6 Responsibility Matrix
6 Responsibility Matrix
SECTION 2
2.1 Definition
Relevant
Quality System Contract
Project Client’s Project Quality
Documents as + Specification + Documents + Instructions = Plan
per scope of &
works of Drawings
project
Legends
Direction of Activity
Supporting Activity
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PROJECT QUALITY PLAN
SECTION 2
Activity
Responsibility References
Start
Contract’s Manager
Pre – Qualification
exercise Contract’s Manager
TENDER STAGE
TENDER STAGE
CONTRACT STAGE
Assign
project
reference
Contract’s Manager
CONTRACT STAGE
PRE-CONSTRUCTION STAGE
Managing
Appointment of Project Manager Director
Project
Director
Prepare a Project Quality Plan or obtain one
from client ( Where required customize
work instructions and inspection & test
plans to meet project specific requirements)
Project Manager
Project Manager
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PROJECT QUALITY PLAN
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PROJECT QUALITY PLAN
SECTION 2
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PROJECT QUALITY PLAN
SECTION 2
C
C&S
Engineer
Traceability of M&E
construction Engineer
activities and Supervisors
Control of
client materials supplied
materials Project
Manager C&S
Engineer M&E
Engineer
Continue construction / installation Supervisors
Project
Carry out daily Carry out in- Manager
servicing and process
preventive inspection &
maintenance testing as per
on plants, inspection &
machinery and Test Plan
equipment (I&TP) and Subcontractors /
contact Operators /
requirement
s
Project
Manager
Carry out
project QA/QC Engineer
coordinatio
n Document
meetings Transfer of Officer
products from
site to store,
QA/QC
store to site
Project C&S
Engineer Manager
Engineer
Carry out
C&S
corrective
Engineer
&
M&E
preventive
Engineer
QA/QC Manager
actions
Supervisors
Project Manager
Adopt non Construction
conformanc Manager Planning
Store Keeper
e Manager
Assist Store
procedure Commercial
Keeper
Manager M&E
QA/QC Engineer
D
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PROJECT QUALITY PLAN
SECTION 2
Activity
Responsibility References
CONSTRUCTION STAGE
Undertake demobilization
Project Manager
activity
Handling
of Clients Project Manager
Complaint
s
Adopt non
–
Project Manager
conformanc
e
procedure
Carry out
corrective
& Project Manager
preventive Project
actions Manager
QAQC Engineer
End
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PROJECT QUALITY PLAN
SECTION 2
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SECTION 2
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PROJECT QUALITY PLAN
AMRICH CONSTRUCTIONS
& DEVELOPMENT Revision No. 01 Rev. Date 27 APRIL 2024
SDN.BHD.
SECTION 2
Contract Commencement Date 12th October 2021
Contract Completion Date 11th October 2024
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PROJECT QUALITY PLAN
SECTION 2
The Management and staff of AM RICH shall strive to achieve the quality
objectives in line with its quality policy. The following project quality objectives
are applicable to this Project Quality Plan.
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PROJECT QUALITY PLAN
SECTION 2
CONSULTANT TEAM
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PROJECT QUALITY PLAN
AMRICH CONSTRUCTIONS
& DEVELOPMENT Revision No. 01 Rev. Date 27 APRIL 2024
SDN.BHD.
SECTION 2
The PQP shall be applied in the execution of both construction processes and
essential Project Management directly related to the contractor for the following
scope :-
Inclusive but not limited to all the architectural, structural and plumbing
5
requirements.
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PROJECT QUALITY PLAN
SECTION 2
1.7.3 Ancillary Building Works
a. Gerai
b. Surau
c. Dewan Orang Ramai
d. Tadika/Taska
e. Kebun Sampah
f. Tangka Air
g. Rumah Pam
h. Pengcawang Elektrik
i. Tapak Rawatan Kumbahan (STP)
b. Electrical
- External High Tension Electrical Installations
- Internal Low Tension Electrical Installations
- External Lighting Installations
- Lighting, Surge Protection System, Earthing and Voltage Stabilization
System
- Internal Telecommunication Installations
SECTION 2
The construction and completion of the project and the execution of duties
and obligations in accordance with the contract documents, project
drawings and specifications.
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PROJECT QUALITY PLAN
SECTION 1
PROJECT MANAGER
To plan and co-ordinate all site construction activities with all sub-
contractors to ensure optimum construction efficiency and productivity.
To monitor, schedule and track all construction activities to be in line
with Master Works Program.
To monitor all daily site construction activities and work sequences so
as to ensure productivity and target milestones are met.
To plan and coordinate work activities with respect to site logistics so
as to ensure smooth work and materials flow and to minimize
constraints.
To preempt construction problems that might occur during the
construction and take remedial measures to overcome such problems
should they occur so as mitigate any potential delays that may arise.
