LCM 02 Project Specific Requirments Version 1.1
LCM 02 Project Specific Requirments Version 1.1
LCM 02 Project Specific Requirments Version 1.1
Version:
Issue Date:
Review By Date:
Owned By:
Authorised By:
1.1
August 2006
June 2008
Engineering Manager D & P
Executive Manager D & P
Date of Revision
1.0
June 2006
1.1
August 2006
Details of Amendment
Initial Release
Numbering changed to represent previous version
Document altered to allow the use of LCM 50 Tender Schedule
The above table lists in summary the amendments which have been made with most recent issues of this standard.
The table is updated with each re-issue. The latest amendments within the documents are marked with a change
indicator (|) in the outer margin.
CONTACT
This standard is the responsibility of the
Development and Projects Division, ElectraNet.
Please contact the indicated owner of the standard
with any inquiries.
ElectraNet
52-55 East Terrace, Adelaide, South Australia 5000
PO Box 7096, Hutt Street Post Office,
Adelaide, South Australia 5000
Ph (08) 8404 7966, Fx (08) 8404 7104
L I M I TATI O N O F L I A B I L I T Y AN D
D I S C L A I M E R O F W AR R A N T Y
ElectraNet makes no representation or warranty as
to the accuracy, reliability, completeness or
suitability for particular purposes of the information
in this document. ElectraNet and its employees,
agents and consultants shall have no liability
(including liability to any person by reason of
negligence or negligent misstatement) for any
statements, opinions, information or matter
(expressed or implied) arising out of, contained in
or derived from or for any omissions from the
information in this document, except in so far as
liability under any statute cannot be excluded.
2006 ElectraNet Pty Limited trading as ElectraNet. No part of this document may be reproduced
or copied in any form or by any means (graphic, electronic, mechanical, including photocopying,
recording, taping or information retrieval systems) without the prior written permission of ElectraNet.
LCM02
ElectraNet
TABLE OF CONTENTS
2.1
GENERAL...................................................................................................................................................3
2.1.1
MAJOR CROSSINGS (EG. TRANSMISSION LINES, RAILWAY LINES, HIGHWAYS AND RIVERS).................3
2.2
STANDARD SPECIFICATIONS..............................................................................................................3
2.3
REFERENCES............................................................................................................................................6
2.4
CONTRACTOR REQUIREMENTS........................................................................................................6
2.5
PROGRAM.................................................................................................................................................7
2.6
MATERIALS...............................................................................................................................................8
2.6.1
2.6.2
2.6.3
2.6.4
2.6.5
2.6.6
2.7
PROJECT MEETINGS...........................................................................................................................10
2.7.1
2.7.2
2.7.3
2.7.4
2.8
INCEPTION MEETING.............................................................................................................................10
REGULAR PROGRESS MEETINGS...........................................................................................................10
OVERALL PROJECT CO-ORDINATION MEETINGS..................................................................................10
PROJECT CLOSE-OUT MEETING.............................................................................................................10
2.8.1
2.8.2
2.8.3
2.8.4
2.8.5
2.9
RIGHT OF ACCESS................................................................................................................................10
QUALITY ASSURANCE BY THE CONTRACTOR......................................................................................11
STOCK ITEMS........................................................................................................................................11
TRACEABILITY......................................................................................................................................11
RECORDS..............................................................................................................................................11
DOCUMENT/NOTICE SCHEDULE.....................................................................................................12
2.10
2.11
SUBSTATION ACCESS.......................................................................................................................14
2.11.1
2.11.2
GENERAL ACCESS.............................................................................................................................14
TERMINAL STRUCTURE.....................................................................................................................14
2.12
ENVIRONMENTAL MANAGEMENT..............................................................................................14
2.13
2.14
TENDER SUBMISSION......................................................................................................................14
2.1 GENERAL
A compulsory tender briefing and site visit
will be conducted to ensure that the tenderers
are fully informed of the extent of work.
