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Distribution details: Note this document is subject to revision until approved by CityWest Homes and
a Pre-Commencement Order is issued. Previous revisions will be retained for archive.
Project Execution Plan
Z251 – Glastonbury House
Contents
1.0 Introduction
4.0 Programme
Appendix A - Programme
Appendix B – Budget
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Project Execution Plan
Z251 – Glastonbury House
1.0 Introduction
This Project Execution Plan (PEP) document is based on the revised Client Brief Z251 – Glastonbury
Sprinkler, Cladding and FRA Works version 3 and supporting documentation issued to United Living on
7th August 2018.
1.2 Purpose
The intention of this PEP is to capture and record the strategy for design, procurement and delivery of
each Task set out in the Client Brief; include a detailed programme and resource plans for delivery; identify
any risks for mitigation; and any added value or alternative methodologies for consideration. This PEP
will be subject to review, discussion and agreement with the Client team to enable a Pre-commencement
Order to be issued for development of a detailed Project Proposals Document.
Glastonbury House is a supported living block and has been identified as being a high risk block with
regard to fire safety and that installing sprinklers and the replacement of the cladding to the rear elevation
will reduce this risk. It is intended that the works will be undertaken by the Service Provider appointed
under the Major Works Term Programme.
Glastonbury House is a 22 storey brick built residential tower block housing 88 1 bed apartments and 88
studios. The block is supported and houses some vulnerable people. There is a common room on the
top floor which is approximately 140 meters squared. The ground floor comprises of a concierge
office and a communal lounge. There is also some office space that is accessed via a separate
entrance which is currently occupied by United Living.
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The scope of works identified in the Client Brief and our observations are included below:
Pre-Construction Survey
Prior to commencing works on site a condition survey is be carried out
within all areas likely to be affected by the working areas by the Service
Provider which shall contain written and photographic evidence of
the existing conditions. The Service Provider is to identify any areas of
concern that may result in additional works being necessary, together with
proposed remedial recommendations, within the scope of works. The
condition survey is to be agreed with CWH and upon conclusion of the
works the Service Provider is to ensure the condition of any areas affected
by the works are handed over to CWH in no worse a condition than at pre-
commencement stage.
United Living (UL) Surveys necessary to establish scope of works
Comments
The documents provided by CWH have been reviewed and the scope/budget
adjusted where necessary to ensure that the goal is achieved. A full list of
surveys required at pre-commencement have been included within section 4.
Pre-Construction Survey
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Work Required Generally, current maintenance access is via existing plantroom doors,
hatches and the like. The Service Provider will need to acquaint themselves
with the access arrangements available and provide block-specific proposals
to facilitate the works necessary. It is anticipated that these proposals will be
optimised to provide the best value-for-money project-wide access proposals.
It is likely that a fully enclosed and water tight scaffold will need to be provided
in order to undertake the cladding replacement to the service riser at the rear
of the building.
UL Comments Fully designed scaffolding to the cladded riser will be required in order to
remove the existing cladding system and replace with a suitable alternative.
Both Stair and hoist access will be provided in order for labour, materials and
waste to be raised and lowered efficiently and safely.
Work Required Survey/ review all current access doors/ hatch provisions, including any
ladder access requirements.
UL Comments The plant rooms at Glastonbury House are located in the basement and on
the 21st Floor, current access routes are deemed to be suitable and therefore
no alterations to existing doors are seen to be necessary.
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Work Required
Design, supply and install an automatic sprinkler system in accordance with
BS9251:2014, BS8458 and BSEN 12845. The sprinkler heads shall be
concealed type and installed on the wall at ceiling level. All in flat pipework
and heads shall be boxed in.
UL Comments For the purpose of this project execution plan United Living have utilised the
feasibility study commissioned by CWH and liaised with a single sprinkler
installation contractor in order to produce the budget cost information
contained within section 4. The full design of the sprinkler system will take
place following receipt of a pre-commencement order.
