Record of Review and Actions Arising

Project title Putatan WTP 2 Detailed Design Review Discipline Civil Project stage Detailed Design Review (Core Design) Job number
239476

Client Maynilad (MWSI) Attendance Franz Francisco, Angelo Landicho File reference

06-08

Circulation Attendees Theresa Deyto, Adrian Marsden, Tobias Krause

Scope of Review
Construction of pre-cast fence (Rev C) received last 17 Nov 2016

Overall conclusions and recommendation;

CODE 1 Accepted with no Comments

Control Document Number Document Title DISCIPLINE Rev Comment from Date of Review Reviewer Record of items reviewed / Reviewers comments / Actions arising / Review conclusions Response Date of Response Corrective action completed Construction risk?
Number

Contractor's response / Action proposed Yes/No By Action verified (PM) Yes/No Actioned?
Sign and Date

CM-008 PWTP2-IC-PR-CON-0004 Method Statement: Construction of Pre-cast Civil A Arup 26-May-16 FF Section 5.2.2 - Provide details of material testing to be done by QC engineer and related references to ensure pile 16-Nov-2016: Noted. Stated in updated MS. 17-Nov-16 Yes AL
Fence integrity.

16-Nov-2016 Arup: Follow ASTM C150 requirements for cement.

17-Nov-2016 Arup: Noted. Issue closed out.

CM-009 PWTP2-IC-PR-CON-0004 Method Statement: Construction of Pre-cast Civil A Arup 26-May-16 FF Section 5.2.3 - Attach fabrication drawing showing all openings, sleaves, inserts and other provisions of all trades 14-Nov-2016: Separate submission for IFC drawings. 16-Nov-16 Yes AL
Fence (if any).

16-Nov-2016 Arup: Noted. Issue closed out.

CM-010 PWTP2-IC-PR-CON-0004 Method Statement: Construction of Pre-cast Civil A Arup 26-May-16 FF Section 5.4.1- Provide detail of work program or sequence. 14-Nov-2016: Stated in updated MS. 16-Nov-16 Yes AL
Fence
16-Nov-2016 Arup: We note the sequence of works presented in the MS. Please ensure that this shall be referred
to during the construction activities.

CM-011 PWTP2-IC-PR-CON-0004 Method Statement: Construction of Pre-cast Civil A Arup 26-May-16 FF Section 5.6 - Show formwork system, shoring, bracing, etc. 16-Nov-2016: Formworks system will be shown in the fabrication/shop drawings. 17-Nov-16 Yes AL
Fence
16-Nov-2016 Arup: No formwork system / design was submitted. Fabrication drawings shall be made to show the
formworks system (i.e. sizes and spacing of braces, tie rods, and thickness of boards).

17-Nov-2016 Arup: Noted. Issue closed out.

CM-012 PWTP2-IC-PR-CON-0004 Method Statement: Construction of Pre-cast Civil A Arup 26-May-16 FF Section 5.6 - Indicate all preparatory works needed prior to concrete pouring. 14-Nov-2016: Stated in updated MS. 16-Nov-16 Yes AL
Fence
16-Nov-2016 Arup: We note the preparatory works mentioned in the MS. Issue closed out.

CM-557 PWTP2-IC-PR-CON-0004 Method Statement: Construction of Pre-cast Civil B Arup 16-Nov-16 AL Sec. 5.1 Preparation of Design and Drawings: 16-Nov-2016: Noted. Stated in updated MS. 17-Nov-16 Yes AL
Fence Consultant only accepts the design calculations and drawings. Approval can only be given by the client.

17-Nov-2016 Arup: Noted on the changes. Issue closed out.

CM-558 PWTP2-IC-PR-CON-0004 Method Statement: Construction of Pre-cast Civil B Arup 16-Nov-16 AL Sec. 5.6 Construction of CIP Pilecaps: 16-Nov-2016: There is enough space for the shoring outside. 17-Nov-16 Yes AL
Fence Installation of side forms outside the property line may not be possible due to existing obstructions (i.e. creeks
and houses). Please verify.

17-Nov-2016 Arup: We note AJF's response. AJF shall ensure that the required space outside the property is
available and secured during the activity.

CM-559 PWTP2-IC-PR-CON-0004 Method Statement: Construction of Pre-cast Civil B Arup 16-Nov-16 AL Sec. 5.6 Construction of CIP Pilecaps (Pile Cap Installation): 16-Nov-2016: No more excavation works prior to construction of pilecaps as per latest design and actuals site 17-Nov-16 Yes AL
Fence Please clarify whether backfill will be placed behind the fence prior to pilecap installation as mentioned in Sec. condition. No backfilling outside the property line.
5.4.2. This is different from what is mentioned in Sec. 5.6.

17-Nov-2016 Arup: We note that AJF intends to cast the pile cap / capping beam first prior to backfilling. Section
on excavation works were removed from the MS.

CM-560 PWTP2-IC-PR-CON-0004 Method Statement: Construction of Pre-cast Civil B Arup 16-Nov-16 AL Sec. 6. Safety: 16-Nov-2016: Noted. Stated in updated MS. 17-Nov-16 Yes AL
Fence Installation of precast fence involves working at heights. Please include this in the JHA.

17-Nov-2016 Arup: Noted. Issue closed out.

Page 1 of 1