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5.8.3 construction management method statement - Lambeth Council

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LAMBETH MYATTS FIELD NORTH REGENTER RESPONSE<br />

<strong>5.8.3</strong> CONSTRUCTION MANAGEMENT<br />

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<strong>5.8.3</strong> CONSTRUCTION MANAGEMENT METHOD<br />

STATEMENT<br />

This <strong>method</strong> <strong>statement</strong> provides a detailed Construction Management Plan, indicating<br />

how the Project Agreement will manage the overall demolition, <strong>construction</strong> and<br />

refurbishment works; specifically covering:<br />

a) General approach to health and safety;<br />

b) General approach to environmental <strong>management</strong> and sustainability;<br />

c) General approach to quality <strong>management</strong>;<br />

d) Management <strong>method</strong>ology including compound arrangements, storage, on and<br />

off site support structures, logistics, etc…<br />

e) Organisation of staffing and resources;<br />

f) Operational integration of staff and operatives across the Participant organisation<br />

and sub contracts;<br />

g) General security arrangements;<br />

h) Proposals for resident liaison throughout and in respect of all aspects of the<br />

works.<br />

Each of the points listed above are covered separately for the new build and refurbishment<br />

works in the section that follows, with the exception of:<br />

b) Environmental Management and Sustainability, and<br />

h) Proposals for resident liaison<br />

which have been collaboratively produced and agreed between the <strong>construction</strong> and<br />

refurbishment contractors.<br />

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Contents<br />

Part 1 – New Build Construction Management Plan…………Page 3<br />

<strong>5.8.3</strong> (a) General Approach to Health & Safety ………………………page 3<br />

<strong>5.8.3</strong> (b) General Approach to Environmental Management ………..page 10<br />

<strong>5.8.3</strong> (c) General Approach to Quality Management ……………… ..page 18<br />

<strong>5.8.3</strong> (d) Management Methodology …………………………………..page 22<br />

<strong>5.8.3</strong> (e) Organisation of staffing and resources …………………….. page 26<br />

<strong>5.8.3</strong> (f) Operational Integration of Staff ……………………………….page 28<br />

<strong>5.8.3</strong> (g) General Security Arrangements ……………………………..page 29<br />

<strong>5.8.3</strong> (h) Resident Liaison ………………………………………………page 31<br />

Part 2 – Refurbishment Works Construction Mgt Plan …….Page 35<br />

Appendices<br />

<strong>5.8.3</strong> (a) General Approach to Health & Safety ………………………page 35<br />

<strong>5.8.3</strong> (b) General Approach to Environmental Management ………..page 37<br />

<strong>5.8.3</strong> (c) General Approach to Quality Management ……………… ..page 37<br />

<strong>5.8.3</strong> (d) Management Methodology …………………………………..page 38<br />

<strong>5.8.3</strong> (e) Organisation of staffing and resources …………………….. page 41<br />

<strong>5.8.3</strong> (f) Operational Integration of Staff ……………………………….page 43<br />

<strong>5.8.3</strong> (g) General Security Arrangements ……………………………..page 46<br />

<strong>5.8.3</strong> (h) Resident Liaison ………………………………………………page 48<br />

Appendix 01 - Higgins Health & Safety Policy & Procedures<br />

Appendix 02 - Traffic Management Plan<br />

Appendix 03 - Contract Quality Plan<br />

Appendix 04 – Higgins Quality Policy<br />

Appendix 05 – Rydon Maintenance H&S Policy<br />

Appendix 06 – Rydon Maintenance Quality Assurance Policy<br />

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PART 1 - NEW BUILD CONSTRUCTION MANAGEMENT PLAN:<br />

HIGGINS CONSTRUCTION PLC<br />

<strong>5.8.3</strong> (a) General approach to Health & Safety<br />

The Higgins Construction approach to Health and Safety <strong>management</strong> is paramount on all<br />

<strong>construction</strong> projects, and is developed in such a way as to encourage everyone involved to<br />

work together.<br />

The core duty of all involved in the project will be to co-operate and co-ordinate with others.<br />

Every person involved in the project will have to seek co-operation from, and co-operate<br />

with, others involved in the <strong>construction</strong> work on the same or adjoining sites in relation to<br />

health and safety issues.<br />

Below are the main criteria by which Higgins will approach the Myatts Field North Project:<br />

• Ensure that all statutory appointments and notices are in place.<br />

• The Project Management Team will ensure that Designers and Sub-Contractors who<br />

may be engaged on the project are competent and adequately resourced.<br />

• Ensure suitable and sufficient welfare facilities are provided for the project from the start<br />

of the <strong>construction</strong> phase.<br />

• All Company Personnel are provided with information, instruction and training to ensure<br />

they are competent to address the Health & Safety issues likely to be involved in the<br />

<strong>management</strong> of the <strong>construction</strong> phase of the project.<br />

• A Higgins Construction Director will ensure that the <strong>construction</strong> phase of the project is<br />

properly planned, managed and monitored, with adequately resourced competent Site<br />

Management and support teams i.e. Resident Liaison Officers appropriate to the risks<br />

and activities involved in this project.<br />

• Pre-tender/pre-start meetings will ensure that every sub-contractor who will be involved<br />

on the project is informed of the minimum amount of time in which they will be allowed<br />

for planning and preparation before they begin work on a site.<br />

• Suitable Construction Phase Plans will be prepared before <strong>construction</strong> works<br />

commence and provided to the CDM co-ordinator.<br />

• The Project Management Team will provide copies of, or access to, relevant parts of the<br />

Construction Phase Plan and other information to sub-contractors, including selfemployed,<br />

in time for them to plan their works.<br />

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• Information requests from sub-contractors will be met promptly and the Higgins project<br />

team will oversee safe working, co-ordination and co-operation between the Project Sub-<br />

Contractors.<br />

• The Project Management Team will liaise with the CDM co-ordinator on design carried<br />

out during the <strong>construction</strong> phase of a project, including design by specialist Contractors.<br />

Appropriate information will be included in the Construction Phase Plan.<br />

• The Project Management Team supported by experienced Health and Safety Advisers<br />

shall ensure that all appropriate safety measures are implemented on the project.<br />

• The Project Management Team will ensure Construction Phase Health and Safety Plans<br />

are to be kept up-to-date as projects progress.<br />

• All site personnel will be provided with suitable Health & Safety Induction, Information<br />

and Training and site rules enforced as necessary and ensure the workforce is consulted<br />

in relation to the project’s Health & Safety matters.<br />

• The Project Management Team will provide the CDM co-ordinator promptly with any<br />

information relevant to the Health & Safety File for the project<br />

A copy of Higgins Health & Safety Policy & Procedures is provided at Appendix 01.<br />

We acknowledge that the works will have an ongoing impact on the local environment during<br />

the regeneration period. We therefore place the utmost importance on recognising the<br />

issues and identifying options to mitigate the impact of these issues.<br />

Items which are considered to be of prime importance are:<br />

• Demolition, and new build <strong>construction</strong> works adjacent to tenanted properties<br />

• Traffic <strong>management</strong> and recognition of the impact of introduction of <strong>construction</strong><br />

traffic into a heavily populated public space<br />

• Site security and unauthorised access<br />

• Temporary and permanent utility services protection<br />

• Noise, dust and nuisance mitigation<br />

• Local community Health & Safety awareness<br />

• Well managed and appropriate temporary works<br />

The regeneration programme will be carried out on a phased basis and as each Phase of<br />

the works commences each <strong>construction</strong> area will be fully enclosed within a robust hoarding,<br />

preventing any unauthorised access to the <strong>construction</strong> operations. The access gates to the<br />

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works will be manned during <strong>construction</strong> working hours and movements in and out of these<br />

areas closely controlled.<br />

To ensure that the <strong>construction</strong> work is segregated from the public, vehicular movements will<br />

be arranged to prevent disruption to the local residents. Where this is not possible traffic<br />

movements are controlled and limited to non-sensitive periods (i.e. not during school runs).<br />

Please refer to the Traffic Management Plan provided at Appendix 02.<br />

All routes used by <strong>construction</strong> traffic leaving the <strong>construction</strong> site will be required to be<br />

cleaned with wheel / under-carriage cleaning apparatus to mitigate against mud / debris<br />

being transferred onto public roads.<br />

Prior to the commencement of all phased works we will keep local residents and the local<br />

Authority Representatives advised of operational programmes, <strong>method</strong>ology and the<br />

proposed traffic <strong>management</strong> plan through the Residents Forum, the Resident Liaison<br />

Officer, and newsletters. Any concerns or matters raised by local residents and the local<br />

Authority Representative will be considered and where deemed appropriate will be<br />

incorporated into the final approach.<br />

All site roads, <strong>construction</strong> traffic routes etc. will be signposted with speed limits, direction<br />

markers etc. Pedestrian routes and vehicular traffic routes for <strong>construction</strong> works will be<br />

segregated by either demarcation fencing or physically sitting in different areas of the site.<br />

When subcontractors from the database are selected at the enquiry stage for each project<br />

they will be directed to their obligations in terms of health and safety legislation and our<br />

procedures on site. Prior to letting a sub-contract award we hold a “pre-order” meeting to reemphasise<br />

the current legislation and our specific requirements. The pre-order meeting<br />

minutes are signed by both parties and are used to formalise our contractual agreement with<br />

the subcontractor. These minutes will be included within the form of subcontract agreement<br />

and will be regularly referred to during meetings between our on site supervision team and<br />

the subcontractor.<br />

Prior to the works commencing the Pre-Construction Information is developed into the<br />

project specific Construction Phase Health and Safety Plan and is signed off at each stage<br />

of the project prior to that work commencing. The subcontractors will be required to produce<br />

the requisite <strong>method</strong> <strong>statement</strong>s, risk and COSHH assessments in accordance with our<br />

processes and procedures, and will not be allowed to commence work until these are in<br />

place. This document is maintained on site and further developed by the addition of other<br />

specific risk assessments, <strong>method</strong> <strong>statement</strong>s, training information etc.<br />