Work Required The new pipework and sprinkler heads shall be boxed in in all communal
areas and dwellings where it cannot be concealed within the existing false
ceiling/boxing.
UL Comments Boxing in has been allowed for within each of the flats.
With regards to false ceiling in the communal areas please see “suspended
ceiling” section below.
Work Required Supply, install and connect all associated pipework, valves, fittings and
devices associated with the sprinkler installation and to conform to
BS9251:2014 and BSEN 12845.
UL Comments The full design of the sprinkler system will take place following receipt of a
pre-commencement order. This will include details of all parts, pipework,
valves etc to be utilised during the installation as well as the location
The benefits and of CPVC will be considered to avoid hot works however this
will be confirmed throughout the design section.
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Element Pumps
Work Required The existing pumps shall be used where possible and supplied with a
dedicated power supply to comply with BS9251:2014 and the latest
regulations and guidance.
UL Comments Consideration to utilise the existing pump will be taken at design stage
however a new /additional pump may be necessary and has been allowed
within the budget.
UL Comments From early liaison with a sprinkler designer/installer a new water tank is not
deemed to be required and has been removed from the budget.
Work Required Install new thermal insulation to all new and modified pipework, valves and
fittings.
UL Comments The design stage will highlight all areas that require pipework that requires
thermal insulation. Direction of flow will be noted.
Work Required Survey / review existing water service installations and where applicable,
install / replace trace heating to the cold water systems.
UL Comments The design stage will highlight any areas that require may require the
replacement or addition of trace heating. Direction of flow will be noted.
Work Required Survey/ review existing electrical power supply installations associated with
The Works and where necessary replace existing/ install new systems in
compliance with current regulatory requirements.
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Replace existing containment systems for both power and lighting wiring.
UL Comments Electrical testing to be carried out during production of SPP. All works
required to bring systems up to current regulations will be scheduled,
quantified and priced accordingly.
Work Required The existing LD1 fire alarm system can be used and interconnected to the
new sprinkler control panel/system.
UL Comments The existing alarm panel will be utilised if deemed possible by the sprinkler
system designer.
Work Required Replace the existing Kingspan-Ward DW600A cladding system to the rear
riser structure with a suitable replacement system that meets Building
Regulations.
Contractor will be required to seek planning approvals for new riser cladding
replacement.
UL Comments To date the only non-combustible cladding system that has been proposed to
date comprises of the installation of the following materials;
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The price for installing these items has been added to the budget.
In addition to the above an item has been added to the budget to carry out a
Work Required Repairs to internal fabric finishes ensuring they are sound, consistent and
ready to receive redecoration.
UL Comments In general the previously painted surfaces within Glastonbury House are of a
good standard and therefore repairs to the internal fabric should be fairly
isolated.
Element Walkways
Work Required Survey/ review all existing walkway/ access route provisions and where
deemed necessary provide proposals, with estimated costs, for the design,
supply, install and/ or replace, repair, renovate or renew:
UL Comments Following site visits we do not see any particular areas that would benefit from
additional or enhanced walkways.
Work Required Carry out all builders work in connection with The Works including subsequent
making good of all disturbed finishes to a standard acceptable by CWH.
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UL Comments All known builders works have been allowed for within the rates. There is an
additional allowance within the budget for any unforeseen works.
Work Required The contractor is to install a new suspended ceiling system in order to
accommodate the installation of the new sprinkler system. Design review will
be required with Client
UL Comments The existing suspended ceiling that runs around the perimeter of each
communal landing is fairly congested with existing services. It is also
particularly difficult to remove and replace individual tiles in order to carry out
maintenance and repairs, as a result a large number of the tiles are broken,
missing or ill-fitting. It has been reported that replacement tiles are not always
readily available and therefore often tiles remain missing for lengthy periods
of time.
