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  • TPA Check List

    Transféré par

    ehtsham007
    86 vues2 pages
    This document is a TPA (Third Party Audit) checklist for a project in Dubai, UAE called AE1341 Dubal-Extension. It was created by AHEC for Siemens AG on April 23, 2015. The checklist contains 13 sections to review costs, resources, and technical aspects of the project, including manpower, equipment, materials, health and safety, site facilities, mobilization, and head office support. It will be used to verify the cost calculation summary and ensure a complete third party technical review of the project.

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    This document is a TPA (Third Party Audit) checklist for a project in Dubai, UAE called AE1341 Dubal-Extension. It was created by AHEC for Siemens AG on April 23, 2015. The checklist contains 13 sections to review costs, resources, and technical aspects of the project, including manpower, equipment, materials, health and safety, site facilities, mobilization, and head office support. It will be used to verify the cost calculation summary and ensure a complete third party technical review of the project.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    86 vues2 pages

    TPA Check List

    Transféré par

    ehtsham007
    This document is a TPA (Third Party Audit) checklist for a project in Dubai, UAE called AE1341 Dubal-Extension. It was created by AHEC for Siemens AG on April 23, 2015. The checklist contains 13 sections to review costs, resources, and technical aspects of the project, including manpower, equipment, materials, health and safety, site facilities, mobilization, and head office support. It will be used to verify the cost calculation summary and ensure a complete third party technical review of the project.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    AHEC

    PROJECT : AE1341 Dubal Extension ,UAE


    LOCATION : DUBAL at Jebel Ali Dubai, UAE
    CONTR. : Siemens AG

    AHEC REF. : 15TA007


    REV. NO. : 00
    23-Apr-15

    TPA CHECK LIST - COMMERCIAL


    1

    CHECKED

    TECHNO-COMMERCIAL REVIEW

    Project Title
    Project Attributes
    SOW Summary
    Signatories
    Key Dates
    Payment Terms
    3

    COMMERCIAL SUMMARY

    Project Attributes
    Investments
    Subcontract Work Summary
    Calculated Risks
    4

    CONTINGENCY

    Contingency %
    +- Quantity Variations
    Guarantee/Bond
    % of CV
    Duration of Project
    Financial Cost
    5

    PROJECT CASH FLOW (FINANCE SHEET)

    Payment Terms
    CV Value
    Difference of CV Value
    Progress Curve
    Outflow
    Investment
    Credit on Materials & Hired Equipment
    Mob/Demob Loading
    Interest Rate
    Total of Financial Charges
    6

    MANPOWER RESOURCE SCHEDULE

    Construction Schedule
    Salaries / Updated Data Bank
    Salary Factor
    Direct / Indirect Ratios
    SS / JS / JE Definitions
    Camp Accommodation Cost
    Accommodation
    Laundry
    Furnishing
    Catering
    Manpower Transportation
    No. of HSE Sets
    7

    PLANT RESOURCE SCHEDULE

    Construction Schedule
    Manpower & Staff Transportation
    Equipment Deployment
    Operator & Driver Deployment
    Power at Site / Workshop / TSF
    Equipment Data Bank
    CNIA / Non CNIA
    Fuel Rate
    Tariff
    DALMA Factor
    Zone '1' Safety Requirement
    Equipment Mob / Demob Charges
    ADCO IVMS System
    Crane Months / Crane Utilization
    Crane to Rigger Ratio
    Crane to Mechanical / Piping Supervisor
    Ration
    8

    MATERIALS / SUBCON / CONSUMEALES

    TOOLS & SCAFFOLDING

    Quotes / Existing Rates & Assumptions


    Hand Tools
    No. of Craft / Deployment
    % Charging

    4/23/20153:14 PMTPA Check List

    REMARKS

    AHEC

    PROJECT : AE1341 Dubal Extension ,UAE


    LOCATION : DUBAL at Jebel Ali Dubai, UAE
    CONTR. : Siemens AG

    AHEC REF. : 15TA007


    REV. NO. : 00
    23-Apr-15

    Scaffolding
    10

    HSE

    Training Matrix
    PPE Sets
    Mask / H2S
    Inspection ( Third Party or Lifting)
    IVMS
    11

    Site Camp Accommodation

    Office Cabins
    Furniture
    Store / Ware House / Yard / Workshop
    Area Requirement
    Preparation Charges
    Lease
    Setup Charges
    Fence . Etc
    Utilities Network
    Setup Cost
    Running Cost
    Power Supply for Offices
    Mob / Demob for Site Offices
    12

    Mobilization & Insurance

    Project Duration
    Current Updated Visa Cost
    Trapezoidal Curve
    Manpower Deployment
    Mobilization Ticket
    Idling Cost
    Client Medical
    Leave Cycle
    Leave Salary
    Demobilization %
    Equipment / TSF Mob & Demob
    Marine Logistics
    Insurance Feedback from Finance
    13

    Head Office Support

    CNIA Gate Pass Cost


    MISC Authority Permit Cost
    Management Site Visit Cost
    Warranty Maintenance
    2

    COST CALCULATION SUMMARY


    Links from Respective Cost Heads

    Project Data / Bid No. / Date


    No. of Bid Revisions
    Currency Conversion Factor
    Direct & Indirect Manmonths/Manhours
    Overhead & Profit
    BOQ Cost Distribution

    TPA CHECK LIST - TECHNICAL


    1

    Complete TPA Hard Copy Duly Signed

    Manpower Deploymet

    CHECKED

    Direct Manpower
    In Direct Manpower
    Histogram
    3

    Equipment Deployment

    Project Vehicles
    Direct Equipment
    4

    Project Organization Chart

    Proposed Schedule

    4/23/20153:14 PMTPA Check List

    REMARKS

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