ElectraNet requires high levels of commitment
towards the responsible and efficient
management of environmental, cultural
heritage and native vegetation issues. The
tenderer is also required to ensure efficient
management and communications/consultation
with property owners along the line route to
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ensure construction progresses smoothly. The
tenderer will also be responsible for all QA
management
issues
during
project
construction.
Distribution
Lines
(LCM50 Project Schedule Item 19);
Highways
(LCM50
Project Schedule Item 20);
Railways
(LCM50
Project Schedule Item 22);
Rivers
(LCM50
Project Schedule Item 23);
2.2 STANDARD
SPECIFICATIONS
All equipment, materials and processes used
shall comply in all respects with the latest
issue at the closing date for tenders of the
relevant Standard Specifications of the
Standards Association of Australia, or lacking
such Australian Standard Specifications, of the
British Standards Institution, provided that
where the requirements of any such Standard
Specification are specifically varied by this
Specification, then this Specification shall
prevail.
Version: 1.1
AS1012
9.5.12
Methods of Testing
AS1046
6.2.1
AS1100(set)
6.2.1
Technical Drawing
AS1101
6.2.1
Graphical Symbols
AS1102
6.2.1
Graphical
Sym
Documentation
AS1163
Structural Steel Ho
AS1214
9.1.5; 9.6.4
Hot-dip Galvanize
AS1289
9.4.10
Methods of Testing
AS1379
9.5.3; 9.5.13
Specification and S
AS1478
9.5.3
Chemical Admixt
Grout Admixture
9.5.6
Structural Steel W
Steel
AS/NZS1554
.1
AS/NZS1554
.3
AS/NZS1554
.4
AS1559
5.4.4; 9.6.4
1986
(superseded)
Fasteners Bolt
Construction
AS1657
Fixed platforms, W
Design
5.5.2
AS1882
AS1968
(withdrawn)
5.4.4; 9.6.4
AS2187
9.4.6
Explosives Stora
AS2239
Galvanic (sacrifici
AS2758.1
9.5.3
Aggregates and R
Concrete Aggregat
AS3582.1
9.5.3
Supplementary Ce
Portland and Blend
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AS3600
9.5.1;
9.5.10
9.5.15;
AS3610
9.5.8
Formwork AS4065
for Concrete
Concrete Utility Se
AS3972
9.5.3
Portland and
AS3995
Blended Cements
AS4100
5.4.4; 9.1.2
Steel Structures
ESAA C(B)1
AS/NZS1554
9.1.6.4
AS/NZS3678
9.1.3
AS/NZS
3679.1
9.1.3
AS/NZS4671
9.5.3
AS/NZS4680
9.1.5; 9.1.6.3
AS/NZS
ISO9001
2.5.1
AS/ISO1000
6.2.1
AS2868
AS1317
AS1111.1
AS1112.3
AS1141.11
AS 1154.3
AS 2159
AS3799
ISO3098/1
AS1553.1
6.2.2; 6.2.1
Welding - Electrod
electrodes
2.3 REFERENCES
Quality Management
Systems
LCM 01 Introduction
The International System of Units (SI) and its
LCM 02 Project Specific
Application
LCM 03 General Requirements
Classification of machinery
for ofearthmoving,
LCM 04 Design
Structures
construction, surface mining and agricultural
LCM 05 Drawing Standards
purposes
LCM 06 Detail Design &
Blended cement
Drawing
ISO metric hexagon bolts
and07screws
LCM
Tower- Product
Structuregrade
Supply
C Bolts
& Fabrication
LCM
08 grade
Tower
Structure
ISO metric hexagon nuts
- Product
C
Prototype Assembly
Methods for sampling and testing aggregates LCM 09 Tower Structure Load
Particle size distribution by sieving
Testing
Insulator and conductor
fittings10for overhead
LCM
ConcretepowerPole
lines - Performance and
general requirements for
Manufacture
helical fittings
LCM 11 Steel Pole Fabrication
Piling, Design and installation
LCM 12 Stobie Pole Manufacture
LCM 13 Pole Structure Prototype
Assembly
Liquid membrane-forming curing compounds for
LCM 14 Pole Testing
concrete.
