Godrej Properties Ltd.

MANAGEMENT INFORMATION SYSTEM

PROJECT :
CONTENTS
1 MIS - Summary
2 Project Details
3 Material Rejection
4 Mock-up Activities
5 Best Practices
6 Concrete Details
7 External Testing Details of Materials/Product
 MANAGEMENT INFORMATION SYSTEM (MIS) - QA&QC
Date : 30.12.2012

QUALITY ASSURANCE & QUALITY CONTROL

DAILY / WEEKLY / MONTHLY REPORT
Project Name :
Unit of Achievements (FTM)
SN Key Performance Indicator (KPI) Remark
Measurement Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21
1 Material Conformance

i Total material received. Lots 14.0

ii Total material rejected. Lots 0.0

2 Increase in Quality Awareness

i Tool Box Talks (GPL/PMC/Contractors) Nos 0 Due to Covid-19 Pandemic

ii No. of Mock-ups done Nos 1 Armgyp Drop ceiling for toilet

3 Best Practices

i Best Practices raised for the Month Nos 0

4 Concrete Details

i Concrete Consumption for the Month cum 0

5 External Testing of Materials/Products

i No. of Tests complied w.r.t. Standars/Specifications Nos 0

 PROJECT :

% of Area of Billed Amount GPL

Total GPL
Sr No Month Project project for the month Engineer
Supervisors staff
Executed developed (Rs in Cr) & Above
1 Apr-20 0.00% 0.00% 0 0 0 0
2 May-20 0.00% 0.00% 0 0 0 0
3 Jun-20 0.00% 0.00% 0 0 0 0
4 Jul-20 0.00% 0.00% 0 0 0 0
5 Aug-20 0.00% 0.00% 0 0 0 0
6 Sep-20 0.00% 0.00% 0 0 0 0
7 Oct-20 0.00% 0.00% 0 0 0 0
8 Nov-20 0.00% 0.00% 0 0 0 0
9 Dec-20 0.00% 0.00% 0 0 0 0
10 Jan-21 0.00% 0.00% 0 0 0 0
11 Feb-21 0.00% 0.00% 0 0 0 0
12 Mar-21 0.00% 0.00% 0 0 0 0
 MANPOWER DETAILS FOR THE PROJECT

AVERAGE STRENGTH OF MANPOWER PER MONTH

PMC Contractors Total Carpenters
Total PMC
Engineer Engineer Contractors
Supervisors staff Supervisors Shuttering Joiners
& Above & Above staff
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
OF MANPOWER PER MONTH
Masons
Steel Unskilled
Painters Mechanical Electricians Plumbers
Fixers Concrete Block Plaster Tile Stone (Helpers)

0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
 Total
Others
Labours

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 DETAILS OF MA
PROJECT :

Date of Date of
Sr.
Month Material Material Type of Material
No.
Receipt Rejected

Please enter Multiple

dates wherever
applicable
1 4-Jun-20 NA CERAMIC GLAZED FLOOR TILES 300X450X7.5MM
MOULDED PANEL DOOR 2055X660X32 &
2 7-Jun-20 NA 2055X810X32MM
3 11-Jun-20 NA INTERIOR PAINT A700 & ACRYLIC DISTEMPER
4 11-Jun-20 NA TOWER BOLT 6" ALUMINIUM
5 12-Jun-20 NA MOULDED PANEL DOOR 2055X810X32MM
13-Jun-20 NA EXTERIOR PRIMER SC DAMP SHEATH
6 17-Jun-20 NA LIME
7 20-Jun-20 NA INTERIOR PAINT A700 & WEATHERSHIELD E1000
8 23-Jun-20 NA FLOAT GLASS 1830X2400X6MM
9 24-Jun-20 NA DOOR MOULDING 6MM&18MM
10 24-Jun-20 NA PPC CEMENT
11 30-Jun-20 NA FINE SAND
12 30-Jun-20 NA COARSE SAND
13 30-Jun-20 NA AGG. 10MM
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45 JUNE
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
 DETAILS OF MATERIAL REJECTION

Rejected Quantity
Quantity Received Material
Description of Material Rejected Reason for Rejection
(MT/ Sqft / (MT/ Sqft / Rejected By
Nos) Nos)

Please enter reasons for each in

case of multiple rejections of a GPL / PMC /
particular material Contractor
NA NA 472 BOX NA NA

NA NA 200 PCS NA NA
NA NA 2500 LTR NA NA
NA NA 1150 NO. NA NA
NA NA 200 PCS NA NA
NA NA 7000 LTR NA NA
NA NA 2 MT NA NA
NA NA 2800 LTR NA NA
NA NA 272 SHEETS NA NA
NA NA 19636 RFT NA NA
NA NA 300 BAGS NA NA
NA NA 707 CFT NA NA
NA NA 707 CFT NA NA
NA NA 233 CFT NA NA
 % Material
Procured
Rejection Remarks
By
Per Month

CBPL NA MAKE-SOMANY

CBPL NA MAKE-BHUTAN TUFF

CBPL NA MAKE-DULUX
CBPL NA
CBPL NA MAKE-BHUTAN TUFF
CBPL NA MAKE-ASIAN PAINTS
CBPL NA
CBPL NA MAKE-DULUX
CBPL NA MODIGUARD
CBPL NA
CBPL NA ULTRATECH
CBPL NA
CBPL NA
CBPL NA
0 0
#DIV/0!
 LOG OF MOCK-UP ACTIVITIES
PROJECT :

Sr No Name of Activity Date of Mock-up Start Date of Activity Location of Mock-up

1 False Ceiling For Toilet 15.06.2020 15.06.2020 Tower A 1st Floor Unit
101 Toilet
2
3
4
5
6
7
8
9
10
11
K-UP ACTIVITIES

Mock-up carried out by

(Name of Agency) Mock-up Approved By Remarks

- Sunil Sharma
 BEST PRACTICES LOG
PROJECT :
BEST PRACTICES
S. No. Issue Month Date Trade Area/Location Description
G

Benefits of
Issued by Remarks
Best Practice

To be filled in
Site QAQC/Co
by Project
QAQC/Site
Head if
Exec.
required
PROJECT :

Concrete Produced from

Ready Mix Concrete Plant
Site Batching Plant
Sr. No. Grade of
Concrete
Qty. For the Qty. For the
Cumm. Qty. Cumm. Qty.
Month (cum) Month (cum)
 CONCRETE DETAILS

Consumption factors of Site Batching Plant for the month (kg/m 3 of concrete)

Fine Aggregates Fine Aggregates 10mm Coarse

Cement Micro Silica Flyash
-1 -2 Aggregates
 28 Days Compressive
onth (kg/m 3 of concrete) Total Concrete Qty.
Strength (MPa)

20mm Coarse
Admixture Water Month (cum) Project (cum) Min.
Aggregates
28 Days Compressive
Strength (MPa) Standard
Deviation for
28 Days Remarks
Compressive
Strength
Max.
 External Testing Det
S. No. Description of Material to be Manufacturer Batch No. Material Material Reciept
Tested Reciept No. Date
nal Testing Details of Materials/Product
Date of Testing Description of Tests Conducted Contractor Report No. Name of External
Testing Lab.
Conformity Status Remarks