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The on site <strong>management</strong> of Health and Safety is controlled by our “prevention is better<br />

than cure” ethos. All our supply chain partners are required to read and sign our current site<br />

rules and regulations. Following this initial site induction there is a continuous process of<br />

education by way of ‘tool box talks’ relative to works being undertaken. These are signed off<br />

by the Health & Safety Manager and records kept of all ‘tool box talks’ given and which<br />

operatives attended.<br />

Regular site inspections are undertaken by our site <strong>management</strong> team and our health and<br />

safety advisors to ensure that the works are being undertaken to the highest possible<br />

standards and practices. These reports are published and available to all and will be<br />

discussed with each subcontractor at regular progress meetings.<br />

The health and safety performance of all subcontractors is monitored through Sub-Contract<br />

Evaluations against the following performance indicators:<br />

• Quality of Workmanship<br />

• Submission of Records/Documentation<br />

• Adherence to Programme<br />

• Level of Work Supervision<br />

• Co-operation with Agent/Other Trades<br />

• Level of Technical Assistance/Expertise<br />

• Willingness to obviate Extra Costs<br />

• Attitude to Dayworks<br />

• Attitude to Site Cleanliness<br />

• Prevention of Waste<br />

• Protection of Works<br />

• Attitude to Health and Safety<br />

• Rectification of Defective Work<br />

The results are fed back into our procurement database to inform selection of sub<br />

contractors for future projects.<br />

The nature of the works is such that all works will be notifiable under and require compliance<br />

with the terms of the Construction (Design and Management) Regulations 2007 (CDM). In<br />

order to comply with and surpass the regulations a CDM co-ordinator will be appointed at<br />

the earliest possible opportunity after preferred bidder, and prior to the progression of<br />

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detailed design. It will be the CDM co-ordinator’s responsibility to ensure that the Client is<br />

aware of their duties and that relevant Pre Construction Information is passed to the<br />

Principal Contractor and from there onto the trade sub-contractors. It is the responsibility of<br />

the Principal Contractor to prepare a Construction Stage Health & Safety Plan in response to<br />

the particular circumstances of the project and to ensure that the works are planned and<br />

carried out in a safe manner with particular regard to the safety of the public, the works<br />

operatives and future maintenance operatives.<br />

The commencement of all work, regardless of the scale, will be subject to receiving a<br />

satisfactory Method Statement and Risk Assessment. Only once these have been approved<br />

by the Site Manager and H&S Manager will permission be granted to carry out the work.<br />

The following provides an overview of day to day H&S practices which are enforced and<br />

followed on site:<br />

All site operatives and visitors to the site will be suitably inducted by our Management<br />

Staff before being allowed onto the site.<br />

All works to be undertaken will be carried out under the supervision of a permanent site<br />

representative from Higgins Construction PLC namely our Project Manager. He will<br />

discuss with the site operatives the full extent of the works taking place and explain all<br />

the restrictions applicable to this contract.<br />

All subcontractor operatives on site will be experienced workers trained in their<br />

respective duties and conversant with the company’s Health and Safety Policy and<br />

Project-specific Method Statements.<br />

All trade operatives will be under the supervision of their Site Foreman, who if applicable,<br />

speaks the particular language of any non English speaking operatives and will translate<br />

all site induction/toolbox talks and emergency evacuation procedures. A signed<br />

<strong>statement</strong> is obtained to ensure all operatives on site have received and understood all<br />

such safety instructions from Higgins Staff.<br />

All operatives will be expected to use in the proper manner, the correct tools, equipment<br />

and PPE for the task in hand.<br />

Each operative shall demonstrate a concern for safety on site, for other workers, as well<br />

as for themselves.<br />

We will ensure that each operative wears the requisite personal protection equipment.<br />

The site will be designated a ‘hi-viz’ and ‘hard hat’ area and operatives will comply with<br />

this.<br />

All subcontractors will be required to undergo an on-site induction course to ensure all<br />

operatives are conversant with the safe <strong>method</strong>s of working.<br />

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Plant operatives will be CPCS holders and be responsible for the correct safe use of the<br />

items of plant they are using and ensure that it is operated in accordance with the<br />

manufacturers’ instructions. All plant and equipment shall be the most appropriate for<br />

each operation and the plant will be properly maintained and in good working order. Any<br />

noisy plant shall be fully suppressed and when in intermittent use shall be shut down<br />

during the periods of non-use.<br />

Site personnel will maintain warning signs, barriers and safety measures etc, and report<br />

any defects to their foreman for his immediate attention and action.<br />

We will assess the requirements for First-Aid based on the numbers of operatives on<br />

site, and together with the subcontractors, provide the necessary facilities on site.<br />

Appointed members of Higgins Site Staff/Sub-contractors will be first-aiders. In the<br />

event of any emergency on site, requiring attendance of the ambulance or fire fighting<br />

services, once services have been informed, the Site Supervisor will take the appropriate<br />

action.<br />

A Fire Plan and emergency evacuation procedure will be in place and all operatives<br />

informed of these by the Project Manager or other appointed site staff.<br />

A traffic and pedestrian plan will also be agreed prior to implementing and clearly<br />

displayed on site. This will be regularly reviewed and amended as necessary.<br />

Prior to commencing on site a full and detailed risk assessment will be carried out and<br />

issued to the Client’s Agent for approval.<br />

Access and Traffic Management<br />

In recognition of the busy surrounding roads, traffic and pedestrian <strong>management</strong> needs<br />

careful consideration and consultation with the neighbouring residents and <strong>Lambeth</strong>’s<br />

Highways Department.<br />

A detailed Traffic Management Plan will be developed and implemented, taking into<br />

account any requirements from planning conditions which may be specified further down<br />

the line.<br />

Temporary one way systems may need to be adopted for <strong>construction</strong> traffic together<br />

with on site haul roads and temporary vehicular crossovers.<br />

The estate and neighbouring residents together with <strong>Lambeth</strong>’s Highways Department<br />

will be consulted at an early stage prior to implementing any traffic <strong>management</strong> plan<br />

and updates as the works progress.<br />

Access on and around the site, as shown on the annotated drawings, will depend on the<br />

particular stage of the works.<br />

A trained and dedicated Vehicle Banksman will supervise the access and egress of<br />

delivery vehicles within the confines of the hoarded off site areas. Refer to the annotated<br />

phasing plans.<br />

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Large delivery vehicles will be offloaded within the site boundaries using cranes<br />

positioned at appropriate locations to suit the build sequence.<br />

Careful co-ordination and clear instructions for all deliveries will be given to suppliers and<br />

subcontractors.<br />

Direction signage on approach roads will clearly identify the new build <strong>construction</strong> sites<br />

and the areas secured for demolition.<br />

Appropriate directional signage and safety information will be displayed on the estate<br />

warning pedestrians of the individual site access routes and <strong>construction</strong> traffic routes<br />

The existing pedestrian and vehicle routes will be carefully considered when formulating<br />

our traffic <strong>management</strong> strategy.<br />

A member of Higgins Site Team will be responsible for supervising the traffic<br />

<strong>management</strong> for each stage of the works and auditing and amending as appropriate.<br />

Communication<br />

Communication on site is essential, and the site team will have dedicated telephones/radios,<br />

faxes and email connections.<br />

The Project Manager is the point of contact on site during working hours. We will have<br />

emergency telephone numbers for matters arising out of working hours, weekends, and<br />

public holidays.<br />

As part or the Considerate Constructors initiative site contact numbers and the name of the<br />

Project Manager will be displayed on notice boards.<br />

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<strong>5.8.3</strong> (b) General approach to Environmental Management<br />

This section outlines our approach to sustainability during the demolition and <strong>construction</strong><br />

process. Full descriptions of our approach to sustainability are in the Sustainability Method<br />

Statement (5.7.2) and associated documents.<br />

In July 2008 Higgins Construction PLC, achieved accreditation under ISO 14001:2004<br />

(Certificate Ref EMS523870). In accordance with the requirements of the standard, they<br />

have developed and subsequently implemented an Environmental Management System<br />

(EMS) which has been designed to systematically reduce the impact of their business<br />

processes on the environment. This EMS forms the foundation for delivering pro-active<br />

Environmental Management on all of their projects, and will be fully adhered to on the Myatts<br />

Field PFI development.<br />

Higgins Construction PLC is committed to protecting the environment and recognise that<br />

many of the operations and processes involved in delivering projects harbour the potential<br />

for environmental impact. Working to an ISO 14001-certified EMS helps to address this by;<br />

• Identifying the Environmental Aspects of all business activities<br />

• Identifying all legal and other regulatory requirements and ensuring that compliance with<br />

them is maintained and regularly reviewed.<br />

• Ensuring all Environmental Objectives and targets (KPIs) are set and monitored.<br />

In recognition of the evolving nature of Environmental Management, we pro-actively ensure<br />

the continual improvement of our environmental performance. At the heart of this approach<br />

is their Environmental Policy, which contains the following key commitments;<br />

1. To employ an Environmental Management System in accordance with BS EN ISO<br />

14001:2004 on all projects, and use this system to influence business decision making<br />

processes.<br />

2. To develop and achieve environmental objectives at Management Review Meetings<br />

which can be supported by measurable performance indicators, to manage all potentially<br />

significant environmental aspects including resource use, waste, emissions and<br />

nuisance.<br />

3. To work with supply chain partners to promote the sustainable sourcing of products and<br />

materials.<br />

4. To maintain a consistent and transparent dialogue with all interested stakeholders in<br />

order to identify and address key environmental issues affecting the business.<br />

5. To seek out and apply innovative solutions to the delivery of projects.<br />

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6. To regularly publish information on their environmental performance.<br />

7. To the ongoing and structured training of staff, clients, suppliers and sub-contractors with<br />

the aim of enhancing their awareness of relevant environmental issues and securing<br />

their effective participation in helping to minimise the environmental impacts.<br />

8. To the reduction of the environmental impact of the final constructed product through<br />

improved specification and design.<br />

9. To the promotion and demonstration of efficiency in the use of energy, water and<br />

materials, during the <strong>construction</strong> process including the use of defined<br />

measures/processes to minimise waste and re-use and maximise recycling outputs<br />

