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Bangalore CONTRACT CODE : 4122

DLF Westend Heights DATE : 26-04-2012


Mr. Rajeev Biranje
FOR THE PERIOD OF (to be
specified clearly) :
February
3
3
Sl.
No.
Total No.of
cumulative Defects
Total No.of Defects
(for current month)
1
2
3 1
4 1
5
6
7 1
8
9
10
11
12
13
14
15
16
17
18
19
20
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1000 GF 04 055 Page 02 of 02
Shapoorji Pallonji & Co. Ltd.
Defects for Current month :
Total Defects to be attended :
Structural Steel Works
Waterproofing
Concrete - Placing
3
PROJECT IN CHARGE :
Note : Log sheet shall be maintained since commencement of the project till the completion
Total cumulative Defects till date :
February
Nil
Reinforcement Laying
Housekeeping & Safety
Concrete - Vibration
Concrete - Honeycombing
Status of NCR
For the month of :
Defects Pending for previous month :
Signature of Project Manager / Incharge Reviewed by QA/QC Manager
Shuttering
Mobilisation
Curing
Plastering, Flooring & Tiling
Planning
Stores
Excavation & Backfilling
LOG SHEET FOR DEFECT CONTROL
REGION :
PROJECT SITE :
Brick / Block Masonry
Quality of Materials Supplied
3
Total cumulative Defects closed till date :
Concrete - Mixing
Clause & Area of Activity
Calibration & Testing
Monthly report sheet attached (tick)
Electrification & Plumbing
Any Other
Construction Joint
Wood work,Sliding Windows etc.
TOTAL
Record Keeping
Surveying
DATE
Sl.
No.
Nature of the problem
(Please Specify Dtails, Location &
Department)
Causes of problem /
Root Cause
Correction (Specify Details)
Corrective Action taken for Customer
Complaints
Long - term Preventive
Action recommended /
taken
1
2
3
MONTHLY REPORT ON CORRECTIVE & PREVENTIVE ACTION
REGION
DEFECT CONTROL
Signature of Site QA / QC In -charge Signature of the Project Incharge
PROJECT SITE
FOR THE PERIOD OF (to be specified
clearly)
PROJECT IN CHARGE
CONTRACT CODE 4122
DATE 4/5/2012
Sl.
No.
Nature of the problem
(Please Specify Dtails, Location &
Department)
Causes of problem /
Root Cause
Correction (Specify Details)
Corrective Action taken for Customer
Complaints
Long - term Preventive
Action recommended /
taken
1
Date: 25/04/2012
Location: D1 - 9th Floor, Staircase - 7
Sub: Non providing of reinforcement
dowels for midlanding beam.
2
3
Bangalore
FOR THE PERIOD OF (to be specified
clearly)
April PROJECT IN CHARGE Mr. Israr Ahmed
MONTHLY REPORT ON CORRECTIVE & PREVENTIVE ACTION
Shapoorji Pallonji & Co, Ltd.
DLF Westend Heights
REGION
DEFECT CONTROL
Signature of Site QA / QC In -charge Signature of the Project Incharge
PROJECT SITE

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