APPENDIX 3
INFORMATION FOR INITIAL PROJECT PLANS & TRAINING AND APPRENTICESHIP
IC-DC-C92
D&C Request for Tender
Edition 1, Revision 21, September 2017
Page 90
TABLE 1: PROJECT MANAGEMENT ISSUES
Issue
No
Project Management Issues
10 Page Limit
1
Outline the management team structures, nominated management and supervisory personnel,
duty or position statements that clearly detail both accountability and responsibility for leading
and achieving outcomes in service and product quality, WHS, environmental management,
traffic management and community, the minimum skill levels of each position, the lines of
communication and the performance milestones for the management team for each of the
design and construction phases of the Contractor’s Work
2
Outline the processes to identify and manage work to be sub-contracted, including quality,
safety, environmental and communication aspects of the Contractor’s Work
3
Outline the processes to ensure integration of the Contractor’s personnel with designers and
sub-contractors, and RMS personnel
4
Outline how independent project verification and proof engineering will be provided
5
Outline the methods of dealing with Services and any associated Authorities
6
Outline the strategies for obtaining all necessary Approvals
TABLE 2: ENVIRONMENTAL MANAGEMENT ISSUES
Issue
No.
Environmental Management Issues
30 Page Limit
1
Determination of the location of ancillary sites and stockpile sites and processes to be
undertaken to allow for efficient approval of these ancillary sites.
Proposed processes if unforseen or additional ancillary sites are required during construction
to enable sites to be approved.
2
Management of erosion and sediment control (ESC):
•
identification of any high risk erosion and sediment areas and what controls would
be needed;
•
what ESC training would be implemented and how;
•
specific site measures for avoiding and managing mud tracking onto public roads;
and
•
consultation process with relevant agencies with regard to erosion and sediment
control measures and how issues raised by the agencies will be addressed and
communicated.
3
Approach to construction work within/above waterways including details on:
•
processes to identify, consider, assess and address the risks and impacts of the design
and construction of the Temporary Works in the sensitive catchments, including
environmental, construction activity, health and safety risks
4
Proposed measures and controls to ensure native fauna are protected during clearing and
during the full extent of construction works.
IC-DC-C92
D&C Request for Tender
Edition 1, Revision 21, September 2017
Page 91
Issue
No.
Environmental Management Issues
30 Page Limit
5
For native vegetation clearing:
•
proposed control measures, systems and responsibilities to ensure compliance with
clearing limits; and
•
management of threatened flora species.
6
Any proposed measures and systems in relation to potential extraction, usage, storage and
treatment of ground waters.
7
Approach to:
•
creating a positive environmental culture on the project and proactive attitudes and
behaviours;
•
the management of poor performers/behaviours;
•
management of environmental non-conformances and learning from incidents; and
•
establishing relationships with other Authorities.
8
Details on environmental innovations that improved environmental outcomes on recent
projects and how they will be applied to this Project.
9
Approach to selecting, managing and training subcontractors.
TABLE 3: DESIGN MANAGEMENT ISSUES
Issue No
Design Management Issues
10 Page Limit
1
Outline the Design Team Structure including reporting arrangements (and critical member)
and show the integration with the RMS review team
2
Outline the management processes involved in the release and review of packages and
closure of comments with the Project Verifier and RMS reviewers
3
Outline the internal design and review process to ensure all the design disciplines are
integrated
4
Outline how Safety in Design (SID) and Risk will be integrated/optimised throughout the
design including any site specific issues?
5
Outline how constructability input will be incorporated throughout the design life of the
project?
IC-DC-C92
D&C Request for Tender
Edition 1, Revision 21, September 2017
Page 92
TABLE 4: CONSTRUCTION MANAGEMENT ISSUES
Issue No
Construction Management Issues
5 Page Limit
1
Outline the processes to achieve and satisfy:
a)
durability;
b)
construction program;
c)
access to affected properties;
d)
details of construction methods, planned resource levels, sequencing and staging;
e)
safe access to and from the areas where construction activities are taking place; and
f)
vegetation clearing limits.