As well as twice yearly auditing by BSi, their EMS is subject to more frequent internal<br />

auditing by a dedicated external consultancy. This ensures continuous improvement based<br />

upon the ‘Plan - Implement - Check, Correct and Present - Review’ feedback loop model.<br />

In addition to improving Higgins’ general environmental performance, their EMS also helps<br />

to score in several key areas under the Code for Sustainable Homes;<br />

• Higgins are Associate Members of the Considerate Constructors Scheme, and have an<br />

internal KPI to achieve an average score in excess of 32 (denoting exemplar<br />

performance) across all projects, helping to meet the requirements of Section MAN2 (2<br />

credits max)<br />

• In accordance with Clause 4.3.1 of ISO 14001, their EMS includes a Procedure to<br />

consider and record each major <strong>construction</strong> activity and its Environmental Aspect on an<br />

Aspects Register, together with the measures required to mitigate its potential effects.<br />

This includes best practice policies in respect of both air (dust) pollution arising from site<br />

activities, and water (ground and surface) pollution occurring on the site. They also have<br />

Procedures in place to monitor, report and set target for CO 2 production / energy use<br />

and water consumption arising from site activities. All of these measures help to score<br />

under Section MAN3 of the Code (2 credits max). This is also how we ensure that we<br />

adequately protect ecology during the demolition and <strong>construction</strong> process (Eco 3).<br />

Based on our present policies and <strong>method</strong> <strong>statement</strong>s, we will develop a Construction<br />

Environmental Management Plan (CEMP) for the project. The CEMP will be developed<br />

throughout the planning, design and consultation processes with the aim to avoid, minimise<br />

and mitigate any <strong>construction</strong> effects on:<br />

• The Environment<br />

• Existing surrounding Communities<br />

• New Residents of Myatts Field North<br />

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A generic site-wide CEMP will define the general approach by which the project will be<br />

undertaken and describe the environmental <strong>management</strong> system for the whole site. It will<br />

show how best practice environmental performance will be achieved wherever practicable.<br />

Site specific CEMPs will be prepared for each phase of the works. These will be written in<br />

accordance with the generic site-wide CEMP and will detail the specific environmental<br />

obligations and constraints (over the above those cove red in the generic CEMP) for that<br />

area of the site. Both the generic and site specific CEMPs will include the following generic<br />

documentation:<br />

o A Management Structure, which includes an organisational chart encompassing all<br />

staff responsible for environmental work. This will set out the respective roles and<br />

responsibilities with regard to the environment and identify the nominated<br />

environmental manager.<br />

o An internal environmental audit programme, for example ISO 14001.<br />

o An Environmental Risk Register and associated procedures, which show how<br />

environmental risks will be addressed.<br />

o Procedures for environmental training of all permanent site staff, temporary staff will<br />

be covered within the “Toolbox Talk”.<br />

o Procedures setting out how internal communication will be programmed, managed<br />

and documented in respect of all environmental matters.<br />

o Procedures for handling external communications, liaison and complaints including<br />

the development and maintenance of a clear audit trail.<br />

o<br />

o<br />

o<br />

Procedures for monitoring, recording and disseminating the environmental<br />

information and performance.<br />

Procedures for addressing non-compliance and corrective actions.<br />

Procedures for dealing with major incidents, unexpected occurrences or finds during<br />

<strong>construction</strong>, particularly related to:<br />

• Air quality (for example dust)<br />

• Cultural Heritage (for example archaeological finds)<br />

• Ecology (for example protected fauna/flora)<br />

• Ground quality (contamination issues)<br />

• Noise and Vibration<br />

• Water resources<br />

In addition, the CEMPs will include the following detailed information as appropriate.<br />

Construction Works<br />

o Location of the works, including a site plan, showing <strong>construction</strong> site boundaries,<br />

position of plant and any sensitive receptors, e.g. trees, water courses, local<br />

residents etc.<br />

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o<br />

A description of the works to be undertaken.<br />

o<br />

A detailed programme of the <strong>construction</strong> activities:<br />

• Proposed dates and sequence of the works<br />

• Details of proposed normal working hours and intended start up and<br />

close down times.<br />

• Outline of any works which may require <strong>construction</strong> activities outside<br />

of normal working hours.<br />

o<br />

Equipment and plant to be used (including type, make and expected number).<br />

o<br />

Vehicular access routes/points:<br />

• Location plan of each access route/point.<br />

• List of activities for which each access point is to be used.<br />

o<br />

Method of delivery/removal of materials and plant.<br />

o<br />

Details of proposed site accommodation.<br />

o<br />

Personnel access routes/points:<br />

• Location plan of each access route/point.<br />

• List of activities for which each access point is to be used.<br />

o Details of how public right of way and access to property will be retained and<br />

managed.<br />

o<br />

Construction travel plans, including proposals for shared travel, car parking<br />

restrictions, use of the Park and Ride and public transport.<br />

o<br />

Location of secure storage facilities for tools and equipment.<br />

Legal Requirements<br />

o Schedule of appropriate environmental legislation and good practice that will be<br />

adhered to, which is both current at the time of contract and which may come into<br />

force during the course of the contract.<br />

o A list of specific objectives and targets that have been imposed by planning<br />

conditions and agreed in consultation with third parties.<br />

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o<br />

A register of permissions and consents required, with responsibilities allocated and a<br />

programme for obtaining them.<br />

Environmental Requirements<br />

o Procedures for monitoring <strong>construction</strong> processes against the project environmental<br />

objectives and for the appropriate action if thresholds have been breached.<br />

o<br />

Procedures for reporting any spillages/pollution incidents to the relevant authorities.<br />

o Procedures for co-ordinating the monitoring results to ensure that the combined<br />

effect of the works in different locations does not trigger threshold levels.<br />

o Schedule of potential significant environmental effects relating to each activity (this<br />

should draw upon the definitions of significant effects used in the ES and relate to<br />

those effects identified).<br />

o<br />

A specific Environmental Risk Register relating to each activity.<br />

o<br />

Monitoring proposals, which shall include:<br />

• The receptors for which monitoring will be undertaken<br />

• Frequency of monitoring<br />

• Factors against which the monitoring results will be analysed<br />

• Threshold levels<br />

• Speed at which results will be analysed<br />

• List of organisations/individuals to whom results will be distributed<br />

• Actions to be taken in the event that thresholds are breached.<br />

Management Plans<br />

o Specific <strong>management</strong> plans relating to the following topics:<br />

• Cultural Heritage<br />

• Ecology<br />

• Landscape<br />

• Lighting<br />

• Noise and Vibration<br />

• Pollution incident control<br />

• Topsoil<br />

• Traffic<br />

• Waste<br />

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Communication<br />

o External Consultation<br />

• A list of those notified of the works and the date notified<br />

• A list of proposed notifications and dates<br />

o On-site mitigating measures for each effect and risk which will form part of the<br />

toolbox talk for all site based staff.<br />

A formal Code for Sustainable Homes Pre-Assessment has been undertaken, including<br />

early consideration of;<br />

• building orientation / massing<br />

• target u-values<br />

• air permeability<br />

• low or zero carbon technologies (renewables)<br />

This approach enables a strategy to be developed for meeting the requirements of the Code<br />

through;<br />

• Ensuring that building orientation optimises energy reduction, maximises passive<br />

heating and reduces heat loss<br />

• Utilising an early renewables assessment to determine the most cost effective<br />

approach to meet the site-specific renewables target taking on board any site<br />

constraints<br />

• Managing the production of typical SAP calculations to determine target u-values for<br />

the development<br />

• Incorporation of the above to enable early establishment of the wall and floor<br />

<strong>construction</strong> to meet the requirements of Code Level 3. This is especially important<br />

as these <strong>construction</strong>s can affect the choice of elevation materials, site setting out,<br />

acoustic and thermal performance, use of MMC, etc.)<br />

As part of Higgins’ standard ISO 9001-accredited Quality Management procedures, a<br />

detailed Contract Quality Plan (Appendix 03) will be developed, monitored and managed<br />

during each stage of the design and construct process. The format of this Contract Quality<br />

Plan has been designed to integrate fully with the Environmental Management System, and<br />

accordingly the Code for Sustainable Homes Assessment forms a key component of this<br />

document. For Myatt’s Field North we are targetting 100% Forest Stewardship <strong>Council</strong><br />

(FSC) timber, which will be incorporated into the <strong>management</strong> plan. Rydon Maintenance<br />

will use the same contract quality plan format to achieve their targets.<br />

Including the Code toolkit and bespoke commitments into the Contract Quality Plan ensures<br />

that all decisions made during Pre-Construction are tracked and integrated into both subcontractor<br />

and materials orders, and Higgins’ own <strong>management</strong> processes.<br />

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Below are more details on key commitments to best practice in sustainable <strong>construction</strong> for<br />

Myatt’s Field North.<br />

Materials<br />

Materials is a significant section in the Code for Sustainable Homes in terms of available<br />

credits, and there is a mandatory requirement for at least three of the five key elements to<br />

achieve a relevant Green Guide rating from the 2007 version of The Green Guide of A+ to D<br />

(roof, external walls, internal walls, upper and ground floors, and windows).<br />

We commit to achieve levels in excess of these mandatory requirements;<br />

• 80% of the materials utilised on the project will be A-rated (as defined in the Green<br />

Guide 2008)<br />

• 100% of timber used will be FSC (or equivalent) accredited<br />

Using our extensive supply chain database we can source and specify cost-effective<br />

materials which meet the required scoring criteria under the Code whilst still maintaining<br />

architectural merit.<br />

The above commitments will be formalised through their inclusion in the Code for<br />

Sustainable Homes Assessment checklist included within the Contract Quality Plan and<br />

accordingly incorporated within all sub-contract and material orders. As our constructor<br />

partner procures all of their materials directly, we can guarantee that a full audit trail (as<br />

required under the Code) for all materials i.e. FSC accreditation, Chain of Custody<br />

