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2 | SCOPE OF WORK RESPONSIBILITY MATRIX BETWEEN CYCLECT (CE) & SUBCONTRACTOR (XXX XXXXX Pte Ltd) | |||||||||||||||||||||||||
3 | Updated: 14/08/2024 | |||||||||||||||||||||||||
4 | Responsibility | |||||||||||||||||||||||||
5 | S/N | Item | Cyclect | Subcon | Remarks | |||||||||||||||||||||
6 | A1 | Shop Drawing & Material Submission | ||||||||||||||||||||||||
7 | 1 | Preparation of Shop Drawing | ⃝ | |||||||||||||||||||||||
8 | 2 | Shop Drawing Coordination with trade contractors | ⃝ | |||||||||||||||||||||||
9 | 3 | Update Shop Drawing for As-Built Drawing | ⃝ | ⃝ | CE shall update the redline changes made by the subcontractor | |||||||||||||||||||||
10 | 4 | Update Model and submission of As-Built Drawing | ⃝ | |||||||||||||||||||||||
11 | 5 | Material Submission to consultant for approval | ⃝ | Brand shall be defined by CE. Subcontractor shall follow the approved material which are under the subcontractor scope of work | ||||||||||||||||||||||
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13 | A2 | Safety, Documentation & Transportation | ||||||||||||||||||||||||
14 | 1 | Project Schedule | ⃝ | CE shall issue Project Schedule. Subcontractor is obliged to complete the installation works within the stipulated timeline | ||||||||||||||||||||||
15 | 2 | Working Hours | ⃝ | Maximum 72hours per week for installation works. Subcontractor shall make all necessary provisions to ensure that the installation works are completed within the stipulated time schedule | ||||||||||||||||||||||
16 | 3 | Daily PTW application for installation works | ⃝ | |||||||||||||||||||||||
17 | 4 | Method Statement, Risk Assessment and SWP for individual installation works | ⃝ | |||||||||||||||||||||||
18 | 5 | Supply complete set of Full PPE | ⃝ | Subcontractor shall make all necessary provisions for PPE to ensure comply to HSE operation instruction | ||||||||||||||||||||||
19 | 6 | LEW inspection and sticker for tools and equipment | ⃝ | Monthly Inspection | ||||||||||||||||||||||
20 | 7 | Provision of MEWP, Scaffolding and Mobilization and demobilization | ⃝ | License operator by Subcontractor | ||||||||||||||||||||||
21 | 8 | Provision of safety barriers, safety cone, nets, etc for the installation works | ⃝ | Comply to Main contractor HSE Operation instruction | ||||||||||||||||||||||
22 | 9 | Safety Induction Course and all other safety course to apply for contractor pass | ⃝ | CE will arrange to register for all relevant courses for contractor pass application to enter site. | ||||||||||||||||||||||
23 | 10 | Transportation of workers/staff to working place | ⃝ | No open or semi open Vehicles are allowed to enter site. Transport provided by CE from Main Site Entrance (1st Security Guardhouse before the bridge) to IWMF Site. | ||||||||||||||||||||||
24 | 11 | Construction Light at the surrounding building | ⃝ | |||||||||||||||||||||||
25 | 12 | Task Lighting for the specific working place | ⃝ | |||||||||||||||||||||||
26 | 13 | Construction Power for the execution of the Subcontract Works | ⃝ | ⃝ | Main Contractor shall provide Tempoary DB. Subcon shall be tapped the power supply from tempoarary DB for installation works. The area where temporary DB is not available, Subcon shall supply generator power supply. | |||||||||||||||||||||
27 | 14 | Fuels, oils and lubricants for the Subcontractor's equipment | ⃝ | |||||||||||||||||||||||
28 | 15 | Repair and maintenance of the Subcontractor's equipment | ⃝ | ` | ||||||||||||||||||||||
29 | 16 | Loading, unloading of Materials | ⃝ | Subcon to assist in loading and unloading of materials. | ||||||||||||||||||||||
30 | 17 | Making all necessary preparation for the QA/QC inspection of the completed installation works | ⃝ | Subcon to arrange the inspection area in clean, ventilated and sufficient lighting and power provision. | ||||||||||||||||||||||
31 | 18 | QA/QC Inspection of the completed installation works | ⃝ | Lead by CE. Assist by Subcontractor | ||||||||||||||||||||||
32 | 19 | Submission of daily manpower and work report | ⃝ | Submission to CE supervisor or engineer daily | ||||||||||||||||||||||
33 | 20 | Protection of equipment of owner's properties at the installation area | ⃝ | ⃝ | Subcon to provide additional protection if necessary at the installation area | |||||||||||||||||||||
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35 | A3 | Site Mobilisation & Installation Works | ||||||||||||||||||||||||
36 | 1 | Full Time Site Engineer, Supervisor, Foreman, EHS Supervisor and all other necessary manpower to complete the work and attend all require meeting | ⃝ | |||||||||||||||||||||||
