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Building structures which include school buildings, hospitals and multi-purpose We recommended management to require the concerned officials of The Office thru the Implenting Unit is already
buildings were constructed and implemented without any building permit issued or the DEPED & the DPWH to apply for the building permit before any requiring building permit. Attached is a sample
granted by the LGUs concerned in violation Rule III-1.1 of IRR of the National construction undertaking is implemented. Application of building copy of duly approved building permit
Building Code and in line with Section 301 to 304 of the said Code. Non-compliance permit should always preclude any procurement activity for construction
of the required permit may result to structural deviations or violations which are in line with Rule III-1.1 of IRR of the National Building Code and in line
inconsistent with regulatory, fire safety, social and environmental and sanitary laws with Section 301 to 304 of the said Code. If there are building permits
and other related requirements such as the floor area and height clearance already secured or granted, please inform this office ahead and treat them
requirements. as exceptions to this Audit Observation. None compliance with a building
permit can result to accountability concerns for a suspendable transactions
for payment of government construction contracts.
Physical inspection of PCCP projects revealed that the dowel bars installed along the We are recommended that management thru its planning and construction The Office thru the Implementing Unit strictly
traverse joints does not comply with the prescribed sizes and spacing distances provided section to make clear specification in the Program of Works that exact sizes comply to Department Order No. 32 series of
for under Department Order No. 32, series of 2016 and Department Order No. 40, and distances of dowel bars to be used in the construction of PCCP, strictly 2016. When alternative size is used, distance
series of 2014 and Section 710 page 560 of the DPWH Blue Book. Non-compliance enforce and supervise the implementation of alternative sizes and distances will also be adjusted.
or without strict enforcement and supervision of the implementation of the prescribed as stated in the Department Order No. 32, series of 2016 is allowed. However
designs and specification is contributory to the acceleration of multiple road networks significant deviation from the specified sizes and distances is contributory
failure with weak pavement structures whose given weak load bearing capacity is to the acceleration of multiple road networks failure. Hence, strict
worsened as they absorbed load from overloaded cargo vehicles causing their untimely, compliance of the right sizes and distances of dowel bars is highly
premature or immediate replacements and therefore waste of fund for the government. recommended