Certificates, etc. will be supplied.<br />

Waste Recycling<br />

From January 2008, Higgins Construction PLC has operated Site Waste Management Plans<br />

on all of its new schemes, helping to score under the mandatory requirement of Section<br />

WAS2. Higgins partners with several licensed Waste Management Companies, who hold<br />

Waste Carriers Licenses and operate ISO 14001-accredited Waste Transfer Stations. All<br />

waste is removed unsegregated from site before being separated into individual waste<br />

streams and recycled at the Waste Transfer Station.<br />

Records are then issued to site by the Waste Management Company for inclusion in the Site<br />

Waste Management Plan. An average recycling rate of 78% has been achieved across<br />

recent project, and we believe that our commitment to increase this to 80% is practically<br />

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achievable via on-site segregation of plasterboard waste and the subsequent recycling of<br />

this element as a separate waste stream to the other unsegregated waste.<br />

Transport<br />

We confirm our commitment to produce, monitor and managed a detailed Transport Plan,<br />

which will be initiated at Preferred Bidder Stage. These Plans have been successful<br />

developed and utilised on previous schemes and have ensured that the number and length<br />

of journeys are kept to a minimum, reducing emissions from transportation, and minimising<br />

noise, fumes and general disturbance to local residents.<br />

This Transport Plan will be incorporated within the overall Contract Quality Plan to ensure it<br />

is continuous and regularly monitored and updated.<br />

We believe that our proposal for the <strong>construction</strong> of Myatts Field PFI will minimise waste,<br />

and transport movements.<br />

Air Tightness<br />

We do not believe that an air permeability rate of 3m 3 /m 2 /h is practically achievable on<br />

panellised timber-framed forms of <strong>construction</strong> (excluding SIPs). Based on historical data we<br />

believe that a predicted air permeability rate of 7m 3 /m 2 /h is more realistic (which is still a 30%<br />

improvement over current Building Regulations), although we reaffirm our commitment to<br />

reduce this level as far as practically possible.<br />

Following completion of the Air Tightness Testing, copies of all test reports will be included<br />

within the Contract Quality Plan and additionally distributed to the Code for Sustainable<br />

Homes Assessor to ensure the post-completion audit requirements of the Code are met.<br />

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<strong>5.8.3</strong> (c) General approach to Quality Management<br />

Higgins have a strong quality ethos. Each has successfully been granted or is in the<br />

process of applying for Investor in People Status, and Quality Assurance accreditation<br />

ISO9001:2000.<br />

The following section details Higgins approach to matters related to quality <strong>management</strong><br />

which will be continually reviewed and developed to enhance their resource capabilities in<br />

order to successfully execute their projects.<br />

Commitment of Resources<br />

Higgins Construction considers its primary resource capability to be its employees and<br />

integrated supply chain and have recognised this through its commitment towards<br />

‘Investors in People’ .<br />

Higgins have a progressive and rigorous selection process for employment of both staff and<br />

supply chain partners to ensure suitability and competence to deliver against our quality<br />

<strong>management</strong> targets on the projects that we undertake. Thereafter all employees are<br />

reviewed on a regular basis under a Company Training and Development Policy and all<br />

supply chain partners are reviewed by our Procurement Knowledge Centre and any areas of<br />

weakness addressed.<br />

A copy of our <strong>construction</strong> partners Quality Control Policy is included in Appendix 04. The<br />

key elements of the Quality Assurance system are detailed as follows:<br />

Quality Control Policy<br />

Higgins Construction PLC will manage and continue to improve the high quality of building<br />

contracting services provided by the company;<br />

• Ensure that all contractual requirements between the company and its clients are<br />

consistently achieved;<br />

• Ensure that health, safety and welfare requirements are properly applied and managed;<br />

• Continually try to improve the effectiveness of the quality <strong>management</strong> system.<br />

The aims of the quality control policy are delivered through the Higgins Management System<br />

which is audited by Directors and independently by the BSi.<br />

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The Higgins Management System has been developed in accordance with the requirements<br />

of BS EN ISO 9001:2000. Conformance with the requirements of the Higgins Management<br />

System is mandatory for all members of staff engaged in the provision of building contracting<br />

services. This quality policy will be reviewed at the annual <strong>management</strong> review to verify its<br />

continuing suitability.<br />

Quality Objectives<br />

Higgins are founder members of the Governments Construction Best Practice programme<br />

which is being managed through the offices of the DTI.<br />

In accordance with the recommendations made by the Construction Task Force, which are<br />

detailed in their report “Rethinking Construction”, Higgins have joined the following two<br />

Benchmarking Clubs:-<br />

• Housing Forum Benchmarking Club which is managed by Achilles; and<br />

• Housing Industry Benchmarking Club which is managed by Building Software Limited.<br />

Through the use of specific KPI’s the company’s performance is regularly monitored and<br />

measured and the results are compared with the industry average. The company’s<br />

performance will be reviewed by the Board of Directors, who are responsible for managing<br />

the development and implementation of the improvements that they deem necessary to<br />

address any deficiencies and/or weaknesses identified through this programme.<br />

In addition to the above each department maintains a set of quality objectives which are<br />

used to monitor performance.<br />

Scope of the Quality Management System<br />

The Higgins Management System is defined within the following key documents:<br />

• Quality Manual;<br />

• Procedures Manual;<br />

• Business Plan;<br />

• Monthly Board Reports; and<br />

• KPI Report<br />

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The Higgins Management System has been developed to exceed the requirements of BS<br />

EN ISO 9001:2000 as applicable to the provision of building contracting services.<br />

The processes and quality control systems we have in place will ensure that the project is<br />

managed for compliance with all contract requirements and required standards of<br />

workmanship, cost and programme performance. The <strong>management</strong> tool we use, also<br />

address key areas such as risk <strong>management</strong>, value <strong>management</strong> and supply chain<br />

<strong>management</strong> all of which ensure the project and client delivery targets are met.<br />

Our Supply Chain are required to work to the Higgins Management procedures unless they<br />

are able to demonstrate to us that their own Quality Systems provide the equivalent<br />

standard of quality control and <strong>management</strong>.<br />

We develop Quality Plans for each project which we would involve the Client and the Supply<br />

Chain in, to ensure that all parties buy into the key processes and sign-off stages, that will<br />

ensure an audit trail is available to show quality checks have been adhered to.<br />

We will establish a continuous improvement culture throughout the partnership. We will<br />

encourage input from all stakeholders, including residents and the supply chain, to review<br />

what we are doing and how we can do it better. By establishing a forum team to look at<br />

continuous improvement we would be able to establish a mechanism for reviewing<br />

feedback, setting targets for improvement ensuring strategy is developed to encourage this<br />

culture. On Myatts Field North Regenter will hold joint review and lesson learnt workshops<br />

for both the refurbishment and new build contracts where we will include residents’<br />

comments to regularly evaluate areas that could be improved. We will then make sure that<br />

we act on the lessons learnt on future phases of work.<br />

We will maintain a clear induction process with all new team members to ensure lessons<br />

learnt are shared and backward steps are not taken. By the development of clear audit trails<br />

and ‘Issue Resolution Logs’ we will be able to record and monitor the impacts of both radical<br />

changes and fine tuning.<br />

The Higgins Management Procedures is targeted in key areas: -<br />

Before Contract:<br />

• Ensuring that the site <strong>management</strong> team has the correct composition and is the right<br />

team for the 'job' in terms of experience and expertise.<br />

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• Maintaining regularly audited data bases of quality suppliers and sub-contractors.<br />

• Ensuring that proposed suppliers meet the correct contract specification.<br />

• Ensuring that all proposed sub-contractors meet the Company's rigorous selection<br />

procedures and will deliver the correct product.<br />

During Contract:<br />

Quality monitoring will take various forms depending on several factors;<br />

• The type of work being carried out<br />

• The duration of the work being carried out<br />

• The complexity of the work being carried out and<br />

• The contractor’s previous performance.<br />

The Contracts Manager will be responsible for monitoring the quality of both the work being<br />

carried out and the information that is supplied by way of drawings, manuals and other data<br />

needed to determine future maintenance and lifecycle.<br />

Day-to-day monitoring of the work quality will be devolved down to operational technical<br />

staff. For larger projects these will take the form of regular scheduled, minuted meetings<br />

with the contractor.<br />

Other features of the contract period are;<br />

• The agreement and monitoring of a site specific Contract Quality Plan to achieve the<br />

required quality objectives.<br />

The purpose of the plan will be to identify key quality issues, incorporate them within the<br />

plan and establish the means to measure monitor and achieve the required quality level.<br />

• The agreement of an effective handover procedure. The procedure will be extracted<br />

from the quality plan and translated into a handover programme. This programme<br />

together with a procedure checklist will be utilised by the site <strong>management</strong> team to<br />

achieve successful handover.<br />

Post Contract support for a 12 month period for completed dwellings will be provided<br />

by the following means:<br />

•<br />

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• UItilising a professional, directly employed office based after care team led by a<br />

<strong>construction</strong> director. The after care team will log problems and allocate resources as<br />

appropriate.<br />

• Employing mobile, multi-skilled operatives supported by trade specialists where required<br />

to undertake repairs and maintenance.<br />

On Myatts Field North we will include a quality plan that will be prepared in conjunction with<br />

,and signed off by, key stakeholders and partners. The plan will indicate those stages of<br />

works that require inspection, the timing/frequency/quality control parameters or<br />

specifications, and the allocation of responsibility for inspection. Quality inspections will be<br />

recorded in the appropriate customary manner and actions reviewed regularly within a<br />