2
Outline the proposed spoil management plan detailing the excavation, spoil disposal and
haulage methodology and the management measures to avoid, reduce, reuse and recycle
waste, including details of proposed beneficial reuse of excavated material
TABLE 5: COMMUNITY INVOLVEMENT ISSUES
Issue No
Community Involvement Issues
5 Page Limit
1
Detail the role of the Community Relations Manager including:
a)
the hours of work and work location for the Community Relations Manager; and
b)
the Community Relations Manager’s support staff resources, hours of work and
their work location.
2
Outline the proposed strategy for dealing with businesses impacted by the upgrade
3
Outline methodology to provide best practice community engagement
4
Outline the processes proposed to deal with complaints raised by community and/or
stakeholders
IC-DC-C92
D&C Request for Tender
Edition 1, Revision 21, September 2017
Page 93
TABLE 6: EARTHWORKS ISSUES
Issue
No
Earthworks Issues
25 Page Limit
1
Outline how the Contractor will investigate, design, construct and monitor, foundations and
the earthworks formation, where the earthworks formation consists of cuttings, embankments,
topsoil and spoil and any other changes to the existing surface.
2
Outline the programming and resources proposed to undertake general and local batter
treatments including for features identified during construction.
3
Outline the frequency and scope of batter and bench inspection and maintenance including
proposed techniques for monitoring batter performance.
4
Outline the proposed methodology to deal with the key issues associated with embankments,
including:
(i)
construction techniques and resources to prepare and construct embankment
foundations
(ii)
construction techniques and resources to construct embankments;
(iii)
construction techniques for work carried out in areas of acid sulphate soils;
(iv)
construction techniques for work carried out using potential acid sulphate
rocks, including methods for testing, segregating and treating acid sulphate
materials; and
(v)
the frequency and scope of embankment monitoring, inspection and
maintenance and details of techniques used for the monitoring of embankment
performance.
5
Outline the proposed methodology to deal with the key issues associated with foundations of
structures, including:
(i)
the programming and resource provisions to construct foundations;
(ii)
the frequency and scope of foundation inspections including proposed
techniques for foundation inspections; and
(iii)
construction techniques for constructing foundations.
TABLE 7: WHS MANAGEMENT ISSUES
Issue No
WHS Management Issues
15 Page Limit
1
Identify how the Contractor will comply with the requirements of the:
a)
WHS Laws,
b)
RMS D&C G22 and
c)
the deed
2
Outline methodology for hazard identification and risk analysis
3
Address the project specific WHS issues identified in Annexure G22/A of RMS D&C G22
IC-DC-C92
D&C Request for Tender
Edition 1, Revision 21, September 2017
Page 94
TABLE 8: CHAIN OF RESPONSIBILITY MANAGEMENT ISSUES
Issue No
Chain of Responsibility Management Issues
5 Page Limit
1
Identify how the Contractor will comply with the requirements of the:
a)
Chain of Responsibility Provisions of the Heavy Vehicle Law, and
b)
the deed
2
Initial project Chain of Responsibility risk assessment, identifying project specific chain of
responsibility risks and how the project delivery approach will address them during
construction
TABLE 9: TRAINING AND APPRENTICESHIP
Schedule of Skills Development and Training
1.
Refer to Clause 3.2(f)(ii)7, “Training and Apprenticeship”.
2.
The Tenderer is to complete the tables below by inserting the Tenderer’s commitments to the
engagement of apprentices and trainees to carry out the work under the Deed.
3.
The Tenderer is required to nominate minimum targets for Trainees hours and commit to the
targets. These targets will be evaluated against the guidelines and agreed by RMS for incorporation
in the Deed.
Requirement
Minimum targets for
the Contract as a
whole
Tenderer’s
Commitment
Apprentice hours as a percentage of
hours worked by qualified trades.
