Form Number

OCG-JV/QA/0022
THE ENGINEER -Metro Manila Subway Project
COMMENTS FORM

Doc. Reference: SFTEJV-OCGJV-CP101-TR-23-1190 Date of comments May 17, 2023

Reviewed Doc/ MMSP-SFTEJV-101-PRI-MAR-A-A-900012 Doc/Dwg revision Doc/Dwg date April 17, 2023
Drawing No: Material Approval Request for Porcelain Tiles (Floor
Finish F05, F06, F07) at PRI Date Received April 25, 2023
Details of Reviewer/s
Initials Name Role Company
GS Godson Jasper Sundaramony Architecture Team OCGlobal-JV

Comment Code 1 – minor/ accepted 2 – moderate/accepted with comments 3 – major/rejected, re-submission required

Identifier Initial Comments Comment Contractor’s Reply

Code
Provide DOTr approval evidence for ER deviated items such as
TDD Floor 1. 6110P (tile code) from stone in ER to porcelain at Hall, Reception, Stair 7, 8 &
Finish Code 9.
GJ
F-05 2. 6110M (Replacement of F-10) from stone in ER to porcelain at Stair 1 & 2
3. 6115M from stone in ER to porcelain at Meeting Rm 1 & 2

Floor Finish Material/Location Table (page2) does not match with Floor Finish Demarcation
Demarcation Plans
Plan Eg. Tile Q159019 of 2nd Floor Plan is not listed in Material Table (p.2)
GJ Why CK60H110B and CRB60005 are both listed under F-05 and F-06 of the
material/Location Table (page2)
Clarify if Updated Approved Material (Legend) listed in the ground floor plan is a
separate submittal
TDD GJ Legend should be updated to match color coding in plan
Reference Clarify why Staircase floor finish (color code green) extended beyond stair area
1. Material submission compliant sheet demonstrating TS / ER requirements
GJ 2. Product data such as Technical data sheet, Design life, Material warranty etc
Missing docs
3. Pre qualification quality test & certificate for the proposed samples

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