Supply Chain quality forum and the <strong>management</strong> of appropriate safety standards through an<br />

independent safety group.<br />

We will agree and monitor a specific Contract Quality Plan to achieve the requirements of<br />

the scheme in terms of its quality objectives. This plan will be fully agreed after extensive<br />

consultation and discussion with the residents and client to ensure that the plan includes for<br />

all client inspection and review processes and milestones. The purpose of the plan will be to<br />

identify key quality issues, incorporate them within the plan and establish the means to<br />

measure monitor and achieve the required quality level.<br />

<strong>5.8.3</strong> (d) Management <strong>method</strong>ology, including compound<br />

arrangements, storage, on and off site support structures,<br />

logistics<br />

We believe transformation of this estate is only achievable through a fully integrated,<br />

seamless and comprehensive approach to regeneration. We will achieve this by running the<br />

practical aspects of our development on Myatts Field North in a fully incorporated way to<br />

ensure the most efficient works programme for residents. We will ensure full integration of<br />

compounds and all logistics in terms of deliveries and storage between all our delivery<br />

partners. We will set up one site compound from which we will operate all our procurement,<br />

delivery and storage systems for both refurbishment and new build in order to minimise any<br />

mess or disruption for residents.<br />

The <strong>management</strong> of this process will be through Joint Project Meetings which will take place<br />

weekly throughout the development programme. Residents will be invited to attend these<br />

meetings to discuss any concerns they have with the <strong>management</strong> of the works.<br />

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We also intend to appoint one team of Resident Liaison Officers that will serve the residents<br />

whatever their position within the programme.<br />

Management Methodology - Joint Working Structure<br />

Regenter MFN SPV<br />

General Manager<br />

All New Build<br />

Sales and Marketing<br />

of new build<br />

All refurbishment<br />

All repairs and maintenance<br />

All lifecycle replacement<br />

Regenter MFN DevCo<br />

Joint Weekly PM<br />

Team<br />

Refurbishment<br />

Repairs & Maintenance<br />

Plan utilities /<br />

roads / hoardings /<br />

plant safety / demolition<br />

Plan respite /<br />

re-housing /<br />

cleaning / support<br />

Joint RLO’s Team<br />

Site Access Arrangements – All Parties<br />

The main site compound for all of the works, new build and refurbishment, will be located in<br />

the same location which will also contain resident liaison and neighbourhood <strong>management</strong><br />

facilities. However there will be a requirement for ‘satellite’ offices adjacent to specific work<br />

faces.<br />

This office will comprise of:<br />

• Reception area<br />

• Meeting room<br />

• Offices for <strong>construction</strong> <strong>management</strong> staff<br />

• Housing Office – with resident access<br />

• Toilets and welfare facilities<br />

• Storage containers<br />

• Respite facilities<br />

The majority of site project offices will be in a central compound. The offices will be modular<br />

accommodation to suit flexible arrangements for the internal layouts.<br />

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This will be fitted-out and furnished to a high standard to make any visitors feel welcome.<br />

They will also project our corporate image, being professional in appearance and using<br />

relevant colours and logos. They will be maintained and kept free from graffiti at all times.<br />

The offices will be fully equipped with telephones and Internet connections, together with<br />

smoke detectors and fire alarms. Water and electricity will be provided by tapping into the<br />

mains supplies. The office will be welcoming and resident friendly as the bottom floor will be<br />

the housing office.<br />

In addition to the main project offices, satellite offices will be established adjacent to new<br />

build site 13 and site 17.<br />

Storage of materials will be in steel containers within the main compound and within satellite<br />

compounds close to the works areas.<br />

The area we propose for the central project offices is indicated on our phasing/traffic<br />

<strong>management</strong> plan (Sides 1 & 2), close to Cowley Road.<br />

This will remain for the duration of the project as this helps to maintain consistency, stability<br />

and to build trust with the residents and other stakeholders. We also feel that due to lack of<br />

space we will need to double stack with staircase access to the top level.<br />

All operatives will adhere to the Myatts Field North dress code, including the wearing of<br />

personal, protective equipment (PPE) and visible means of identification at all times.<br />

Operatives will conduct themselves in a professional manner. Operatives will bring to the<br />

premises, or have delivered, all tools, equipment and plant necessary to carry out the<br />

programmed works.<br />

Material Distribution and Storage<br />

We will provide containers to store smaller and more vulnerable and valuable items of<br />

material. We may in additional use separate storage areas within individual hoarded off<br />

sites.<br />

All disturbed areas will be reinstated at the end of the project, if not included as part of the<br />

new works. We will ensure that pedestrian access to the site office for visitors to the housing<br />

office and to the RLO’s is safe and secure.<br />

A combination of materials handler forklift, mobile crane visits, static tower crane visits, static<br />

tower cranes and Mobile Elevated Work Platforms (MEWP) are proposed for this project.<br />

The general principles of materials control will be followed at all levels:-<br />

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• Good schedule file systems used to give quick reference as to when, and from whom,<br />

deliveries are required.<br />

• Planned deliveries utilised to ensure control of suppliers<br />

• Alternate sources made available if possible<br />

• Control of wastage of materials of site level optimised to ensure level kept to a minimum.<br />

Delivery schedules monitors and adjusted accordingly<br />

• Careful checking of orders and monitoring of planned delivery dates to ensure materials<br />

delivered can be properly stored and unnecessary double handling avoided<br />

• Standard quality of materials maintained throughout the contract period by checking<br />

against agreed samples or specifications<br />

Subcontractors will be encouraged to minimise any wastage of materials at the first instance<br />

in line with our Environmental Policy. Proposals for use of modular components and ready<br />

mixed mortar for example, may also help reduce wastage.<br />

Materials delivered to site will be packaged to prevent wastage at point of use e.g. shrink<br />

wrapping and / or palletised. Careful ordering of type and quantity together with a selected<br />

<strong>method</strong> of offloading will further prevent material wastage on site.<br />

Careful co-ordination of material deliveries will be necessary to avoid potential congestion<br />

with resident’s’ traffic and the local school start and end times. It is also important to have<br />

the correct sizing of delivery vehicles to allow materials to be received offloaded / loaded<br />

within the hoarded off site boundaries. This offload / load procedure will be supervised at all<br />

times by an appointed Banksman as our Health and Safety Procedures.<br />

Working Hours<br />

Although the office will be open from 0900hrs until 1700hrs, all sub-contractors and employees<br />

will be advised of the allowed working hours and will be adhered to. These times will be in<br />

accordance with LBL’s “Code of practice for <strong>construction</strong> sites”, i.e., 08.00hrs – 18.00hrs<br />

Monday to Friday, and 08.00hrs – 13.00hrs Saturday. No works will take place during UK<br />

holidays<br />

No work will be carried out on Sundays or Bank Holidays, unless necessary for minimising<br />

potential disruption of utility services connections and / or diversions or installing / removing<br />

tower cranes and having first been approved by <strong>Lambeth</strong>.<br />

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Off Site Support Structure<br />

The site team will be supported by large off site support structure – we have shown an<br />

example of this in the off site support structure of Higgins. Each team is supported in this<br />

way with a wealth of knowledge, expertise and staff that can be called upon at any time.<br />

<strong>5.8.3</strong> (e) Organisation of staffing and resources<br />

We show below an organisation chart showing where each service delivery partner is placed<br />

within the wider context of Regenter MFN. Each delivery partner is integrated into one team,<br />

sitting in one office.<br />

: <strong>Lambeth</strong> - All Teams Staffing Structure<br />

Regenter MFN<br />

SPV Manager<br />

24/7 Helpdesk<br />

Regenter DevCo<br />

Project Manger and<br />

support staff<br />

Pinnacle Contract<br />

Manager and<br />

support staff<br />

Equipe Contract<br />

Manager and<br />

support staff<br />

Higgins<br />

Senior Project<br />

Manager<br />

New Homes<br />

Sales and Marketing<br />

Team<br />

Housing Manager<br />

Estate Services<br />

Manager<br />

Refurbishment<br />

Manager<br />

Repairs &<br />

Maintenance<br />

Manager<br />

Higgins<br />

New Build Team<br />

Housing Team<br />

(including Leasehold)<br />

Refurbishment<br />

Team<br />

Repairs Team<br />

Resident Liaison Officers<br />

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Jointly<br />

We will jointly appoint a team of Resident Liaison Officers (RLO’s). We will ensure this team<br />

meets the Resident Forum, as it is crucial they understand the community and what<br />

individuals experiencing refurbishment and decanting are going through.<br />

The RLO Team will be in place prior to Financial Close to prepare for Service<br />

Commencement.<br />

New Build<br />

Our New Build Team reports to the SPV General Manager, and will include, although not<br />

exclusively, the following roles:<br />

• Project Manager<br />

• Site Managers<br />

• Managing Surveyor<br />

• Community Development Manager<br />

• Senior Project Co-ordinator<br />

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<strong>5.8.3</strong> (f) Operational integration of staff<br />

The diagram below shows how we intend to ensure all our work streams are integrated. As<br />

well as sharing an office, one of the most effective ways of operational integration, we will<br />

ensure that joint weekly meetings feed into the working stream groups, so that everyone<br />

knows exactly what is happening at all stages of the program.<br />

: Operational Integration of Staff<br />

Weekly Joint<br />

Strategic Meeting<br />

Design Team<br />

Working Group<br />

RLO Team<br />

Refurb Team<br />

Working Group<br />

New Build Team<br />

Working Group<br />

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5.8.4 (g) General security arrangements<br />

When undertaking <strong>construction</strong> and/or refurbishment work we will address the following<br />

aspects of security:<br />

Compound Security: we will install CCTV on the compound that has high quality hard drive<br />

recording. This recording is of a good enough quality and date stamped to be able to use in<br />

court action if required<br />

Site Security: each site will be made secure by the erection of solid hoarding prior to any<br />

work commencing, so that no unauthorised access is possible<br />

Site Personnel: will wear high visibility jackets and hard hats, and will be expected to wear<br />

ID badges at all time.<br />

Resident Safety: we will assist in keeping residents safe by holding Health and Safety<br />

briefings. All operatives who enter resident homes will only do so with ID badges.<br />

Resident Belongings: resident belonging will be inventoried before work begins within their<br />

home, and anything that the resident feels is of value will be placed in secure storage.<br />

The access to the project offices shall be controlled at all times and all personnel and visitors<br />

will report to the site office. A separate dedicated access will be provided for the residents to<br />

access the housing <strong>management</strong>/RLO offices.<br />

The vehicular and pedestrian access into the <strong>construction</strong> areas will be controlled by an<br />

appointed gate man employed by Higgins Construction, who will be in radio contact with<br />

the other members of the Higgins and Rydon Maintenance site <strong>management</strong> team.<br />

