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PROGRAMME DASHBOARD

Last updated

Lend Lease

17 April 2014

Programme Dates Per Plot

Checklist

ETC
Baseline

LLView

N01

07-Mar-14

28-Apr-14

N03

21-Mar-14

04-Jun-14

N04

21-Mar-14

17-Jun-14

N07

14-Mar-14

25-Apr-14

N14

06-Feb-14

RCC 28 Feb

N15

28-Feb-14

RCC 17 Mar

N02

14-Mar-14

RCC 28 Mar

N26

14-Feb-14

RCC 27 Feb

N03

N01

COLD Water On
HOT Water On
Chlorination Complete
Cause and Effect Passed
Cofely Issues Fully Addressed
JLAB Certification Received
Secure By Design Received
Habinteg Letter Received
Inhabit Report Final Received
Compliance Items (Agreed with IC)
Received Long Lead Items (Draft)
Long Lead Items (Final)
NHBC Certification
MEP Compliance Sign-Off
Architect Compliance Sign-Off

Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete

Complete
Complete
Complete
28-Apr

N04
Complete
Complete
Complete

28-Apr
Complete

Complete

30-May
30-May
30-May

28-May
28-May
28-May

N07

N14

N15

N02

N26

Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
05-May
Complete
Complete
Complete

Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete

Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete

Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete

Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete

Testing and Commissioning


Analysis
Remaining Tests

IM Data
8000
6000

4,782

5,406

3,988

4,279

4000
2000

208

383

N01

N03

N04

0
N01
N03
Pre-Handover Expected

0
N07

Remaining tests

N04
N07
Post Handover Expected

Pre-Handover Actual

Post Handover Actual

Lockdowns and Inspections


Plot Profile

Priority

First Blocks

Plot & Type

No. Units

Status @ 17-Apr-14 Progress Report

Lockdown
Count
(RCC* +
Greens)

PRfO**

Green

Red

288

288

284

284

N02 (T1)

298

298

298

N03 (CM)

297

A&B

N01 (CM)

A&B

A&C

N04 (CM)

290

C&G

N07 (CM)

318

318

295

23

295

N09 (T1)

120

120

120

N10 (T1)

281

281

281

N13 (T1)

185

185

185

N14 (CM)

201

201

201

N15 (CM)

298

298

298

N26 Nth (T1)

98

98

98

N26 Sth (T1)

144

144

144

TOTAL

2818

2231

579

27

2204

*RCC= Retrofit Completion Certificate

300
250
200
150

288

297

290

N01

N03

N04

318

100
50
0

No. Of Units

PRFO

Green < 10 snags

N07

Joint Inspections

**PRfO= Preliminary Ready for Occupation

Benchmark Apartments

Kitchens
318

288

297

276

0
N01

0
N03

N04

6
5

5
3

N01

N03

N04
Total

N07

Accepted

Remaining Apt

Mace Information Handling Classification: Classified

14

Fully Installed Apt

0
N07

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