A new suspended ceiling system would ideally be fitted at a slightly lower level
which would provide additional space for the sprinkler system to be installed.
A system will be chosen that enables easy access for maintenance and has
standard sized components that can be easily replaced.
Work Required Contractor to provide 1no mobility scooter store in the location identified in
appendix 10. The store should be of sufficient size to house 8nr mobility
scooters. Size approx. 4800mm (W) x 5000mm (D) x 2080mm (H)
The provision is to include altering and extending the electrical supply for
lighting and charging from the main building to supply the new store. This is
to be contained below the external slabs where possible. Recommended an
engineer is consulted for the loading over the car park are below.
The provision should further allow for a covered walkway, between the new
store and the existing canopy
UL Comments Since receipt of this client brief the size of the scooter store has increase in
size due to the current and expected increase in scooters within
Glastonbury House. The store will have the capacity to store and charge
20nr scooters. Due to the size of the revised scooter store it has been
advised by Westminster Planning that an application will be required.
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Work Required Maintain the existing services including fire alarm system and domestic water
system for the duration of the contract.
UL Comments There may be occasions during the works that particular services need to be
isolated in order for works to be carried out. This will be programmed pre-
commencement stage and all stakeholder made aware of.
Work Required Carry out all fire stopping associated with the works. All fire stopping works
must be undertaken by an accredited party of an appropriate ‘industry-
recognised’ body.
Review all FRA’s and investigate/ establish Fire Strategies for the properties
in relation to the areas affected by The Works. Identify all works deemed
necessary and associated with The Works to ensure all Fire Strategy
requirements are complied with. Provide recommendations, with estimated
costs, for the execution of these works.
Ensure The Works are fully compliant with current Fire Regulatory
requirements.
Signage
Sky lounge & Warwick Lounge – Install new Fire Action Notices
Doors
External sky lounge lobby door (between landing and inner lobby) – replace
with new FD30s doorset
Staircase doors – doors are coming towards end of functional life and require
replacement with FD30s doorsets
Riser doors (comms risers) 2no double doorsets per floor – ill fitting; holes
where locks changes; damage to edges. Replace with new FD30s doorsets
GF door between reception and staircase – replace with new FD30s doorset,
including non-fire rated glazing to side panel.
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Rear riser doors – Generally in good condition, however it was noted that the
gap at the threshold on some floors was in excess of 10mm, the floor screed
has crumbled at the threshold, and you can now get your hand under the
door.
Residents doors are generally in good condition but are not self-closing
Flat door 104 – looks like it’s been kicked in, new door required ASAP
Fire Stopping
Refer to the findings of the required compartmentation survey
Air vent installed above flat 149 flat door – needs sealing
GF side room (Age Concern) suspended ceiling (two storey height) – needs
access to check fire stopping within ceiling void (will need scaffold tower)
Additional items
Communal corridor – plastic trunking installed (BT/ Power cables) needs
stripping out and metal trunking installing
Someone has attempted to set the ceiling tiles above flat 106 alight and two
number tiles require replacement
GF staircase – old notice board needs replacing with new sealed unit
Create refuge point in the sky lounge, in line with the requirements of Building
Regulations Approved Document B Part 2 – Buildings Other Than Dwelling
Houses, to include an EVC compliant with BS5839-9: 2011
UL Comments Signage
Doors
Since receipt of the client brief it has been requested that all riser, stairwell
and flat entrance doors are to be replaced with new FD30’s. This has been
reflected within the PEP budget.
Fire Stopping
All existing fire stopping issues will be identified following completion of the
compartmentation survey and rectification works completed following
instruction from CWH.
Any new breaches created as part of the main works will be fire stopped
accordingly.
Additional Items
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A notice board will be proposed as part of the SPP for agreement by CWH
Work Required Comply with all statutory and regulatory requirements with respect to
Asbestos. Ensure an asbestos R&D survey is carried out prior to any works
being undertaken.
