North-South Commuter Railway Extension Project
CP N-05 : Building and Civil Engineering Work for Depot Building Including
Related Infrastructure and Track Work Ballast (Contract No : NSCREX-03-N05)
Document Comment Sheet
To: Date Submitted: 03 July, 2021
Method Statement for Concrete Work of All Date Reviewed &
Submittal Name 03 July, 2021
Buildings Revision
☐ NONO ☐ NONOC(C) ☒ NONOC(B) ☐ NOR
Submittal Ref. Response
☒ Re-submission is Required ☐ Not Required
Submittal by: Submittal Stage ☐ Design ☒ Construction ☐ As-Built ☐ Others
Date Received 30 June, 2021 POSCO Ref
ITEM Reviewer’s Reviewer Closed
NO. Reviewer Sub-Contractor’s Response to Comment
Comment Response (Yes/No)
5.2 Embedded Pipe of MEP (Mechanical, Electrical,
Plumbing)
In reference to the ITP add statement that MEP Alberto
1 NONOC-C
Engineer shall provide clearance that work from their Jimenez ☐Yes ☐No
part are completed prior to any concrete placement or
closure of formworks.
Please refer to the Testing Frequency approved by Alberto
2 NONOC-C ☐Yes ☐No
the Engineer NSCR-PSC-N05-MABDPT-PLN-QA- Jimenez
000010 Rev.1
5.3 Form works
As per TS 203.4.2 Please add on the statement that Form
oil application shall be done prior to use
Alberto
3 NONOC-C ☐Yes ☐No
Jimenez
North-South Commuter Railway Extension Project
CP N-05 : Building and Civil Engineering Work for Depot Building Including
Related Infrastructure and Track Work Ballast (Contract No : NSCREX-03-N05)
Document Comment Sheet
Alberto
4 NONOC-C ☐Yes ☐No
Jimenez
Please Change RFI to WIR
6.0 Concreting
Alberto
5 NONOC-C
Jimenez
According to TS 206.9.3.1 only 1.5 of free fall of concrete is
allowed
6.0 Concreting
As per TS 206.11 Please add on the statement the Alberto
6 NONOC-C
installation of construction joint /control joint / expansion Jimenez
joint and water stop if applicable.
9.1.3 Work Inspection Request form
Please correct the abbreviation to WIR and use new
Alberto
7 WIR format as reference. Please refer to NSCR-PSC-N05- NONOC-C
Jimenez
MABDPT-PRO-QA-000004
In the ITP missing section for the inspection of
Alberto
8 reinforcement after fabrication / Installation. Please provide NONOC-C
Jimenez
separate column
North-South Commuter Railway Extension Project
CP N-05 : Building and Civil Engineering Work for Depot Building Including
Related Infrastructure and Track Work Ballast (Contract No : NSCREX-03-N05)
Document Comment Sheet
Alberto
9 NONOC-C
Jimenez
Please change the reference documents title as per the
method statement title
In the ITP missing section for the survey and setting out
of structure as per TS 206.18.1.2 Geometry Control Alberto
Jimenez/
10 NONOC-C
Additional section (Item 3) for survey works shall be Michael
included in the ITP after “Main Construction Material Magat
Section”
In the ITP missing section for curing and protection
after concrete placement as per TS 206.13 Curing of Alberto
11 NONOC-C
Concrete and TS 206.8 Protection of Concrete from Jimenez
Environmental Condition
In the section under Reference Item 3.2. include
NSCR-PSC-N05-MABDPT-PLN-QA-000008- Quality Michael
12 NONOC-C
Control Plan for Concrete Works & NSCR-PSC-N05- Magat
MABDPT-PLN-QA-000010 -Material Test Frequency
in the references.
