CENTRE FOR URBANIZATION, BUILDINGS & ENVIRONMENT

[CUBE]
Centre of Excellence of Government of Tamil Nadu
A Joint Initiative of IIT Madras & GoTN

REPORT – 012
23 Aug 2021 to 05 Sep 2021

THIRD PARTY QUALITY ASSURANCE

(TPQA) SERVICES

PHASE - 1C
CONSTRUCTION OF PERMANENT
CAMPUS

Report No. CUBE/BLDG/IITJ/TPQA-R-012/2020-21

Date: 09 Sep 2021

Module No. 6C, 6th Floor, IIT Madras Research Park, Kanagam Road,
Taramani, Chennai – 600 113
CUBE ENVIRONMENT LABORATORY  044 6121 0901  www.cubeiitm.org  office@cubeiitm.org
ISO 9001, ISO 14001, ISO 45001
MEMBER SINCE 2020
 CENTRE FOR URBANIZATION, BUILDINGS & ENVIRONMENT
[CUBE]
Centre of Excellence of Government of Tamil Nadu
A Joint Initiative of IIT Madras & GoTN

Transmittal

Gowthaman V V, Executive – Projects

In-Location
Engineers
Kanwal Jeet Singh, Executive - Projects

Yogalakshmi N J
Prepared by 07 Sep 2021
Executive – Projects

John Joseph B
Checked by 08 Sep 2021
Senior Executive - Projects

Ambalavanan S
Verified by 09 Sep 2021
General Manager - Projects

2|Page
 CENTRE FOR URBANIZATION, BUILDINGS & ENVIRONMENT
[CUBE]
Centre of Excellence of Government of Tamil Nadu
A Joint Initiative of IIT Madras & GoTN

Table of Contents

S. No Description Page No.

1. Progress Achievement Status 4

2. TPQA Observation 7

3|Page
 CENTRE FOR URBANIZATION, BUILDINGS & ENVIRONMENT
[CUBE]
Centre of Excellence of Government of Tamil Nadu
A Joint Initiative of IIT Madras & GoTN

1. Progress Achievement Report

IIT JAMMU PHASE 1C PROJECT PROGRESS REPORT (up to 29.08.2021)

Weekly Plan

Planning Quantity
Balance Quantity
Achieved up to
Name of Work

Total Quantity

% Workdone
for this week
(29.08.2021)

Completed
Buildings

Remarks
S. No

for the Week

Unit

% Achieved
Achieved
Planned
Excavation & PCC
Not planned for 2nd
1 Hostel Excavation M3 50,0000 44,985 - - - 5,015 - 90%
floor Foundation Due
to Road excavation is
under progress of
PCC Below
M3 321.72 189.50 - - - 132.22 - 59% back side higher
Raft
contours.
RCC for Raft M3 1,175.44 493.27 80 - - 682.17 80 42%
RCC for
M3 282 104.5 5 - - 177.5 5 37%
Pedestals
Neck Column
M3 91 30.80 2 1.5 75% 60.2 0.50 34%
up to PB
Reinforcement
in Raft
MT 114.21 73.50 2.50 - - 40.71 2.00 64%
including
Pedestals

4|Page
 CENTRE FOR URBANIZATION, BUILDINGS & ENVIRONMENT
[CUBE]
Centre of Excellence of Government of Tamil Nadu
A Joint Initiative of IIT Madras & GoTN

IIT JAMMU PHASE 1C PROJECT PROGRESS REPORT (up to 29.08.2021)

Weekly Plan

Planning Quantity
Balance Quantity
Achieved up to
Name of Work

Total Quantity

% Workdone
for this week
(29.08.2021)

