NZ GAUTENG PROVINCE HUMAN SETTLEMENTS REPUBLIC OF SOUTH AFRICA MEMORANDUM Project Quality Assurance and Technical Support 3 Project Quality Assurance Enquiries Project Quality Assurance: ASD Fhatuwani Mudau 071 672 8831) Tel: (011) 355 4501_Fax:(011) 355 4070 Date 21 January 2019 To Construction Project Manager: Tshwane Region (Gauteng Province) Sipalo Segwapa: Construction Project Manager Fax no: 012 3033388 Tel: 012 303 3300 oC MVE Consulting Engineers Email: sadiki@mveconsulting.co.za Fax: 086 535 6597 Ubuhlebethu Business Enterprice Tell no: 011 887 7240 Fax. no: 011 887 4358 Subject INSPECTION AT SOSHANGUVE BLOCK TT ON 01 COMPLETIONS. Project Quality Assurance received the inspection request on for 01 completions in Soshanguve Block TT. The inspection was carried out on 21 January 2018. During inspection, PQA was accompanied by contractor's rep, Norman Magashule (072 536 8513) & PRT's rep. No. | STAND APPROVED NUMBERS [YES [NO COMMENTS 41168 reese | eae + No Access TOTAL 00 00 | 01=no access [= 01 [00 approved FINDINGS + The house was locked. Department of Human Settlement, No 37 Sauer Street/No 63 Fox Street, Johannesburg,2001 Private Bag X 79, Marshalltown 2107 Tel: (011) 355-4000/5000. Fax: (011) 834-3670/ (011) 355 5196.Website www.housing.gpg.gov.za/www.dig.apg.dov.zaACTION TAKEN ‘* No Action taken Recommendations: Itis recommended: ‘© The contractor/developer must ensure at all time that construction is completed before final Inspection is requested ‘+The contractor/developer must ensure at all time that work is done according to NHBRC, local municipality and GDHS norms and standards ® The contractorideveloper must ensure that houses/unites are not occupied before final inspection takes place @. Fhatuwani Mudau Hendrick Phenye nas ‘ASD: Project Quality Assurance Acting DD: Project Quality Assurance _Difector: Project Quality Date: 21 January 2019 Date: [or (L014 Date: ela bay ‘Soshanguve block TT. _Ubuhlebethu Business Enterprise) 00 approved TOTAL 00 00 |01=noaccess |=01 | 00 Approved Department of Human Settlement, No 37 Sauer Street/No 63 Fox Street, Johannesburg,2001.Private Bag X 79, Marshalltown 2107 Tel: (011) 355~4000/5000. Fax: (011) 834-3670/ (011) 355 5196. Website www.housing.apg.gov.za/www.dlq.qpa.qov.za«ks MVE CONSULTING ENGINEERS Inspection Request ‘Gauteng Province - Human Settlements — Quality Assurance Project Name & number of houses. SOSHANGUVE BLOCK TT, 200 UNITS Project commencement date. 2016 OCTOBER 16 Project subsidy value per house, [R102 96400 ‘GDHS Project Manager name. Mr Sipalo Segwapa ‘Send Inspection req. toPQAFax number. _f Requests via PRT PRT company name, MVE Consulting Engineers PRT Rep on site nameinumber. ‘Sadiki Khathutshelo 084 752 7378 /078 624 8741 PRT fax number / e-mail address. joper/ Contractor company name, (086 535 6597/ sadiki@mveconsulting.co.za Ubuhlebsthu Business Enterprise Contractor Rep on site name # cellno. ‘Contractor fax number / e-mail address, [Norman Magashule ~ 072 536 6513 ‘norman@ubuhlebethu.co.zal 011 687 4358 Date of this Request, 41 January 2019 Inspection Request number. ‘WPT015/07-2019 Inspection requestfor. ‘Tx Completion Item No, | Stand No. | Township ‘Comments and findings by PRT representative 7 188 ‘Block ‘Approved i eanenve 1y [otf 20/5 ‘Mr. Manyuma Takalani Alex (Pr Tech Eng: 201470008) Date In his capactty as Project Engineer For MVE Consulting Engineers) Sve Sno) STE VA (T He