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A B c E F G 1 Grenfell Tower Refurbishment updated: Dated 18/01/2013 Rev: 00 Initials

2 Schedule of Desiqn Deliverables relatinq to RIBA Staqes E - K This allocates the responsibility for items to specific members of the project team, grouped under:

Key: X = Input required X X = Responsible

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SURVEY / SITE INVESTIGATION / PREPARATORY 7 Condition Survey Coordination - Services (above ground inc. Meters, Security <: * Comms)

Condition Survey Coordination - Structures 9 Condition Survey Coordination - Asbestos

10 Condition Survey Coordination - Services (below ground) 11 Condition Survey Coordination - Acoustics (benchmark testing)

12 13 Pre Construction Health 8< Safety Plan

14 15 Designers Risk Assessment (CDP design intent)

16 17 Demolition Survey Coordination

18 Demolition Temporary Support Design

19 20 Delapidation Survey - Common Areas (inc. lift S. service areas)

21 Delapidation Survey - Existing Residential Flats

22 23 Temporary Works - Relocation of Resident access design Intent

24 Temporary Works - Relocation of Comms and Security design Intent

25 26 Coodination of construction mock up for public consultations

27 28 29 Planning - Discharge of reserved matters and conditions

30 Planning - BREEAM Derrogations on mandatory points

31 32 Proposed Access S< Security Strategy

33 Proposed Maintenance Strategy (inc. internal lighting)

34 Proposed Acoustic Strategy

35 36 Building Control Consultation

37 38 Designers Risk Assessment (CDP design intent)

39 40 Develop and Coordinate design intent drawings into detailed design information

41 Window and Door Schedules

42 Finishes schedules

43 Fixtures 8< Fittings schedules

44 M&E schedules: luminarie / plant / equipment

45 46 Full NBS specification (outline)

47 48 Initial Building Control Submission

49 50 Stage E report (confirmation of employers requirements) if required? j

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1 Grenfell Tower Refurbishment updated: Dated 18/01/2013 Rev: 00 nitials

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JZ Develop contractors proposals & work packages

53 54 Manage Development and Coodinatation of detailed design information into production information < < J J

JO M&E WORK PACKAGES (drgs. & specification) 57 KQ Ji> M&E Coordination management KQ Design and Development of coodinated buliders work requirements

D U Coordination of M&E builders work v/ith building fabirc

() 1 Design and Development of coodinated maintenance access requirements ^ 1 D Z

Building Control - M&E Full design calculations

63 0 4 Fire - Refurbishment and extension of existing smoke ventilation system inc. replacement plant room £K O J

Fire - Ventilated lobby means of escape / fire curtain inc. power, control and link to BMS

0 0 Fire - Phased / Temporary works means of escape

0 / Fire - Detection - New Build

OS Fire - Detection - Baseline Fire - Detection - Existing Residential Flats refrubishment kicthen smoke / heat detector & Carbon

70 Fire - Signage - New Build

/ I Fire - Signage - Baseline

/ Z Fire - Existing dry riser extension and new build additions

/."> Fire - New Build - Hardstanding for fire engine

74 Fire - Emergency Lighting - New Build

/ J Fire - Emergency Lighting - Baseline

76 "77 / / Heatting - New gas fired heat pumps

7S Water - New water tanks to existing plantroom 7 0 Water - New potable water supply - Baseline

o O LTHW - Central Core distribution - existing and new build (inc pipe sizing) W 1 o 1 LTHW - Distribution - existing residential (inc pipe sizing)

^z LTHW - Distribution - new build (inc pipe sizing)

O.^ Ventilation - Replacement of existing bathroom ventilation fans - plant room 0 1 Ventilation - Kitchen Extractor fan power and control - existing residential flats 9K Ventilation - Mechanical ventilation from Nursery Kitchen, baby change - New Build QA Ventilation - Mechanical ventilation from Boxing Club Changing spaces - New Build

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Communications - Hearing Loop at Reception Communications - Satillite TV system and distribution (inc power supply route)

on Communications - Refurbishment / Expansion of BMS system Q I V 1 Communications - Emergency call systems to Accessible WC's , power and interface with BMS

