North-South Commuter Railway Extension Project

CP N-05 : Building and Civil Engineering Work for Depot Building Including
Related Infrastructure and Track Work Ballast (Contract No : NSCREX-03-N05)
Document Comment Sheet

To: Date Submitted: 16 July, 2021

Date Reviewed &
Submittal Name Method Statement for Waterproofing 16 July, 2021
Revision
☐ NONO ☒ NONOC(C) ☐ NONOC(B) ☐ NOR
Submittal Ref. Response
☒ Re-submission is Required ☐ Not Required
Submittal by: Submittal Stage ☐ Design ☒ Construction ☐ As-Built ☐ Others
Date Received 14 July, 2021 POSCO Ref

ITE
Reviewer’s Reviewer Closed
M Reviewer Sub-Contractor’s Response to Comment
Comment Response (Yes/No)
NO.
In the ITP Execution and Implementation
Alberto
Add statement before covering of any waterproofing: Jimenez/
1 NONOC-C
Civil/MEP & Concrete Repair work completed & the Michael ☐Yes ☐No
area is released to Proceed with waterproofing Magat
application as per TS 514.3.2

In the ITP please add Delivery, Storage and Handling of Alberto

2 NONOC-C ☐Yes ☐No
materials as per TS 514.1.6 Jimenez

In the ITP Please add inspection of Delivered Material

Alberto
3 as per TS 514.1.6 (Sampling & Testing if applicable) NONOC-C ☐Yes ☐No
Jimenez

In the ITP Elastomeric Fluid Applied Cold Membrane

Alberto
4 Waterproofing please add on the acceptance criteria NONOC-C ☐Yes ☐No
Jimenez
the tolerance written in the TS 514.3.3

☐Yes ☐No
In the ITP Elastomeric Fluid Applied Cold Membrane
Alberto
5 Waterproofing please add protection board installation NONOC-C
Jimenez
as stated in TS TS 514.3.3
 North-South Commuter Railway Extension Project

CP N-05 : Building and Civil Engineering Work for Depot Building Including
Related Infrastructure and Track Work Ballast (Contract No : NSCREX-03-N05)
Document Comment Sheet

☐Yes ☐No
In The ITP add Curing, Protection and Cleaning after Alberto
6 NONOC-C
installation of each waterproofing as per TS 514.3.5 Jimenez/M

In the Checklist: Concrete structure post inspection and

7 preparation please add statement (Moisture content of
Alberto
NONOC-C ☐Yes ☐No
Jimenez
concrete substrate) as per TS 514.3.5

[Ref] ITP Section #1, Item 1..5

Michael
8 NONOC-C ☐Yes ☐No
Magat

Remove item 1.5 , this item should be instead added on

Item 1.4 under validating report/documents for material
approval since this are requirements for material
approval
[Ref] ITP Section #1, Item 1.6

9 Under Acceptance Criteria & Validating Michael

NONOC-C ☐Yes ☐No
Report/Document, omit method statement & replace Magat
with “ Approved shop drawing”

[Ref] ITP Section #1, Item 1.7

Replace “Mock-up” with “ Inspection & Approval of ☐Yes ☐No

mock-up prior to installation”
Michael
10 Under Acceptance Criteria , Write down the statement NONOC-C
Magat
with “If the Engineer determines that mock-up does
not meet requirements, reapply waterproofing until
mock-up is approved.”

11 [Ref] ITP Section #1, General Michael NONOC-C

Magat
 North-South Commuter Railway Extension Project

CP N-05 : Building and Civil Engineering Work for Depot Building Including
Related Infrastructure and Track Work Ballast (Contract No : NSCREX-03-N05)
Document Comment Sheet

Under Intervention points replace all QC & Engineer to ☐Yes ☐No

(R-Review) except for Item 1.7 where QC & Engineer
should be “HP”

Michael ☐Yes ☐No

NONOC-C
In ITP under Section 2, Replace “Material” with Magat
12
Waterproofing Materials. Write down only “Approved
MAR” under acceptance criteria and for Validating
Reports/Document, include Approved MAR as well

[Ref] ITP Section #3, General Comment

Provide separate section for each specific water

proofing material type whereas sequence of activity ☐Yes ☐No
shall be detailed since each waterproofing material Michael
13 type have a specific requirement that needs to be NONOC-C
Magat
comply with. Furthermore acceptance criteria shall be
based on the specification for each material as stated in
T.S

Note NONO - Notice of No Objection

NONOC(C) - Notice of No Objection with type “C” Comments “a minor nature or may affect future submissions"
NONOC(B)- Notice of No Objection with type “B” Comments ‘an intermediate nature that shall be responded, agreed and incorporated prior to inclusion in the subsequent submission"
NOR- Notice of Rejection with Type “A” Comments "a critical nature that renders the submission non-compliant with the Contract. The submission shall be corrected and resubmitted"
Latest Reviewer’s Comments are in Blue

Prepared by: Reviewed by: Approved by:

 North-South Commuter Railway Extension Project

CP N-05 : Building and Civil Engineering Work for Depot Building Including
Related Infrastructure and Track Work Ballast (Contract No : NSCREX-03-N05)
Document Comment Sheet

Mr. Alberto Jimenez Mr. Michael Magat Mr. Laureano Tinio

QA/QC Engineer Quality Control Manager Quality Manager