Project title Putatan WTP 2 Detailed Design Review Discipline Civil Project stage Detailed Design Review (Design

Discipline Civil Project stage Detailed Design Review (Design Development) Job number
239476
Client Maynilad (MWSI) Attendance Angelo Landicho File reference
06-03-02
Circulation Attendees Theresa Deyto, Adrian Marsden, Benjamin John Liney

Scope of Review

Quality Control System for the Plant Fabrication of Structural Steelworks

Overall conclusions and recommendation;

CODE 2 Accepted with Comments

Control Document Number Document Title DISCIPLINE Rev Comment Date of Reviewer Record of items reviewed / Reviewers’ comments / Actions arising / Review Response Date of Corrective action completed Construction risk?
Number from Review conclusions Response
Contractor's response / Action proposed Yes/No By Action verified (PM) Yes/No Actioned?
Sign and Date
DDR- PWTP2-QA-CR-CON-ARU-0392 Quality Control System for the Plant Fabrication Civil A Arup 24-Apr-18 AL Please present document in standard letterhead / frontpage 05-May-2018: Noted.
11025 of Structural Steelworks

DDR- PWTP2-QA-CR-CON-ARU-0392 Quality Control System for the Plant Fabrication Civil A Arup 24-Apr-18 AL Sec. 3.0 Scope: 05-May-2018: Noted, please see revised document.
11026 of Structural Steelworks Chemical Building 1 is also included.

DDR- PWTP2-QA-CR-CON-ARU-0392 Quality Control System for the Plant Fabrication Civil A Arup 24-Apr-18 AL Sec. 4.0 References: 05-May-2018: Noted, please see revised document.
11027 of Structural Steelworks Please provide reference document (i.e. standard, code and year released) - for item d

DDR- PWTP2-QA-CR-CON-ARU-0392 Quality Control System for the Plant Fabrication Civil A Arup 24-Apr-18 AL Please attach welder's certification and welding inspector's accreditations 05-May-2018: Noted, please see revised document.
11028 of Structural Steelworks (certifications).

DDR- PWTP2-QA-CR-CON-ARU-0392 Quality Control System for the Plant Fabrication Civil A Arup 24-Apr-18 AL Sec. 6.1 Material Reception: 05-May-2018: Noted.
11029 of Structural Steelworks Please list acceptance criteria of materials.

DDR- PWTP2-QA-CR-CON-ARU-0392 Quality Control System for the Plant Fabrication Civil A Arup 24-Apr-18 AL Sec. 6.2. Steel Traceability: 05-May-2018: Please see revised document.
11030 of Structural Steelworks Why S275? Has there been a proposal to change the design material from ASTM A36
to S275?

DDR- PWTP2-QA-CR-CON-ARU-0392 Quality Control System for the Plant Fabrication Civil A Arup 24-Apr-18 AL Sec. 6.5 Verification: 05-May-2018: Noted, please see revised document.
11031 of Structural Steelworks What about coating requirements?

DDR- PWTP2-QA-CR-CON-ARU-0392 Quality Control System for the Plant Fabrication Civil A Arup 24-Apr-18 AL Sec. 7.0 Fabrication: 05-May-2018: Noted, please see revised document.
11032 of Structural Steelworks Please show fabrication procedures as flowchart to verify how non-compliant materials
are rejected, and how it is processed.

DDR- PWTP2-QA-CR-CON-ARU-0392 Quality Control System for the Plant Fabrication Civil A Arup 24-Apr-18 AL Sec. 7.0 Fabrication: 05-May-2018: Noted, please see revised document.
11033 of Structural Steelworks Include organizational flowchart showing persons-in-charge for each process,
especially the plant's QA/QC in-charge responsible for checking the correctness of
fabrication.

DDR- PWTP2-QA-CR-CON-ARU-0392 Quality Control System for the Plant Fabrication Civil A Arup 24-Apr-18 AL Sec. 7.1 Surface Cleaning: 05-May-2018: Yes, it is sand blasting.
11034 of Structural Steelworks Sand-Blasting?

DDR- PWTP2-QA-CR-CON-ARU-0392 Quality Control System for the Plant Fabrication Civil A Arup 24-Apr-18 AL Sec. 7.7 Protective Treatment: 05-May-2018: Noted, please see revised document.
11035 of Structural Steelworks Mention the approved paint material, and list painting methodology.

DDR- PWTP2-QA-CR-CON-ARU-0392 Quality Control System for the Plant Fabrication Civil A Arup 24-Apr-18 AL Sec. 8.0 Weld Procedure: 05-May-2018: They are the third party testing center who
11036 of Structural Steelworks Who is in-charge of this "Inspection Center"? will conduct the testing and inspection on weld location.

DDR- PWTP2-QA-CR-CON-ARU-0392 Quality Control System for the Plant Fabrication Civil A Arup 24-Apr-18 AL Sec. 8.2 NDT: 05-May-2018: All welded location will be tested using this
11037 of Structural Steelworks How many percentage of total weld locations will be tested through DPI? method, please refer to Table 2.0.

DDR- PWTP2-QA-CR-CON-ARU-0392 Quality Control System for the Plant Fabrication Civil A Arup 24-Apr-18 AL Table 1.0 to 3.0: 05-May-2018: Noted, please see revised document.
11038 of Structural Steelworks Please indicate reference standard.

DDR- PWTP2-QA-CR-CON-ARU-0392 Quality Control System for the Plant Fabrication Civil A Arup 24-Apr-18 AL Sec. 12.3: NCR: 05-May-2018: Noted, please see revised document.
11039 of Structural Steelworks Photo records shall also be secured to document NC.

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 Project title Putatan WTP 2 Detailed Design Review Discipline Civil Project stage Detailed Design Review (Design Development) Job number
239476
Client Maynilad (MWSI) Attendance Angelo Landicho File reference
06-03-02
Circulation Attendees Theresa Deyto, Adrian Marsden, Benjamin John Liney

Scope of Review

Quality Control System for the Plant Fabrication of Structural Steelworks

Overall conclusions and recommendation;

CODE 2 Accepted with Comments

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

Page 2 of 1