site visit 27.02.14

 No alarm interface to ED.00.08

 Boxing in required to Salto box for security

 ESH.G.07- Dado trunking already installed outside contract- therefore to be omitted from scope

 Ditto

 Intumescent strips required to Plant door ED.00.01. Door also sticking

 New recessed manhole cover- setting/ infill to be redone- currently trip hazard on escape route

 COI item- board over existing duct where pigeon nesting

 Taping and jointing complete to Basement- awaiting hatch to gas meter location

 Escape signage complete to basement

 1 No. edge bead incomplete on stair to basement

 New stair nosing required- to be fitted- basement stair

 Redundant light fitting to Stair 1 SH.G.04 to be removed/ replaced with L4E emergency fitting

 Nosings to be cut back/ burr removed to winder Stair 1 SH.G.05

 School Bell to be removed/ replaced with other alarms in Chapel

 Ditto- break glass to be removed/ sounder also/ decorations to be made good following chapel fire alarm installation

 Window to SH.G.12- fireboard to be reinstated + fire batt/ intumescent foam around service penetrations- COI required

 Conduit/ wall to be made good SH.G.09

 Decorations to be made good where services removed- SH.1.07 adjacent ID.01.06

 Ditto

 Cable to be removed following chapel alarm installation. bulkhead to be made good adjacent conduit

 Data faceplate complete to dado ESH.1.01

 Make good conduit ESH.1.06

 Ditto

Make good wall/ decs to meeting room

Site Visit 21.02.14

 Store SH.G.13. Existing cill raked. HRW to forward revised detail

Coping to bay window condemned. Coping to be redone. Cutting/ pointing/ overhang defective. B&H to recut/ reset.

 Ditto

Shoe required to downpipe- into gulley

 ED.00.03- Decoration still required

 Bulkhead to courtyard- COI required for boarding over of bulkhead.

 Paving to courtyard. Further cuts/ infill required to perimeter

 Bend/ shoe required for boiler condensate to new gulley

 Inset cover to manhole to be reset- currently trip hazard on fire escape route

 Remaining stray cables to be trimmed. loose felt to be trimmed above EW.1.04

 Brick pavers to be cleaned fully of cement/ debris

 Handrail now fitted to stair of Lobby ESH.1.02- COI to be raised

 Bulkhead to be completed with T&G/ shiplap as H21/ 110A. Additional lead flashing required over- COI required.

 CBD door ID.02.05- make good decs where escutcheon removed

 Cable to be removed following installation of new bell system

 Window EW.02.03 not decorated externally. Ditto EW.01.29, EW.01.30

 trunking/ redundant cables to be removed/ decorations made good to 2FL stair- Stair 2

 Ditto

 Basement- taping and jointing still required

 Ditto

 New nosings to timber access stair still to be fitted

 Photocopier in Disabled refuge area

IW.00.01- services penetration to be fire stopped- also fire-rated board over existing window- as raised by Fire Officer. COI to be raised if not part of original scope/ or if removed within contract.

Site Visit 06.02.14

ESH.1.01- decorations underway- light installation underway- drops to be extended to allow fittings to be below beam level

ESH.1.05 Meeting room- data cable installation complete- containment has not been provided

SH.2.10- remove switch and all other redundant cabling

Exams Paper store SH.1.10- Picture rail mismatched

SH.1.11 Exams Office- make good decs

Make good under emergency light fitting to stair adjacent ID.01.17 (outside exams office)

Evidence of water ingress over window EW.00.08 to Paper Store SH.G.15

Main Door ED.00.05 now painted, ironmongery fitted.

Make good/ redec around all areas internally where emergency light fittings and sounders are removed in lieu of new installations

Decorate or box around existing pipes to Database Office SH.G.09

Existing carpets retained- require builders clean

 

 Drainage underway for external downpipe

Redecorate to all areas where door closers have been installed