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H

Hinemoa

On duty

Project Compliance Administrator · Pullman Residences

[email protected]Employed since 3 March 2026Reports to Marcus Webb

11
Open items
13
Docs outstanding
32d
Oldest item
17%
CCC readiness
Delegated authority
This morning, 7:00am

Morning Marcus. We have 11 items still open across the register, and the oldest is now 32 days. Fire is the problem — Jumping Fire has 4 unresolved and Dave has not answered an email in three weeks, so I will text him again today. The fire PS4 is gated behind those, and the structural PS4 is gated behind the Level 8 weld reports. Nothing else needs you right now.

Hinemoa

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CCC readiness17%

BCO10456892 · Auckland Council. Target CCC 24 October 2026. Statutory decision window is 20 working days; this council is currently running 55.

INS-1142-0332d

Passive fire penetrations to Level 6 riser not sealed to the tested system. Inspector noted three penetrations without proprietary collars.

Fire·Jumping Fire Ltd·chased 4x
INS-1142-0732d

Sprinkler head spacing to units 604 and 605 does not match the approved fire design drawing.

Fire·Jumping Fire Ltd·chased 3x
INS-1156-0226d

Smoke separation to Level 4 corridor incomplete above ceiling line at grid C-D.

Fire·Jumping Fire Ltd·chased 2x
INS-1163-0119d

Fire alarm zone plan on site does not match the zone schedule submitted with the consent.

Fire·Jumping Fire Ltd·chased 2x
INS-1156-0526d

Stair pressurisation test results not provided for the east stair.

Mechanical·Airstream Mechanical·chased 3x
INS-1170-0212d

Stormwater discharge point differs from the approved drainage plan at the Customs Street boundary.

Plumbing·Aqualine Plumbing & Drainage·chased 1x
INS-1170-0412d

Backflow prevention device installed is a different model to the one specified.

Plumbing·Aqualine Plumbing & Drainage·chased 1x
INS-1174-017d

Weld inspection reports missing for the Level 8 transfer beam connections.

Structural·Ironbark Structural·chased 1x
INS-1174-037d

Facade bracket fixings at Level 9 parapet not to the approved detail.

Facade·Clearview Facades
INS-1178-024d

Emergency lighting duration test not witnessed for the basement egress route.

Electrical·Voltex Electrical
INS-1178-054d

Lift machine room fire rating penetration not made good after cable installation.

Lifts·Summit Lifts

Demonstration environment running on a seeded project. She never lodges anything with a consent authority and never certifies that work complies — those remain with the licensed building practitioner and the engineer of record.