IRENE GLEN HOMEOWNERS ASSOCIATION 245 Cornwall Drive IRENE GLEN ESTATE 1667 1667 IRENE GLEN HOMEOWNERS ASSOCIATION Reg No 97/06084/08 (Section 21 Company) VAT NO: 4620226631 P O Box 1 IRENE GLEN 1667 OWNERS AND CONTRACTORS CODE OF CONDUCT – IRENE GLEN ESTATE TABLE OF CONTENTS 1. Introduction 2. Conditions & Responsibilities applicable to: a. The Owner b. The Contractors/Project Manager/Owner Builder 3. Conditions for site handover and commencement with construction 4. Site and operational procedures 5. Security and access conditions for contractors and owner 6. Supervision & inspection 7. Final aesthetical inspection 8. Legal status ANNEXURES A. B. C. D. E. Registration form for Contractors and workers Building commencement certificate Application for week-end work IGEHOA Stand inspection report List of fees and fines - 2012 May 12aa Irene Glen Homeowners Association Reg No 97/06084/08 (Section 21 Company) P O BOX 1 IRENE GLEN 1667 Telephone Fax Cell Email : : : : (011) 316 1766 (011) 316 1766 083 667 7607 ireneglen@telkomsa.net Directors: H Bogenhofer (Chairman); F de Villiers (Vice-Chairman); Members: W Swanepoel; C Coetzee; J Lambinon; MC Pretorius; Salo de Swardt IRENE GLEN HOMEOWNERS ASSOCIATION 245 Cornwall Drive IRENE GLEN ESTATE 1667 1667 IRENE GLEN HOMEOWNERS ASSOCIATION Reg No 97/06084/08 (Section 21 Company) VAT NO: 4620226631 P O Box 1 IRENE GLEN 1667 OWNERS AND CONTRACTORS CODE OF CONDUCT (Hereafter referred to as COC) 1. Introduction: The Irene Glen Estate HOA’s building regulations relate to the control measures regarding access and building activities of contractors and their suppliers. Owners of stands are obliged to ensure that their contractors and sub-contractors are made aware of the House Rules and Building Regulations and comply strictly with them. The stand owner will be held responsible for any contravention of the House Rules or Building Regulations by their contractors. All owners and contractors must sign acceptance of this COC, prior to any work commencing/continuing on site. This code also applies and covers all sub-contractors working under a main contractor on any site within the boundaries of the estate. Contractors must ensure that each sub-contractor receives a copy of this document. Access to the estate will be strictly controlled at all times both for vehicular and pedestrian traffic. Control will be exercised in terms of the prevailing Access/Security standard operating procedures. The conditions governing building activity which is set out in this document are rules adopted by the IGEHOA and are therefore binding on all owners of property within the estate, residents, their contractors and subcontractors. All owners undertake to comply with the Dolomite Risk Management section as set out in Section 7 of the IGEHOA Member Documentation Package. All owners undertake to comply with the architectural guidelines as set out in Section 3 of the IGEHOA Member Documentation Package. 2. Conditions & Responsibilities applicable to: The Owner: The Owner hereby agrees and undertakes : a. “Drawing Approval” To submit building plans, (refer to IGEHOA Architectural and general development guidelines/4) specifications and finishes, and site development plan in the first instance, as well as the plan approval fee determined from time to time, to the IGEHOA for its written approval in accordance with the Architectural and General Development Guidelines, and thereafter the local or any other competent authority for approval; May 12aa Irene Glen Homeowners Association Reg No 97/06084/08 (Section 21 Company) P O BOX 1 IRENE GLEN 1667 Telephone Fax Cell Email : : : : (011) 316 1766 (011) 316 1766 083 667 7607 ireneglen@telkomsa.net Directors: H Bogenhofer (Chairman); F de Villiers (Vice-Chairman); Members: W Swanepoel; C Coetzee; J Lambinon; MC Pretorius; Salo de Swardt IRENE GLEN HOMEOWNERS ASSOCIATION 245 Cornwall Drive IRENE GLEN ESTATE 1667 1667 IRENE GLEN HOMEOWNERS ASSOCIATION Reg No 97/06084/08 (Section 21 Company) VAT NO: 4620226631 P O Box 1 IRENE GLEN 1667 Not to commence with any work whatsoever on the property until such time as the approvals, contemplated in the above paragraph have been obtained and the site has been handed over by the IGEHOA; b. “As built drawings” Not to allow any building work to continue until drawings for any proposed changes to the original approved plans have been approved by the IGEHOA Aesthetical committee; c. To complete the house and outbuildings and landscaping on the property within 12 (twelve) months of the date of commencement of the building (building commencement date is defined at the date of signature of this document); failing which a penalty will be added to the monthly levy to the amount in Annexure E; d. That the conditions of these clauses will mutatis mutandis apply in respect of any further alterations, additions, walls, fencing, façade treatment, pools, signage etc. which the Owner may wish to erect