Expansion Joint Status of SS Railing

A1 Tower Access Status GRC Screen + Steel Support Fixing status

GC Side Road side

Plumbing Plumbing Plumbing Plumbing Plumbing VRV room (Front) Utility Balcony
Sl.No As on Date Level Access Illumination Issues Housekeeping Issues SS1 SM1 VRV room (Side ) A1-A2
Shaft -1 Shaft -2 Shaft -3 Shaft -4 Shaft -5
GRC GRC GRC Steel Steel GRC
GRC Screen GRC Screen GRC Screen GRC Screen
Screen Screen Screen Support Support Screen

07.11.2017 22 Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the √ √ √ √ √ √ √ √ √ √ √ Done NA NA
17 Scenario Scenario present Scenario present Scenario
Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the
07.11.2017 21 √ √ √ √ √ √ √ √ √ √ √ Done Done Done
18 Scenario Scenario present Scenario present Scenario
Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the
07.11.2017 20 √ √ √ √ √ √ √ √ √ √ √ Done Done Done
19 Scenario Scenario present Scenario present Scenario

07.11.2017 19 Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the √ √ √ √ √ √ √ √ √ √ √ Done Done Done
20 Scenario Scenario present Scenario
Blocked for Painting / present Scenario
Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the
07.11.2017 18 √ √ √ √ √ √ √ √ √ √ √ Done Done Done
21 Scenario Scenario repairing works
Blocked for Painting / present Scenario
Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the
07.11.2017 17 √ √ √ √ √ √ √ √ √ √ √ Done Done Done
22 Scenario Scenario repairingfor
Blocked works
Painting / present Scenario
Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the
07.11.2017 16 √ √ √ √ √ √ √ √ √ √ √ Done Done Done
23 Scenario Scenario repairingfor
Blocked works
Painting / present Scenario
Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the
07.11.2017 15 √ √ √ √ √ √ √ √ √ √ √ Done Done Done
24 Scenario Scenario repairing works
Blocked for Painting / present Scenario
Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the
07.11.2017 14 √ √ √ √ √ √ √ √ √ √ √ Done Done Done
25 Scenario Scenario repairing works
Blocked for Painting / present Scenario
Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the
07.11.2017 13 √ √ √ √ √ √ √ √ √ √ √ Done Done Done
26 Scenario Scenario repairingfor
Blocked works
Painting / present Scenario
Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the
07.11.2017 12 √ √ √ √ √ √ √ √ √ √ √ Done Done Done
27 Scenario Scenario repairingfor
Blocked works
Painting / present Scenario
Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the
07.11.2017 11 √ √ √ √ √ √ √ √ √ √ √ Done Done Done
28 Scenario Scenario repairing works
Blocked for Painting / present Scenario
Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the
07.11.2017 10 √ √ √ √ √ √ √ √ √ √ √ Done Done Done
29 Scenario Scenario repairing works
Blocked for Painting / present Scenario
Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the
07.11.2017 9 √ √ √ √ √ √ √ √ √ √ √ Done Done Done
30 Scenario Scenario repairing works
Blocked for Painting / present Scenario
Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the
07.11.2017 8 √ √ √ √ √ √ √ √ √ √ √ Done Done Done
31 Scenario Scenario repairing works present Scenario
Blocked for Painting /
07.11.2017 7 Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the √ √ √ √ √ √ √ √ √ √ √ Done Done Done
32 Scenario Scenario repairing works present Scenario
Blocked for Painting /
07.11.2017 6 Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the √ √ √ √ √ √ √ √ √ √ √ Done Done Done
33 Scenario Scenario repairing works present Scenario
Blocked for Painting /
07.11.2017 5 Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the √ √ √ √ √ √ √ √ √ √ √ Done Done Done
34 Scenario Scenario repairing works present Scenario
Blocked for Painting /
07.11.2017 4 Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the √ √ √ √ √ √ √ √ √ √ √ Done Done Done
35 Scenario Scenario repairing works present Scenario
Blocked for Painting /
07.11.2017 3 Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the √ √ √ √ √ √ √ √ √ √ √ Done Done Done
36 Scenario Scenario repairing works present Scenario
Blocked for Painting /
07.11.2017 2 Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the √ √ √ √ √ √ √ √ √ √ √ Done Done Done
37 Scenario Scenario repairing works present Scenario
Blocked for Painting /
07.11.2017 1 Found ok asper the present Found ok asper the present Grinding / Putty & Found ok asper the √ √ √ √ √ √ √ √ √ √ √ Done NA Done
38 Scenario Scenario repairing works present Scenario