92 Communications - Refurbishment / Expansion of existing CCTV (inc. power, control and interface

93 Communications - Refurbished and expanded Flat Call button system - new build and existing

04 Communications - Phased / Temporary works - Relocation of existing flat call system

95 Communications - Intercom - Retractable Bollards

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97 Drainage - Above Ground - Foul / Vent - New build

98 Drainage - Above Ground - Foul / Vent - Baseline

99 Drainage - Above Ground - Rainv/ater - New Build External Canopies

100 Waste - Rubbish chute refurbished to take new connections and improved maintenance access

101 i U Z Electrical - Power & Lighting layouts - New Build 1 Electrical - Lighting Replacement / Relocation - Common Areas

Electrical - Power & Lighting layouts - Baseline Electrical - Lighting layouts - External

106 Electrical - Power and Control - Roller Shutters - Nursery / Baseline 1 0 7 Electriical - Power and Control - Retractable Bollards 1 HQ i U o

i no Access - New lift installaition, Power, Control and interface with fire alarm - new build

110 Access - Refurbishment / Modification of Existing lift functions to service Walkway +1 level

111 Access - New Mag locks to external entrance doors and existing core. Power, Control and fail safe

112 113 Security - New security alarm system - Nursery

114 Security - New Security alarm system - Boxing Club

115 116 Metering - LTHW Distribution

117

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118 STRUCTURAL WORK PACKAGES (drgs & specif ication)

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120 Demolition - New Buiid

121 Demoiition - Baseline

122 Demolition - New openings and infill panels in existing core walls 1 1 1 1 2J

New Staircase 124 New Lift Shaft (inc, lifting beam if required) 1 K \ ZJ

New Structural Steel (inc, connections and and anti- corrosion paint spec)

126 Infill Floor Slab 1 T 7 Structural Steel support - Finial Screen - Tower Roof

128 New Pedestrian Bridge External Canopies over entrances - New Build

130 Construction Sequencing - Structure

LJ L Balustrade loading to internal voids

132 Road Bases

LJJ Drainage - Below Ground - Foul - Baseline 1 1 A Drainage - Below Ground - Rainwater - External Works / Canopies

135 1 1 £ 1 . 5 0

ARCHITECTURAL WORK PACKAGES (drgs & specification)

137 1 IQ Demolition - Tower

139 Demolition - Baseline i / i n 1 4 U

Demolition - New openings and infill panels in existing core walls

141 142 Fire - Intumescent Coatings - New structural steel and connections - New Build podium levels

143 144 Overcladding - Pre-cast concrete cladding insulation and fixings to existing columns - Tower

145 Overcladding - Composite Zinc panels to existing columns and upper level spandrels including sub

1 4 0 Overcladding - PPC metal flashings to column cladding - Tower 1 14 /

Overcladding - Curtain wall system and fixed glazing - Podium Levels (inc, wind loading design)

148 Overcladding - HPL infill panels - Podium Levels 1 AQ i 4 y

Overcladding - PPC Aluminium double glazed window systems (inward opening casement & tilt and Overcladding - HPL panel rainscreen system (inc, inc, sub frame, insulation and PPC flashings) -

151 Overcladding - HPL / Composite Zinc Finial Screen - Tower Roof

152 Overcladding - PPC Aluminium double glazed window systems (inward opening casement high level)

153 Overcladding - PPC Aluminium External Door systems (inc, double glazed fixed lights and trickle

154 Overoladding - PPC Aluminium External Door systems (ino, double glazed fixed lights and trickle

i J J Overcladding - PPC Louvre and Vent Grilles - Tower (inc, outward opening AOV in Entrance Lobby

156 Overoladding - PPC Extruded aluminium brise soleil - Tower

157 Overcladding - PPC External Steel Doors to sen/ice areas - Tower

158 Overcladding - Glazed Canopy systems over External Doors - Tower 1 Overcladding - Insulated Render - New Build - Plantroom

160 Overcladding - Tanking membrane - Baseline (Inc, drainage layer and fittings if required)

161 Overcladding - Roller shutters - Internal - Nursery

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162 Overcladding - Roller shutters - lexternai - Baseline i i u J

