Professional Documents
Culture Documents
Sl No Date Floors/Location
BTBM 54 54 100
MSME 42 42 100
TRP 246 246 100
TIP 234 234 100
RCC 48 48 100
Chemistry 37 37 100
1 08.02.2021
HYCL - SOP - Tracker
Name of the Project IIT Hyderabad Phase 2
12 12 100 0 0 0
12 12 100 0 0 0
1 1 0 0 0 0
1 1 0 0 0 0
4 4 100 0 0 0
4 4 100 0 0 0
FLOOR EDGE PROTECTION INTERNAL CATCHNET
Percentag
Available Provided as Percentage of Available Closed as per e of Available Closed as
per SOP compliance SOP complian per SOP
ce
8 8 100 7 7 100 0 0
4 4 100 9 9 100 0 0
12 12 100 25 25 100 0 0
9 9 100 21 21 100 0 0
0 0 100 0 0 0 0 0
3 3 100 0 0 0 0 0
ACTIVE MECHANICAL GROUND LEVEL EDGE PROTECTIO
CTRICAL SHAFT OPENINGS ACTIVE CIVIL PLATFORM
PLATFORM AROUND EXCAVATED PITS
Percentag Percentag
Percentage of Available Closed as e of Available Closed as per e of Available
compliance per SOP complian SOP complian
ce ce
0 0 0 0 34 34 100 2
0 0 0 0 27 27 100 4
0 0 0 0 32 32 100 4
0 0 0 0 25 25 100 3
0 0 0 0 18 18 100 2
0 0 0 0 27 27 100 1
GROUND LEVEL EDGE PROTECTION
AROUND EXCAVATED PITS
Loose material
condition at floor RESPONSIBLE PERSON
Closed as
Percentage edges, Shaft edges
of
per SOP
compliance
Tower-2 NA NA NA
Tower-3 NA NA NA
08.02.2021
Tower-4 NA NA NA
HYCL - SOP - Tracker
Name of the Project Wipro IT SEZ Project,Gopanpally
LIFT SHAFT OPENINGS STAIRCASE OPENINGS
91 91 100% 3 3 100%
174(1st,2nd,
3rd floor
174 under 100% 4 4 100%
interior
vendor )
y
FLOOR EDGE PROTECTION INTERNAL CATCHNET
100% NA NA NA 5 5 100% NA
100% NA NA NA 11 11 100% 1
100% NA NA NA 18 18 100% 1
GROUND LEVEL EDGE PROTECTION
AROUND EXCAVATED PITS
Loose material
Percentage RESPONSIBLE
Closed as
of
condition at floor PERSON
per SOP
compliance edges, Shaft edges
Selvaraj/
Not available at floor Laksumaiah/ JNS
1 100% edges,shaft murthy/Veeracha
edges/Galzing activity
nd/Kumarswamy/
completed
B Babu Rao
John babu/
Not available at floor Laksumaiah/ JNS
1 100% edges,shaft murthy/Veeracha
edges/Galzing activity
nd/Kumarswamy/
completed
B Babu Rao
HYCL - SOP - Tracker
Name of the Project Manager : Mr. Vadde Venkat Reddy Name of the Project TOD Raidurg Office Space Pro
FLOOR OPENINGS/CUTOUT
LIFT SHAFT OPENINGS STAIRCASE OPENINGS
OPENINGS
Floors/Lo Percentag Percentag
Sl No Date Closed as e of Closed as e of
cation Available Available Available
per SOP complian per SOP complian
ce ce
B2 5 5 100% 17 17 100% NA
B1 5 5 100% 17 17 100% NA
GF 0 0 0 17 17 100% NA
Stilt - 1 0 0 0 17 17 100% NA
Stilt - 2 0 0 0 17 17 100% NA
Stilt - 3 0 0 0 17 17 100% NA
OFL - 1 1 1 100% 17 17 100% NA
OFL - 2 0 0 0 17 17 100% 3
OFL - 3 0 0 0 14 14 100% 3
OFL - 4 0 0 0 14 14 100% 3
OFL - 5 0 0 0 14 14 100% 3
1 08.02.2021
OFL - 6 0 0 0 14 14 100% 3
OFL - 7 0 0 0 14 14 100% 3
OFL - 8 0 0 0 14 14 100% 3
OFL - 9 0 0 0 8 8 100% 3
OFL - 10 1 1 100% 8 8 100% 3
OFL - 11 1 1 100% 8 8 100% 3
NA 8 8 100% 7 7 100% NA NA NA
NA 8 8 100% 7 7 100% NA NA NA
GROUND LEVEL EDGE materia
ACTIVE CIVIL PLATFORM PROTECTION AROUND l
EXCAVATED PITS conditi
Percentag Percentag RESPONSI
Available
Closed as e of
Available
Closed as e of on at BLE
per SOP complian per SOP complian floor PERSON
ce ce edges,
NA NA NA NA NA NA Shaft
100% Mr. Giri
NA NA NA NA NA NA 100% Mr. Giri
NA NA NA NA NA NA 100% Mr. Ramesh
NA NA NA NA NA NA 100% Mr. Giri
NA NA NA NA NA NA 100%
Mr. Giri / Mr. Vijay
NA NA NA NA NA NA 100%
Mr. Giri / Mr. Vijay
NA NA NA NA NA NA 100%
Mr. Gowri / Mr. Vijay
NA NA NA NA NA NA 100%
Mr. Gowri / Mr. Vijay
NA NA NA NA NA NA 100%
Mr. Gowri / Mr. Vijay
NA NA NA NA NA NA 100% Mr. Ramesh
NA NA NA NA NA NA 100%
Mr. Gowri / Mr. Vijay
NA NA NA NA NA NA 100%
Mr. Gowri / Mr. Vijay
NA NA NA NA NA NA 100%
Mr. Gowri / Mr. Vijay
25 25 100% NA NA NA 100%
Mr. Gowri / Mr. Vijay
NA NA NA NA NA NA 100%
Mr. Gowri / Mr. Vijay
NA NA NA NA NA NA 100%
Mr. Gowri / Mr. Vijay
NA NA NA NA NA NA 100% Mr. Ramesh
Civil
NA NA NA NA NA NA 100% Mr. Ramesh Platform
is in
progress
90 90 100% NA NA NA 100% Mr. Ramesh
