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 21 22 23 24 0 3 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