C2 Tower Access Status GRC Screen + Steel Support Fixing status Expansion Joint Status of SS Railing

GC Side Road side

Access Illumination Plumbing Plumbing C1-C2 Exp VRV room Front face (C1 VRV room (Side Utility Balcony C1 Side Elephant VRV Room ( Front face VRV Room ( Side Utility Balcony C3 Side
Sl.No As on Date Level Housekeeping Issues SS6 SM12 SM13 C2-C3
Issues Shaft -1 Shaft -2 beam side side) face C1 side ) Coloumn C3 side) face C3 side)
GRC GRC Steel Steel GRC Steel
GRC Screen GRC Screen GRC Screen GRC Sreen GRC Screen GRC screen Steel Support GRC Screen
Screen Screen Support Support Screen support
Blocked for Painting /
22 Found ok asper the Found ok asper the present Grinding / Putty & Found ok asper the Found ok asper the Inst. not Inst. not √ √ Inst. not Inst. not √ √ Inst. not Pending - 10.11.2017 - Done
17 07.11.2017 present Scenario Scenario repairing works
Blocked for Painting / present Scenario present Scenario done done Inst. not done Inst. not 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 present Grinding / Putty & Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not
21 √ √ √ √ √ Done
18 07.11.2017 present Scenario Scenario repairing works
Blocked for Painting / present Scenario present Scenario done done Inst. not done Inst. not done done done done Inst. not done Inst. not done Inst. not done NA Done Done NA Done
Found ok asper the Found ok asper the present Grinding / Putty & Found ok asper the Found ok asper the Inst. not Inst. not Inst. not
20 √ √ √ √ √ √ √ Done
19 07.11.2017 present Scenario Scenario repairing works present Scenario present Scenario Inst. not done Inst. not done done done done Inst. not done Inst. not done Inst. not done Done Done Done Done Done
Blocked for Painting /
19 Found ok asper the Found ok asper the present Grinding / Putty & Found ok asper the Found ok asper the √ √ √ √ Inst. not Inst. not √ √ Inst. not Pending - 07.12.2017 - 11.11.2017 11.11.2017 Done 11.11.2017 11.11.2017 Done
20 07.11.2017 present Scenario Scenario repairingfor
Blocked works
Painting / present Scenario present Scenario Inst. not done Inst. not done done done done Inst. not done Inst. not done Inst. not done Target date
Found ok asper the Found ok asper the present Grinding / Putty & Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Pending - 08.12.2017 -
18 √ √ √ √ √ √ 11.11.2017 11.11.2017 Done 11.11.2017 11.11.2017 Done
21 07.11.2017 present Scenario Scenario repairingfor
Blocked works
Painting / present Scenario present Scenario Inst. not done Inst. not done done done done Inst. not done Inst. not done Inst. not done Target date
Found ok asper the Found ok asper the present Grinding / Putty & Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Pending - 08.12.2017 -
17 √ √ √ √ √ √ 18.11.2017 Done Done Done Done Done
22 07.11.2017 present Scenario Scenario repairing works
Blocked for Painting / present Scenario present Scenario Inst. not done Inst. not done done done done Inst. not done Inst. not done Inst. not done Target date
Found ok asper the Found ok asper the present Grinding / Putty & Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Pending - 08.12.2017 -
16 √ √ √ √ √ √ Done Done Done Done Done Done
23 07.11.2017 present Scenario Scenario repairingfor
Blocked works
Painting / present Scenario present Scenario Inst. not done Inst. not done done done done Inst. not done Inst. not done Inst. not done Target date
Found ok asper the Found ok asper the present Grinding / Putty & Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Pending - 09.12.2017 -
15 √ √ √ √ √ √ Done 18.11.2017 Done Done Done Done
24 07.11.2017 present Scenario Scenario repairing works present Scenario present Scenario Inst. not done Inst. not done done done done Inst. not done Inst. not done Inst. not done Target date
Found ok asper the Found ok asper the present Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Pending - 09.12.2017 -
14 √ √ √ √ √ √ 18.11.2017 18.11.2017 Done 11.11.2017 11.11.2017 Done
25 07.11.2017 present Scenario Scenario present Scenario present Scenario present Scenario Inst. not done Inst. not done done done done Inst. not done Inst. not done Inst. not done Target date
Found ok asper the Found ok asper the present Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Pending - 09.12.2017 -
13 √ √ √ √ √ √ Done Done Done 11.11.2018 11.11.2017 Done
26 07.11.2017 present Scenario Scenario present Scenario present Scenario present Scenario Inst. not done Inst. not done done Inst.done done Inst. not done Inst. not done Inst. not done Target date
Found ok asper the Found ok asper the present Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not
12 √ √ √ √ √ √ √ Done Done Done 11.11.2019 Done Done
27 07.11.2017 present Scenario Scenario present Scenario present Scenario present Scenario Inst. not done Inst. not done done Inst.done done Inst. not done Inst. not done Inst. not done
Found ok asper the Found ok asper the present Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not
11 √ √ √ √ √ √ √ Done 18.11.2017 Done Done Done Done
28 07.11.2017 present Scenario Scenario present Scenario present Scenario present Scenario Inst. not done Inst. not done done Inst.done done Inst. not done Inst. not done Inst. not done
Found ok asper the Found ok asper the present Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not
10 √ √ √ √ √ √ √ 18.11.2017 Done Done Done Done Done
29 07.11.2017 present Scenario Scenario present Scenario present Scenario present Scenario Inst. not done Inst. not done done Inst.done done Inst. not done Inst. not done Inst. not done
Found ok asper the Found ok asper the present Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Pending - 10.12.2017 -
9 √ √ √ √ √ √ Done Done Done Done Done Done
30 07.11.2017 present Scenario Scenario present Scenario present Scenario present Scenario Inst. not done Inst. not done done Inst.done done Inst. not done Inst. not done Inst. not done Target date
Found ok asper the Found ok asper the present Found ok asper the Found ok asper the Found ok asper the Inst. not Inst. not Pending - 10.12.2017 -
8 √ √ √ √ √ √ Done Done Done Done Done Done
31 07.11.2017 present Scenario Scenario present Scenario present Scenario present Scenario Inst. not done Inst. not done done Inst.done done Inst. not done Inst. not done Inst. not done Target date

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

6 Found ok asper the Found ok asper the present Found ok asper the Found ok asper the Found ok asper the √ √ √ √ Inst. not √ √ Inst. not Pending - 10.12.2017 - Done Done Done Done Done Done
33 07.11.2017 present Scenario Scenario present Scenario present Scenario present Scenario Inst. not done Inst. not done done Inst.done done Inst. not done Inst. not done Inst. not done Target date

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

4 Found ok asper the Found ok asper the present Found ok asper the Found ok asper the Found ok asper the √ √ √ √ √ Inst. not Inst. not √ √ Inst. not Pending - 10.11.2017 - Done Done Done Done Done Done
35 07.11.2017 present Scenario Scenario present Scenario present Scenario present Scenario Inst. not done done done done Inst. not done Inst. not done Inst. not done Target date

3 Found ok asper the Found ok asper the present Found ok asper the Found ok asper the Found ok asper the √ √ √ √ √ √ √ √ Inst. not √ √ Pending - 10.11.2017 - Done Done Done Done Done Done
36 07.11.2017 present Scenario Scenario present Scenario present Scenario present Scenario Inst. not done Inst. not done done Inst. not done Target date

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

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