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C1 Tower Access Status GRC Screen + Steel Support Fixing status Expansion Joint Status of SS Railing

GC Side Road side


VRV room Front face (B1 Utility Balcony B1 Side Utility Balcony C2 Side
Access Illumination Plumbing Shaft Plumbing Shaft B1-C1 Exp beam side) VRV room (Side Elephant VRV Room ( Front face VRV Room ( Side
Sl.No As on Date Level Housekeeping Issues SS5 SM10 SM11 C1-C2
Issues -1 -2 side face B1 side ) Coloumn C2 side) face C2 side)

Steel Steel GRC Steel


GRC Screen GRC Screen GRC Screen GRC Screen GRC Screen GRC Sreen GRC Screen GRC screen Steel Support GRC Screen
Support Support Screen support
Blocked for Painting /
22 Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the √ Inst. not √ Inst. not Inst. not √ √ Inst. not Pending - 11.11.2017 - Done
17 07.11.2017 present Scenario present Scenario repairing works
Blocked for Painting / present Scenario present Scenario Inst. not done Inst. not done Inst. not done done done done done Inst. not done Inst. not done Inst. not done Target date Done Done Done Done Done
Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Pending - 11.11.2017 -
21 √ √ √ √ √ Done
18 07.11.2017 present Scenario present Scenario repairingfor
Blocked works
Painting / present Scenario present Scenario Inst. not done Inst. not done Inst. not done done done done Inst. not done Inst. not done Inst. not done Target date NA Done Done NA Done
Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the Inst. not Inst. not
20 √ √ √ √ √ √ √ √ √ √ Done
19 07.11.2017 present Scenario present Scenario repairing works present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Done Done Done Done Done
Blocked for Painting /
19 Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the √ √ √ √ √ Inst. not Inst. not √ √ √ √ Pending - 11.11.2017 - Done
20 07.11.2017 present Scenario present Scenario repairing works
Blocked for Painting / present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Target date Done Done Done Done Done
Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the Inst. not Inst. not Pending - 11.11.2017 -
18 √ √ √ √ √ √ √ √ √ Done
21 07.11.2017 present Scenario present Scenario repairing works
Blocked for Painting / present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Target date Done Done Done Done Done
Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the Inst. not Inst. not Pending - 12.11.2017 -
17 √ √ √ √ √ √ √ √ √ Done
22 07.11.2017 present Scenario present Scenario repairing works
Blocked for Painting / present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Target date Done Done Done Done Done
Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the Inst. not Inst. not Pending - 12.11.2017 -
16 √ √ √ √ √ √ √ √ √ Done
23 07.11.2017 present Scenario present Scenario repairingfor
Blocked works
Painting / present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Target date Done Done Done Done Done
Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the Inst. not Inst. not Pending - 12.11.2017 -
15 √ √ √ √ √ √ √ √ √ Done
24 07.11.2017 present Scenario present Scenario repairingfor
Blocked works
Painting / present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Target date Done Done Done Done Done
Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the Inst. not Inst. not Pending - 12.11.2017 -
14 √ √ √ √ √ √ √ √ √ Done
25 07.11.2017 present Scenario present Scenario repairingfor
Blocked works
Painting / present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Target date Done Done Done Done Done
Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the Inst. not Pending - 07.12.2017 -
13 √ √ √ √ √ √ √ √ √ Done
26 07.11.2017 present Scenario present Scenario repairing works
Blocked for Painting / present Scenario present Scenario Inst. not done done Inst.done Inst. not done Inst. not done Target date Done Done Done Done Done
Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the Inst. not Pending - 13.12.2017 -
12 √ √ √ √ √ √ √ √ √ Done
27 07.11.2017 present Scenario present Scenario repairing works
Blocked for Painting / present Scenario present Scenario Inst. not done done Inst.done Inst. not done Inst. not done Target date Done Done Done Done Done
Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the Inst. not
11 √ √ √ √ √ √ √ √ √ √ Done
28 07.11.2017 present Scenario present Scenario repairing works
Blocked for Painting / present Scenario present Scenario Inst. not done done Inst.done Inst. not done Inst. not done Done Done Done Done Done
Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the Inst. not
10 √ √ √ √ √ √ √ √ √ √
29 07.11.2017 present Scenario present Scenario repairingfor
Blocked works
Painting / present Scenario present Scenario Inst. not done done Inst.done Inst. not done Inst. not done 30.11.2017 Done Done Done 30.11.2017 Done
Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the Inst. not Pending - 13.11.2017 -
9 √ √ √ √ √ √ √ √ √
30 07.11.2017 present Scenario present Scenario repairingfor
Blocked works
Painting / present Scenario present Scenario Inst. not done done Inst.done Inst. not done Inst. not done Target date 30.11.2017 Done Done Done Done Done
Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the Inst. not Pending - 13.11.2017 -
8 √ √ √ √ √ √ √ √ √
31 07.11.2017 present Scenario present Scenario repairing works present Scenario present Scenario Inst. not done done Inst.done Inst. not done Inst. not done Target date Done Done Done Done Done Done
Blocked for Painting /
7 Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the √ √ √ √ √ Inst. not √ √ √ √ Pending - 13.11.2017 -
32 07.11.2017 present Scenario present Scenario repairing works present Scenario present Scenario Inst. not done done Inst.done Inst. not done Inst. not done Target date Done Done Done Done Done Done
Blocked for Painting /
6 Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the √ √ √ √ √ Inst. not √ √ √ √ Pending - 14.11.2017 -
33 07.11.2017 present Scenario present Scenario repairing works present Scenario present Scenario Inst. not done done Inst.done Inst. not done Inst. not done Target date Done Done Done Done Done Done
Blocked for Painting /
5 Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the √ √ √ √ √ Inst. not Inst. not √ √ √ √ Pending - 14.11.2017 -
34 07.11.2017 present Scenario present Scenario repairing works present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Target date Done Done Done Done Done Done
Blocked for Painting /
4 Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the √ √ √ √ √ Inst. not Inst. not √ √ √ √ Pending - 07.12.2017 -
35 07.11.2017 present Scenario present Scenario repairing works present Scenario present Scenario Inst. not done done done Inst. not done Inst. not done Target date Done Done Done Done Done Done
Blocked for Painting /
3 Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the √ √ √ √ √ √ √ √ √ √ √ √ √
36 07.11.2017 present Scenario present Scenario repairing works present Scenario present Scenario Inst. not done Inst. not done Done Done Done Done Done Done
Blocked for Painting /
2 Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the √ √ √ √ √ √ √ √ √ √ √ √ √
37 07.11.2017 present Scenario present Scenario repairing works present Scenario present Scenario Inst. not done Inst. not done Done Done Done Done Done Done
Blocked for Painting /
1 Found ok asper the Found ok asper the Grinding / Putty & Found ok asper the Found ok asper the √ √ √ √ √ √ √ √ √ √ √ √ √
38 07.11.2017 present Scenario present Scenario repairing works present Scenario present Scenario Inst. not done Inst. not done Done NA Done Done NA Done

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