All site personnel will wear photographic/controlled access identification badges at all times<br />

on site and a register shall be kept in the Project Manager’s office. They will be surrendered<br />

and cancelled on completion of work stage works and or employment and the register<br />

amended accordingly.<br />

All visitors shall wear visitor badges when on site.<br />

All operatives will wear Myatts Field branded Hi -Viz vests for security and safety. These will<br />

be issued with the ID badges.<br />

Security issues will be integral to the sub-contract documents and discussed and agreed at<br />

all pre-commencement meetings.<br />

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CCTV cameras will be erected as a security measure to monitor the site and it may be<br />

necessary to augment these cameras with ‘out of hours’ static guards, should the need<br />

arise.<br />

During out of hours periods the detailed security measures will be augmented within the<br />

works compound with the use of security personnel/wardens, both in a static monitoring and<br />

mobile capacity.<br />

Public safety is paramount and that safe access is assured to and from dwellings and<br />

around the site with appropriate areas securely fenced off with notices and signs as<br />

required. We will assist in keeping residents safe by holding Health and Safety briefings; we<br />

will be visiting local schools to talk about the work that is being undertaken and the health<br />

and safety risks that this may pose. We will ensure the all residents and the Client are<br />

aware of the out of hours designated emergency contact number.<br />

Prior to works starting, the site areas will be segregated from the residents with 2m high<br />

solid hoardings with vision panels if required. These will be moved/adapted to suit the<br />

phasing of the project. We propose to use 2m high heras fencing for the completion of the<br />

works for the landscaping, car parking, new below ground services and new roads.<br />

Existing fire escape route/access points to occupied buildings/shops will be maintained with<br />

appropriate signage for any temporary diversion routes and with suitable temporary<br />

illumination.<br />

The site access will be protected by pedestrian and vehicular security gates which will be left<br />

closed during the working day and securely locked out of hours.<br />

The hoarding will need to be adjusted and adapted during the later stages of work for the<br />

completion of the external landscaping and car parking.<br />

Stair tower access to scaffolding will be made safe on a daily basis and all mechanical plant<br />

will be immobilised at the end of each working day, whilst un-attended or for periods of non -<br />

use.<br />

At the start and on completion of the daily works, the site will be inspected to ensure it is<br />

secure and safe.<br />

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<strong>5.8.3</strong> (h) Resident Liaison throughout and in respect of all aspects of<br />

the work<br />

Resident liaison throughout all aspects of the works is critical to deliver a successful<br />

programme of works on time and with the support of the local community and residents<br />

throughout a period of tremendous upheaval and disturbance. We understand how<br />

important it is for residents to understand what is being proposed, contribute towards the<br />

proposals and feel that they have been able to voice concerns, ideas and questions. We<br />

have an approach that has a proven track record and enables residents to have direct<br />

access to the teams delivering the works programmes to ensure the maximum<br />

transparency, honesty and performance against our delivery commitments.<br />

Our approach to resident liaison during this period is outlined below. A separate <strong>method</strong><br />

<strong>statement</strong> detailing our approach to resident consultation during the planning process is<br />

included in our Planning <strong>method</strong> <strong>statement</strong> 5.4.4<br />

Resident Forum<br />

This will be the representative body on behalf of residents in the monitoring of our<br />

compliance and performance against the Project Agreement including our performance in<br />

relation to execution of the <strong>construction</strong>, refurbishment and demolition works.<br />

Design Consultation<br />

The design consultation process will take place prior to each planning application. This will<br />

provide residents with full access to the drawings and surveys and a genuine ability to<br />

influence the evolution of the design. This process has already commenced and we have<br />

already revised our design and masterplan solution on the basis of the feedback received<br />

from residents e.g. we have reduced building heights and incorporated replacement<br />

bungalows. Further revisions can also be incorporated to address concerns over heights of<br />

the buildings surrounding Fountains Place. We can also ensure that the final selection of<br />

materials and colours for the community centre, parks furniture, play equipment are directly<br />

influenced by the choices and preferences of residents throughout the design consultation<br />

process.<br />

Service Delivery Solution<br />

We will consult with residents during our first 100 days in order to find out what it is important<br />

to them in regard to the service proposals and tailor our solution as a result of this<br />

consultation. We will walk the estate with residents and collectively identify the composition<br />

of the Environmental Blitz action programme. Other areas including the nature of support<br />

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and consultation that is offered throughout the <strong>construction</strong> and refurbishment period will be<br />

particularly tailored to the preferences and requirements of residents e.g. weekend<br />

meetings, composition of meetings, nature of representation and agenda items.<br />

Establishing Key Groups<br />

Because the project has different elements, different residents require different information.<br />

We will establish working groups with the residents covering demolition, decanting, new<br />

build and refurbishment so that we can address and fully meet the requirements of each<br />

group. The requirements of the residents experiencing refurbishment works to their homes<br />

are unlikely to be consistent with those residents that will be moving to a new home or to that<br />

of a homeowner. All of these needs will be different to the needs and requirements of the<br />

various community groups and local businesses and surrounding residents. We will set up<br />

resident liaison groups and activities that are specifically tailored to the different groups.<br />

Wider Consultation<br />

We propose to hold open community meetings once a month for the first 100 days on site. If<br />

the community feel that these need to continue we will make sure that they do. This will<br />

enable wider representation and liaison to be established.<br />

Published Consultation<br />

We will regularly distribute a newsletter throughout the <strong>construction</strong> and refurbishment<br />

period. Newsletters will be issued on a quarterly basis during the services period.<br />

Resident Liaison Officers<br />

We will have dedicated Resident Liaison Officers (RLOs) responsible for the individual, oneto-one<br />

consultation with each resident/family prior to refurbishment, <strong>construction</strong> and decant<br />

works. The RLOs will be responsible for assessing the individual needs of the residents and<br />

ensuring that the works are undertaken in such a way that respects these individual<br />

circumstances.<br />

The RLOs will undertake all initial discussions with residents concerning appointments and<br />

programming of the necessary works, support available to assist throughout the process<br />

(e.g. respite facilities, moving assistance etc.) and take time to explain and illustrate the<br />

various choices that are available to residents and assist with their selection (e.g. kitchen<br />

design).<br />

The RLOs, together with the Helpdesk will also undertake survey work with residents<br />

following completion of the works to monitor resident satisfaction and feedback that will be<br />

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published in our reporting material and newsletters and also inform the approach we take in<br />

future stages of the works.<br />

Single Site Office<br />

We will establish a combined site office within the Myatts Field North Community from which<br />

the <strong>construction</strong>, refurbishment and service teams will operate. It will be co-located with the<br />

Neighbourhood Management Office providing a “One Stop Shop” for all aspects of the<br />

contract. This will enable more effective communication and will provide a better service to<br />

the residents.<br />

The site office will be open extended hours during the <strong>construction</strong> and refurbishment period<br />

from 9am and 5pm . The site office will enable us to display material relevant to residents<br />

such as the various works programmes, masterplan model for the new Myatts Field<br />

Community, performance and feedback information and the team responsible for delivery of<br />

the works and services to the residents.<br />

The site office will also provide confidential interview rooms where residents can talk openly<br />

to our team in private and confidential surroundings. We will have a suggestions box and<br />

complaints box, together with access to translation services to ensure that all residents feel<br />

able and capable of accessing information and participating in consultation and liaison.<br />

Show Homes<br />

We will provide and make available show homes on each phase of the new build<br />

<strong>construction</strong> works so that residents are able to view the new homes that are being provided<br />

and the choices available to them on the various fixtures and fittings. The show homes will<br />

be a key tool in promoting interest and excitement among residents that are required to<br />

decant and move home through the project.<br />

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Promotion of Resident Safety & Visits to Local Schools<br />

Public safety is paramount and safe access is assured to and from dwellings and around the<br />

site with appropriate areas securely fenced off. We will effectively guide the public on safe<br />

routes using notices and signs as required.<br />

Part of our overall all plan for safety will be to visit local schools to explain what work is being<br />

undertaken and the health and safety risks that this may pose. We will ensure the all<br />

residents and the Client are aware of the out of hours designated emergency contact<br />

number.<br />

We will ensure that accesses to existing blocks of flats are maintained, as well as ensuring<br />

that there is good access to the newly occupied homes as they are built.<br />

Staff Livery & Identification<br />

We intend all staff to have easily recognisable staff livery, making them more obvious,<br />

accessible and approachable to residents whilst undertaking their duties. All our operatives<br />

will wear identification badges at all times, and we will encourage residents to refuse entry if<br />

a badge is not shown. Residents can call the Helpdesk to check the identification of any of<br />

our staff if there is any doubt or concern at all.<br />

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PART 2 - REFURBISHMENT WORKS CONSTRUCTION<br />

MANAGEMENT PLAN - BY RYDON MAINTENANCE<br />

The section below provides responses from our refurbishment partner, Rydon Maintenance,<br />

to the question raised in the ISDS and covers the following matters.<br />

a) General approach to health and safety;<br />

b) General approach to environmental <strong>management</strong> and sustainability;<br />

c) General approach to quality <strong>management</strong>;<br />

d) Management <strong>method</strong>ology including compound arrangements, storage, on and<br />

off site support structures, logistics, etc…<br />

e) Organisation of staffing and resources;<br />

f) Operational integration of staff and operatives across the Participant organisation<br />

and sub contracts;<br />

g) General security arrangements;<br />

h) Proposals for resident liaison throughout and in respect of all aspects of the<br />

works.<br />

<strong>5.8.3</strong> (a) General approach to Health & Safety<br />

Our approach to refurbishment is guided by the fact that we are working in people’s homes.<br />

Health and Safety and the security of residents and neighbours will be the first priority of<br />

