Projecttitle                             Putatan WTP 2 Detailed Design Review                                                     Discipline   Civil                                                                                                                                              Projectstage Detailed Design Review (Design Development)              Jobnumber
239476
           Client                                    Maynilad (MWSI)                                                                          Attendance Angelo Landicho, Edison Malahito                                                                                                                                                                                           Filereference
                                                                                                                                                                                                                                                                                                                                                                                       060302
           Circulation                               Attendees Theresa Deyto, Adrian Marsden, Benjamin John Liney, Ignacio Lobo, Zoilo Dela
                                                     Cruz
           ScopeofReview
           Hilti HIT-RE 500 V3 Datasheet
           Overallconclusionsandrecommendation;
           CODE 1 Accepted with no Comments
Control   DocumentNumber                           DocumentTitle                           DISCIPLINE        Rev    Comment   Dateof    Reviewer          Recordofitemsreviewed/Reviewerscomments/Actionsarising/Review                                 Response                             Dateof             Correctiveactioncompleted          Constructionrisk?
Number                                                                                                                 from       Review                                                       conclusions                                                                                                     Response
                                                                                                                                                                                                                                                 Contractor'sresponse/Actionproposed                                  Yes/No   By          Actionverified(PM)      Yes/No               Actioned?
                                                                                                                                                                                                                                                                                                                                                SignandDate
DDR7346 PWTP2QAHDCON0017                        HiltiHITRE500V3mortarwithrebar   Civil             A      Arup       2Jun17         AL      PleaseattachICCEScertificationforhighseismic/dynamicloadinguse.            PleaseseeattachedICCESReport,ESR3814.                    23Jun17 Yes      AL
                                                     Datasheet
DDR7347 PWTP2QAHDCON0017                        HiltiHITRE500V3mortarwithrebar   Civil             A      Arup       2Jun17         AL      Pleaseindicatewheretheproductwillbeused.                                       Theproductwillbeusedasembeddeddowelsforexisting       23Jun17 Yes      AL
                                                     Datasheet                                                                                                                                                                                   structures(IntakeStructureandForebay).
DDR7348 PWTP2QAHDCON0017                        HiltiHITRE500V3mortarwithrebar   Civil             A      Arup       2Jun17         AL      AlsoattachNSFcertification.                                                        PleaseseeattachedNSF/ANSIListing.Youcanalsocheck       23Jun17 Yes      AL
                                                     Datasheet                                                                                                                                                                                   here:
                                                                                                                                                                                                                                                 http://info.nsf.org/Certified/PwsComponents/Listings.asp?C
                                                                                                                                                                                                                                                 ompany=46240
DDR7349 PWTP2QAHDCON0017                        HiltiHITRE500V3mortarwithrebar   Civil             A      Arup       2Jun17         AL      Submitmaterialsample.                                                               (Materialsamplewasalreadysubmittedon5June2017).         23Jun17 Yes      AL
                                                     Datasheet
DDR7365 PWTP2QAHDCON0017                        HiltiHITRE500V3mortarwithrebar   Civil             A      Maynilad   2Jun17        EM       ContractororsuppliertosubmitsamplerelevantprojectswheretheyusedthisHIT   PleaseseeattachedListofProjects.                           23Jun17 Yes      AL
                                                     Datasheet                                                                                             RE500V3material
                                                                                                                                                                                            Page1of1
           Projecttitle                             Putatan WTP 2 Detailed Design Review                                                     Discipline   Civil                                                                                                                                                Projectstage Detailed Design Review (Design Development)              Jobnumber
                                                                                                                                                                                                                                                                                                                                                                                          239476
           Client                                    Maynilad (MWSI)                                                                          Attendance Angelo Landicho, Edison Malahito                                                                                                                                                                                             Filereference
                                                                                                                                                                                                                                                                                                                                                                                         060302
           Circulation                               Attendees Theresa Deyto, Adrian Marsden, Benjamin John Liney, Ignacio Lobo, Zoilo Dela
                                                     Cruz
           ScopeofReview
           Hilti HIT-RE 500 V3 Datasheet
           Overallconclusionsandrecommendation;
           CODE 2 Accepted with Comments
Control   DocumentNumber                           DocumentTitle                           DISCIPLINE        Rev    Comment   Dateof    Reviewer          Recordofitemsreviewed/Reviewerscomments/Actionsarising/Review                                   Response                             Dateof             Correctiveactioncompleted          Constructionrisk?
Number                                                                                                                 from       Review                                                       conclusions                                                                                                       Response
                                                                                                                                                                                                                                                   Contractor'sresponse/Actionproposed                                  Yes/No   By          Actionverified(PM)      Yes/No               Actioned?
                                                                                                                                                                                                                                                                                                                                                  SignandDate
DDR7346 PWTP2QAHDCON0017                        HiltiHITRE500V3mortarwithrebar   Civil             A      Arup       2Jun17         AL      PleaseattachICCEScertificationforhighseismic/dynamicloadinguse.              PleaseseeattachedICCESReport,ESR3814.
                                                     Datasheet
DDR7347 PWTP2QAHDCON0017                        HiltiHITRE500V3mortarwithrebar   Civil             A      Arup       2Jun17         AL      Pleaseindicatewheretheproductwillbeused.                                         Theproductwillbeusedasembeddeddowelsforexisting
                                                     Datasheet                                                                                                                                                                                     structures(IntakeStructureandForebay).
DDR7348 PWTP2QAHDCON0017                        HiltiHITRE500V3mortarwithrebar   Civil             A      Arup       2Jun17         AL      AlsoattachNSFcertification.                                                          PleaseseeattachedNSF/ANSIListing.Youcanalsocheck
                                                     Datasheet                                                                                                                                                                                     here:
                                                                                                                                                                                                                                                   http://info.nsf.org/Certified/PwsComponents/Listings.asp?C
                                                                                                                                                                                                                                                   ompany=46240
DDR7349 PWTP2QAHDCON0017                        HiltiHITRE500V3mortarwithrebar   Civil             A      Arup       2Jun17         AL      Submitmaterialsample.                                                                 (Materialsamplewasalreadysubmittedon5June2017).
                                                     Datasheet
DDR7365 PWTP2QAHDCON0017                        HiltiHITRE500V3mortarwithrebar   Civil             A      Maynilad   2Jun17        EM       ContractororsuppliertosubmitsamplerelevantprojectswheretheyusedthisHITRE PleaseseeattachedListofProjects.
                                                     Datasheet                                                                                             500V3material
                                                                                                                                                                                            Page1of1