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    Observation Status Sheet As On Dated 09.11.19

    Uploaded by

    Sasanka Sekhar
    This document contains a summary sheet of civil works jobs from September 18th to November 9th, 2019 near Dross Shed Channel 2. It lists 6 job numbers, dates, areas, and tasks such as flooring. The document also includes a table summarizing 13 open observations and 3 closed observations from inspection reports. Most open observations note issues with documentation not being provided or construction tasks not following specifications. For example, brick laying was not using the proper mortar ratio or curing methods. The vendor is noted as needing to address and close all open observations by November 6th.

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    Observation Status Sheet As On Dated 09.11.19

    Uploaded by

    Sasanka Sekhar
    104 views9 pages
    This document contains a summary sheet of civil works jobs from September 18th to November 9th, 2019 near Dross Shed Channel 2. It lists 6 job numbers, dates, areas, and tasks such as flooring. The document also includes a table summarizing 13 open observations and 3 closed observations from inspection reports. Most open observations note issues with documentation not being provided or construction tasks not following specifications. For example, brick laying was not using the proper mortar ratio or curing methods. The vendor is noted as needing to address and close all open observations by November 6th.

    Original Description:

    OBSERVATION STATUS

    Original Title

    Observation Status Sheet as on Dated 09.11.19

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    This document contains a summary sheet of civil works jobs from September 18th to November 9th, 2019 near Dross Shed Channel 2. It lists 6 job numbers, dates, areas, and tasks such as flooring. The document also includes a table summarizing 13 open observations and 3 closed observations from inspection reports. Most open observations note issues with documentation not being provided or construction tasks not following specifications. For example, brick laying was not using the proper mortar ratio or curing methods. The vendor is noted as needing to address and close all open observations by November 6th.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    104 views9 pages

    Observation Status Sheet As On Dated 09.11.19

    Uploaded by

    Sasanka Sekhar
    This document contains a summary sheet of civil works jobs from September 18th to November 9th, 2019 near Dross Shed Channel 2. It lists 6 job numbers, dates, areas, and tasks such as flooring. The document also includes a table summarizing 13 open observations and 3 closed observations from inspection reports. Most open observations note issues with documentation not being provided or construction tasks not following specifications. For example, brick laying was not using the proper mortar ratio or curing methods. The vendor is noted as needing to address and close all open observations by November 6th.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    You are on page 1of 9

    VL /PLANT II /CIVIL / SUMMARY SHEET & IT

    REPORT
    SL. NO. FIR NO. AREA JOB
    DATE

    DROSS SHED
    1 VAL/SGS/CIVIL/SD/154 18.09.19 NEAR CH 2
    FLOORING

    DROSS SHED
    2 VAL/SGS/CIVIL/SD/156 19.09.19 NEAR CH 2
    FLOORING
    DROSS SHED
    3 VAL/SGS/CIVIL/SD/167 17.10.19 NEAR CH 2
    FLOORING

    DROSS SHED
    4 VAL/SGS/CIVIL/SD/169 19.10.19 NEAR CH 2
    FLOORING
    DROSS SHED
    5 VAL/SGS/CIVIL/SD/173 25.10.19 NEAR CH 2
    FLOORING

    DROSS SHED
    6 VAL/SGS/CIVIL/SD/177 02.11.19 NEAR CH 2
    FLOORING

    Observation staus (%)


    18.75%

    81.25%
    OPEN
    OBSERVATIO
    N 13
    CLOSED
    OBSERVATIO
    N 3
    T II /CIVIL / SUMMARY SHEET & ITS SATUS ON DATED 09.11.19
    ACTUAL
    OBSERVATION COMPLIANCE SEVERITY STATUS
    DATE

    Documentation: Signed copy of Cross section drg. for flooring


    & BBS were not still available at site during the time of
    25.09.19 Major Closed
    Inspection. Also MTC of cement & Design Mix (M 30
    grade) still not submitted from vendor.

    Boundary wall of brick work was going on dry mortar


    based instead of wet mortar with Cement Sand (1:6)
    ratio, it was suggested that the ratio must be (1:4) in
    wet condition based as per standard specification wise.
    IMMEDIATE Major Open
    Also before start the brick work, water sprinkling reqd.
    on bricks & Curing reqd. min 7 days basis as per IS
    2212 wise. Plastering reqd. in both side of brick wall as
    per standard specification wise.

    Fly Ash Brick Sample testing reqd. as per IS 12894 &


    3495 Part (Part 1 to Part 4) for two types of brand asap IMMEDIATE Major Open
    as per QAP wise.

    Before fixing the TMT Rebar, rusting cleaning by wire


    brushes must be reqd. asap, also same had been IMMEDIATE Medium Closed
    suggested at site during the time of Inspection.

    Documentation: Calibration report of Ajax & BBS (Excel IMMEDIATE Medium Open
    format) were not still available or submitted by vendor.

    Curing with water ponding & hessian cloths reqd. asap.