Overroofing - Insulation and Waterproof membrane - Tower Roof & Plantroom Roof

164 i AK i u J

Architectural Metalwork - External Bridge Handrail & Balustrade - Tower

i U D Architectural Metalwork - Bridge Handrail & Balustrade - Tower

167 Architectuarl Metalwork - Internal Handrail and Balstrade - Tower

168 Architectural Metalwork - New Staircase Handrail and Balustrade - Tower 1

1 IK) Internal Screens - PPC frame and screen glazing - Entrance Lobby upper levels (inc. toughened glass 1 1 1 i / i Internal Screens - PPC frame and security glazing - Consierge Desk (inc. toughened glazing and

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1 7Q i 1J Partitions - External Wall Lining - Metal stud & plasterboard finish - Tower Podium Levels 1 "7,1 i / 4 Partitions - Internal Walls - Metal stud and plasterboard finish - Nursery

i / J Partitions - Internal Walls Blockwork - Nursery (party v/all & ext. store)

176 Partitions - Internal Walls Blockwork - Entrance Lobby

177 Partitions - Internal walls - Metal Stud & plasterboard finish - EMB / Conseirge

i / o Partitions - External Wall Lining - Metal Stud & Plasterboard finish - Baseline

179 Partitions - Internal Walls - Metal stud and plasterboard finish - Baseline

180 Partitions - Internal Walls Blockwork - Baseline

i o i Partitions - Internal Walls - Metal stud and plasterboard finish - New Build Acc.

182 Partitions - Internal Walls - Metal stud and plasterboard finish - Boxing Club

183 184 Celings - Plasterboard on MF frame / s.w. battens - Entrance Lobby / Common Areas

185 Celings - Lay-in grid suspended celing - Nursery / EMB / Boxing Club & Baseline 1 Celings - Plasterboard on MF frame / s.w. battens - New Build Residential Accomodation.

187 Celings - HPL suspended ceiling - Boxing Club showers

i o o Celings - HPL suspended ceiling - External soffit - Baseline (inc. subframe and catchment drainage for 1 QQ i o y i on i y u Joinery - Metal stud / timber frame and plasterboard finish - Services encasement common areas

i y i Joinery - Metal stud / timber frame and plasterboard finish - Services encasement existing residential

192 Joinery - Pendock Profile - Services encasement common areas

i y ^ Joinery - Pendock Profile - Services encasement existing residential flats

194 Joinery - Timber WindowCill, Architrave and Infill Encasement

i y j Jioinery - Internal Doors (heavy duty) - Nursery / EMB Office/ Entrance Lobby / Boxing Club &

196 Jioinery - Internal Doors - New Build Accomodation - Tower 1 0*7 i y / 198 Ironmongery - Heavy Duty - Nursery / EMB / Boxing Club & Baseline 1 OQ 1 w

Ironmongery - New Build Residential Accomodation

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Screed - Sand / Cement - New Buiid Infil! Slabs Podium Levels

202 203 Floor - Raised Access Flooring - Heavy Duty - EMB Offices - Baseline

204 Floor - Raised Access Flooring - Severe Duty - RA Storage - Baseline

205 206 Floor Finsihes - Tiling - Entrance Lobby

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208 PIUUI r M 1 ICO - V /al Utfl IMMIU lalU - ^IVID MUC , OUIIMIIUIMLy 1 1 ICtfLM lU Fx UUI 1 1 , Da&tfllllcf

209 Floor Finshes - Vinyl (heavy duty) - Nursery, Boxing Club, Common Areas

210 Floor Finshes - Vinyl - New Build Residential, \A/C s and Kitchen

211 Floor Finsihes - Timber Laminate - New Build Residential (inc. edge trims / skirting)

212 Floor Finshes - Paint - Nursery (External Store)

213 214 i/wivt i—TT F- O K :—o K ' ii—B i — — i M 5— : , n

vvall Finishes - Whiterock sheeting - Shower Cubicle walls o< splashbacks. Nursery, Boxing Club « 215 Wall Finshes - Creamio Tiling - New Build residential (ino. splashbacks and bath walls)

216 217 — 3 — — — — — — - — - — — — — — - — .

