欧尚超市新星店审计-ningbo xinxin phase ii

1SiteReportofAuchanNingboXinxingProject欧尚超市宁波新星店现场报告23EastFacade东立面4SouthFacade南立面5WestFacade西立面6NorthFacade北立面B2地下二层Re-installationofM&EandFFworkisongoing.

机电、消防重新安装。B2地下二层Wallmasonryisongoing.墙体砌筑正在进行。B1地下一层Theinstallationoflightingisongoing.

灯具正在安装。1F地上一层Theinstallationofairductisongoing.

风管正在安装。2F地上二层Wallmasonryisongoing.墙体砌筑正在进行。2F地上二层TheinstallationofFFpipeisongoing.

消防管正在安装。3F地上三层Theinstallationofairductisongoing.

风管正在安装。4F地上四层TheM&Eworkbegins.

开始机电安装。4F地上四层Wallmasonryisongoing.墙体砌筑正在进行。Façade外立面TheinstallationofFacadecurtainframeisongoing.外立面幕墙龙骨正在安装。SteelStructure钢结构Thehoistingofsteelbeamsisongoing.钢梁正在吊装。Theinstallationofsteeldeckisongoing.钢结构楼承板铺装正在进行。SteelStructure钢结构19Mainstructurecompleted

100%主体结构完成100%Steelstructureworkcompleted60%

钢结构完成60%Wallmasonrycompleted75%

砌体完成75%M&Eworkcompleted25%

机电完成25%FFSworkcompleted20%

消防完成20%PhaseIIConstructionSchedule二期工程进度20Mainstructurecompleteon28thSeptember

2013

2013年9月28日主体结构完成Steelstructurecompleteon30thNovember

2013,willbedelayed17days.计划2013年11月25日钢结构完成，将滞后17天。Constructioncompleteon31thDecember2013计划2013年12月31日完成施工。ForFFAcceptance,waitingforDAItoconfirmthepowerequipmentssupplyandPowerBureautoconfirmthedateofformalpowersupplyopening.

关于消防验收，等待非直采确认供电设备的供应以及供电局确认正式用电的开通日期。PhaseIIConstructionSchedule二期工程进度Inthisyear,20meetingshasbeenheldamongtechnical,construction,gallerydepartment(on01/14、02/02、03/07、03/22、03/28、03/29、04/17、05/14、05/21、05/31、06/11、06/21、07/12、07/16、07/24、07/31、08/28、09/12、09/13、09/26),discussingallthemattersneededtobeconfirmedbygallery.Sofar,still7notconfirmed,pleaseseethelistmemobelow.今年，技术部、工程部、招商部门共同召开了20次的会议（分别在01/14、02/02、03/07、03/22、03/28、03/29、04/17、05/14、05/21、05/31、06/11、06/21、07/12、07/16、07/24、07/31、08/28、09/12、09/13、09/26），讨论了所有需要招商部门确认的事宜。截止目前，还有7条没有得到确认，详见后面的清单。AboutGallery关于招商Tobeconfirmed1/4ItemDescriptionsActionPlanresponsiblePartySchedulepriorityDeadlineRemarkImpact1confirmationforcommerciallayoutUpdatedDetaileddesignbaseonthefinallayoutGalleryTechnical2013/1/15-2013/1/23125-Jan-13Finishedonthe25thMarch2013

2PowercapacityfortenantsconfirmationUpdatedDetaileddesignGallery2013/1/15-2013/1/23125-Jan-13Finishedonthe25thMarch2013Constructiondrawing3monthdelayed3DesignSpec/parameter/interfaceconfirmationneedtobeincludedindetaileddesignGallery2013/1/25-2013/2/528-Feb-13Finishedonthe25thMarch2013Constructiondrawing3monthdelayed4ShoppingmallOperationandpropertymanagementrequirementsOperationandmanagementfacilitiesrequirementstobeinputintothedesignGallery2013/2/15-2013/4/20125-Mar-13Designconditionsandreservationneedtobeconfirmedbefore2013/1/31Constructiondrawingdelay5ITandmunicationfortenantsSystemscheme/scope/functionspecGallery2013/3/15-2013/4/3111-Jun-13mechanicalroomreservedConstructiondrawingdelay6BuildingAutomaticManagementsystemSystemscheme/scope/functionspecGallery2013/3/15-2013/4/3111-Jun-13mechanicalroomreservedConstructiondrawingdelay7SecurityandaccesscontrolsystemSystemscheme/scope/functionspecGallery2013/3/15-2013/4/3111-Jun-13mechanicalroomreservedConstructiondrawingdelay8PublicaddresssystemSystemscheme/scope/functionspecGallery2013/3/15-2013/4/3111-Jun-13mechanicalroomreservedConstructiondrawingdelayColorinyellowmeansdelayTobeconfirmed2/4ItemDescriptionsActionPlanresponsiblePartySchedulepriorityDeadlineRemarkImpact9CATVforpublicandtenantsSystemscheme/scope/functionspecGallery2013/3/15-2013/4/3111-Jun-13NotconsiderednowConstructiondrawingdelay10Wi-FiandWirelesscoverageSystemscheme/scope/functionspecGallery2013/3/15-2013/4/3111-Jun-13

