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. 09-May-18 Yes AL
11025 of Structural Steelworks
9-May-2018 Arup: We note the changes made by the JV. Issue closed out.

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. 09-May-18 Yes AL
11026 of Structural Steelworks Chemical Building 1 is also included.
9-May-2018 Arup: We note the changes made by the JV. Issue closed out.

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. 09-May-18 No AL
11027 of Structural Steelworks Please provide reference document (i.e. standard, code and year released) - for item d
9-May-2018 Arup: What is this code? AASHTO?
18-May-2018: If you are pertaining to the Item d of Sec. 4,
this refers to the Code of Standard Practice for Steel Buildings
and Bridges.

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. 09-May-18 Yes AL
11028 of Structural Steelworks (certifications).

9-May-2018 Arup: We note the inclusion of the inspector's DPT / UT certifications in

the document, as well as the welder's 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. 09-May-18 No AL
11029 of Structural Steelworks Please list acceptance criteria of materials.
9-May-2018 Arup: Complete documentation of testing conducted shall also be 18-May-2018: Please see revised document.
included as part of the acceptance criteria.

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. 09-May-18 Yes AL
11030 of Structural Steelworks Why S275? Has there been a proposal to change the design material from ASTM A36
to S275?
9-May-2018 Arup: We note that the design material is ASTM A36, as mentioned in the
revised document.

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. 09-May-18 Yes AL
11031 of Structural Steelworks What about coating requirements?
9-May-2018 Arup: We note the inclusion of the coating requirements as part of the
product verification.

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. 09-May-18 Yes AL
11032 of Structural Steelworks Please show fabrication procedures as flowchart to verify how non-compliant materials
are rejected, and how it is processed.

9-May-2018 Arup: We note the inclusion of the process flowchart in the document.

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. 09-May-18 Yes AL
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.
9-May-2018 Arup: We note the from the organizational flowchart that the plant
manager and engineer-in-charge is not involved? Please clarify.

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. 09-May-18 Yes AL
11034 of Structural Steelworks Sand-Blasting?
9-May-2018 Arup: This is noted.

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. 09-May-18 No AL
11035 of Structural Steelworks Mention the approved paint material, and list painting methodology.
9-May-2018 Arup: Please mention the document reference number of the approved 18-May-2018: Noted.
paint material for referencing.

Page 1 of 1
 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
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 09-May-18 Yes AL
11036 of Structural Steelworks Who is in-charge of this "Inspection Center"? will conduct the testing and inspection on weld location.
9-May-2018 Arup: We note AJF's response. Please refer to the accepted company
profile of the third-party inspectors for compliance.

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 09-May-18 Yes AL
11037 of Structural Steelworks How many percentage of total weld locations will be tested through DPI? method, please refer to Table 2.0.
9-May-2018 Arup: We note from AJF's response that all weld locations shall be tested
for DPT.

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. 09-May-18 Yes AL
11038 of Structural Steelworks Please indicate reference standard.
9-May-2018 Arup: We note from the document that the reference document is Sec 6
of Inspection of AWS D1.1 23rd edition 2015.

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. 09-May-18 No AL
11039 of Structural Steelworks Photo records shall also be secured to document NC.
9-May-2018 Arup: The attached sample of the internal NC form does not include 18-May-2018: Noted.
provision for photo recording.

Page 2 of 1