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[null,"Relocation of Dwellers House Design Review"]
[]
[{"$nulls":3},"1st submission",null,null,"3rd Sumission",null,null,"Progress Tracking","Commitment Date ","4th submission (13 November 2024) ",null,"5th submission (15th November 2024)"]
[null,"Comment No.","Page/Paragraph No.","Eskom's Comment/s","Contractor's Response","Status","Contractor Response (04/10/2024)","Eskom comments 14/10/2024","Contractor Response (11/11/2024)",null,null,"Eskom Comments 14/11/2024 (Feedback provided in meeting)","Contractor response (To resubmitt)","Eskom Comments 25/11/2024"]
[null,"1.      ","General","No layout drawings. They would need to show a layout for each dweller, depicting the different buildings on the plot.",null,"Submitted/Complete",null,"Complete","Complete",100]
[null,"2.      ","General","There should be a civil services routing drawings (water and sewer)","To be completed by a Speacialist , Not related to this submisions","Outstanding","To be confirmed with the supplier ","Outstanding","Not Part of the Foundation structural design submission, Separate submision to follow to address this",0,"2024-12-04","This is part of the complete design. Eskom recommended partial design acceptance for the civil architectural in the interest of the project on condition that the comments for the civil & arch.design is adressed.   ",null,"Awaiting submission"]
[null,"3.      ","design ","No sewer and electrical reticulation design","To be completed by a Speacialist , Not related to this submisions","Outstanding","No commitment as yet","Oustanding","Not Part of the Foundation structural design submission, Separate submision to follow to address this",0,"2024-12-04","This is part of the complete design. Eskom recommended partial design acceptance for the civil architectural in the interest of the project on condition that the comments for the civil & arch.design is adressed.   ",null,"Awaiting Submission"]
[null,"4.      ","Layout","Need to show the position of water storage reservoirs/tanks in respect to the site and plots and the boreholes as well of the rest water reticulation system","Not related to this submission, separate Drawings will be submitted for this once Foundations Designs are approved ","Submitted/Complete",null,"Complete","Complete",100]
[null,"5.      ","Designs","Provide structural details and design of the tanks, supports, foundations and floors","Not related to this submission ","Oustanding",null,"Oustanding","Not Part of the Foundation structural design submission, Separate submision to follow to address this",0,"2024-12-11","This is part of the  civil architectural design",null,"This is part of the  civil architectural design. Awaiting submission"]
[null,"6.      ","General","Details of the kraals, layouts and fencing for each dweller are not provided","Provided (in architectural info)","Submitted/Complete",null,"Complete","Complete",100]
[null,"7.      ","Drawings","The drawings submitted do not show elevations, details to give a visual architectural impression of how the different buildings/structures will look. Improve on the architectural drawings.","Provided (in architectural info)","Submitted/Complete",null,"Complete","Complete",100]
[null,"8.      ","Finishes","There is no finishing schedule for the windows, doors, taps, fittings, paint finish, etc.","Provided (in architectural info)","Partially complete.",null,"Partially complete. Refer type c house drwng","Complete",100]
[null,"9.      ","General","The architectural and structural drawings to be separate. They are showing all the information together on one architectural drawing. It does not read and present well.","Drawings have been separated","Submitted/Complete",null,"Complete","Complete",100]
[null,"10.   ","Roof design","The specifications on the roof design. They are showing different thickness of sheeting, no bracing indicated, fixing of trusses, spacing of purlins.","To be as per specialist design, what was provided initially was to show/indicate the basic of what is expected when the specialist is engaged ","Outstanding",null,"Partially Complete","Not Part of the Foundation structural design submission, Separate submision to follow to address this",0,null,"This is part of the  civil architectural design","To be resubmitted","Refer to drawing comments"]
[null,"11.   ","Roof design","The specification on the roof structure is ambiguous and does not show fixing and bracing details. I would suggest they show the roof specification on the architectural drawing and separately show the engineering roof design.","To be as per specialist design, what was provided initially was to show/indicate the basic of what is expected when the specialist is engaged ","Oustanding",null,"Partially Complete","Not Part of the Foundation structural design submission, Separate submision to follow to address this",0,null,"This is part of the  civil architectural design","To be resubmitted","Refer to drawing comments"]