on the property; e. That all construction is to comply with such conditions as which the National Building Regulations, the local city council or any other competent authority, Irene Glen Estate’s Architectural Guidelines and/or National Home Builders’ Registration Council, imposes in respect of the property or construction thereon; f. To ensure that the contractor/s employed by the owner signs and complies with all the conditions of the COC; g. That any breach by the owner’s contractor in terms of the COC is and remains the responsibility of the owner, and will be regarded as breach by the Owner; h. That the Owner shall not be entitled to take physical occupation of any nature of the dwelling before an occupation certificate has been issued by the local authorities and IGEHOA; (refer to clause 5) i. The IGEHOA reserves the right to deny occupation of any house/structure if the provisions of any of the clauses of this document have not fully been adhered to. Financial penalties and/or other measures as determined by the IGEHOA can be implemented against transgressors; j. The Owner will ensure that all contractors are deregistered from the stand within 5 (five) working days after obtaining an occupation certificate or immediately after any remedial work has been completed, whichever occurs first; May 12aa Irene Glen Homeowners Association Reg No 97/06084/08 (Section 21 Company) P O BOX 1 IRENE GLEN 1667 Telephone Fax Cell Email : : : : (011) 316 1766 (011) 316 1766 083 667 7607 ireneglen@telkomsa.net Directors: H Bogenhofer (Chairman); F de Villiers (Vice-Chairman); Members: W Swanepoel; C Coetzee; J Lambinon; MC Pretorius; Salo de Swardt IRENE GLEN HOMEOWNERS ASSOCIATION 245 Cornwall Drive IRENE GLEN ESTATE 1667 1667 k. IRENE GLEN HOMEOWNERS ASSOCIATION Reg No 97/06084/08 (Section 21 Company) VAT NO: 4620226631 P O Box 1 IRENE GLEN 1667 To pay a building fee determined from time to time, to the IGEHOA before any contractors will be registered for access onto the estate. Refer to Annexure E for fee amounts. The Contractor/Project manager/owner builder The Owner must ensure that the Contractor or Project Manager used to conduct any form of building activity on the Property, complies with the following criteria, namely:a. All contractors, sub-contractors, specialist contractor and their staff are registered on the estate’s Security system (refer Irene Glen Estate Access Control Policy) Annexure A b. All contractors and their staff must be willing to submit themselves to a South African Police services criminal clearance at the request of the IGEHOA if required c. All contractors ought to be in possession of an approved Health & Safety Plan as required in terms of the Occupational Health & Safety Act (No 85 of 1993) for each stand; d. The Owner/Contractor will not be allowed to commence with any building works on the Property unless they have signed this COC e. The Owner/Contractor will not be allowed to store any building material, proper filling, sheds or toilets on site before the COC is signed; 3. Procedure for site handover and to commence with construction The following procedure must be followed before Construction may commence. Security will not allow any contractor into the estate unless security has received a building commencement certificate from the IGE office. The Owner or his Contractor/Project Manager must give the IGE office at least 3 working days written notice of his request for a Building commencement Certificate; (Annexure B) a. A building commencement certificate will be issued if the following conditions are complied with: i. All plans have been approved and signed off by the IGEHOA and local authorities. ii. The Owner of the stand has paid a building deposit as listed in Annexure E. Please provide the office with a copy of proof of payment. Refer to IGEHOA Architectural and general development guidelines/4.2 Amounts payable. iii. For refund of building deposit refer to IGEHOA Architectural and general development guidelines/4.2 Conditions for refund. iv. All contractors and workers have been registered before commencement date onto IGE security access system ( see Irene Glen Estate Access Control Policy) May 12aa Irene Glen Homeowners Association Reg No 97/06084/08 (Section 21 Company) P O BOX 1 IRENE GLEN 1667 Telephone Fax Cell Email : : : : (011) 316 1766 (011) 316 1766 083 667 7607 ireneglen@telkomsa.net Directors: H Bogenhofer (Chairman); F de Villiers (Vice-Chairman); Members: W Swanepoel; C Coetzee; J Lambinon; MC Pretorius; Salo de Swardt IRENE GLEN HOMEOWNERS ASSOCIATION 245 Cornwall Drive IRENE GLEN ESTATE 1667 1667 v. vi. vii. viii. ix. IRENE GLEN HOMEOWNERS ASSOCIATION Reg No 97/06084/08 (Section 21 Company) VAT NO: 4620226631 P O Box 1 IRENE GLEN 1667 A chemical toilet or water flush system (a ratio of 1 toilet per 15 workers) must be on site. No toilets and or sheds will be allowed on the sidewalks/pavements. A sturdy lockable shed must be erected. The washing facilities for the workers must be properly screened. Provision must be made for the continuous removal of building rubble and other waste. Contractors will be fined for building rubble or other debris that is dumped or blown to adjacent stands, sidewalks or other spaces. The location of the driveway must be clearly marked and this will be the only access onto the site. In the event of a site bordering a green area, special care must be taken to not cause any damage to or encroach into these areas. No rubble/building materials may be stored in a green area under any circumstances. 