Rydon Maintenance. An important issue for us is the organisation of works to ensure that<br />

multi trade working is carried out simultaneously, minimizing disruption and speeding up the<br />

refurbishment.<br />

We will address those through risk assessment, vigilance, monitoring, feedback,<br />

consultation and best practice advice. We will also negotiate and agree a Residents Charter<br />

with the Steering Group which will guide all our actions.<br />

We are dedicated to the development, investment, <strong>management</strong> and operation of housing<br />

projects. This includes the <strong>management</strong>, operation and maintenance of client premises and<br />

equipment, and the provision of support services. We build teams involving all parties in a<br />

project and centred on a close working relationship with the client together with a<br />

commitment to health, safety, quality, and environmental objectives. Rydon Maintenance<br />

has an up-to- date health and safety policy manual in compliance with legal requirements.<br />

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To ensure its risks are adequately managed and its standards maintained, we carry out<br />

regular internal and external audits of itself and its suppliers. We can access financial<br />

resources, staff with suitable skills and appropriate technology for implementation and<br />

continual improvement of our policy.<br />

The occupational health and safety policy manual states the responsibilities of managers,<br />

<strong>method</strong>s to control hazards and how employees are informed. The company will attempt to<br />

minimise the occurrence of all workplace risks. For this purpose regular safety meetings will<br />

be held to provide occupational health and safety advice for all employees and the setting<br />

and review of objectives. Rydon Maintenance will ensure systems exist to maintain a safe<br />

place of work at clients’ sites for all employees, suppliers, visitors and other interested<br />

parties. The Rydon Maintenance compliance manager is responsible for providing<br />

information on the company health and safety performance and reporting results to the<br />

General Manager on a regular basis and the designated H&S Site Manager as appropriate.<br />

All employees have a personal responsibility for their own occupational health and safety<br />

and that of other people. This includes anything we do or fail to do. Consultation will be<br />

carried out with all employees who must co-operate fully on any matter relating to<br />

occupational health and safety or face disciplinary measures.<br />

The initial refurbishment works will require compliance with the Construction (Design and<br />

Management) Regulations (CDM). In order to comply with the regulations a CDM Coordinator<br />

will be appointed at, or just prior to, contract commencement by Regenter. It will be<br />

the CDMCs responsibility to ensure that any proposed works are planned and carried out in<br />

a safe manner with particular regard to the safety of the public, the works operatives and<br />

future maintenance operatives.<br />

The commencement of all work, regardless of the scale, will be subject to receiving a<br />

satisfactory Method Statement and Risk Assessment. Only once these have been approved<br />

will permission be granted to carry out the work.<br />

A copy of our H&S policy is enclosed at Appendix 05.<br />

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<strong>5.8.3</strong> (b) General approach to Environmental Management<br />

Refer to section under Part 1 of this <strong>method</strong> <strong>statement</strong> where applicable to refurbishment<br />

works.<br />

<strong>5.8.3</strong> (c) General approach to Quality Management<br />

We are conscious of the need to sustain and improve the high quality of our service to<br />

ensure that all standards and specifications are consistently achieved throughout the<br />

contract. We have a total commitment to the philosophy of customer care. Our experience of<br />

working within the community sector has resulted in a belief that success is achieved only by<br />

recognising and providing a quality response to the needs of residents, our partners and the<br />

council. We have underlined our commitment to quality customer care with the achievement<br />

of Quality Assurance accreditation ISO 9001:2008 which will ensure:<br />

• The high quality of the products we use<br />

• The efficiency of installations and refurbishment works we carry out<br />

• The effectiveness of the co-ordination and communication among the stakeholders<br />

of the project.<br />

This process will involve the pooling and dissemination of formal structured feedback, in the<br />

form of responses to survey questionnaires, as well as regular stakeholder workshops in<br />

which feedback is discussed and potential improvements are identified and evaluated. For a<br />

sub-contractor to be working on our project, the quality monitoring aspect of their<br />

performance will be included in the terms and conditions of their contract.<br />

Quality monitoring will take various forms depending on several factors:<br />

• The type of work being carried out<br />

• The duration of the work being carried out<br />

• The complexity of the work being carried out<br />

• The contractor’s previous performance.<br />

The Refurbishment Contract Manager will be responsible for monitoring the quality of both<br />

the work being carried out and the information that is supplied.<br />

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Day-to-day monitoring of the work quality will be flowed down to operational technical staff.<br />

For larger works, this will take the form of regular scheduled, minuted meetings. For small<br />

repair works a proportion of the works will be ‘post-inspected’ to ensure compliance. This will<br />

be fed back into the SPV monitoring meetings.<br />

The information obtained through these processes is then used to identify actions and<br />

feedback.<br />

The practices and procedures which are implemented in achieving our quality policy<br />

emanate from the company objective to achieve Zero Defects at completion.<br />

Our Contract Managers are charged with the responsibility of ensuring that a high quality,<br />

“right-first-time” product is delivered in every dwelling.<br />

The process we will follow is:<br />

Snagging: The scope of works for each package will identify the provision of benchmarks,<br />

samples and snagging teams. Subcontractors will be required to detail the extent of their<br />

input and staff commitment to these items.<br />

Completion, Handover and Certification: Works will not be offered up to the Independent<br />

Certifier until we are satisfied that they meet our own stringent standards and fully comply<br />

with the requirements of the Project Agreement.<br />

A copy of our QA policy is enclosed at Appendix 06.<br />

<strong>5.8.3</strong> (d) Management <strong>method</strong>ology, including compound<br />

arrangements, storage, on and off site support structures,<br />

logistics<br />

We believe transformation of this estate is achievable through a fully integrated, seamless<br />

and comprehensive approach to regeneration. One aspect of how we will achieve this is by<br />

running the practical aspects of our development on Myatts Field North in a fully<br />

incorporated way to ensure the most efficient works programme for residents. We will<br />

ensure full integration of compounds and all logistics in terms of deliveries and storage<br />

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between all our delivery partners. We will set up one site compound from which we will<br />

operate all our procurement, delivery and storage systems, in order to minimise any mess or<br />

disruption for residents.<br />

Site Access Arrangements – All Parties<br />

It is our intention to manage all works in <strong>Lambeth</strong>, refurbishment, new build <strong>construction</strong> and<br />

neighbourhood <strong>management</strong> from a centrally located site office and compound.<br />

This office will comprise of:<br />

• Reception area<br />

• Meeting room<br />

• Offices for <strong>construction</strong> <strong>management</strong> staff<br />

• Housing Office – with resident access<br />

• Toilets and welfare facilities<br />

• Storage containers<br />

• Respite facilities<br />

All the site office accommodation and storage will be in steel portacabin type units. This will<br />

be fitted-out and furnished to a high standard to make any visitors feel welcome. They will<br />

also project our corporate image, being professional in appearance and using relevant<br />

colours and logos. They will be maintained and kept free from graffiti at all times. The offices<br />

will be fully equipped with telephones and Internet connections, together with smoke<br />

detectors and fire alarms. Water and electricity will be provided by tapping into the mains<br />

supplies. The office will be welcoming and resident friendly as the bottom floor will be the<br />

housing office.<br />

For the first three to six months the temporary site establishment will be located in a shop<br />

unit in Foxley Square until the interim site set up is available off Cowley Road. On<br />

completion of the new community centre the establishment will relocate to this permanent<br />

location for the remainder of the PFI term. We would prefer to reduce any moves to the<br />

absolute minimum as this helps to maintain consistency, stability and to build trust with the<br />

residents and other stakeholders.<br />

All operatives will adhere to the Myatts Field North dress code, including the wearing of<br />

personal, protective equipment (PPE) and visible means of identification at all times.<br />

Operatives will conduct themselves in a professional manner. Operatives will bring to the<br />

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premises, or have delivered, all tools, equipment and plant necessary to carry out the<br />

programmed works.<br />

.<br />

Material Distribution and Storage<br />

We will provide containers to store smaller and more vulnerable and valuable items of<br />

material. We may in additional use separate storage areas within individual hoarded off<br />

sites.<br />

All disturbed areas will be reinstated at the end of the project, if not included as part of the<br />

new works. We will ensure that pedestrian access to the site office for visitors to the housing<br />

office and to the RLO’s is safe and secure.<br />

The general principles of materials control will be followed at all levels:-<br />

• Good schedule file systems used to give quick reference as to when, and from whom,<br />

deliveries are required.<br />

• Planned deliveries utilised to ensure control of suppliers<br />

• Alternate sources made available if possible<br />

• Control of wastage of materials of site level optimised to ensure level kept to a minimum.<br />

Delivery schedules monitors and adjusted accordingly<br />

• Careful checking of orders and monitoring of planned delivery dates to ensure materials<br />

delivered can be properly stored and unnecessary double handling avoided<br />

• Standard quality of materials maintained throughout the contract period by checking<br />

against agreed samples or specifications<br />

Subcontractors will be encouraged to minimise any wastage of materials at the first instance<br />

in line with our Environmental Policy. Proposals for use of modular components, timber<br />

frame, brick slips, and ready mixed mortar for example, may also help reduce wastage.<br />

Materials delivered to site will be packaged to prevent wastage at point of use e.g. shrink<br />

wrapping and / or palletised. Careful ordering of type and quantity together with a selected<br />

<strong>method</strong> of offloading will further prevent material wastage on site.<br />

Careful co-ordination of material deliveries will be necessary to avoid potential congestion<br />

with resident’s’ traffic and the local school start and end times. It is also important to have<br />

the correct sizing of delivery vehicles to allow materials to be received offloaded / loaded<br />

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within the hoarded off site boundaries. This offload / load procedure will be supervised at all<br />

times by an appointed Banksman as per our Health and Safety Procedures.<br />

Working Hours<br />

Although the Rydon Maintenance office will be open from 0900hrs until 1700hrs, all subcontractors<br />

and employees will be advised of the allowed working hours, these times being<br />

those normally provided through the planning approval process and will be adhered to.<br />

Should working hours not be provided through this process, 08.30hrs – 1800hrs Monday to<br />

Friday and 0900hrs – 1300hrs Saturday will be nominated.<br />

No working will be done on Sundays or Bank Holidays, unless necessary for minimising<br />

potential disruption of statutory services connections and / or diversions or installing /<br />

removing tower cranes and having first been approved by <strong>Lambeth</strong>.<br />