» 20 % of hours worked
…………….. %
Trainee hours as a percentage of
hours worked by occupations with
recognised traineeships
[ Tenderer to insert]
.…………… %
Requirement
Minimum target
(as a percentage of
work done by trade
Tenderer’s
Commitment
Apprentice hours as a percentage of
hours worked by the following
trades:
•
» [ Tenderer to insert]
•
» [ Tenderer to insert]
»20 % of hours worked
»20 % of hours worked
…………….. %
…………….. %
IC-DC-C92
D&C Request for Tender
Edition 1, Revision 21, September 2017
Page 95
Requirement
Minimum target
(as a percentage of
work done by trade
Tenderer’s
Commitment
Trainee hours as a percentage of
hours worked by the following
occupations:
•
» [Tenderer to insert]
•
» [Tenderer to insert]
[Tenderer to insert]
[Tenderer to insert]
.…………… %
.…………… %
4.
Complete the table below to identify three recent contracts where apprentices and trainees were
engaged, including the percentage in relation to overall contracts.
Client
Name & location of contract
Contract
Price
Start Date/
Completion
Date
Number of
apprentices
/ trainees
engaged
Apprentice/
trainee hours
(as a percentage
of total hours
worked)
………….
……………………....
…………
.
………./
……….
………./
………..
………%
………….
……………………….
…………
.
………./
……….
………./
………..
………%
………….
……………………….
…………
.
………./
……….
………./
………..
………%
Percentage of overall contracts where apprentices and trainees were engaged
over the past twelve months
…...….%
Overall apprentice/trainee hours as a percentage of total hours worked over
the past twelve months
…...….%
IC-DC-C92
D&C Request for Tender
Edition 1, Revision 21, September 2017
Page 96
ATTACHMENT 1
PROJECT DEED AND SCHEDULES
IC-DC-C92
D&C Request for Tender
Edition 1, Revision 21, September 2017
Page 97
ATTACHMENT 2
PROJECT DEED EXHIBIT A
SCOPE OF WORKS AND TECHNICAL CRITERIA
IC-DC-C92
D&C Request for Tender
Edition 1, Revision 21, September 2017
Page 98
ATTACHMENT 3
PROJECT DEED EXHIBIT B
SITE ACCESS SCHEDULE
IC-DC-C92
D&C Request for Tender
Edition 1, Revision 21, September 2017
Page 99
Document Outline - 1.1 General
- 1.2 Approvals
- 1.3 Information Documents and Deed of Disclaimer
- 1.4 Site Conditions
- 1.5 Status of Existing Design
- 1.6 Project Deed
- 1.7 Contractor Performance Reporting
- 1.8 Sharing of Information Between Government Agencies
- 1.9 RMS Statement of Business Ethics
- 1.10 Dispute Avoidance Board
- 1.11 Tenderer’s Offer
- 2.1 Probity Adviser
- 2.2 Evaluation for Recommended Tenderer
- Table 1: Tender Evaluation Criteria
- Table 2: Application of Tender Information to Evaluation Criteria
- 2.3 Evaluation of Project Verifier
- Table 3: Project Verifier Evaluation Criteria
- 2.4 Evaluation of Dispute Avoidance Board Nominees
- 3.1 Tender Options
- 3.2 Details Required
- Table 4: Planting Schedule
- Table 5: Seeding Schedule
- Staking & Guards
- Mulching
- Fertiliser
- Sizes
- 4.1 General
- 4.2 Conforming Tender Requirements
- 4.3 Late Tenders
- 4.4 Tenderer to Inform Itself
- 4.5 Non-Conforming Tenders
- 4.6 Pre-requisites to Acceptance
- 4.7 Acceptance of Tenders
- 4.8 Costs of Tendering
- 4.9 Matters Affecting the Tender Price
- 4.10 Compliance with NSW Government Policies and Guidelines
- Terminology
- Primary obligation
- Cost, efficiency, productivity and workplace safety
- Disclosure of information
- Subcontractors etc
- 4.11 Building Code and Australian Government Work Health and Safety Accreditation Scheme
- 4.12 RMS Data
- 4.13 Information Documents
- 4.14 Meetings
- 4.15 Confidentiality and Public Access to Information
- 4.16 GST
- 4.17 Probity Deeds
- 4.18 Exclusion of Tenderer for Breach
- 4.19 Changes to Participants in a Tenderer
- 4.20 Privacy Act Compliance
- 4.21 Errors and Amendments
- 4.22 Definitions and Interpretation
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