LCM 15 Tower Foundation
Technical Drawings; Construction
Lettering; Part 1; Currently
Used Characters
LCM 16 Pile Foundation
Covered electrodes forConstruction
welding - Low carbon steel
electrodes for manualLCM
metal-arc
carbon
18 welding
Pole ofFoundation
steels and carbon-manganese
steels
Construction
AS1858.1
AS2203
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LCM 23 Pole Erection
LCM 24 Line Erection
LCM 25 Structure Earthing
2.4 CONTRACTOR
REQUIREMENTS
The minimum Contractor requirements are:
a) Deliver the scope of work detailed in this
RFT within the timeframe required and
comply with the specified safety, quality,
environmental and contact conditions;
b) Ensure that the Contractors nominated
Project Manager is the single point of
contact for liaison with ElectraNet for all
aspects of the Works;
c) Provide and maintain a program in the
format as described in Section 2.3
Program;
d) Provide (LCM50 Project Schedule Item
15) progress reports in format and content
as specified in Section 2.3 Program;
e) Attend regular (LCM50 Project Schedule
Item 16) and special project progress
meetings with ElectraNet in Adelaide;
f) Allow ElectraNet access to undertake a
Quality Assurance audit of the project
documentation or construction at any
stage;
g) Immediately advise of any intended
change of nominated personnel and
obtain ElectraNet approval;
h) Set up and facilitate a project start-up
workshop in Adelaide with ElectraNet at
the inception of the project;
i) Set up and facilitate a project risk
assessment workshop in Adelaide with
ElectraNet prior to any work commencing
on site;
j) Manage Variations and Delays as per
Contract requirements set out in Part C
Conditions of Contract of this RFT;
k) Liaise with ElectraNet and endeavour to
minimise the negative impact of issues
which may affect the project outcome or
which provides a basis for a potential
claim against ElectraNet;
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2.5 PROGRAM
The Contractor shall provide a detailed
baseline program to the Superintendent within
10 working days of Contract award.
The program shall consist of a resourced
critical path, analysed bar chart for the
procurement, manufacturing and construction
of the project, and provide sufficient details to
accurately monitor the project progress. The
program is to be updated bi-weekly and
presented in Microsoft Project or equivalent
acceptable to ElectraNet.
The schedule is to show the following
milestones as a minimum:
a) Site access;
b) Placement of orders for materials and
components;
c) Prototype Assemblies;
d) Completion of the manufacture of
major components and sub
components;
e) Delivery of major components to site;
f)
Commencement of construction
for each portion of the works;
g) Completion of construction for each
portion of the works;
h) Required milestone date for any
interface activity with a third party;
i)
Commencement of
commissioning;
j)
Completion of commissioning;
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2.6 MATERIALS
2.6.1Materials Supplied
the Superintendent
(a)
All conductors;
(b)
All OPGW;
(c)
All insulators;
Version: 1.1
By
(d)
2.6.2Materials Supplied
The Contractor
By
2.6.4Transport of Materials
Conductor, Insulators and OPGW:
(a)
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(b)
(c)
(d)
(e)
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2.6.6Materials
Not
Accounted
for
and
Materials Not Used
The Contractor shall in respect of all materials
supplied by the Superintendent, account for
the same by including them in the works or by
returning them in good condition to the
location nominated by the Superintendent
within the Adelaide metropolitan area
nominated.
All such materials not so
accounted for shall be paid for by the
Contractor at rates certified by the
Superintendent as being the costs to the
Superintendent in respect of their acquisition
plus costs associated with their storage and
transfer to the Contractor or at current
replacement values whichever is the higher.
Insulators to be returned shall be properly
crated and surplus conductor in good condition
shall be wound on drums and battened as
directed by the Superintendent before return to
the Superintendent's Store.
The Contractor shall be responsible for the
costs of returning all surplus materials, not
required by the Superintendent, to a scrap
merchant.
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2.7.1Inception meeting
A project inception meeting will take place in
Adelaide at a mutually agreed time early in the
project period prior to any work on site or
procurement of materials. All key personnel
are to attend this meeting as the purpose of the
meeting is to provide an introduction of team
members and also as a re-iteration of
ElectraNet expectations and requirements.