11gasneedsandapplicationforTenantsconfirmationengagethedetaileddesignerGallery2013/3/1-2013/3/31125-Apr-13Total600M/hourreservedat20130202

12ShoppingMallinformation/communicationinteractsystemneedspecificstudyanddesignwithneedsconfirmedGallery2013/3/15-2013/4/311-Jun-13

13SMcustomerflowcalculationSystemneedspecificstudyanddesignwithneedsconfirmedGallery2013/3/15-2013/4/321-Jun-13

14ParkingmanagementsystemneedspecificstudyanddesignwithneedsconfirmedGallery2013/4/15-2013/5/3021-Jul-13

15TenantsconstructionmanagementandcommonzoneoperationprotocolandinterfacedetailedmanagementapproachmustbedefinedbeforeinteriorworkstartGallery2013/5/15-2013/7/30225-Sep-13

16TenantsconstructionpermitsdetailedmanagementapproachmustbedefinedbeforeinteriorworkstartGallery2013/7/15-2013/8/30225-Sep-13

ColorinyellowmeansdelayTobeconfirmed3/4ItemDescriptionsActionPlanresponsiblePartySchedulepriorityDeadlineRemarkImpact17TenantsopeningconditionsbySMdetailedmanagementapproachmustbedefinedbeforeinteriorworkstartGallery2013/7/15-2013/8/30225-Sep-13

18TrolleyflowlimitationdesignforthespaceandfacilitiesofthebarriersGallery2013/1/15-2013/1/23325-Jan-13

19SMStaffparking&accesscontrolneedindependsignandinputtoSecuritiessystemGallery2013/3/15-2013/4/3141-Jun-13Finishedonthe25thMarch2013Constructiondrawing3monthdelayed20stormwaterrecyclingReviewandconfirmtheproposalUMAN2013/3/15-2013/4/31415-May-13ProponedM&EDesignDelay21CoolingcapacityfortenantsconfirmationUpdatedDetaileddesignGallery2013/3/1-2013/3/20125-Jan-13Finishedonthe25thMarch2013MEPConstructiondrawingdesign22Landscape/Sign/LogodesignconfirmationCurtainwallDetaileddesignbaseontheSign/LogodesignconfirmationGallery2013/1/15-2013/3/20130-Apr-13

impacttheprogressofBMdesign23TenantssetbacktoCurtainwallinsidespacetoensuretheimageofentirefacadeGallery2013/7/201-2013/731431-Aug-13

24TenantsmoveinconditionsandscheduleNeedcommonunderstandingforthetenantsmoveinbeforeFFinspectionandtheconstructioncompletiondateGalleryTechnicalConstruction2013/5/15-2013/6/10120-Jun-13Itisnotsameunderstandingwithconstructiondepartmentimpactentireprojecttargetscheduleandsiteconstructionorganization.Tobeconfirmed4/4ItemDescriptionsActionPlanresponsiblePartySchedulepriorityDeadlineRemarkImpact25Tenantsdesignandconstructionmanagementplan&protocolfurtherclarificationneedfromthemanagementtoplanworkingscheduleGalleryTechnicalConstructionUMAN2013/5/15-2013/6/20225-Jun-13

26RequestofB1commercialUpdatedDetaileddesignGallery

TechnicalASAP120-Apr-13

27TheBridgeconnectionwithSanbao

ExpansionGallery

Technical2013/4/15-2013/5/1511-Jun-13pending

28FreshairandventilationofKitchenUpdatedDetaileddesignGallery2013/5/17-2013/5/31130-May-1329locationofthewastewaterofeachtenantUpdatedDetaileddesignGallery2013/5/17-2013/5/31130-May-13

30Gasvolume/locatio