    25.09.19 Major Closed
    & same had been also suggested at site.

    Batch reports (DOC- 19.09.19) had been randomly


    checked as per design mix (M 30 grade) & found that
    IMMEDIATE Major Open
    qty of Sand, 10 mm & 20 mm out of tolerance as per IS
    4925 wise.
    MTC of Rebar (Jindal steel) & calibration report of
    Ajax (for RCC panel purpose) still not provided by
    IMMEDIATE Major Open
    vendor after several verbal communication with
    presence of VL personnel.
    During the time of casting of IPS (the avg. thickness
    found 25 mm to 40 mm), panel size found same as
    RCC panel (5.8 m* 5.8 m), but according to IS 2571
    (clause 5.7) wise it should not be more than 4 m in both
    IMMEDIATE Major Open
    way. Henceforth, it is strongly recommended that, the
    panel size should be maintained as per IS 2571 wise.
    Apart from that, the ratio of mix preparation for IPS;
    should be followed as per IS 2571 (Table 3) wise.

    Curing (for end side panels DOC 03.10.19) was not


    IMMEDIATE Major Open
    going on as per approved signed QAP wise.

    MTC of Sika (Chapdur) for used as hardener (over IPS


    panels) reqd. asap & used as per mentioned the
    methodology as per mfg. guideline wise. The IPS
    materials as per Table 3 wise, the higher size of Agg.
    12.5 mm graded should be used with Zone II sand IMMEDIATE Major Open
    particle, but at site it was not followed. The Gradation
    report of Agg. (12.5 mm graded) & Sand (Zone II) as
    per IS 383-2016 wise reqd. asap. Also RCC panels top
    level was not taken before start of IPS Job.

    Documentation: As per FIR No- 167 wise, still dated IMMEDIATE Major Open
    documents were not submitted by vendor.

    Finished IPS panel (DOC-16.10.19) found self-


    damaged on dated 19.10.19 as per site observation
    wise; due to that, good wearing resistance & surface
    hardener were not done as per site requirement wise.
    Also process of spraying the dry-shake was not
    IMMEDIATE Major Open
    followed as per Sika (Chapdur) methodology wise,
    after removing the surface bleed water or allow to be
    evaporated, Chapdur materials had been applied in two
    stages. Also final finishing was not done by repeating
    several time of hand Trowel.

    The IPS finished floor had been damaged due to above


    mentioned methodology (as per mfg. guideline wise);
    was not followed properly. Henceforth, rectification
    reqd. asap. by dismantling this effected area of IPS.
    However, the preparation of IPS by using higher size of
    IMMEDIATE Medium Open
    Agg. 12.5 mm (Graded) with Zone II sand as per IS
    2571 (Table 3) wise; it will be (1:1:2) as per Sika
    (Chapdur) guideline wise. Gradation test reqd. of (12.5
    mm) graded agg. & Sand (Zone II) as per random
    sample collection from site before starting the Job.
    DOC (27.09.19) for 03 No RCC panels; after 28 days
    curing M 30 grade of concrete, cube test had been
    checked on surface dry condition based & found 29.48
    IMMEDIATE Major Open
    N/mm2 & 29.33 N/mm2 (out of 12 No cubes), while
    reqd. min 30 N/mm2 as per IS 456 & IS 516 wise on
    dated 25.10.19. Hence unsatisfactory.

    DOC (03.10.19) for 04 No RCC panels; after 28 days


    curing M 30 grade of concrete, cube test had been
    checked on surface dry condition based & found
    compressive strength less than 30 N/mm2 on dated
    31.10.19, while reqd. min 30 N/mm2 as per IS 456 & IMMEDIATE Major Open
    IS 516 wise. Hence unsatisfactory. Also 02 No panel cubes
    had not been taken from site during the time of casting. It is
    suggested that, the failed panels core test should be conducted as
    per IS 516 part 4 - 2018 wise asap.

    vation staus (%) OPEN- 13


    CLOSED-03
    OPEN OBSERVATION

    CLOSED OBSERVATION NOTE: All the


    observation points
    must be closed
    within 06.11.19,
    but still dated no
    observation points
    had been closed
    by vendor

    81.25%
    REMARKS

    Signed copy of drg. Was


    provided by VL personnel
    on dated 25.09.19, also
    other relative documents as
    per mentioned in FIR had
    been submitted by vendor.
    But Excel sheet still not
    submitted for all panels.

    Any kind of Curing had not


    been observed reagrding
    this or maintained as
    mentioned in FIR. As per
    site survelliance only very
    lesss days water ponding
    for same had been seen at
    site

    Testing Bricks still not done


    or attend yet.

    Rectifiaction had been done


    before fixing the TMT
    Rebar.

    Calibration reports & BBS


    (Excel copy) for all panels
    still had not been submitted
    by vendor.

    Curing was properly going


    on with hessain cloths from
    dated 25.09.19

    Batch report of Ajax found


    unsatisfactory.

    MTC of Jindal Panther


    Steel still t submitted by
    vendor
    Rectifiaction is going on at
    site, but it still not
    completed yet

    Curing was not going on as


    per approved QAP wise.

    The Gradation test of Sand


    & 12.5 mm gradaed agg.
    had been witnessed at lab,
    but MTC of Hardener was
    not still submittedby vendor

    Documents were still not


    submitted by vendor

    Rectifiaction is going on at
    site, full patch rectifiaction
    still not completed.

    Rectifiaction is going on at
    site, full patch rectifiaction
    still not completed.
    Cube test had been checked
    & found that failed 01 No
    panel out of 02 No DOC-
    27.09.19

    Cube test had been checked


    & found that failed 04 No
    panel out of 02 No DOC-
    03.10.19, Henceforth, core
    cutter test reqd. as per
    mentioned in FIR.

    Sasanka Sekhar Dey


    SGS INDIA PVT LTD.

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