HYCL - SOP - Tracker
Name of the Project Manager : M .JAGADISH Name of the Project HYDERABAD METRO RAIL
FLOOR OPENINGS CUT OUT OPENINGS LIFT SHAFT OPENINGS
Percentag Percentag
Sl No Date Floors/Location
Available Closed as e of Available Closed as e of Available
in no's per SOP complian in no's per SOP complian in no's
ce ce
Stage 4 NA NA NA NA NA NA NA
Stage 6 NA NA NA NA NA NA NA
08.02.2021
HYDERABAD METRO RAIL
LIFT SHAFT FLOOR EDGE
LIFT SHAFT OPENINGS STAIRCASE OPENINGS INTERNAL CATCHNET
CATCHNET PROTECTION
Percentag Percentag Percentag Percentag
Closed as e of Provided e of Available Closed as e of Available e of Available
per SOP complian complian in no's per SOP complian in mts complian in no's
ce ce ce ce
NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA
INTERNAL CATCHNET EXTERNAL CATCHNET SHAFT OPENINGS ELECTRICAL SHAFT OPENINGS
Percentag Percentag Percentag
Provided Provided
as per e of Available as per e of Available Closed as e of Available Closed as
complian in no's complian in No's per SOP complian in no's per SOP
SOP SOP
ce ce ce
NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA
GROUND LEVEL EDGE
ACTIVE MECHANICAL
CAL SHAFT OPENINGS ACTIVE CIVIL PLATFORM PROTECTION AROUND
PLATFORM
EXCAVATED PITS
Percentag Percentag Percentag Percentag
Provided
e of Available Closed as e of Available Closed as e of To be as per e of
complian in no's per SOP complian in no's per SOP complian Provided complian
SOP
ce ce ce ce
NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA
DEBRIS CHUTE CUTOUT
materia
OPENINGS l
Percentag conditi RESPONSI
Provided on at BLE
Available as per e of
SOP
complian floor PERSON
ce edges,
NA NA NA NoShaft
Loose materials
NA NA NA No Loose materials
HYCL - SOP - Tracker
Name of the Project Manager Mr.K Thamizhvanan Name of the Project NPCI Data Center
FLOOR OPENINGS/CUTOUT
LIFT SHAFT OPENINGS STAIRCASE OPENINGS
OPENINGS
Percentag Percentag
Sl No Date Floors/Location Closed as e of Closed as e of
Available Available Available
per SOP complian per SOP complian
ce ce
Main Building 16 11 81 3 3 100 2
1 08.02.2021
NPCI Data Center
STAIRCASE OPENINGS FLOOR EDGE PROTECTION INTERNAL CATCHNET EXTERNAL CATCHNET
Percentag Percentag Percentag
Provided Provided
Closed as e of Available Closed as e of e of
Available as per Available as per
per SOP complian in mts per SOP complian complian
SOP SOP
ce ce ce
1 50 227 217 95 N/A N/A N/A N/A N/A
ACTIVE MECHANICAL
RNAL CATCHNET SHAFT OPENINGS ELECTRICAL SHAFT OPENINGS
PLATFORM
Percentag Percentag Percentag Percentag
e of Closed as e of Closed as e of Closed as e of
Available Available Available
complian per SOP complian per SOP complian per SOP complian
ce ce ce ce
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
GROUND LEVEL EDGE materia
ACTIVE CIVIL PLATFORM PROTECTION AROUND l
EXCAVATED PITS conditi
Percentag Percentag RESPONSI
Available
Closed as e of
Available
Closed as e of on at BLE
per SOP complian per SOP complian floor PERSON
ce ce edges,
12 9 75 4 4 100 Shaft Mr.Mani Kandan
HYCL - SOP - Tracke
Name of the Project Manager : Mr. A Chandran
Sl No Date Floors/Location
1 08.02.2021
HYCL - SOP - Tracker
Name of the Project Raheja Hyderabad project
Percentag
Available mts Provided as Percentage of Available Closed as per e of Available Closed as
per SOP compliance SOP complian per SOP
ce
253 203 80%
100 100 100%
Presently Not Applicable Not Applicable
242 209 86%
ACTIVE MECHANICAL GROUND LEVEL EDGE PROTECTIO
CTRICAL SHAFT OPENINGS ACTIVE CIVIL PLATFORM
PLATFORM AROUND EXCAVATED PITS
Percentag Percentag
Percentage of Available Closed as e of Available Closed as per e of Available
compliance per SOP complian mts SOP complian
ce ce
101 92 91%
78 72 92%
Not Applicable Not Applicable Not Applicable
92 62 67%
GROUND LEVEL EDGE PROTECTION
AROUND EXCAVATED PITS
Loose material
condition at floor RESPONSIBLE PERSON
Closed as
Percentage edges, Shaft edges
of
per SOP
compliance