37 | 2 | Mock Up Installation work | ⃝ | ⃝ | Lead by CE. Assist by Subcon for installation works | |||||||||||||||||||||
38 | 3 | Defects Rectification | ⃝ | |||||||||||||||||||||||
39 | 4 | Project LEW for Testing and Commissioning | ⃝ | |||||||||||||||||||||||
40 | 5 | Provision of Testing Equipment including torque wrench | ⃝ | Brand shall be defined by CE. Subcon shall provide Calibration Cert and valid LEW inspection sticker | ||||||||||||||||||||||
41 | 6 | Provision of Tools for installation works | ⃝ | |||||||||||||||||||||||
42 | 7 | Provision of Storage Space | ⃝ | Storage space shall be maintained by Subcon | ||||||||||||||||||||||
43 | 8 | Daily Cleaning and removing rubbish and other debris arising from the execution of subcontract works | ⃝ | Housekeeping by Subcon. Provision of Rubbish Bin by CE. | ||||||||||||||||||||||
44 | 9 | Sealing of Wall and Floor Opening with approved fire stop material | ⃝ | |||||||||||||||||||||||
45 | 10 | Sealing of conduit peneration with apporved fire stop material | ⃝ | Brand shall be defined by CE. | ||||||||||||||||||||||
46 | 11 | Supply of all Lights Fittings | ⃝ | |||||||||||||||||||||||
47 | 12 | Installation of all Light Fittings | ⃝ | |||||||||||||||||||||||
48 | 13 | Supply of like Electrical accessories like Isolators, CEE-Form, Switches, Switch Socket Outlets, etc. | ⃝ | Refer to Appendix A - Material Matrix | ||||||||||||||||||||||
49 | 14 | Installation of all Electricatl accessories like Isolators, CEE-Form, Switches, Switch Socket Outlets, etc. | ⃝ | Including direct power supply to field Equipment/Control Panel, etc supply by other. | ||||||||||||||||||||||
50 | 15 | Supply Cable Containment (Cable Trunking, Cable Tray, Cable Ladder, cable basket) | ⃝ | Refer to Appendix A - Material Matrix | ||||||||||||||||||||||
51 | 16 | Installation cable containment (Cable Trunking, Cable Tray, Cable Ladder, cable basket) | ⃝ | |||||||||||||||||||||||
52 | 17 | Supply, Install Conduit and accessories | ⃝ | Brand shall be defined by CE. Refer to Appendix A - Material Matrix | ||||||||||||||||||||||
53 | 18 | Supply LV Cable (25sqmm and above) | ⃝ | |||||||||||||||||||||||
54 | 19 | Supply LV Cable (16sqmm and below) | ⃝ | Brand shall be defined by CE. | ||||||||||||||||||||||
55 | 20 | Installation of LV Cables | ⃝ | |||||||||||||||||||||||
56 | 21 | Cable Pulling through underground pipe with cable sock, pulling rope, cable winch and all other neccessary tools and equipments to complete the works | ⃝ | |||||||||||||||||||||||
57 | 22 | Bolt, Nuts, Washer, drop-in anchor, Hold-Down clamp (HDG) and all other accessories for installation works | ⃝ | Brand shall be defined by CE. Refer to Appendix A - Material Matrix | ||||||||||||||||||||||
58 | 23 | Cable Lug, Cable gland, Shroud and End Cap | ⃝ | Brand shall be defined by CE. Refer to Appendix A - Material Matrix | ||||||||||||||||||||||
59 | 24 | LV Cable Termination, Cable Tie, Cable Tag and all other accessories | ⃝ | Brand shall be defined by CE. Refer to Appendix A - Material Matrix | ||||||||||||||||||||||
60 | 25 | Supply MCT for underground pipes | ⃝ | |||||||||||||||||||||||
61 | 26 | Installation of MCT modules at underground pipes | ⃝ | |||||||||||||||||||||||
62 | 27 | Testing and Commissiong | ||||||||||||||||||||||||
63 | - Earth fault loop impedance test | ⃝ | ⃝ | |||||||||||||||||||||||
64 | - Breaker Trip Test | ⃝ | ||||||||||||||||||||||||
65 | - Protection Relay Trip Test | ⃝ | ||||||||||||||||||||||||
66 | - RCCB Test | ⃝ | ||||||||||||||||||||||||
67 | - Earth resistance test | ⃝ | ⃝ | |||||||||||||||||||||||
68 | - Contact resistance test | ⃝ | ⃝ | |||||||||||||||||||||||
69 | - RCD test on socket outlet | ⃝ | ⃝ | |||||||||||||||||||||||
70 | - lux level test for light fitting | ⃝ | ||||||||||||||||||||||||
71 | A4 | Commercial | ||||||||||||||||||||||||
72 | 1 | Insurance | ⃝ | |||||||||||||||||||||||
73 | 2 | Defect Liability Period | ⃝ | 24 months | ||||||||||||||||||||||
74 | 3 | Retention (10%) | ⃝ | |||||||||||||||||||||||
75 | 4 | Night works, Overtime and shiftwork for the completion of the works | ⃝ | |||||||||||||||||||||||
76 | 5 | MYE | ⃝ | NA | ||||||||||||||||||||||
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79 | Subcontractor : | _______________________________________ | ||||||||||||||||||||||||
80 | Company Stamp: | _______________________________________ | ||||||||||||||||||||||||
81 | Date: | _________________ | ||||||||||||||||||||||||
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