欧尚超市新星店审计ningbo xinxin phase

1SiteReportofAuchanNingboXinxingPhaseII宁波新星二期项目现场报告23EastFacade东立面4SouthFacade南立面5NorthFacade北立面6ConnectionbetweenPhaseI&PhaseII一期、二期结合处B2地下二层Floorpouring地坪浇筑1F地上一层2F地上二层3F地上三层3F地上三层M&EWork:Installationofventilationduckandpipescompleted90%,cablelayingcompleted70%,cabletraycompleted100%.

watertestforthehoseofair-conditionerisongoing.机电工程：风管、管道安装完成90%,电缆敷设完成70%，电缆桥架完成100%，空调水管试水进行。FFSWork:Pipelineconstructionbasicallycompleted,pressuretestingisongoing.Inmonitoringroom,thepositionofExtra-LowVoltageSystem(ELV)equipmentnotconfirmed,electrostaticfloornotinstalled,delayed1month,leadtofire-alarmcontrollercannotinstall.消防工程：管道施工基本完成，试压正在进行。消控室弱电设备布置未确定，静电地板未安装，滞后一个月，导致消防主机不能安装。FineDecorationWork:Hangerrodinsomeareacompleted.InstallationofELVcabletraydelayed3months，leadstofinedecorationcannotadvance.精装修工程：部分区域吊筋已完成。弱电桥架的安装滞后三个月，导致精装修无法推进。Exquisitemodelarea精装修样板区Roof屋面1#Skylight1#天窗Rooftrussinstallation屋面大网架安装Lightingglasswindowinstallation采光天窗玻璃安装Outside室外OutsideWork:Easternandsouthernroadsconstructioncompleted.ELVpipelineworkdelayed1month.室外工程：东立面、南立面道路施工完成。弱电管线工程滞后一个月。Outside室外Aluminuminstallation铝板安装Outside室外TheALCboardisongoing.ALC板安装22Mainstructurecompleted

100%主体结构完成100%Steelstructureworkcompleted100%

钢结构完成100%Wallmasonrycompleted100%砌体完成100%Exquisitecompleted10%精装修完成10%Outsideworkcompleted55%

室外工程完成55%M&Eworkcompleted85%

机电完成85%FFSworkcompleted80%消防完成80%Curtainworkcompleted60%

幕墙完成60%PhaseIIConstructionSchedule二期工程进度甲供材相关

RegardingMaterialtobeProvidedbyPartyA部分地砖尚未发至现场，因为此部分地砖需要二次加工，将会影响精装修施工。

SomegroundtileshaveNOTbeendeliveredtothesite,becausesuchtilesneedsecondaryfabrication,whichwillaffectthefinedecorationwork.精装修样板区灯具未到货，将会影响样板区的完成；一层以上楼层的非精装修区域的灯具未到货，将会影响后续的安装。

ThelampsinthesampleareaoffinedecorationhaveNOTarrived,whichwillaffectthecompletionprogressofthesamplearea.Thelampsfornon-fine-decorationareaaboveF1haveNOTarrived,whichwillaffectthesubsequentinstallationprogress.24Mainstructurecompleteon28thSeptember2013

2013年9月28日主体结构完成Steelstructurecompleteon10thDecember2013

2013年12月10日钢结构完成ForFFAcceptance,waitingforDAItoconfirmthepowerequipmentsupplyandPowerBureautoconfirmthedateofformalpowersupplyopening.

关于消防验收，等待非直采确认供电设备的供应以及供电局确认正式用电的开通日期。PhaseIIConstructionSchedule二期工程进度25PowerBureaurequireAuchantoberesponsibleforpowerpipetrenchwhichisoutofAuchanredline.Expansiondepartmentiscurrentlyoncoordinationwithgovernment.Weestimatetheopeningofformalpowersupplywillbedelayedto30thApril2014.

供电局要求欧尚负责建设欧尚红线外的电缆管沟。发展部正在与政府协商。我们估计正式供电要延期至2014年4月30日开通。AboutUtility关于市政配套Inthisyear,20meetingshasbeenheldamongtechnical,construction,gallerydepartment(on01/14、02/02、03/07、03/22、03/28、03/29、04/17、05/14、05/21、05/31、06/11、06/21、07/12、07/16、07/24、07/31、08/28、09/12、09/13、09/26),discussingallthemattersneededtobeconfirmedbygallery.Sofar,still7notconfirmed,pleaseseethelistmemobelow.今年，技术部、工程部、招商部门共同召开了20次的会议（分别在01/14、02/02、03/07、03/22、03/28、03/29、04/17、05/14、05/21、05/31、06/11、06/21、07/12、07/16、07/24、07/31、08/28、09/12、09/13、09/26），讨论了所有需要招商部门确认的事宜。截止目前，还有7条没有得到确认，详见后面的清单。AboutGallery关于招商Tobeconfirmed1/4ItemDescriptionsActionPlanresponsiblePartySchedulepriorityDeadlineRemarkImpact1confirmationforcommerciallayoutUpdatedDetaileddesignbaseonthefinallayoutGalleryTechnical2013/1/15-2013/1/23125-Jan-13Finishedonthe25thMarch2013

