Showing 1-4 of 4 items.
#FindingPossible Reason/ CauseRecommendationSubmission Status 
  
1Delayed implementationA. Procurement issues/delays
B. Unforseen site condition
C. Political intervention
A.
1. A thorough review of the documents.
2. Adjustment in bidding requirements.
3. Close coordination with all concern.

B.
1. Advance and close coordination with LGU's and utility companies.
2. Constant monitoring and supervision of works and other deliverables.
3. Close coordination with all concern.

C.
1. Strong representation by top management.
2. Close coordination with all concern.

Published
21. Delayed implementation of Package 3 - Electromechanical System Works
2. Delay in interfacing connection
3. Delay in construction works for Package 2 and Package 3
1.1 DOTr's late issuance of Package 3 contractor's Notice To Proceed
1.2 Relocation of some Meralco and manila water/Maynilad utility

2.1 Fire incident in existing LRT Line

3.1 Corona Virus
1.1.1 Thorough review of bid documents
1.1.2 Adjustment in bidding requirements
1.1.3 Close coordination with DOTr, PMO & consultant

1.2.1 Close coordination with LGU's and utility companies
1.2.2 Constant monitoring and supervision of works and other deliverables
1.2.3 Close coordination with DOTr, PMO, consultant, and contractor

2.1.1 Close coordination with LRTA, PMO, consultant, and contractor
2.1.2 Strong representation by LRTA top management

3.1.1 Close coordination with LRTA, PMO, consultant, and contractor
3.1.2 On-going review of contractors and consultants documents via email (Work from Home basis)
3.1.3 On-going skeletal workforce on job site

Published
31. Delay in interfacing connection
2. Delay in construction works for Package 2 and 3
1. Fire incident in existing LRT line
2. Minimal/ Limited construction activities due to employees/ laborers are still stranded in their respective provinces due to lack of public transportation, travel restrictions and implementation of safety protocols on-site since Metro Manila is still under GCQ
1. Close coordination with LRTA, PMO, consultant, and contractor
1.2 Strong representation by LRTA Top Management

2. Close coordination with LRTA, PMO, consultant, and contractor
2.2 Work from home basis
Published
41. Delay in interfacing connection
2. Delay in construction works for Package 2 and Package 3
1.1. Fire incident in existing LRT Line

2.1. Corona Virus
1.1.1. Close coordination with LRTA, PMO, consultant, and contractor.
1.1.2. Strong representation by LRTA top management.

2.1.1. Close coordination with LRTA, PMO, consultant, and contractor.
2.1.2.Work from home basis.
Published