[null,"12.   ","Roof design","It is recommended that the trusses be premanufactured designed trusses and not constructed on site. The designer of these trusses should be professionally registered, and their details appear on the designs.","To be as per specialist design, what was provided initially was to show/indicate the basic of what is expected when the specialist is engaged ","Outstanding","Note: Roof structure will be pre manufactured to specialist details","Partially Complete. Relook at roof notes/specs on drawings. ","Not Part of the Foundation structural design submission, Separate submision to follow to address this",0,null,"This is part of the  civil architectural design","To be resubmitted","Refer to drawing comments"]
[{"$nulls":3},"The design of trusses is not included on this submission",{"$nulls":5},0,null,"This is part of the  civil architectural design"]
[null,"13.   ","General","The DPC detail does not appear to be correct. This can result in raising damp.","DPC detail is correct","Oustanding",null,"Complete","Complete",100]
[null,"14.   ","Title block","Title Block. Can they be consistent and show the house type and description of the building on the drawing.","Drawings have been ammended and maitaining consistency ","Partially complete.Be consistent for titles on all the drawings ",null,"Partially Complete (check drwngs)","Complete",100]
[null,"15.   ","Foundation design","The drawings show foundation concrete to be 25 Mpa and the design report states 20 Mpa.","Foundation Concrete ammended to show the correct 25MPa","Oustanding",null,"Outstanding (2 types on conc. Strength)","Complete",100,null,"Concrete to be 25Mpa. Footing and slabs not mass conc","To be resubmitted","Refer to drawing comments"]
[null,"16.   ",null,"The design report only shows loading calculations for determining foundation reinforcement. They would need to provide more details in the report into design philosophy.","This is a Deemed to satisfy approach , its guided by the code and other guides like NHBRC manuals in most parts. However, more information was provided","Partially Complete",null,"Oustandimg","Oustandimg",0,null,"Update report.","To be resubmitted","Update report."]
[null,"17.   ","Wind loading","Use latest design codes as this design is based on a 1989 whereas the latest code is 2019      ","To be to specialist detail ","Oustanding",null,"Outstanding","Complete",100]
[{"$nulls":3},"Slope of the roof used for wind analysis and structural design are not the same   ",{"$nulls":4},"Complete",100]
[null,"18.   ","Designs","The designs are high level and not detailed to the assumptions made, the material unit weight.","Design has been Signed off and the Roof design will be as per the Specialist details","Oustanding",null,"Outstanding","Complete",100]
[{"$nulls":3},"The design report is not signed off.",{"$nulls":4},"Complete",100]
[{"$nulls":3},"The roof design is based on which standard as it is not provided and may more information be provided on the design.",{"$nulls":4},"Not Part of the Foundation structural design submission, Separate submision to follow to address this",100,null,"List design standards and codes in report for roof design","To be resubmitted","Update report"]
[null,19,"General","The design report format is poor no cover page, no contents & conclusions.","The Design report has been enhanced to include the outstanding comments made ","Oustanding",null,"Outstanding","Complete",100]
[{"$nulls":3},"2nd  submission",{"$nulls":5},100]
[null,"Comment No.","Page/Paragraph No.","Eskom's Comment/s","Contractor's Response",{"$nulls":4},100]
[null,1,"Design Report","The contractor to list his design codes and standards used in the design.","Provided for in Design report ",null,null,"Partially complete","Complete",100]
[null,2,"Design Report","State philosophy for sewer and water.    ","Sewers will be Conservancy tanks to suit the Dwellers capacity and Water To be as per the Specialist Details ",null,"State a high level philosophy on water & sewer reticulation","outstanding","Not Part of the Foundation structural design submission, Separate submision to follow to address this",0,"2024-12-04","State in report what design entails",null,"Awaiting Submission"]
[null,3,null,"There should be civil services routing drawings (water and sewer). Should include specs on the pipes, trenching and bedding.","Service routing , Water To be as per the Specialist Details ",null,null,"outstanding","Not Part of the Foundation structural design submission, Separate submision to follow to address this",0,"2024-12-04","Still to be submitted",null,"Awaiting Submission"]
