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This presentation outlines the GNWT's action plan in response to the recently completed Levelton Report, which audited the Phase 1 works of the Deh Cho Bridge Project. The report aims to assure the GNWT that all completed works meet the required standards and addresses technical issues related to design, construction, and quality control. Key findings indicate no safety impacts on current work, and it recommends acceptance of Phase 1 works pending implementation of corrective actions. The GNWT is committed to addressing all recommendations diligently to ensure the project's success.
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Deh Cho Bridge Project The GNWT Action Plan – The Levelton Report Jan 18, 2011 Yellowknife
Presentation - Aim • To present the Project Team’s plan of action in response to the recently completed Levelton Report which was an audit on the Phase 1 works.
Presentation Agenda • Background • Aim of the Report • Scope • Findings • Recommendations • Actions Planned • Conclusion • Questions
Audit Background • Phase 1 all works completed prior to 31 March 2010 under the DCBC • Phase 2 all works under the GNWT • Technical issues (design), fabrication, construction • Quality control (QC) and quality assurance (QA) • Due diligence dictated the GNWT review and understand what had taken place in Phase 1 • Levelton Consultants assigned the role and commenced April/May 2010 and completed 30 Nov 2010 • Audit employed interviews/documentation review/inspections to complete the audit.
Aim/Scope of the Audit • Aim : To assure the GNWT that the “in place” works were constructed to standard and that all phase 2 works would be based on quality works. • Scope: • Confirm continuity of design responsibility; • Confirm all issues raised in Ph 1 addressed; • Confirm fabrication and construction QC/QA followed and certified • Confirm general compliance with the contract and specs • Identify issues required to close off the Phase 1 works
Findings and Recommendations (1) • Findings divided into 6 main categories • Section 6 of the Report details the formal recommendations. • Some further notes in the main body of the report which are germane to the Project. • GNWT has grouped the recommendations where they make sense and where one has a direct impact on the other. • Due to the audit process- the GNWT has taken action concurrently to the review and has already completed some recommendations, with others well underway.
Findings and Recommendations (2) • Nothing found in Phase 1 that impacts the safety of the work to date or that would affect construction of Phase 2 • Deficiencies were found in Phase 1 document control which, given further time and research, may be remedied • Recommendation that Phase 1 works be accepted upon completion of the recommendations • GWNT has accepted the Levelton Report and has the resources and time available to address all the recommendations. • Our main priority remains to complete the project safely and to a high standard.
Summary of Conclusions • Levelton and Associated Engineering recommend the GNWT accept the works of Phase 1 provided recommendations are followed. • The GNWT and the Project Team accepts the report and will actively pursue all the recommendations to their successful completion. • There are sufficient resources to successfully address all the recommendations