Michael
13 NONOC-C
Magat
Referring to the attached Organizational chart on Page
10. Missing section for Quality & HSE team from
POSCO
North-South Commuter Railway Extension Project
CP N-05 : Building and Civil Engineering Work for Depot Building Including
Related Infrastructure and Track Work Ballast (Contract No : NSCREX-03-N05)
Document Comment Sheet
In Appendix 9, under ITP Item No. 2 Replace “MATERIAL INSPECTION” with
“MAIN CONSTRUCTION MATERIALS” and list down the major materials Michael
Example:
NONOC-C
Magat
2.1 Concrete Design Mix
2.2 Reinforcement Steel
2.3 Subsequent delivery of the permanent materials
…..
Etc.
Write “Approved MAR” under the Acceptance Criteria.
Michael
14 NONOC-C
Magat
In Section 3 of ITP, subsequent activity shall be
breakdown and not compile in one list , after the
listing , corresponding references and acceptance
criteria for each item to be included accordingly.
Michael
15 NONOC-C
Magat
North-South Commuter Railway Extension Project
CP N-05 : Building and Civil Engineering Work for Depot Building Including
Related Infrastructure and Track Work Ballast (Contract No : NSCREX-03-N05)
Document Comment Sheet
In ITP Section 4, Replace “Concrete Pouring” with
Concrete Placement and include under subsection the
below items:
*Ensure location is accessible for concrete placement
and pump
* Ensure sufficient numbers of vibrators are used for
concrete consolidation
*Checking of concrete grade as per approved Mix
Design and Quantity
* Delivery of concrete and testing of fresh concrete
-Concrete Slump
-Concrete Temperature
* Sampling of concrete cylinder
Relevant specification and acceptance criteria shall be
identified for each individual list accordingly.
Michael
16 NONOC-C
Magat
North-South Commuter Railway Extension Project
CP N-05 : Building and Civil Engineering Work for Depot Building Including
Related Infrastructure and Track Work Ballast (Contract No : NSCREX-03-N05)
Document Comment Sheet
In ITP Section 5, Replace “Concrete Surface Finish”
with Concrete Post Placement and include under
subsection the below items:
* Removal of Falseworks & Forms
*Curing & Protection
* Concrete Surface Inspection
*As built dimensional check
Relevant specification and acceptance criteria shall be
identified for each individual list accordingly.
Additional section for “ Remedial Works” (If Required)
shall be added on the ITP after “Concrete Post
Placement” and shall include below subsection.
* Identify type of exposed surface defect Michael
17 NONOC-C
* Identify repair method Magat
Relevant specification and acceptance criteria shall be
identified for this criteria
General comment for attached “Checklist” ,
Michael
18 intervention point for each concern party needs to be NONOC-C
Magat
identified for each specific activity.
Concrete Surface Inspection checklist shall be revise
and must include post placement and remedial works
checklist. Furthermore below checklist items shall be
included
Michael
19 * Minimum time required in opening of tie rods (if NONOC-C
Magat
required in the formworks)
* Strength required for wall form stripping
* Strength required for soffit form stripping with prop (if
required)
* Strength required for removal of slab soffit prop (if
North-South Commuter Railway Extension Project
CP N-05 : Building and Civil Engineering Work for Depot Building Including
Related Infrastructure and Track Work Ballast (Contract No : NSCREX-03-N05)
Document Comment Sheet
required)
Attached “WIR Form” under Section 9.1.3 is not the Michael
20 NONOC-C
updated one, To be replaced Magat
Note NONO - Notice of No Objection
NONOC(C) - Notice of No Objection with type “C” Comments “a minor nature or may affect future submissions"
NONOC(B)- Notice of No Objection with type “B” Comments ‘an intermediate nature that shall be responded, agreed and incorporated prior to inclusion in the subsequent submission"
NOR- Notice of Rejection with Type “A” Comments "a critical nature that renders the submission non-compliant with the Contract. The submission shall be corrected and resubmitted"
Latest Reviewer’s Comments are in Blue
Prepared by: Reviewed by: Approved by:
Mr. Alberto Jimenez Mr. Michael Magat
QA/QC Engineer Quality Control Manager Quality Assurance Manager