[null,4,null,"There is no sewer design.","Sewers will be Conservancy tanks to suit the Dwellers capacity and Water To be as per the Specialist Details ",null,null,"outstanding","Not Part of the Foundation structural design submission, Separate submision to follow to address this",0,"2024-12-04","Still to be submitted",null,"Awaiting Submission"]
[null,5,null,"Provide structural details of the tanks, supports and foundations","To Be provided at a later stage",null,null,"outstanding","Not Part of the Foundation structural design submission, Separate submision to follow to address this",0,"2024-12-11","Part of civil design. Can be submitted with service drawing. ",null,"Awaiting Submission"]
[null,6,null,"Dweller 1 has 2 water tanks?","Rectified ",null,null,"Cant confirm. NO drawings submitted","Complete",100]
[null,7,null,"Roof specifications are not shown on architectural drawings","Have been readjusted to refer to specialists specs",null,null,"Partially complete","Partial Specification provided . Not Part of the Foundation structural design submission, Separate submision to follow to address this",10,"2024-12-11","Required for civil/arch",null,"Awaiting Submission"]
[null,8,null,"Title Blocks. Can they be consistent and show the house type and description of the building on the drawing. Indicate what is concrete drawings and what is reinforcing drawings in the title.","Drawing titles  shown ",null,null,"Partially conplete","Complete",100]
[null,9,null,"The drawings show different concrete strengths-20, 25, 30Mpa","The typing errors have been corrected ",null,null,"Not corrected Also Still showing raft fndtn","Complete",100,null,"To confirm on drawings. ",null,"Refer to drawing comments"]
[null,10,null,"Provide reinforcing details for rondavel slab and foundations","Reinforcement for rondavel provided ",null,"Provide min reinforcement","Conmplete","Complete",100]
[null,11,null,"Boundary fencing and gate details required for dwellers site.","Provided ",null,"Spec for the boundary fence","Outstanding","The Gate and Fencing will be provided as per the Works information Guidelines ,Detailing on-going",100,null,"Outstanding, what are these details? Timber woodeen fence, diamond wire mesh fence?",null,"Outsanding"]
[null,12,null,"Architectural drawings show mesh in foundations? Reinforcing drawings for foundations show Y12 reinforcing bars?   ","Corrections have been made ",null,null,"Complete","Complete",100,null,"To confirm on drawings. "]
[null,13,null,"Mesh is not shown in bending schedules","Mesh is installed as a continuous sheet for non structural crack control, provision of Area will guide on requirement. ",null,null,"Outstanding","Complete, the mesh is calculated based on the area, refer to SANS 282 layout doses not give provision for Mesh",100,null,"show mesh in bending schedule",null,"Accepted"]
[null,14,"Design report & calculations","Fenestration calculations not on the drawings","This will be relooked at, the assumption was that the drawings provided by the client covered this ",null,null,"Oustanding. How can the client do this. It’s the contractors design. Ref. Ablution drwng","Fenestration calculations on-going .wil be provided ",0,"2024-11-27","Required for civil/arch",null,"Outstanding"]
[null,15,"Design report","The horizontal wind action is not incorporated on the design of footings","Provided for in Design report ",null,null,"Outstanding, not indicated","Complete, Wind loads do not substantially impact the perfomance of strip footings in standard residential construction guided by SANS 10400 and prescriptive design ",100,null,"concrete strength on the design report shows 20MPa. Be concistent with the architectural drawings."]
[null,16,"Design Report","Correct the backfill weight and units on the design report pg 7","There needs to be a ",null,null,"Not corrected.","Complete",100,null,"Calculate the max area of steel for concrete and compare with the provided area if it is within the limits"]
[null,17,"Design report","The serviceability limit state design not included","Design is at SLS",null,null,"The serviceability LSD still not done as per SANS 10160-1","Complete",100]
[null,18,"Design report","The formulae for shear and moment used, indicate which standard & clause is it from ","provided ",null,null,"Not provided","Complete",100]
[null,19,"Design report","Pg 10, put the correct size of footings","provided ",null,null,"Not corrected","Complete",100]
[null,20,"Design report","Calculate the area of the provided steel and compare it to the Min area of steel","confirmed ok",null,null,"Not corrected","Complete, Compliance with SANS 10400 prescribed guidelines ( Deemed to satisfy)",100]
[null,21,"Design report","On the signature, what is Nqobile's role (not clarified)","Project Manager ",null,null,"The report not signed. Who is the approver of the design","Complete",100]