B & K

Building 1000 Remedial Works Relating to non-DDA Items - Provisional Programme
Note: Timings are subject to change when contractors proposals are received. Some items will depend upon contractors proposals and cannot be programmed at this time.

ID	Task	June	July					August				September				October
		25	2	9	16	23	30	6	13	20	27	3	10	17	24	1	8	15	22
1	Bowmer and Kirkland Items
2
3	Podium deck waterproofing, cracked slabs and steelwork, mastic repairs
4	Fosroc site visit to agree details
5	Fabers drainage details to be prepared
6	Auketts movement joint proposals to be prepared
7	Procure subcontractor
8	Mobilisation / lead-in
9	Order spare paving slabs and delivery
10	Site works - entrance area
11	Site works - north walkway
12	Site works - west podium
13	Site works - east podium
14
15	Replace other cracked paving slabs
16
17	Renew mastic to joints in retaining wall at SE/SW corners
18	Apply mastic to ends of stair treads at NW/NE/SE/SW corners
19
20	Inspection of cracked steelwork by original installer and reporting
21	Prepare remedial proposals
22	Undertake repairs
23
24	Glazing gasket repairs
25	Schedule works
26	Carry out survey and repairs
27
28	Improve plant room ventilation
29	Place order and lead-in
30	Delivery and installlation of fans/ducting
31
32	Decomo rainscreen stone panel repairs
33	Site inspection by Decomo and reporting
34	Prepare full remedial proposal
35	Undertake site repairs or replace cracked panels
36
37	Roof walkway and latchway systems
38	Site visit by original installer (Keybemo) and report
39	Remedial works as appropriate
40

DDA

Building 1000 Remedial Works Relating to DDA Priority 4 Items - Provisional Programme (numbers in brackets cross-reference to agreed outline method statement)
Note: Timings are subject to change when contractors proposals are received. Some items will depend upon contractors proposals and cannot be programmed at this time.

ID	Task	June	July					August				September				October
		25	2	9	16	23	30	6	13	20	27	3	10	17	24	1	8	15	22
41	DDA Items
42
43	Ark to re-visit site and confirm issues and remedial preferences
44
45	High visibility strip required to bollards (1)
46	Identify suitable product
47	Apply product where needed
48
49	Relocate and re-sign disabled car park spaces (2 & 3)
50	Identify suitable product
51	Apply product where needed
52
53	Handrails on ramp too high (4)
54	Original installer (Hubbard) to review design drawings and propose action
55	Fabrication
56	Installation
57
58	Lift issues (5, 6 & 7)
59	Initial visit from lift engineer to review requirements
609	Fitting of improved parts
61
62	Disabled toilet issues (8-9)
63	Identify new door locks, procure and replace
64	Relocate emergency call cords
65
66	Call points at external doors (9)
67	Change call point to meet Ark requirements
68
69	Signage re fire lifts (10)
70	Identify suitable product
71	Apply product where needed
72
73	Refuge points to be marked and signed (11)
74	Identify suitable product
75	Apply product where needed
76
77	Policies and plans (12, 13 & 14)
78	Prepare policies and plans where required (tenants to prepare their own policies if needed)
79
80	Staff training (15)
81	Identify suitable courses (tenants will also likely be required to train staff)

Spreadsheet's Author: Ian Gibbs
Last Updated with Excel 97

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