Completed
Buildings

Remarks
S. No

for the Week

Unit

% Achieved
Achieved
Planned
Reinforcement
in Columns MT 37.67 24.70 1.50 1.60 107% 12.97 - 66%
(up to Plinth)
Reinforcement
in plinth beam MT 37.46 8.50 2 2 100% 28.96 1.00 23%
Reinforcement
in Retaining MT 34.05 8.50 2 2 100% 25.55 4.00 25%
Wall
Reinforcement
in Columns MT 32.71 0.50 0.50 0.50 100% 32.21 1.50 2%
(GF to 1F)
Shuttering sqm 1,100 401.5 - - - 698.5 - 37%
Pedestals
Shuttering for sqm 252
665 - - - 413 - 38%
Columns
Shuttering for sqm 200
1,550 40 30 75% 1,350 20.00 13%
Plinth beam

5|Page
 CENTRE FOR URBANIZATION, BUILDINGS & ENVIRONMENT
[CUBE]
Centre of Excellence of Government of Tamil Nadu
A Joint Initiative of IIT Madras & GoTN

IIT JAMMU PHASE 1C PROJECT PROGRESS REPORT (up to 29.08.2021)

Weekly Plan

Planning Quantity
Balance Quantity
Achieved up to
Name of Work

Total Quantity

% Workdone
for this week
(29.08.2021)

Completed
Buildings

Remarks
S. No

for the Week

Unit

% Achieved
Achieved
Planned
Shuttering sqm 196.57
291.00 20 - - 94.43 20 68%
Raft
Shuttering for sqm 80
3,741.97 40 20 50% 3,661.97 30.00 2.1%
Retaining Wall
Shuttering
Column GF to sqm 1,308 8.00 8.00 8.00 100% 1300 10.00 0.6%
1F
RCC for Plinth cum 13.00
218.00 27 13 48% 205.00 14.00 6%
Beam
RCC for cum 17
548 10 - - 531.00 10.00 3%
Retaining Wall
RCC Columns cum 1
178 1 1 100% 177 2.00 1%
GF to 1F
2 Dining Excavation cum 28,000 16,535 750 1000 133% 11,465 1500 59%

6|Page
 CENTRE FOR URBANIZATION, BUILDINGS & ENVIRONMENT
[CUBE]
Centre of Excellence of Government of Tamil Nadu
A Joint Initiative of IIT Madras & GoTN

TPQA Observations

Module No. 6C, 6th Floor, IIT Madras Research Park, Kanagam Road,
Taramani, Chennai – 600 113
CUBE ENVIRONMENT LABORATORY  044 6121 0901  www.cubeiitm.org  office@cubeiitm.org
ISO 9001, ISO 14001, ISO 45001
MEMBER SINCE 2020
 Centre for Urbanization, Buildings and Environment [CUBE]
A Centre of Excellence of IIT Madras and Government of Tamil Nadu

Report No. 012 from 23-Aug-2021 to 05-Sep-2021

Documentation, Field Lab & Materials

RICPL / Hostel Block / Ground Floor_GF / Foundation / Raft no - R-1 / Grid no H1-H2/V1-V3'

1 2

24 Aug 2021 - 2:07 PM 63403

Plinth beam
1. Observed concrete temperature 33.8degree
2. Slump observed 150mm.
Reinforcements
RICPL / Hostel Block / Ground Floor_GF / Foundation / Raft no:R1 / Grid no : V6/H4

27 Aug 2021 - 10:55 AM 63593

1. Secondary beam bottom main reinforcement
rest on primary beam bottom extra
reinforcement.
2. Needs rectification.

Disclaimer: The audit report is based on random selection of samples/checks taken/ carried out during the on-site audit and represents the details
1 of 10
as seen on the date of audit. This audit report cannot be used in any court of law without the consent of CUBE_IITM
 Centre for Urbanization, Buildings and Environment [CUBE]
A Centre of Excellence of IIT Madras and Government of Tamil Nadu

Report No. 012 from 23-Aug-2021 to 05-Sep-2021

Reinforcements
RICPL / Hostel Block / Ground Floor_GF / Foundation / Retaining wall / Grid V1/V5-H7

1 2 3

05 Sep 2021 - 10:38 PM 64282

1. Checked the C/C distance between vertical bars and
found more than as specified in drawing no NNC/IIT
J/S/HS-D-04.
2. Rectified immediately after CUBE's observation.