To re-plan and re-schedule any construction activity that may be
required so as to ensure that the overall Master Construction Schedule
remains on track.
To meet and discuss with other parties i.e. client, consultant or sub-
contractor in order to ensure that the work are completed within the
stipulated time.
To ensure appropriate Preventive Actions are initiated where
applicable, suitably monitored and closed-out.
To manage the Non-Conformance Reports
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PROJECT QUALITY PLAN
SECTION 1
PROJECT COORDINATOR
1
0
PROJECT QUALITY PLAN
SECTION 1
Preparing tax returns and ensuring that taxes are paid properly and on time
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PROJECT QUALITY PLAN
SECTION 1
CONTRACT EXECUTIVE
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PROJECT QUALITY PLAN
SECTION 1
QUANTITY SURVEYOR
During the lifetime of a project, the quantity surveyor wears many hats –
and his roles include cost estimator, negotiator, project coordinator, and
the most important role of expense manager.
An efficient and effective surveyor may have a ton of experience. Working
on different projects in different industries builds a strong portfolio of
experience for the surveyor.
This helps the project manager complete the project within the stipulated
budget without compromising on the quality and quantity of material being
used.
During the project timeline, a quantity surveyor prepares important reports such
as Feasibility Reports, Expense Reports, Valuation Reports, and other various
reports along the way.
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PROJECT QUALITY PLAN
SECTION 1
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SECTION 1
PROJECT ENGINEER
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PROJECT QUALITY PLAN
SECTION 1
To supervise and control direct labour and sub-contractor work and ensure
completion of respective facilities in his discipline within planned schedule.
Arrange for testing and commissioning and the handling over all M&E services
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PROJECT QUALITY PLAN
SECTION 1
QA/QC ENGINEER
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PROJECT QUALITY PLAN
SECTION 1
Monitor the work of companies that carry out contracts for their employer or
client. Examples of such contracts include erecting buildings, constructing roads,
installing pipelines and maintaining estates.
Their main responsibility is to make sure that work is carried out to the client's
standards, specification and schedule. In most cases, the specifications are
prepared by architects or engineers employed by the client.
Clerks of Works make sure that the correct materials and workmanship are used
and that the client is given quality work and value for money.
Clerks of Works are either on site all the time or make regular visits. They need
to be vigilant in their inspections of a large range of technical aspects of the
work. This involves:
Not only inspectors but also superintendents. This means that they can advise
the contractor about certain aspects of the work, particularly if something has
gone wrong. They can also agree to minor changes. They cannot, though, give
advice that could be interpreted as an instruction, particularly if this would lead
to additional expense.
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PROJECT QUALITY PLAN
SECTION 1
They keep detailed records of various aspects of the work, which they put
together in regular reports for the architect or planner and the client. Records
include details of:
i. progress and any delays
ii. the number and type of workers employed
iii. weather conditions
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PROJECT QUALITY PLAN
SECTION 1
iv. visitors to the site
v. drawings received
vi. deliveries
vii. instructions
viii. details of any significant events including any serious deficiencies
in health or safety performance observed while on site.
Clerks of Works liaise closely with the contractor's staff. They must, however,
maintain their independence, as they are responsible for working in the best
interests of their employer or client.
If the work involves maintenance, alterations or additions to buildings by
directly employed workers, Clerks of Works may be responsible for supervising
them
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PROJECT QUALITY PLAN
SECTION 1
SURVEYOR
To carry out accurate setting out and fixing of levels for any part of the
works in accordance with the drawings and for checking the same at
any time as required by the Project Engineer.
To plan and set out building gridlines for substructure and superstructure
works.
To provide on site permanent setting out marks and bench marks of
forms and in positions required by the Project Engineer.
To record and prepare as-built drawings for actual field survey
clearly incorporating any changes deviations from the original plan.
To control building verticality
To set-up survey points for external works and other works when necessary
To maintain and ensure calibration of survey instruments and
equipment so that the same are capable of performing correctly to
produce valid data.
To calculate and maintain record of detailed calculations pertaining
to control alignment for road works etc.
To assist the Quantity Surveyors in calculations of quantities involving
field data like earthworks and items involving physical measurements
on site.
To carry out survey for interim payment where required.
To undertake any and all other duties and responsibilities as so
instructed by the superior.
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SECTION 1
SITE SUPERVISOR
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SECTION 1
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PROJECT QUALITY PLAN
AMRICH CONSTRUCTIONS
& DEVELOPMENT Revision No. 01 Rev. Date 10 MAC 2024
SDN.BHD.
SECTION 1
PROJECT DIRECTOR
HJ. RAZALI KARIM
019 - 6513131
PROJECT MANAGER
SYED MAIRATULNAJAB B PROJECT COORDINATOR
S.A. RAHIM ALATTAS TNG KA ONN
012 - 2272115 012 - 3696260
INSPECTOR OF WORK
-TBA-
-TEL. NO-