4. Site and operational procedures The contractor hereby agrees and undertakes: a. All activities/deliveries are only allowed within the building times of Monday – Friday, 06:00 am to 17:45pm. Gates close at 6pm and everyone should be through before then. b. No afterhours work will be permitted. Special approval for week-end work must be obtained 48 hours before the time. An application form must be completed by the owner and handed in at the office. (Annexure C). Only work of low noise, such as tiling, painting, building, landscaping etc., is allowed on Saturdays. (see Irene Glen Estate Access Control Policy) c. No night watchmen are permitted on site. The estate office must be approached for approval of the appointment of and estate security guard if required for private use. d. No contractor activity, big trucks and/or delivery are permitted on Sundays, Public Holidays and during the December builder’s break as these days are viewed as “private time” e. No loitering of workers, excessive parking of vehicles, dumping or storage of rubble will be allowed outside of the building stand. f. No concrete, dagha, cement or such may be temporarily stored, mixed or prepared on any of the roadways, curbs and walkways. g. The site must be kept as clean as possible of building rubble, with regular cleaning taking place during building operations. Under no circumstances may any building material or rubble be stored on adjacent stands, unless prior written approval was granted by both the stand owner as well as the IGEHOA. May 12aa Irene Glen Homeowners Association Reg No 97/06084/08 (Section 21 Company) P O BOX 1 IRENE GLEN 1667 Telephone Fax Cell Email : : : : (011) 316 1766 (011) 316 1766 083 667 7607 ireneglen@telkomsa.net Directors: H Bogenhofer (Chairman); F de Villiers (Vice-Chairman); Members: W Swanepoel; C Coetzee; J Lambinon; MC Pretorius; Salo de Swardt IRENE GLEN HOMEOWNERS ASSOCIATION 245 Cornwall Drive IRENE GLEN ESTATE 1667 1667 IRENE GLEN HOMEOWNERS ASSOCIATION Reg No 97/06084/08 (Section 21 Company) VAT NO: 4620226631 P O Box 1 IRENE GLEN 1667 h. Where materials are off-loaded by a supplier encroaching onto a walk way or the roadway, these materials must be moved onto the site by the contractor and it is the contractors responsibility to clean the road or walk way. i. The same applies to sand or rubble-washed moved onto the road during building operations. This must be cleaned daily before 17:00. j. Any incident or damage to HOA assets that occurs must be reported immediately to the Security control room or the estate office. k. The owner shall be responsible for damage to kerbs and/or plants on the sidewalks and/or damage to private or estate property. The building deposit will be used to make good of any damages caused. l. No rubbish/rubble may be burnt on site. m. The contractor/sub-contractor may be denied access to (or prevented of egress from) the Estate, should the site not be kept clean to the satisfaction of IGEHOA. n. The necessary precautions to prevent pollutions, contaminations or noise nuisance to adjoining areas must be taken at all times. 5. Issuing of aesthetical compliance certificate An owner or tenant shall not be entitled to take physical occupation of any nature of the dwelling before an Aesthetical Compliance Certificate has been issued by the IGEHOA. The IGEHOA will complete the site inspection report and a certificate is subject to: a. The IGEHOA must be satisfied that the works on the property have been completed in accordance with the IGE Architectural and general development guidelines (section 3 points 1 -5). b. All items on Annexure D must be handed in to the office before a final inspection can be booked. c. IMPACT has instructions not to do full connection unless the application is accompanied by the following documents: I. II. III. Letter of authorisation from IGE office after final inspection Occupancy certificate Electrical certificate May 12aa Irene Glen Homeowners Association Reg No 97/06084/08 (Section 21 Company) P O BOX 1 IRENE GLEN 1667 Telephone Fax Cell Email : : : : (011) 316 1766 (011) 316 1766 083 667 7607 ireneglen@telkomsa.net Directors: H Bogenhofer (Chairman); F de Villiers (Vice-Chairman); Members: W Swanepoel; C Coetzee; J Lambinon; MC Pretorius; Salo de Swardt IRENE GLEN HOMEOWNERS ASSOCIATION 245 Cornwall Drive IRENE