Reinforcements
RICPL / Hostel Block / Ground Floor_GF / Foundation / R. wall / Grid V1/V5-H7

1 2

05 Sep 2021 - 11:17 PM 64294

30 mm clear cover blocks factory made being used for
retaining wall as per General Notes.

Disclaimer: The audit report is based on random selection of samples/checks taken/ carried out during the on-site audit and represents the details
2 of 10
as seen on the date of audit. This audit report cannot be used in any court of law without the consent of CUBE_IITM
 Centre for Urbanization, Buildings and Environment [CUBE]
A Centre of Excellence of IIT Madras and Government of Tamil Nadu

Report No. 012 from 23-Aug-2021 to 05-Sep-2021

Form Work

RICPL / Hostel Block / Foundation / Retaining wall / Grid V1/V5- H7.

1 2

05 Sep 2021 - 11:03 PM 64291

1. Large gaps observed in formwork.
2. Needs to be rectified before commencing
concreting work.
Form Work
RICPL / Hostel Block / Foundation / Retaining wall / Grid V1/V5-H7.

1 2 3

05 Sep 2021 - 11:07 PM 64292

Verified the dimensions of R. Wall formwork before
commencing concreting work and found satisfactory.

Disclaimer: The audit report is based on random selection of samples/checks taken/ carried out during the on-site audit and represents the details
3 of 10
as seen on the date of audit. This audit report cannot be used in any court of law without the consent of CUBE_IITM
 Centre for Urbanization, Buildings and Environment [CUBE]
A Centre of Excellence of IIT Madras and Government of Tamil Nadu

Report No. 012 from 23-Aug-2021 to 05-Sep-2021

Concreting
RICPL / Hostel Block / Foundation / Raft no -R1 / Grid no :V4/H3, V3'/H3

27 Aug 2021 - 10:43 AM 63591

1. Cement slurry found observed in construction
joints.
2. The same needs to be removed before casting.
Concreting
RICPL / Hostel Block / Foundation / Hostel block / Retaining wall / Grid between V1/V5-H7

1 2 3 4

05 Sep 2021 - 11:27 PM 64297

1. Checked the Workability of fresh concrete before
commencing concreting using slump cone test.
2. Result found acceptable.

Disclaimer: The audit report is based on random selection of samples/checks taken/ carried out during the on-site audit and represents the details
4 of 10
as seen on the date of audit. This audit report cannot be used in any court of law without the consent of CUBE_IITM
 Centre for Urbanization, Buildings and Environment [CUBE]
A Centre of Excellence of IIT Madras and Government of Tamil Nadu

Report No. 012 from 23-Aug-2021 to 05-Sep-2021

Concreting
RICPL / Hostel Block / Foundation

1 2 3

05 Sep 2021 - 11:34 PM 64301

Adequate Concrete cubes being cast at site as per
specified frequency in NIT and as per IS code.

Safety Issues
RICPL / Hostel Block / Foundation / Hostel building / Mobile crane

10

1 2

24 Aug 2021 - 3:49 PM 63418

Mobile crane : crane operator certificate and crane
testing and safety inspection certificate not received. Material Aspects

Disclaimer: The audit report is based on random selection of samples/checks taken/ carried out during the on-site audit and represents the details
5 of 10
as seen on the date of audit. This audit report cannot be used in any court of law without the consent of CUBE_IITM
 Centre for Urbanization, Buildings and Environment [CUBE]
A Centre of Excellence of IIT Madras and Government of Tamil Nadu

Report No. 012 from 23-Aug-2021 to 05-Sep-2021

Safety Issues
RICPL / Hostel Block / Foundation

11

1 2

05 Sep 2021 - 10:28 PM 64278

1. Workers found working at heights without safety
harness. Unsafe Practice
2. Poor safety supervision observed at site.

Safety Issues
RICPL / Hostel Block / Foundation / Plinth beam

12

1 2
05 Sep 2021 - 11:40 PM
64304
1. Poor access and improper working platform observed
in plinth beams for inspection.
2. Suggestions:- Proper platform with adequate safety
should be provided for both labour's and staff for Unsafe Condition
working and inspection.

