Riverside Works · Display only in the demo — in the app each entry is reviewed and editable, with a source reference.
| Ref | Description | Severity | Owner | Source |
|---|---|---|---|---|
| RSK-004 | Ground conditions uncertain — potential programme and cost impact | Critical | Employer's Agent | Site investigation report r2.pdf |
| RSK-007 | DNO connection delay — VAR-009 on critical path, no PM decision issued | High | Project Manager | Utilities coordination report.pdf |
| RSK-011 | Stage 4 consultant appointments unagreed — scope and budget not confirmed | Significant | Employer's Agent | Fee proposal thread (email) |
| Ref | Description | Status | Owner | Due | Source |
|---|---|---|---|---|---|
| DEC-002 | Select preferred ground floor layout option — Architect awaiting client instruction | Required | Client | — | Design options pack.pdf |
| DEC-005 | Confirm contractor's programme recovery proposals — PM decision required by 28 Jul 2026 | Required | Project Manager | 28 Jul 2026 | Programme rev C.pdf |
| DEC-006 | Approve revised MEP coordination strategy | Required | Lead Consultant | — | MEP coordination note.pdf |
| DEC-007 | Confirm BCO inspection schedule | Required | Employer's Agent | — | Building control correspondence |
| Ref | Description | Owner | Due | Source |
|---|---|---|---|---|
| ACT-010 | Issue instruction confirming steelwork package savings | Employer's Agent | 22 Jul 2026 | VAR-006 assessment.pdf |
| ACT-012 | Circulate updated coordination model to design team | Lead Consultant | 24 Jul 2026 | MEP coordination note.pdf |
| ACT-013 | Request revised programme narrative from contractor | Project Manager | 25 Jul 2026 | Progress meeting 08 minutes.docx |
| ACT-015 | Confirm DNO application status with utility provider | Project Manager | 26 Jul 2026 | Utilities coordination report.pdf |
| ACT-018 | Prepare client paper on ground conditions risk | Employer's Agent | 29 Jul 2026 | Site investigation report r2.pdf |
| Ref | Description | Owner | Source |
|---|---|---|---|
| INF-003 | Confirmed utility connection date from DNO | Utility provider | Utilities coordination report.pdf |
| INF-004 | Revised structural calculations for ground floor slab | Structural Engineer | Design information register.pdf |
| INF-006 | Contractor's method statement for piling | Meridian Construction Ltd | Progress meeting 08 minutes.docx |
| INF-008 | MEP builder's work information for setting out | MEP Consultant | MEP coordination note.pdf |
| INF-009 | Client decision on ground floor layout (see DEC-002) | Client | Design options pack.pdf |
| INF-011 | Fire strategy sign-off for revised layout | Fire Engineer | Fire strategy rev B.pdf |
| INF-012 | Updated cost plan reflecting steelwork savings | Cost Consultant | Cost report 06.pdf |
| Ref | Description | Status | Agreed | Anticipated | Raised | Source |
|---|---|---|---|---|---|---|
| VAR-006 | Steelwork package — value engineering saving | Agreed | -£142,000 | — | 2 Jul 2026 | VAR-006 assessment.pdf |
| VAR-009 | DNO connection redesign — critical path, time and cost to be assessed | Under assessment | — | To be assessed | 9 Jul 2026 | Utilities coordination report.pdf |
| VAR-010 | MEP acoustic enclosure works — additional builder's work | Under assessment | — | +£38,000 | 11 Jul 2026 | MEP coordination note.pdf |