HYCL - SOP - Tracke

Name of the Project Manager : Anand Thiagarajan

FLOOR OPENINGS/CUTOUT OPENINGS

Sl No Date Floors/Location
Available in Closed as per Percentage of
No's SOP compliance

Hospital building (IPD) 34 34 100.0

1 23.02.2021 Admin & Library 46 46 100

Auditorium 28 28 100
Medical college NA NA NA
Nursing college NA NA NA
Medical lab NA NA NA

# Sensitivity: LNT Construction Internal Use

HYCL - SOP - Tracker
Name of the Project AIIMS project

LIFT SHAFT OPENINGS STAIRCASE OPENINGS

Closed as per Percentage of Available in Closed as Percentage of

Available in No's
SOP compliance No's per SOP compliance

123 (69
liftshafts
192(123 Balance) 100.0
permanantly
closed)
2 2 100 NA
4 4 100
NA NA Permanent doors fixed
NA NA Permanent doors fixed
NA NA Permanent doors fixed

# Sensitivity: LNT Construction Internal Use

 FLOOR EDGE PROTECTION INTERNAL CATCHNET

Closed as per Percentage of Available Provided as per Percentage of

Available in mts
SOP compliance in No's SOP compliance

3980 3980 100.0 22 22 100

300 300 100 1 1 100

350 350 100 2 2 100
Buildings handed over to AIIMS

1344 1344 100 NA

# Sensitivity: LNT Construction Internal Use

 EXTERNAL CATCHNET SHAFT OPENINGS ELECTRICAL SHAFT OPENIN

Percentag
Available in Provided as Percentage of Available in Closed as per e of Available Closed as
No's per SOP compliance No's SOP complian in No's per SOP
ce

NA NA NA 48 48 100 NA NA

NA NA NA 24 24 100 NA
28 28 100 28 28 100.0 NA
NA

NA NA NA NA NA NA

# Sensitivity: LNT Construction Internal Use

 ACTIVE MECHANICAL GROUND LEVEL EDGE PROTE
CTRICAL SHAFT OPENINGS ACTIVE CIVIL PLATFORM
PLATFORM AROUND EXCAVATED PIT

Percentag
To be
Percentage of Available Closed as e of Available in Closed as per Percentage of
Provided
compliance in No's per SOP complian No's SOP compliance
in mts
ce

Barricades (water
NA NA
barriers) provided

NA NA NA NA
NA No work NA
NA
NA
NA
NA 1 1 100.0 NA (Backfilling in progres

# Sensitivity: LNT Construction Internal Use

GROUND LEVEL EDGE PROTECTION
AROUND EXCAVATED PITS
Loose material
RESPONSIBLE
condition at floor PERSON
Provided
Percentage edges, Shaft edges
of
as per SOP
compliance

Barricades (water
NA NIL
barriers) provided

NA NA NIL
NA NA NIL
NA NA NIL
NA NA NIL
NA (Backfilling in progress) NIL

# Sensitivity: LNT Construction Internal Use