Tshwane Site Management
49 kBForm DWG-01 – As-Built Information (Survey)25 kBForm DWG-02 – As-Built Information (General)32 kBForm HO-01 Snags List Form SNG 137 kBForm HO-02 Snag Clearance Form78 kBForm HO-03 Certificate of Practical Completion75 kBForm HO-04 Completion Certificate35 kBForm HO-05 Final Approval Certificate100 kBForm HO-06 Completion Certificate Departmental38 kBForm INS-01 – Inspection Request Form44 kBForm INS-02 – Inspection Report form52 kBForm INS-03 – Inspection Register32 kBForm INS-04 – Failure Report36 kBForm INS-05 – Failure Report Register32 kBForm INS-06 – Concession Request46 kBForm PAY-01 Running Totals Quantities Form57 kBForm PAY-02 Variation Order (pro-forma)64 kBForm PAY-03 Paymentcert49 kBForm PAY-04 CPASummary75 kBForm PAY-05 MOS29 kBForm PAY-06 Pro forma Tax Invoice45 kBForm QA-01 Monthly Self Audit Form103 kBForm REP-01 Budget35 kBForm REP-02 Additions and Omissions49 kBForm REP-03 – VO’s & CLAIMS50 kBForm REP-04 Activity ProgressReport49 kBForm REP-05 Capex29 kBForm REP-06 Design & spec deficinecies rep54 kBForm REP-07 Workforce data Risks Analysis Comments42 kBForm SAD-01 Site Instruction data sheet360 kBForm SAD-02 Contract Minutes (pro-forma)43 kBForm SAD-03 Design Change Request40 kBForm SAD-04 Daily Site Diary44 kBForm SAD-05 – Progress monitoring form48 kBForm SAF-01 – Accident & Incident Report
Inspection & Testing
121 kBSM-INS-01 Inspection of the works166 kBSM-INS-02 Acceptance of work49 kBSM-INS-03 Completion of Inspection Register85 kBSM-INS-04 Testing of the works
Drawings
72 kBSM-DWG-01 Receipt & issue of dwgs on site50 kBSM-DWG-02 Compilation of As-built dwgs
Measurements & Payments
46 kBSM-PAY-01 Measure of interm quantities78 kBSM-PAY-02 Processing of interm cert122 kBSM-PAY-03 Variation Orders119 kBSM-PAY-04 Processing of Contractual claims
Site Admin
67 kBSM-SAD-01 Site filing system49 kBSM-SAD-02 Distr of info & copies of doc41 kBSM-SAD-03 Communication schedules39 kBSM-SAD-04 Computer back-ups47 kBSM-SAD-05 Compilation of Minutes of meeting210 kBSM-SAD-06 Issueing of Site Instructions93 kBSM-SAD-07 Design changes control38 kBSM-SAD-08 Maintaining the daily Site Diary38 kBSM-SAD-09 Compilation of material records49 kBSM-SAD-10 Approval Materials and mix designs63 kBSM-SAD-11 Progress Monitoring
Reports
51 kBSM-REP-01 Monthly progress reportsSafety
48 kBSM-SAF-01 Safety of staff on siteQuality Audits
43 kBSM-QA-01 Self auditing of site management systemHand Over
111 kBSM-HO-01 Completion of the works