Existing Asbestos registers have been provided as part of the Client Brief
package of information where they exist. The Service Providers Project
Execution Plan needs to identify any further works, with estimated costs, for
assessing the information available and then for completing all necessary
surveys/ works to identify and manage/ remove Asbestos hazards associated
with The Works.
UL Comments A full targeted R&D survey will be carried out during the SPP production,
Work Required In addition to Asbestos management (as noted above) there may be other
potentially hazardous circumstances that the Service Provider will need to
address.
UL Comments No other known hazardous circumstances have been noted to date by CWH
or seen by United Living on site visits. An allowance has been added to the
budget to cover anything that may arise throughout the design stage or during
the works themselves.
Work Required Provide Health and Safety File and Operating & Maintenance manuals for all
systems associated with The Works, to include (but not limited to);
• A detailed future Planned Preventative Maintenance (PPM)
programme/ regime associated with The Works;
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UL Comments All relevant information as stated above will be provided as part of the
handover documents following completion of works.
Work Required Appoint an asset tagging company (Stics AMS or approved equivalent) to
supply, install and carry out the installation, programming and commissioning
of asset tags to new items upon completion of works.
All main plant & equipment components associated with the system is to be
scheduled by the Service Provider within their PEP. The Service Provider is
to provide a proposed Asset Tagging Register of all components for review
and approval by CWH.
UL Comments A proposed list of assets to be tagged will be provided as part of the SPP for
CWH to agree prior to commencement order being issued.
It is likely that the change to the cladded riser will require planning approval. Once the final solution has
been agreed applications will be submitted.
For the purpose of this PEP it has been assumed that all necessary permissions will be granted.
Design responsibilities are identified within the Term Contract. All works are to be undertaken in
accordance with UK/ EU current standards and regulatory/ statutory requirements.
All information provided by CWH is issued for information purposes only and is in no way to form any part
of the Service Providers Design without the express permission of CWH. Should the Service Provider wish
to engage with any third party previously employed by CWH in this respect then permission must be sought
from CWH in the first instance.
Design information required from the Service Provider will include, but is not limited to, the following:
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1. Drawings, including general arrangements (plan layouts), sections and elevations, detail drawings
(at appropriate scales), schedules and schematics in advance of commencement agreement. Note
CWH have provided drawings (within the Appendices).
2. Materials & Workmanship specifications in advance of Commencement agreement;
3. Calculations and equipment selection rational (including relevant Technical Submittals) must be
provided by the Service provider and agreed with CWH during the Pre-Commencement stage.
General guarantee/ warranty and design expectations for all materials and equipment are as follows:
Values of cover and cost parameters of guarantees and warranties must be presented to the Client
Representative with the Service Providers Business Case for elements of work.
Table A below outlines the key expectations of the Client of general materials and relating design works.
General design expectations for all materials are as follows. United living will endeavour to utilise preferred
manufacturers where possible however alternatives may be proposed as part of the Service Providers
Proposal.
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Sprinkler Heads, Full site specific proposals to • Tyco Fire Protection Minimum 2 Years
valves and current standards and regulations. Products manufacturer’s
Layout drawings, schematics,
associated • Viking EMEA warranty
specifications, technical submittals
equipment and calculations to be provided and
agreed at pre-commencement
stage.
Design in accordance with
BS9251:2014, BS8458 and BSEN
12845.
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Access Doors/ Full site specific proposals to • Hatches = Surespan Minimum 10 years
Hatches/ Ladders current standards and regulations. • As per CWH manufactures
Layout drawings, construction
standard/agreed warranty
details (sections and plans), Door/
Hatch schedules, Ironmongery schedules &
schedules (including signage Specifications
details), specifications and technical
submittals to be provided and
agreed at pre-commencement
stage.
Hatches and doors to be
manufactured in aluminium with
polyester powder coated finish.
Hatches to comprise gas spring
assisted opening lid supported by
heavy-duty stainless steel hinges.
