Record of Review and Actions Arising

Project title Hinulugang Taktak Sewage Treatment Plant Job number

Discipline Structural Project stage Construction
274879

Employer Manila Water Company Inc. Contractor FreyFil and Toshiba Water Solutions (In Consortium)
Attendance Dioselo Cagandahan File reference
03-06

Circulation

Scope of Review

Proposed Concrete Mix Design for General Structure

Overall conclusions and recommendation;

Code 3: Revise and Resubmit

Item No. Document No. Document Name Discipline Rev Comment from Date of Review Reviewer Record of items reviewed / Reviewers’ comments / Actions arising / Review conclusions Response Date of Response Corrective action completed Construction risk?

Action verified (PM)

Contractor's response / Action proposed Yes/No By Yes/No Actioned?
Sign and Date

0001 HTSTP-RP-QA-0002 Proposed Concrete Mix Design for General Structure Structural A A+G 29-Sep-21 DMC Only two concrete grades are required as stated in the Employer's Requirements (i.e. 28 MPa (4000 psi) for
general structures and 35 MPa (5000 psi) for water-retaining structures). Please clarify where 2,000 psi and
3,000 psi concrete will be used.

0002 HTSTP-RP-QA-0002 Proposed Concrete Mix Design for General Structure Structural A A+G 29-Sep-21 DMC Proposed design mix for 5,000 psi (35 MPa) concrete indicates that Type I cement will be used while
Employer's Requirements state that Type II should be used for water retaining structures as a minimum. Please
clarify the basis of this deviation.

0003 HTSTP-RP-QA-0002 Proposed Concrete Mix Design for General Structure Structural A A+G 29-Sep-21 DMC Provide technical data sheets/mill certificates of cement, fly ash and admixtures to be used.

0004 HTSTP-RP-QA-0002 Proposed Concrete Mix Design for General Structure Structural A A+G 29-Sep-21 DMC Submitted documents include test results for BASF 8570 and PPCI Super G2 admixtures. However, these
materials are not included in the proposed design mixes. Please clarify if these materials will be used.

0005 HTSTP-RP-QA-0002 Proposed Concrete Mix Design for General Structure Structural A A+G 29-Sep-21 DMC Provide documentation showing results of trial mix and test for compressive strength to prove adequacy of the
proposed mix designs.

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Code 1: No-objection (The reviewer has no objection to the documents content and no further submis
Code 2: No-objection with comments (The reviewer has no major objection to the document although the minor com
Code 3: Revise and Resubmit (The reviewer has major objections to the document and resubmission is mand
Code 4: For Information Only (No response required by the receiving party; as it is for information only)
ts content and no further submission will be required)
cument although the minor comments made by the reviewer will need to be incorporated into the final revision to obtain a mandatory No-Objection)
ment and resubmission is mandatory)
s it is for information only)
a mandatory No-Objection)