GLEN ESTATE 1667 1667 IRENE GLEN HOMEOWNERS ASSOCIATION Reg No 97/06084/08 (Section 21 Company) VAT NO: 4620226631 P O Box 1 IRENE GLEN 1667 6. Security and access conditions All contractors, sub-contractors/suppliers must comply with the IGEHOA’s (Section 4) Access Control Policy Rules. In addition to these rules, the following must be adhered to: a. All must enter the estate through the designated turnstiles (excluding drivers), whether arriving in vehicles or on foot and must strictly adhere to the security operating procedures. b. A person will only be given access to the estate and site by prior arrangement by the main contractor/owner builder. c. Parked vehicles are not to obstruct traffic nor damage vegetation. d. The maximum speed limit within the estate is 40km/h. Speed trapping will be undertaken from time to time to calm traffic and perpetrators will be fined in accordance with the Fines policy. e. People presenting false Identity Documents, will be handed over to the South African Police services and the false document will be confiscated. f. No contractor will be allowed to roam the Estate by foot or in a vehicle. Contractors are only allowed to move directly between the gate and the building site. g. The Owner of the stand guarantees and undertakes to ensure that the contractors register all their personnel and labourers with the estate security which will include the completion of any documents. (Annexure A) 7. Supervision & Inspections a. IGEHOA reserves the right to inspect all sites at any time and the right to access may not be denied to an official of the IGEHOA or a representative such as security official. b. Inspections particularly prior to week-ends and public holidays will be made to ensure that the sires are left in a good and neat order and that all safety precautions have been taken if necessary. 8. Legal Status a. The rules and regulations governing building activities as set out in this document are binding on all Owners, their contractors and sub-contractors. All Owners are obliged to ensure that their building contractors and sub-contractors are made aware of these rules and that they are strictly adhered to. b. Owners are accordingly required to include these rules in their entirety in any building and architectural contract. A signed copy of the Builders Code of Conduct with all annexures must be submitted to the IGEHOA prior to any commencement of any construction activity. May 12aa Irene Glen Homeowners Association Reg No 97/06084/08 (Section 21 Company) P O BOX 1 IRENE GLEN 1667 Telephone Fax Cell Email : : : : (011) 316 1766 (011) 316 1766 083 667 7607 ireneglen@telkomsa.net Directors: H Bogenhofer (Chairman); F de Villiers (Vice-Chairman); Members: W Swanepoel; C Coetzee; J Lambinon; MC Pretorius; Salo de Swardt IRENE GLEN HOMEOWNERS ASSOCIATION 245 Cornwall Drive IRENE GLEN ESTATE 1667 1667 c. IRENE GLEN HOMEOWNERS ASSOCIATION Reg No 97/06084/08 (Section 21 Company) VAT NO: 4620226631 P O Box 1 IRENE GLEN 1667 The IGEHOA reserves the right to suspend any building activity in contravention of any of the conditions and does not accept claims for any losses sustained by an Owner, contractor or subcontractor as a result thereof. May 12aa Irene Glen Homeowners Association Reg No 97/06084/08 (Section 21 Company) P O BOX 1 IRENE GLEN 1667 Telephone Fax Cell Email : : : : (011) 316 1766 (011) 316 1766 083 667 7607 ireneglen@telkomsa.net Directors: H Bogenhofer (Chairman); F de Villiers (Vice-Chairman); Members: W Swanepoel; C Coetzee; J Lambinon; MC Pretorius; Salo de Swardt IRENE GLEN HOMEOWNERS ASSOCIATION 245 Cornwall Drive IRENE GLEN ESTATE 1667 1667 IRENE GLEN HOMEOWNERS ASSOCIATION Reg No 97/06084/08 (Section 21 Company) VAT NO: 4620226631 P O Box 1 IRENE GLEN 1667 I hereby acknowledge that I have read the Contractors and Owners Code of Conduct and will abide to all the conditions set therein. I hereby acknowledge that I have read and am up to date with Irene Glen HOA Rules and Guidelines. ________________________________________ OWNER NAME DATE: _______________________________ _________________________________________ OWNER SIGNATURE ________________________________________ CONTRACTOR NAME DATE: _______________________________ _________________________________________ CONTRACTOR SIGNATURE ________________________________________ ELECTRICIAN NAME DATE: _______________________________ _________________________________________ ELECTRICIAN SIGNATURE ________________________________________ PLUMBER NAME DATE: _______________________________ _________________________________________ PLUMBER SIGNATURE May 12aa Irene Glen Homeowners Association Reg No 97/06084/08 (Section 21 Company) P O BOX 1 IRENE GLEN 1667 Telephone Fax Cell Email : : : : (011) 316 1766 (011) 316 1766 083 667 7607 ireneglen@telkomsa.net Directors: H Bogenhofer (Chairman); F de Villiers (Vice-Chairman); Members: W Swanepoel; C Coetzee; J Lambinon; MC Pretorius; Salo de Swardt