Hatch to be fully insulated.
Trace Heating Full site specific proposals to • Raychem WinterGard 10-year warranty
current standards and regulations. System as against
Layout and wiring/ circuit drawings,
manufactured by
schematics, specifications, fittings
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• Develop realistic design programme linked to Task procurement & construction requirements;
• Understand CWH requirements and brief and the key issues for stakeholders;
• Promote Value Engineering considering all issues that will directly benefit the Task, client &
residents;
• Promote a team ethos along with excellent communication and knowledge sharing, designing out
risk to ensure design proposals are cost effective and practical.
Contracts Manager will implement regular meetings & workshops using the “United Way”; a structured
framework of procedures to provide consistency of delivery. Progress of design Tasks will be monitored
against our Design Management Tracker. We will check design solutions for:
• Compliance with Client Brief; CWH requirements and any statutory controls
• Value Engineering Opportunities; adding value; streamlining processes; repair/ maintenance costs;
• Life cycle cost economies e.g. product selection, guarantees material durability;
• Sustainability: product longevity, social sustainability; social value initiatives etc.
• Design co-ordination and Risk mitigation (development of Risk Register)
Contracts Manager and commercial team will ensure cost controls and site activities are considered so
that the right solution is adopted with safe systems of work. Key to design development will be to ensure
the Client Team is fully engaged. CWH will be invited to all design workshops, review meetings and formal
Design Team Meetings to ensure that CWH requirements are met.
• Only appointing consultants/ specialist subcontractors competent for their role with subcontract
agreements fully aligned to CWH Partnering contract with clear scope of services agreements;
• Collateral Warranty agreements and insurances at required levels;
• Design Review Checklist - used to identify any design conflicts / gaps; used to inform risk register
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• Design start up meeting to review design tasks, agree key stage client sign off for design
development
• Establish Design Responsibility Matrix
• Identify immediate key deliverables e.g. preparing planning application; investigative surveys;
• Agree meeting review dates and reporting
• Design Coordinator will use a Design Management Tracker to coordinate consultant and
subcontractor design input and to provide key dates for issue of information;
• Regular Design Team meetings to: monitor progress against programme / Design Management
Tracker e.g. planning application submission; surveys; preparing specifications for business case
tendering ; review headline issues & agree action; Review compliance with Client requirements;
review risk register; consider value engineering opportunities;
4.0 Programme
A full draft programme of works is currently being created for Z251 and will be submitted shortly as
appendix A.
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Our defined structure identifies the UL Strategic Senior Management Team (Off-Site Indirect Support), UL
Support Team (Off-Site Direct Support), UL Management Team (On-Site Direct), UL Site Delivery Team
Incl. Supply Chain.
1. Scaffolder
2. FRA surveyor
3. Cladding Installer
4. Electrician
5. Decorator
6. Asbestos Surveyor
7. Fire Door Manufacturer and installer
8. Sprinkler Designer/Installer
United Living currently occupy a portion of the ground floor office space at Glastonbury House. It would be
ideal if this office space can be retained for the duration of the Z251 project. If United Living were able to
utilise the existing office space the only addition space required would be for a couple of containers and a
skip area. These could be located, either within the client brief proposed area (see below), or within the
refuse access area to the rear of the block. This option would eliminate the need for site offices, welfare
ect.
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Appendix C includes a request for information schedule that will be continually updated throughout pre-
construction and construction phases.
Community Engagement
Effective Community Engagement and Liaison with residents and the local community will be key to the
successful delivery of the Sprinkler and FRA works at Glastonbury House. The works will affect all
residents of Glastonbury House with the sprinkler works being particularly invasive. Early engagement will
be essential
Our aim will be to ensure each stakeholder has been consulted on and fully understands what is proposed
and when. We need to make it easy for residents to get involved so that they can help develop our
communication and works methodology proposals with us. By clearly explaining what will be happening;
and demonstrating that we are listening and are flexible, adapting processes where possible, our aim will
be to manage expectations and help gain support for what we are doing.
