欧尚超市新星店审计-ningbo xinxin phase

1SiteReportofAuchanNingboXinxingPhaseII宁波新星二期项目现场报告23EastFacade东立面4SouthFacade南立面5NorthFacade北立面6ConnectionbetweenPhaseI&PhaseII一期、二期结合处B2地下二层Floorpouring地坪浇筑B1地下一层B1地下一层Wallplastering墙面抹灰B1地下一层FreezerRoom冷冻机房1F地上一层2F地上二层3F地上三层3F地上三层Exquisitemodelarea精装修样板区Roof屋面Rooftrussinstallation屋面大网架安装Lightingglasswindowinstallation采光天窗玻璃安装Outside室外RoadConstruction道路施工Outside室外Aluminuminstallation铝板安装Outside室外TheALCboardisongoing.ALC板安装Outside室外Cranedismantling塔吊拆除SanbaoProject三宝项目Sanbaoprojectiscurrentlyintheshutdown.三宝项目目前处于停工状态。24Mainstructurecompleted

100%主体结构完成100%Steelstructureworkcompleted100%

钢结构完成100%Wallmasonrycompleted100%砌体完成100%Exquisitecompleted10%精装修完成10%Outsideworkcompleted55%

室外工程完成55%M&Eworkcompleted87%

机电完成87%FFSworkcompleted70%消防完成70%Curtainworkcompleted60%

幕墙完成60%PhaseIIConstructionSchedule二期工程进度25Mainstructurecompleteon28thSeptember2013

2013年9月28日主体结构完成Steelstructurecompleteon10thDecember2013

2013年12月10日钢结构完成ForFFAcceptance,waitingforDAItoconfirmthepowerequipmentsupplyandPowerBureautoconfirmthedateofformalpowersupplyopening.

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26PowerBureaurequireAuchantoberesponsibleforpowerpipetrenchwhichisoutofAuchanredline.Expansiondepartmentiscurrentlyoncoordinationwithgovernment.Weestimatetheopeningofformalpowersupplywillbedelayedto30thApril2014.

供电局要求欧尚负责建设欧尚红线外的电缆管沟。发展部正在与政府协商。我们估计正式供电要延期至2014年4月30日开通。AboutUtility关于市政配套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

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