Access Status GRC Screen + Steel Support Fixing status Status of Status of SS Railing

A2 Tower Expansion Joint

GC Side Magnolia Side Road Side
Access Illumination A1-A2 Exp Plumbing Plumbing Elephant VRV room Front face (A1 VRV room Side VRV room front face (A3 VRV room Side
Sl.No As on Date Level Housekeeping Issues SS1 SM2 SM3 Utility Balcony A1 Side Utility Balcony A3 Side A2-A3
Issues beam Shaft -1 Shaft -2 coloumn side) face (A1 side) side) face A3
GRC GRC GRC Steel Steel GRC Steel Steel
GRC Screen GRC Screen GRC Screen GRC Sreen GRC Screen GRC Screen
Screen Screen Screen Support Support Screen support Support
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Pending to complete -
38 √
1 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst.done Target date is 22.11.2017 Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Pending to complete -
2 07.11.2017 37 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done √ Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst.done Target date is 22.11.2017 Done NA Done Done NA Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Pending to complete -
3 07.11.2017 36 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done √ Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst.done Target date is 22.11.2017 Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Pending to complete -
35 √
4 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst.done Target date is 01.12.2017 Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Pending to complete -
34 √ √
5 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Inst. not done done done done done done Inst.done Target date is 23.11.2017 Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Pending to complete -
6 07.11.2017 33 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done √ Inst. not done Inst. not done Inst. not done done done √ done done done Inst.done Target date is 23.11.2017 Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Pending to complete -
7 07.11.2017 32 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done √ Inst. not done Inst. not done Inst. not done done done √ done done done Inst.done Target date is 23.11.2017 Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Pending to complete -
8 07.11.2017 31 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done √ Inst. not done Inst. not done Inst. not done done done √ done done done Inst.done Target date is 24.11.2017 Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Pending to complete -
30 √ √
9 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Inst. not done done done done done done Inst.done Target date is 24.11.2017 Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Pending to complete -
29 √ √
10 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Inst. not done done done done done done Inst.done Target date is 01.12.2017 Done Done Done Done Done Done

28 Found ok asper the Found ok asper the Found ok asper the Blocked for Paiting Found ok asper the Inst. not Inst. not √ Inst. not Inst. not √ Inst. not Inst. not Inst. not Pending to complete -
11 07.11.2017 present Scenario present Scenario present Scenario works present Scenario Inst. not done done done Inst. not done Inst. not done Inst. not done done done done done done Inst.done Target date is 01.12.2017 Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Pending to complete -
12 07.11.2017 27 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done √ Inst. not done Inst. not done Inst. not done done done √ done done done Inst.done Target date is 02.12.2017 Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
26 √ √ √
13 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Inst. not done done done done done done Inst.done Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
25 √ √ √
14 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Inst. not done done done done done done Inst.done Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
24 √ √ √
15 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Inst. not done done done done done done Inst.done Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
23 √ √ √
16 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Inst. not done done done done done done Inst.done Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
17 07.11.2017 22 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done √ Inst. not done Inst. not done Inst. not done done done √ done done done Inst.done √ Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
21 √ √ √
18 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Inst. not done done done done done done Inst.done Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
20 √ √ √ √
19 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario done done Inst. not done Inst. not done Inst. not done done done done done done Inst.done Done Done Done Done Done Done

19 Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the √ Inst. not Inst. not √ Inst. not Inst. not √ Inst. not Inst. not Inst. not √
20 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario done done Inst. not done Inst. not done Inst. not done done done done done done Inst.done Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Pending to complete -
18 √ √ √
21 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario done done Inst. not done Inst. not done Inst. not done done done done done done Inst.done Target date is 02.12.2017 Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
17 √ √ √ √
22 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario done done Inst. not done Inst. not done Inst. not done done done done done done Inst.done Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
16 √ √ √ √
23 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario done done Inst. not done Inst. not done Inst. not done done done done done done Inst.done Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
15 √ √ √ √
24 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario done done Inst. not done Inst. not done Inst. not done done done done done done Inst.done Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
14 √ √ √ √ √
25 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario done done Inst. not done Inst. not done Inst. not done done done done done Inst.done Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not
13 √ √ √ √ √ √ √ √ √
26 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario done done done done done Inst.done Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not
12 √ √ √ √ √ √ √ √ √
27 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario done done done done done Inst.done Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not
11 √ √ √ √ √ √ √ √ √
28 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario done done done done done Inst. not done Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not
10 √ √ √ √ √ √ √ √ √
29 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario done done done done done Inst. not done Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not
9 √ √ √ √ √ √ √ √ √
30 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario done done done done done Inst. not done Done Done Done Done Done Done
Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not
8 √ √ √ √ √ √ √ √ √
31 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario done done done done done Inst. not done Done Done Done Done Done Done

7 Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not √ √ √ √ √ √ √ Inst. not Inst. not Inst. not √
32 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done done done done Inst. not done Done Done Done Done Done Done

6 Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not √ √ √ √ √ √ √ Inst. not Inst. not Inst. not √
33 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done done done done Inst. not done Done Done Done Done Done Done

5 Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not √ √ √ √ √ Inst. not Inst. not Inst. not Inst. not √ √
34 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done done Inst. not done done done done Done Done Done Done Done Done

4 Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not √ √ √ √ √ Inst. not Inst. not Inst. not Inst. not √ √
35 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done done Inst. not done done done done Done Done Done Done Done Done

3 Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not √ √ √ √ √ Inst. not Inst. not Inst. not Inst. not √ √
36 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done done done Inst. not done done done done Done Done Done Done Done Done

2 Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the √ √ √ √ √ √ √ Inst. not Inst. not Inst. not Inst. not √ √
37 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done done Inst. not done done done done Done Done Done Done Done Done

1 Found ok asper the Found ok asper the Found ok asper the Found ok asper the Found ok asper the √ √ √ √ √ √ √ √ Inst. not Inst. not Inst. not √ √
38 07.11.2017 present Scenario present Scenario present Scenario present Scenario present Scenario Inst. not done Inst. not done done done done Done NA Done Done NA Done