BD REF: 3/9209/17 Checklist for superstructure OP document Rev.

date: 06/07/2021

Structural Date of Submission of Structural Date of Submission of Structural

Approval Date App. Imposed Conditions/ Requirements Tentative Submission Data
Submission Ducuments (Letter Ref.) Ducuments (Main Con.)

1st Submission 27/05/2019 Reinforced Concrete Works

16/12/2020 L03-000026
1st Amendment 09/10/2019 - Test Results of steel reinforcing bars 22/06/2021 (305G)
18/02/2021 L03-000038
I 12/04/2021 L03-000042
2nd Amendment 12/05/2020 - Test results of concrete test cube 22/06/2021 (304G)
25/05/2021 L03-000044
Superstructure
3rd Amendment 19/11/2020 - Quality Assurance Scheme 03/06/2020 (217G) 01/06/2020 L03-000002
4th Amendment 09/02/2021
5th Amendment 29/06/2021 Cantilevered Reinforced Concrete Structure Works
IV - Construction Report

1st Submission 03/10/2019 Structural Steel Works

1st Amendment 15/05/2020 I - Mill Certificates
2nd Amendment 11/12/2020
3rd Amendment 26/01/2021 Curtain Wall Works
- Safety test results
- Compliance certificate for structural sealant
- Certificate to demonstrate seal durability of IGU
- Mill certificate of structural steel for connection of support
III - Test report for residual surface compressive stress of glass
- Test report of impact resistance
- Compliance report of heat soak test
Superstructure - Quality supervision report for heat soak process
(Curtain Wall - Quality Assurance Scheme 16/07/2020 (225G)
and Aluminium
Cladding at Structural Aluminium Works
Towers) IV - Mill Certificates

Drilled-in Anchors used for Works other than Cantilevered

Structure/Hanger/Curtain Wall Remedial Works
V
- Method Statement on the anchor test 16/07/2020 (225G) 07/07/2020 R11-000063

Steel T Bolts with Cast-in Channels used for Curtain Wall/

Cladding Works
- Method Statement on the anchor test 16/07/2020 (225G) 07/07/2020 R11-000062
VI
- T-bolt Mill Certificate
- Cast in channel Mill Certificate

1st Submission 05/11/2019 Precast Concrete Works

1st Amendment 19/05/2020 - Test Results of steel reinforcing bars
2nd Amendment 14/07/2020 - Test results of concrete test cube
3rd Amendment 23/11/2020 I - Quality Assurance Scheme 17/06/2020 (219G) 10/06/2020 L03-000004
Superstructure
- RSE & AS Audit report
(Precast
Facade)

Cantilevered Reinforced Concrete Structure Works

II - Construction Report

1st Submission 29/10/2020 Structural Steel Works

I - Mill Certificates

Structural Aluminium Works

II - Mill Certificates

Drilled-in Anchors used for Works other than Cantilevered

Structure/Hanger/Curtain Wall Remedial Works
III
- Method Statement on the anchor test 15/01/2021 (270G) 13/01/2021 L03-000034
Superstructure
(Glass
Glass Balustrade Works
Balustrade at
- Compliance certificate for structural sealant
G/F, 2/F, 9/F
and R/F) - Mill certificate of structural steel for connection of support
- Test report for residual surface compressive stress of glass
IV - Test report of impact resistance
- Compliance report of heat soak test
- Quality supervision report for heat soak process
- Quality Assurance Scheme 15/01/2021 (270G) 05/12/2020 L03-000025

Steel Reinforcing Bar Works

V - Test Results of steel reinforcing bars
 BD REF: 3/9209/17 Checklist for superstructure OP document Rev. date: 06/07/2021

Structural Date of Submission of Structural Date of Submission of Structural

Approval Date App. Imposed Conditions/ Requirements Tentative Submission Data
Submission Ducuments (Letter Ref.) Ducuments (Main Con.)

1st Submission 23/11/2020 Structural Steel Works

I - Mill Certificates

Steel Reinforcing Bar Works

III - Test Results of steel reinforcing bars

Structural Aluminium Works

IV - Mill Certificates

Drilled-in Anchors used for Cantilevered Structure/Hanger

Superstructure
Works
(Aluminium
Cladding and V - Test report
Grille, and - Method Statement on the anchor test 15/01/2021 (269G) 13/01/2021 L03-000035
Glass
Balustrade at Drilled-in Anchors used for Works other than Cantilevered
Balcony and Structure/Hanger/Curtain Wall Remedial Works
Utility Platform VI
- Method Statement on the anchor test 15/01/2021 (269G) 13/01/2021 L03-000035
of Towers)

Glass Balustrade Works

- Compliance certificate for structural sealant
- Mill certificate of structural steel for connection of support
- Test report for residual surface compressive stress of glass
VII - Test report of impact resistance
- Compliance report of heat soak test
- Quality supervision report for heat soak process
- Quality Assurance Scheme 15/01/2021 (269G) 30/12/2020 L03-000030

1st Submission 23/11/2020 Steel Reinforcing Bar Works

I - Test Results of steel reinforcing bars
Superstructure
(Aluminium Structural Steel Works
Grille at AC II - Mill Certificates
Platform of
Towers) Structural Aluminium Works
IV - Mill Certificates

1st Submission 08/01/2021 Steel Reinforcing Bar Works

I - Test Results of steel reinforcing bars

Structural Steel Works

II - Mill Certificates

Structural Aluminium Works

Superstructure III - Mill Certificates
(Glass Cladding
and Aluminium
Cladding at Glass Cladding Works
Towers) - Compliance certificate for structural sealant
V - Mill certificate of structural steel for connection of support
- Test report for residual surface compressive stress of glass

Drilled-in Anchors used for Works other than Cantilevered

Structure/Hanger/Curtain Wall Remedial Works
VI
- Method Statement on the anchor test 10/02/2021 (280G) 06/02/2021 L03-000037

1st Submission 01/06/2021 Structural Steel Works

Superstructure I - Mill Certificates
(Steel
Maintenance
Platform at 3/F, Drilled-in Anchors used for Works other than Cantilevered
6/F & 8/F of Structure/Hanger/Curtain Wall Remedial Works
II
Tower 5) - Method Statement on the anchor test

Superstructure 1st Submission 03/06/2021 Stainless Steel Works

(Stainless Steel I - Mill Certificates
Supporting
Frame of A/C Drilled-in Anchors used for Works other than Cantilevered
Unit at 2/F to Structure/Hanger/Curtain Wall Remedial Works
9/F of Tower II
- Method Statement on the anchor test
T5)