8/11/2019 Matrix-doc

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WHAT WHY WHEN HOW WHERE WHO Remarks

Materials Approved

material.

Quality Prior to

fabriatio!

A"ai!st #pe

$desi"!

#ample room%

re"ister

Ar&itet $ 'RT(

)esi"! *u!tio! + *orm.

#&op d,"s.

)ime!sio!s%

fi-i!"s.

Prior to

fabriatio!

A"ai!st #pe

$desi"!

))( $ Ar&itet.

'RT(

Ar&itet $'RT(

*abriatio! *abriatio! ),"s Atual sies +

detail

Prior to

fabriatio!

A"ai!st s&op

d,"s

*atory$s&op #upplier% ' RT(

Prototype #ales

feature$area ,it&app. mats.

#&o,s feasibility

+ o!strutability.

Prior to mai!

fabriatio!

#&op ),"s +

*abriatio! .

*atory$s&op $site

area.

#upplier $ pla!!ed

site fabriator $$Ar&itet

/sed to prove

skill of i!stallers.

Testi!" 0oads% flat!ess%

pull out tests% impat%

a!d fu!tio!.

Testi!" of

prototype

To s&o,

omplia!e ,it&

fit!ess $

performa!e.

Prior to mai!

fabriatio!

A"ai!st fu!tio!al

re1uireme!ts

*atory$s&op $site

area.

Ar&itet% 'RT(%

2+2345% (M

#etti!" Out 0oatio! +

leara!es

Aess% !o

las&es.

Prior to

i!stallatio!.

A"ai!st ,orki!"

d,"s.

#ite $ speifi

rooms% et.

#ub6o!% Mai!6

o!% 'RT(% (M

Preparatory Work Pli!t&s%

pe!etratio!s

Redues risk of

dama"e.

Prior to

i!stallatio!.

(#)s $ #EMs 7)

positio!s

#ite $ speifi

rooms% et.

#ub6o!% Mai!6

o!% 'RT(% (M

Area &a!dover

proedure

)oume!tatio!

3dispat& + reeipt5

(orret materials

delivered i!

se1ue!e. Nodama"e.

#e1ue!e of

,orks addressed.

Prior to delivery

to site $ plaeme!t

o! site

*atory &eks.

(&ek o! arrival

*atory a!d at site #ub6o!$Mai!

(o!$ 'RT(

Perso!!el i!

fatory

)elivery o! #ite Routes (lear,ays Prior to delivery )elivery + aess

pla!

O! site Mai! (o!% 'RT( #ub sta!dard

material re8eted.

#tora"e $ Paka"i!" Temporary store Temporary

&oldi!" !eeds.

Prior to delivery Aess pla! )esi"!ated areas Mai! (o!$ sub

o!

0o"isti supply

7!stallatio!9

0ifti!"

Positio!i!"% Ereti!"

*i-i!"% Mou!ti!".

0ayi!"% perma!e!t

marks%

Approved met&od

stateme!t.

)ama"ed material

re8eted.

#afety + 1uality

aspets addressed.

#ite lea!li!ess.

#affolds% aess

et. 0i"&ti!"

ve!tilatio!% fire.

Prior to

i!stallatio!$ fi-i!"

et.

#ub o! met&ods

based o!

prototype. Mai!

o! safety re"s.

O! site% opies

,it& (:(

#ub6o!% Mai!

o!% 'RT(% (M

E1uipme!t%

raili!"s% doors%

"lai!"% rails%

Quality ;e!& Mark *irst eleme!t ofa!y setio! of

,ork.

Establis& a!aeptable level

of 1uality.

7!itial setio! ofpa!els% raili!"s%

tiles% et.

Met&od stateme!t3&a!"es if re1as. Worki!" $

s&op d,"s.

)esi"! offie% o!

site.

Mai! o!% 'RT(%

(M

Eart&i!"% stray

urre!t% drai!a"e%

si"!s% ((T2

Testi!" *u!tio!al tests Proof of

orret!ess

After i!stallatio! Test Pla! 7!stalled e1pt. #ub$mai! o!%

'RT(% E+M$(M

7!terfae Tests )iret i!terfae Proof of fu!tio! After ?sttest Test Pla! 7!stalled e1pt. #ub$mai! o!

#ystem tests W&ole system Proof of fu!tio! After i!t% test. Test Pla! 7!stalled e1pt. 'RT($2+24

#eali!" + *irestop *ire + selai!" *ire #afety After i!stallatio! P&ysial &ek As re1