2PowercapacityfortenantsconfirmationUpdatedDetaileddesignGallery2013/1/15-2013/1/23125-Jan-13Finishedonthe25thMarch2013Constructiondrawing3monthdelayed3DesignSpec/parameter/interfaceconfirmationneedtobeincludedindetaileddesignGallery2013/1/25-2013/2/528-Feb-13Finishedonthe25thMarch2013Constructiondrawing3monthdelayed4ShoppingmallOperationandpropertymanagementrequirementsOperationandmanagementfacilitiesrequirementstobeinputintothedesignGallery2013/2/15-2013/4/20125-Mar-13Designconditionsandreservationneedtobeconfirmedbefore2013/1/31Constructiondrawingdelay5ITandmunicationfortenantsSystemscheme/scope/functionspecGallery2013/3/15-2013/4/3111-Jun-13mechanicalroomreservedConstructiondrawingdelay6BuildingAutomaticManagementsystemSystemscheme/scope/functionspecGallery2013/3/15-2013/4/3111-Jun-13mechanicalroomreservedConstructiondrawingdelay7SecurityandaccesscontrolsystemSystemscheme/scope/functionspecGallery2013/3/15-2013/4/3111-Jun-13mechanicalroomreservedConstructiondrawingdelay8PublicaddresssystemSystemscheme/scope/functionspecGallery2013/3/15-2013/4/3111-Jun-13mechanicalroomreservedConstructiondrawingdelayColorinyellowmeansdelayTobeconfirmed2/4ItemDescriptionsActionPlanresponsiblePartySchedulepriorityDeadlineRemarkImpact9CATVforpublicandtenantsSystemscheme/scope/functionspecGallery2013/3/15-2013/4/3111-Jun-13NotconsiderednowConstructiondrawingdelay10Wi-FiandWirelesscoverageSystemscheme/scope/functionspecGallery2013/3/15-2013/4/3111-Jun-13

11gasneedsandapplicationforTenantsconfirmationengagethedetaileddesignerGallery2013/3/1-2013/3/31125-Apr-13Total600M/hourreservedat20130202

12ShoppingMallinformation/communicationinteractsystemneedspecificstudyanddesignwithneedsconfirmedGallery2013/3/15-2013/4/311-Jun-13

13SMcustomerflowcalculationSystemneedspecificstudyanddesignwithneedsconfirmedGallery2013/3/15-2013/4/321-Jun-13

14ParkingmanagementsystemneedspecificstudyanddesignwithneedsconfirmedGallery2013/4/15-2013/5/3021-Jul-13

15TenantsconstructionmanagementandcommonzoneoperationprotocolandinterfacedetailedmanagementapproachmustbedefinedbeforeinteriorworkstartGallery2013/5/15-2013/7/30225-Sep-13

16TenantsconstructionpermitsdetailedmanagementapproachmustbedefinedbeforeinteriorworkstartGallery2013/7/15-2013/8/30225-Sep-13

ColorinyellowmeansdelayTobeconfirmed3/4ItemDescriptionsActionPlanresponsiblePartySchedulepriorityDeadlineRemarkImpact17TenantsopeningconditionsbySMdetailedmanagementapproachmustbedefinedbeforeinteriorworkstartGallery2013/7/15-2013/8/30225-Sep-13

18TrolleyflowlimitationdesignforthespaceandfacilitiesofthebarriersGallery2013/1/15-2013/1/23325-Jan-13

19SMStaffparking&accesscontrolneedindependsignandinputtoSecuritiessystemGallery2013/3/15-2013/4/3141-Jun-13Finishedonthe25thMarch2013Constructiondrawing3monthdelayed20stormwaterrecyclingReviewandconfirmtheproposalUMAN2013/3/15-2013/4/31415-May-13ProponedM&EDesignDelay21CoolingcapacityfortenantsconfirmationUpdatedDetaileddesignGallery2013/3/1-2013/3/20125-Jan-13Finishedonthe25thMarch2013MEPConstructiondrawingdesign22Landscape/Sign/LogodesignconfirmationCurtainwallDetaileddesignbaseontheSign/LogodesignconfirmationGallery2013/1/15-2013/3/20130-Apr-13

impacttheprogressofBMdesign23TenantssetbacktoCurtainwallinsidespacetoensuretheimageofentirefacadeGallery2013/7/201-2013/731431-Aug-13

24TenantsmoveinconditionsandscheduleNeedcommonunderstandingforthetenantsmoveinbeforeFFinspectionandtheconstructioncompletiondateGalleryTechnicalConstruction2013/5/15-2013/6/10120-Jun-13Itisnotsameunderstandingwithconstructiondepartmentimpactentireprojecttargetscheduleandsiteconstructionorganization.Tobeconfirmed4/4ItemDescriptionsActionPlanresponsiblePartySchedulepriorityDeadlineRemarkImpact25Tenantsdesignandconstructionmanagementplan&protocolfurtherclarificationneedfromthemanagementtoplanworkingscheduleGalleryTechnicalConstructionUMAN2013/5/15-2013/6/20225-Jun-13

26RequestofB1commercialUpdatedDetaileddesignGallery

TechnicalASAP120-Apr-13

27TheBridgeconnectionwithSanbao

ExpansionGallery

Technical2013/4/15-2013/5/1511-Jun-13pending

28FreshairandventilationofKitchenUpdatedDetaileddesignGallery2013/5/17-2013/5/3113