Disclaimer: The audit report is based on random selection of samples/checks taken/ carried out during the on-site audit and represents the details
6 of 10
as seen on the date of audit. This audit report cannot be used in any court of law without the consent of CUBE_IITM
 Centre for Urbanization, Buildings and Environment [CUBE]
A Centre of Excellence of IIT Madras and Government of Tamil Nadu

Report No. 012 from 23-Aug-2021 to 05-Sep-2021

Miscellaneous
RICPL / Hostel Block / Ground Floor_GF / Foundation / Hostel building / Raft No - R -1

13

27 Aug 2021 - 10:29 AM 63589

Inadequate curing observed.

Miscellaneous
RICPL / Hostel Block / Ground Floor_GF / Foundation / Plinth beam / Raft 01

14

1 2 3 4

05 Sep 2021 - 10:09 PM 64266

1. Inadequate curing observed.
2. Rectified concurrently after CUBE's
observation.

Disclaimer: The audit report is based on random selection of samples/checks taken/ carried out during the on-site audit and represents the details
7 of 10
as seen on the date of audit. This audit report cannot be used in any court of law without the consent of CUBE_IITM
 Centre for Urbanization, Buildings and Environment [CUBE]
A Centre of Excellence of IIT Madras and Government of Tamil Nadu

Report No. 012 from 23-Aug-2021 to 05-Sep-2021

Miscellaneous
RICPL / Hostel Block / Ground Floor_GF / Foundation / Transit mixer

15

1 2

05 Sep 2021 - 10:19 PM 64273

1. Transition Mixer dome found covered by wet jute
cloth to maintain the temp of fresh concrete.
2. Good practice.

Miscellaneous
RICPL / Hostel Block / Ground Floor_GF / Foundation / Retaining wall / Grid V1/V5-H7

16

1 2

05 Sep 2021 - 11:14 PM 64293

1. Adequate cleaning and slurry application being
done before commencing concreting work.
2. Good practice.

Disclaimer: The audit report is based on random selection of samples/checks taken/ carried out during the on-site audit and represents the details
8 of 10
as seen on the date of audit. This audit report cannot be used in any court of law without the consent of CUBE_IITM
 Centre for Urbanization, Buildings and Environment [CUBE]
A Centre of Excellence of IIT Madras and Government of Tamil Nadu

Report No. 012 from 23-Aug-2021 to 05-Sep-2021

Miscellaneous
RICPL / Dining Block / Block_South / Foundation

17

1 2 3

05 Sep 2021 - 11:32 PM 64300

Excavation work in progress.

Miscellaneous
RICPL / Hostel Block / Foundation / Plinth beam / Raft 01.Grid between V5/V7-H1/H4.

18

1 2 3
05 Sep 2021 - 11:47 PM
64306
1. Debris observed in plinth beam formwork and at
column beam junctions.
2. Needs to be removed and cleaned properly before
commencing concreting work.

Disclaimer: The audit report is based on random selection of samples/checks taken/ carried out during the on-site audit and represents the details
9 of 10
as seen on the date of audit. This audit report cannot be used in any court of law without the consent of CUBE_IITM
 Centre for Urbanization, Buildings and Environment [CUBE]
A Centre of Excellence of IIT Madras and Government of Tamil Nadu

Report No. 012 from 23-Aug-2021 to 05-Sep-2021

Documentation, Field Lab & Materials

RICPL / Site Establishment / Laboratory_Field / Field Lab / QC lab

19

1 2 3

23 Aug 2021 - 3:46 PM 63344

1. Witnessed 10%fineness value for coarse
aggregate test.
2. Results found acceptable.

Disclaimer: The audit report is based on random selection of samples/checks taken/ carried out during the on-site audit and represents the details
10 of 10
as seen on the date of audit. This audit report cannot be used in any court of law without the consent of CUBE_IITM