We set out below our core commitments and the activities and procedures we will implement subject
to discussion and development with the CityWest Homes team and local stakeholders.
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Our Resident Liaison Manager (RLM), Kelly Sidhu will allocate a trained and experienced
Resident Liaison Team to engage and supporting residents through the pre-commencement, works
delivery and post completion stages.
The Resident Liaison Officer (RLO) will be dedicated to engaging with Residents over the programme.
Consultation Strategy
Kelly will facilitate a communication workshop with the CityWest Homes teams and other key
stakeholder. Key areas that will need to be discussed and developed include:
Resident Involvement - It will be important to involve residents in all aspects of the scheme
including developing our consultation strategy and working methodologies. Drawing on residents’ local
knowledge will help gain their support and ensure we take on board local needs
we may not otherwise have realised.
Resident & Community Diversity Plan: we will work with the CityWest Homes team and local
stakeholders to understand resident and community diversity across the estate so that our consultation
plan and initiatives can be tailored to the needs of the community.
Liaison Procedures and Information. CityWest Homes will already have detailed consultation/
engagement procedures and protocols in place however we will work with the team to discuss our
shared experiences and best practice to develop a suite of procedures that are tailored to the
CityWest Homes objectives, but still retain flexibility to suit the diversity of residents and their
individual needs. We will bring along example literature and procedures that we have developed
through our experiences on previous schemes to support this process.
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Consultation Plan
We include below our draft Consultation Plan for discussion and agreement with the CityWest Homes
team. This sets out our commitments for resident involvement and engagement over the pre-
commencement, works delivery and post completion phases of the project - for each phase.
Prior to Works
Proposal When
3. Resident Liaison Team on-site pre-works with phone, mobile, email contact options;
4. Workshop with key stakeholders (CWH, resident representatives, Councillors, etc) Mobilisation
6. ‘S20’ Obligations agreed with CWH to ensure we meet all statutory consultations Pre-start
7. Meet the Contractor events to introduce the team and the work Pre-start
8. Resident Reps invited to scrutinise Pilot properties to help communicate standards Pre-start
9. Suite of letters issued to each Resident to inform them of survey appointments, 4-6 weeks
scaffold erection, works commencement etc. before start
10. Appointments made for RLO to visit every home 4 weeks prior
to start
11. Initial visit coordinated with surveys to minimise disruption. RLO to conduct any
colour/choice ballots, discuss the works and issue Resident Welcome packs.
Resident Profile will identify special requirements that may affect the way we
communicate; translations, vulnerable residents, work, disabilities, carers, holidays.
12. Appointments made for works with written notice, text reminders and door knock 14/7/1 days
13. Communication of Safe Key Process for residents unable to provide access On going
During Works
Proposal When
14. RLO/Site Manager makes contact every day to ensure 2-way communication ongoing
15. Estate walkabouts with resident representatives and key stakeholders ongoing
16. Comments form left for resident to note issues or concerns. Site team will check, Daily
respond & sign every day, communicating all actions and recording in issues log
18. KPI Performance information published in newsletters, website, and local media; Monthly
19. Monthly Resident meetings, Weekly coffee mornings, Site Manager/RLO attend Monthly/
meetings as required. ongoing
20. Resident Representatives involved in progress meetings & performance reviews ongoing
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21. Community Investment Initiatives and events used to support engagement activities ongoing
On Completion
Proposal When
22. Aftercare booklet issued to residents with instructions on maintenance, care and on completion
defects procedure – explained and demonstrated to resident
23. Satisfaction forms issued by RLO and used to measure Resident Satisfaction. on completion
24. Feedback sought from Resident Inspectors, Residents invited to Contract review on completion
25. 6 week call back to resident to check continued satisfaction with the works defects period
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