M&E - Fittings and Control interface with building finishes - Internal Elevations (typical) 218 219

———— — — — — — Finishes - Lift Car Interior - Entrance Lobby

220 221 — — — — ———— — — ^ - r ^ -

Sanitaryvi/are - Doc M Pack (inc. additional larger WHB) Nursery, EMB oftice. Baseline, Boxing Club o< 222 Sanitaryware - WC s & V\/HB s (childrens) - Nursery

223 QanitarvAA/aro \A/O lc R. VA/l-IR'c Racol ino Odl IILal yVl/al c - V Vlj t> C* VVPIDS - Daoclll Ic

224 Sanitaryvi/are - WC, Bath & WHB - New Build Residential (Typical inc. pedestal for whb)

225

226 rro<E - Sanitary - WC cubicle panels - Nursery (Childrens)

227 rrcxc octiiiLaiy vvw uuuiuit; \ja\ iclo D U A I I ly wiuu i iviciic vvoj

228 FFS<E - Sanitary - WHB vanity unit & baby change- Nursery

229 PPP P Qanitarw \A/I—IR wanitu i init Rnv inn Oh ih /T/lalo \A/^%^ r r c x t - odri iLdiy - W N D vdriiLy unit - Dux iny ^ j i uu (ividic vv^ j

230 FFS<E - Sanitary - Shower cubicle panels - Boxing Club (Changing)

231 FFS<E - Kicthen Units S< Worktop - Nursery (inc. Double sink, double drainer)

232 FFS<E - Kicthen Units & Worktop - Boxing Club, New Build Residential S< Community Room (inc. One

233 FFS<E - Kitchen - Four ring electric hob - New Build Residential flats

234 FFS<E - Kitchen - Electric Oven - Nursery & New Build Residentail flats

235 236 CA 1 cKiMAL WUKI\O w u K r \ rAUrvACvbo (cirgs & speciTication)

237 238 ——: —

Having Bases -239 Paving -

240

241 SUDS

242 Planting -

243 Fencing -

244 FFS<E

245 Signage -

246 247 CONSTRUCTION ISSUE SIGN OFF

248 249 SITE WORKS SETTING OUT

250 251 POST CONSTRUCTION COMMISSIONING S, TESTING

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CCL00001909/14

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2 Schedule of Design Deliverables relating to RIBA Stages E - K This allocates the responsibility for items to specific members of the project team, grouped under:


3

Schedule of Design Deliverables relating to RIBA Stages E - K This allocates the responsibility for items to specific members of the project team, grouped under: Client

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298 299 300 301 302 303 304 303 304 305 306 307 308 309 310 311 312 311 312 313 314 315 316 317 318

320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 335 336 337 338 339 340 341

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M&E engineer

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CCL00001909/16

A B C i D E F G




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352 353 354

356 357 356 357 358 359 360 361 362 363 364 365 364 365 366 367 368 369 370 371 372 373 374 375 376

378 379 380 381 380 381 382 383 384 385 386

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M&E engineer

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Cost

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CCL00001909/18

A B C i D E F G




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388 389 390 391 392 393 394 393 394 395 396 397 398 399 400 401 402 401 402 403

405 406 407 408 409 410 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425

427 428 429 430 431

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M&E engineer

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CCL00001909/20

A B C i D E F G




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433 434 435 436 437 438 439 438 439 440 441 442 443 444 445 446 447 446 447 448 449 450 451 452 453 454 455 454 455 456 457

459 460 461 462 463 464 465 466

468 469 470 471 470 471 472 473 474 475 476

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M&E engineer

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CCL00001909/22

A B C I D E F G

1 Grenfell Tower Refurbishment updated: Dated 18/01/2013 Rev: 00 Initials



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478 479 480 481 482 483 484 483 484 485 486 487 488 489 490 491 492 491 492 493 494 495 496 497 498 499 500 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 515 516 517 518 519 520 521

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M&E engineer

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CO I o o ISJ -1

CCL00001909/24

A B C | D E I G


2 Schedule of Desian Deliverables relatinq to RIBA Staqes E - K Key: X = Input required X X = Responsible


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1 -1 1 *4

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534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560

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Cost

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CO I o o ISJ

CCL00001909/26

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