The Contractor can also make use of this
opportunity to obtain high-level clarification
of both Contractual and project issues.
2.7.2Regular
meetings
progress
2.7.3Overall
Project
Coordination Meetings
The Superintendent will require to periodically
convene an overall project co-ordination
meeting in Adelaide to discuss interface
matters between the various contracts
established. The timing and frequency of
these meetings are not yet been determined,
but will be held as deemed necessary by the
Version: 1.1
Superintendent.
It is envisaged that the
frequency will not exceed one meeting every
six (6) to eight (8) weeks. The Contractor will
be required to attend these meetings when
called by the Superintendent.
2.7.4Project
meeting
close-out
2.8.2Quality Assurance
the Contractor
by
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out random checks, to ensure that all QA issues
are being conducted in the correct manner.
Foundation Record
2.8.3Stock Items
2.8.4Traceability
Traceability requirements for this Contract are:
LIST OF QUALITY
RECORDS
NO.
DOCUMENT TITLE
Item
Traceability Requirement
8
Foundation Excavations
Concrete foundations
10 structure
Stringing
Log (Daily) and Conductor Tensions
Batch, characteristic strengths,
number
2.8.5Records
During the Contract:
The Contractor shall retain sufficient records
as objective evidence to assure the
Superintendent that Contract requirements are
being met. A register of those records shall be
maintained.
Subcontractors' records and
suppliers' certificates pertinent to the Contract
shall be included.
The Register of Records shall be made
available to the SQAR for verification on
request. Originals of documents shall be
provided for examination on request. The
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2.9 DOCUMENT/NOTICE
SCHEDULE
This schedule is intended as a quick reference
guide to the timing of the various notices and
documents required in this Specification.
However, it is by no means exhaustive of the
requirements of either the Contractor or the
Superintendent.
This schedule does not
include General Conditions of Contract
documentation requirements. The supply /
submission of notices / documents shall not be
limited to this schedule for either party to the
Contract.
No of
Copies
Document / Notice
Project Management Plan
Construction Programme
Environmental
Construction Management
Plan
Revised programmes
fortnightly narratives
&
Outage Plan
Statutory
Declarations
(for work as specified in the
contract
Terms
&
Conditions under Safety)
Notification
removed
of
earths
2
Assembly of prototype
tower for inspection
Welding Procedures
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No of
Copies
Document / Notice
Preliminary 7
Test Reports
Final 14 cale
2 weeks in
concreting
Minimum 2 we
No later than 7
Stringing Program
Minimum 2 we
Intention
to
cross
obstruction [this may need
clarification]
Minimum four
Clearing of crop
improved pasture
Minimum 4 we
or
2.11Completion
SUBSTATION
At Practical
ACCESS
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access to the substation. Only a properly
endorsed contractor and individuals with the
correct accreditation will be granted
permission of access.
Terminal Structure
The substation terminal structure will be
available to take landing span loads as of 1st
December 2005. The Contractor should take
this into account when developing the work
programme.
2.12 ENVIRONMENTAL
MANAGEMENT
The Contractor shall comply with the
Environmental Management Plan (EMP)
developed for the Bungama Project, included
in Section C of the RFT. The EMP requires
the Contractor to prepare a Construction
Environmental Management Plan (CEMP),
which is acceptable to the Superintendent.
Items that must be addressed in the CEMP
include vegetation, clearance management,
cultural heritage management, erosion control
and waste management.
The Tenderers attention is particularly drawn
to the requirements included in the EMP, to set
up nematode and weed control wash down
areas, at locations nominated in the Access
Plans included in Section C of the RFT.
Any costs associated with complying with the
requirements of the EMP eg. spraying of
vehicles to control the spread of nematode and
weeds, shall be deemed to be included in the
rates submitted.
2.13 STRUCTURE
DRAWINGS SUPPLIED
BY THE
SUPERINTENDENT
The Superintendent will supply the following
drawings:
List of Drawings (LCM50 Project
Schedule Item 17).
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