<strong>5.8.3</strong> (e) Organisation of staffing and resources<br />

Refurbishment Team<br />

The refurbishment team will be collocated with the <strong>construction</strong> team in the site compound<br />

located within Myatts Field North, and will report directly to the SPV General Manager. The<br />

team will include, although not exclusively:<br />

•<br />

•<br />

• General Manager<br />

• Refurbishment Contract Manager<br />

• Repairs & Maintenance Manager<br />

• Project Surveyor<br />

We implement a process of continuous improvement which is focused on the long term and<br />

incremental, rather than step change. It is an approach which is orientated around people,<br />

rather than processes, is relatively easy to implement, but requires high levels of<br />

organisational discipline. Excellent change <strong>management</strong> skills underpin on-going success in<br />

terms of continuous improvement. The continuous improvement concept believes that every<br />

aspect of working life can be improved. Five elements support the approach:<br />

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Team work: the process of incremental improvement has, at its heart, people who operate<br />

as teams to improve the way they work and thereby the overall service they deliver.<br />

Teamwork is of fundamental importance to the way Rydon Maintenance work. It scores<br />

consistently highly in all of our staff surveys – internal and external.<br />

Personal discipline: this is very much about focus and keeping all managers and staff<br />

orientated around their key tasks. The performance <strong>management</strong> process, which is linked to<br />

our values and corporate and local objectives, is central to maintaining this discipline. It is<br />

only in this way that we can stretch services, performance and efficiency.<br />

Improved morale: highly motivated staff, who are committed to the business and their own<br />

personal work goals, deliver, we believe, the best results in terms of continuous<br />

improvement. Celebrating successes, social events, involvement in local charities, giving<br />

something back to our communities, bonuses and rewards for high performance and a<br />

culture which encourages service improvement, are all part of the process of building high<br />

morale.<br />

Suggestions for improvement: critical to the way Rydon Maintenance works is the<br />

opportunity for staff and customers to identify problems and suggest solutions. We utilise a<br />

range of mechanisms within our operating framework, which encourage ideas for<br />

improvement.<br />

Commissioning of Specialist Services and Appointment of Sub-<br />

Contractors<br />

We intend to deliver the refurbishment works programme through a combination of directly<br />

employed operatives and specialist contractors and sub-contractors.<br />

We are proposing to procure the services from ISO 9002 registered companies with relevant<br />

experience in service provision of this nature. The list of approved contractors from the<br />

Specialist Approved Subcontractor Database will form the basis of the approved list for this<br />

project. We will also utilise local labour and develop a local supply chain in this area. This<br />

ensures that we maximise our contribution to the local area and that we are able to be more<br />

responsive in our delivery. We will also work hard to help local contractors comply with our<br />

commissioning standards and provide the detailed information which is essential before<br />

going on our select list.<br />

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<strong>5.8.3</strong> (f) Operational integration of staff and resources<br />

The diagram below shows how we intend to ensure all our work streams are integrated. As<br />

well as sharing an office, one of the most effective ways of operational integration, we will<br />

ensure that joint weekly meetings feed into the working stream groups, so that everyone<br />

knows exactly what is happening at all stages of the program.<br />

: Operational Integration of Staff<br />

Weekly Joint<br />

Strategic Meeting<br />

Design Team<br />

Working Group<br />

RLO Team<br />

Refurb Team<br />

Working Group<br />

New Build Team<br />

Working Group<br />

Empowering Employees and Focusing on the Customer<br />

We have worked hard to create a framework that makes innovation a habit in Rydon<br />

Maintenance. This means seeing staff as a prime resource, rather than simply as a cost, we<br />

enable all of our staff to fulfill their potential, by empowering individuals, while still<br />

maintaining focus on the customer. We recognise that when a customer meets an<br />

employee, they meet the whole organisation. Our staff are therefore encouraged to work<br />

with stakeholders as partners.<br />

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Rydon Maintenance is committed to excellence through people development and aims to<br />

create a culture of learning where individuals take responsibility, in partnership with their<br />

managers, for their personal and professional development.<br />

Rydon Maintenance recognises the need to develop its people so that they gain the<br />

necessary skills to reach their full potential, and are fully equipped to deliver an excellent<br />

service in each area of the business. This will assist Rydon Maintenance to achieve its aims<br />

and objectives through a well trained and supported workforce.<br />

The aims of Rydon Maintenance as a company are:<br />

• To provide effective induction training for all new staff.<br />

• To provide effective training to those with a change in job role<br />

• To ensure that development needs are identified as part of the business planning<br />

process and reviewed regularly<br />

• To ensure appropriate skills are in place to deliver the business strategy<br />

• To provide leadership and <strong>management</strong> development to line managers<br />

• To ensure the effective delivery of mandatory training, such as Health and Safety<br />

and Equal Opportunities<br />

• To ensure equality of access to all development opportunities for all employees<br />

• To continually monitor and evaluate the effectiveness of our training and<br />

development activities<br />

Rydon Maintenance provide specific training in:<br />

• Customer Services<br />

• Telephone techniques.<br />

• Dealing with Difficult People<br />

• Training for Service – Developing Competencies<br />

Annual Appraisal Reviews<br />

As part of its commitment to excellence through people development, every employee will<br />

have a review of their performance and development annually<br />

Professional Qualifications<br />

The Company will provide support for a number of professional studies courses by covering<br />

the cost of tuition and examination fees and allowing for a number of paid study leave days<br />

in preparation for examinations.<br />

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Evaluation<br />

Employees provide feedback on the value and effectiveness of the training and development<br />

they undertake. This information will be used to assess and improve the training process.<br />

Employee Relations / Staff Involvement<br />

Rydon Maintenance strives to ensure that it has effective communication processes, which<br />

encourage the engagement and participation of all staff. Strategic changes and<br />

development are communicated directly to all staff. Regular <strong>management</strong> and staff<br />

meetings are held across the business, which facilitates two-way communication and<br />

involvement.<br />

Staff Consultative Arrangements<br />

Where appropriate the company consults with staff when there are significant changes to<br />

terms and conditions of employment or working practices.<br />

Informal Consultation and Communication<br />

• Staff Meetings -Regular staff meetings are held across the business to facilitate the<br />

sharing of information.<br />

• Newsletter - The Company will contribute to the quarterly newsletter which provides<br />

further information to all staff.<br />

• Intranet - The Company intranet is accessible to all and is regularly updated with news<br />

and information.<br />

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<strong>5.8.3</strong> (g) General security arrangements<br />

When undertaking <strong>construction</strong> and/or refurbishment work we will address the following<br />

aspects of security:<br />

Compound Security: There will be CCTV on the compound that has high quality hard drive<br />

recording. This recording is of a good enough quality and date stamped to be able to use in<br />

court action if required<br />

Site Security: each new build site will be made secure by the erection of solid hoarding prior<br />

to any work commencing, to prevent unauthorised access<br />

Site Personnel: will wear high visibility jackets and hard hats, and will be expected to wear<br />

ID badges at all time.<br />

Resident Safety: we will assist in keeping residents safe by holding Health and Safety<br />

briefings. All operatives who enter resident homes will only do so with ID badges.<br />

Resident Belongings: resident belonging will be inventoried before work begins within their<br />

home, and anything that the resident feels is of value will be placed in secure storage.<br />

The access to the project offices shall be controlled at all times and all personnel and visitors<br />

will report to the site office. A separate dedicated access will be provided for the residents to<br />

access the housing <strong>management</strong>/RLO offices.<br />

The access to the project offices shall be controlled at all times and all personnel and visitors<br />

will report to the site office. A separate dedicated access will be provided for the residents to<br />

access the housing <strong>management</strong>/RLO offices.<br />

The vehicular and pedestrian access into the <strong>construction</strong> areas will be controlled by an<br />

appointed gate man employed by Higgins Construction, who will be in radio contact with<br />

the other members of the Higgins and Rydon Maintenance site <strong>management</strong> team.<br />

All site personnel will wear photographic/controlled access identification badges at all times<br />

on site and a register shall be kept in the Project Manager’s office. They will be surrendered<br />

and cancelled on completion of work stage works and or employment and the register<br />

amended accordingly.<br />

All visitors shall wear visitor badges when on site.<br />

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All operatives will wear Myatts Field branded Hi -Viz vests for security and safety. These will<br />

be issued with the ID badges.<br />

Prior to refurbishment works starting, where required working areas will be segregated from<br />

the residents /general public with 2m high heras fencing, moved/adapted to suit progress.<br />

Existing fire escape route/access points to occupied buildings/shops will be maintained with<br />

appropriate signage for any temporary diversion routes and with suitable temporary<br />

illumination.<br />

When undertaking refurbishment and maintenance works, there are several aspects of<br />

security that need to be addressed:<br />

Resident Safety / Security - It is vital to the success of this project that residents feel that<br />

they themselves, their homes and their possessions are continually safe and secure. We will<br />

therefore instigate a security pass/ID system that will be carried by all <strong>management</strong> and<br />

operatives whenever they are in the project area. Residents will be instructed not to allow<br />

anyone into their homes unless they are in possession of a security pass. As an additional<br />

safeguard, Resident Liaison Officers will also introduce operatives to residents when<br />

commencing work within each residence. Residents will also be issued with contact<br />

numbers (including out of hours) that they can use if they have any concerns about security<br />

issues relating to the works.<br />

Public safety is paramount and that safe access is assured to and from dwellings and<br />

around the site with appropriate areas securely fenced off with notices and signs as<br />

required. We will assist in keeping residents safe by holding Health and Safety briefings; we<br />

will be visiting local schools to talk about the work that is being undertaken and the health<br />

and safety risks that this may pose. We will ensure the all residents and the Client are<br />

aware of the out of hours designated emergency contact number.<br />

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<strong>5.8.3</strong> (h) Resident Liaison throughout and in respect of all aspects of<br />

the work<br />

Refer to section under Part 1 of this <strong>method</strong> <strong>statement</strong>.<br />

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