Joint
Meeting ent of Work Inspection Inspection Final Inspection 3 month

JKR RO to arrange JKR RO, Project Interim Payment Handing Over Certificate Final
meeting: contractor Meeting/Reporting 1. Site Assessment documents Making Good Certificate
1. Kick Off/Pre- with end user 1. Progress Report 2. Payment 1. Testing & Defects (CMGD) • State final
balance
Construction to sign Site 2. Monthly Site Certificate Commissioning 1. Issuance due from
Agenda Diary (PWD Meeting 3. Earned Value (EV) 2. Built Drawings of CMGD the Govt.
Guideline 15) 3. Technical Reporting 3. O&M Manual 2. Prepare to the
2. Kick Off Meeting Final Contracto
Meeting Sub- 4. Coordination Conduct PMT Account r or vice
Contractor Meeting Performance Rating versa (Cls
Registration 5. Special Meeting (PMTPR) 31.4)
Form (if any) • Statutory
3. Submission Declarati
Checklist for on (Cls
31.5)
Project
Contractual Issues Technical Issues Joint Inspection for CPC For “Sakit” Projects, please • Final
(refer to (refer to Technical 1. Issuance of Certificate of refer to Project Intervention Payment
Contractual Procedures) Practical Completion Tools & JKR Action Gates (Ref : JKR
66A (Pind.
Processes) procedures 2/1999)
24 Achievement Report 2012 - 2016
Northern Regional Office Jabatan Kerja Raya Sarawak