Project Content
CHD-2025-001 · 6 items
| Cert's Req'd | H/O | List of Deliverables | Owner | Support | Actual Date | Status | Actions | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| M-001 | Building Fabric | Required | Fire safety pack | Fire stopping certificates, inspection photos | Technical Advisor – Building Fabric | Contractor Team | 30 Nov 2026 | — | Amber | Evidence Requested | |
| M-002 | Building Services | Required | Commissioning | Commissioning certificates, test results | Technical Advisor – Building Services | Contractor Team | 30 Nov 2026 | — | Red | Revision Requested | |
| H-014 | Handover | Not required | O&M manuals | O&M manuals, asset register | Contracts Manager | Site Project Manager | 30 Nov 2026 | — | Not Started | Not Started | |
| D-021 | Documentation | Required | As-built drawings | As-built drawings, revision log | Project Manager | Contractor Team | 30 Nov 2026 | — | Not Started | Not Started | |
| D-022 | Documentation | Required | As-built drawings | As-built drawings, revision log | Project Manager | Contractor Team | 30 Nov 2026 | — | Not Started | Not Started | |
| D-023 | Documentation | Required | As-built drawings | As-built drawings, revision log | Project Manager | Contractor Team | 30 Nov 2026 | — | Amber | In Progress |
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