Professional Documents
Culture Documents
Last updated
Lend Lease
17 April 2014
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
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
Priority
First Blocks
No. Units
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
98
98
98
144
144
144
TOTAL
2818
2231
579
27
2204
300
250
200
150
288
297
290
N01
N03
N04
318
100
50
0
No. Of Units
PRFO
N07
Joint Inspections
Benchmark Apartments
Kitchens
318
288
297
276
0
N01
0
N03
N04
6
5
5
3
N01
N03
N04
Total
N07
Accepted
Remaining Apt
14
0
N07