OVERALL JOB SUMMARY

Measures the quality of a product and ensuring products and services meet clients or consultant expectations.

PROFESSIONAL QUALIFICATIONS:

• Bachelor’s or College Degree in Civil Engineering, Architecture, or equivalent.
• Fresh graduates are welcome to apply; Experience in Stone works is an adavantage.
• Computer literate and well-versed with MS Office applications.
• Proficient in operating CAD software.
• Flexible and can work in longer hours.
• Amenable to work in Rockwell, Makati (stay-out).

GENERAL DUTIES AND ACTIVITIES:

1. Review the Material Technical Data Sheet:

• Read all Material Data Sheet to be supplied to the Project, especially when the material is about to submit the o Engineer or Consultant.
• Review properly the Material Data Sheet because sometimes the properties of the material do not comply with the requirements of the specification, which can lead to rejected materials and will cause a waste of time and eventually create delays.
• Make a recommendation to Site Management Team on how to meet the QA/QC compliance without compromising the milestone dates and handling responsibilities.

2. Preparation of Method Statement:

• Develop a method statement for the work on the site.
• Make sure that method is submitted to the Consultant and Project Manager, and should be approved prior to starting of job on the site.
• Shall prepare the method statement ahead of schedule for the jobs and consider planning for all the method statements preparation and submission.
• Prepara e test plan.
• Initiate meeting orientation to workers on how the properworks must be done before deployment to site.

3. Review Method Statement approval or comments of the consultant and take action:

• Upon receiving from Consultant or Client, the submitted Method Statement, review all comments or approval.
• Any corrective action in the comments shall be immediately complie with and eventually revert for final approval.
• Do not keep the comments on your hand for long period of time because the construction team cannot precede the works untithe l methods statement is finalized.

4. Submit Inspection Request for Inspection:

• You shall make sure that the Inspection and Test Plan is approved before raising an inspection request.
• Submit Inspection Request to the Client for approval of a particular job before proceeding with the succeeding work.
• Make sure that the job to be inspected is completed so that there will be no revisions or rejection of the inspection.
• The job will be inspected within the given commitment dates.
• Create a reminder when Inspection Request is submitted because the Client will not accept any outright request for inspection.

5. Issue Internal NCR or Site Observation:

• Issue an internal Non-Conformance Report and Site Observation to the Subcontractors and Site Construction Team, before issuing an NCR to the concerned trades.
• Make sure to provide a Site Observation Report and give them at least a maximum of 48 hours to take action, and if there’s no action after 48 hours then you may issue an NCR.

6. Conduct Regular Site Inspection and Surveillance:

• Conduct Daily Site inspections to assess progress status.
• Bring Site Approved Plan for counter checking of site preparation and lay-outing works during the daily site inspection.
• Check if the works on site are moving as per drawing, approved materials, method statement and as per quality control procedure.
• Check the safety of people doing the work, you have the right to stop them from doing unsafe work, though it is the Safety Officers' task.
• Reject anything that does not meet the company standard.
• Ensure that all Incident reports have been validated by the owner or contractor.
• Inspect or Test Materials for defects and deviation from specification.

7. Provide Documents needed in the Billing Attachment:

• In charge of the documentation such as taking photos and preparing reports (punch list, handover, COC, etc.)
• Validated Punch list.
• Handover Reports.
• Photos of Specific Cause of Delay with corresponding date and time.
• Signed and approved shop drawings.
• Highlighted critical plans reflecting the original work schedule versus the actual schedule (if necessary).
• Delivery receipts of materials or equipment (if applicable).
• Notice of Delay shall be made on Day 1 that one specific work on the Original Work Schedule has been delayed due to other trades/circumstances. And shall subsequently submit on regular basis reflecting the number of days delayed.
• Revised Work Schedule must be approved by the Project Management Team in every revision of the Master Schedule.
• All necessary documents must be submitted to Billing Department on weekly basis with a corresponding summary.
• Extension of Time Cost will be submitted when a realistic projected date of completion will be established by the Site together with the documents mentioned above.

8. Prepare QA/QC Reports:

• All the activities that were performed that week.
• Critical issues encountered and noticed.
• An incident occurs on site that may affect the quality of work.
• The documents submitted and to be submitted shall also be included in the report to your Project Manager.