A4 Tower Access Status GRC Screen + Steel Support Fixing status Expansion Joint Status of SS Railing

GC Side Magnolia Side Road Side

Access Illumination A3-A4 Exp Plumbing Plumbing Elephant VRV room Front face (A3 VRV room Side VRV room front face (B1 VRV room Side
Sl.No As on Date Level Housekeeping Issues SS3 SM6 SM7 Utility Balcony A3 Side Utility Balcony B1 Side A4 -B1
Issues beam Shaft -1 Shaft -2 coloumn side) face A3 side) face B1
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 Blocked for Handrail Fixing Blocked for Handrail Blocked for Handrail Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
1 07.11.2017 38 & Painting. Fixing & Painting. Fixing & Painting.
present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done Done Done Done Done Done Done
Found ok asper the Found ok asper the Blocked for Handrail Fixing Blocked for Handrail Blocked for Handrail Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
2 07.11.2017 37 present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done Done NA Done Done NA Done
& Painting. Fixing & Painting. Fixing & Painting.
Found ok asper the Found ok asper the Blocked for Handrail Fixing Blocked for Handrail Blocked for Handrail Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
3 07.11.2017 36 present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done Done Done Done Done Done Done
& Painting. Fixing & Painting. Fixing & Painting.
Found ok asper the Found ok asper the Blocked for Handrail Fixing Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
4 07.11.2017 35
present Scenario present Scenario & Painting. present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done Done Done Done Done Done Done
Found ok asper the Found ok asper the Blocked for Handrail Fixing Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
5 07.11.2017 34
present Scenario present Scenario & Painting. present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done Done Done Done Done Done Done
Found ok asper the Found ok asper the Blocked for Handrail Fixing Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
6 07.11.2017 33 present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done Done Done Done Done Done Done
& Painting.
Found ok asper the Found ok asper the Blocked for Handrail Fixing Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
7 07.11.2017 32 present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done Done Done Done Done Done Done
Found ok asper the Found ok asper the & Painting. Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
8 07.11.2017 31 Blocked for Handrail Fixing
present Scenario present Scenario & Painting. present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done Done Done Done Done Done Done
Found ok asper the Found ok asper the Blocked for Handrail Fixing Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
9 07.11.2017 30
present Scenario present Scenario & Painting. present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done Done Done Done Done Done Done
Found ok asper the Found ok asper the Blocked for Handrail Fixing Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not NA
10 07.11.2017 29 & Painting.
present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done Done Done Done Done Done Done
Blocked for Handrail Fixing
11 07.11.2017 28 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 Inst. not Inst. not
& Painting.
present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done Done Done Done Done Done Done
Found ok asper the Found ok asper the Blocked for Handrail Fixing Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not Inst. not
12 07.11.2017 27 present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done Done Done Done Done Done Done
& Painting.
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 Inst. not Inst. not
13 07.11.2017 26
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not 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 Inst. not Inst. not Inst. not Inst. not
14 07.11.2017 25
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not 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 Inst. not Inst. not Inst. not Inst. not
15 07.11.2017 24
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not 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 Inst. not Inst. not Inst. not Inst. not
16 07.11.2017 23
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not 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 Inst. not Inst. not Inst. not Inst. not
17 07.11.2017 22 present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not 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 Inst. not Inst. not Inst. not Inst. not
18 07.11.2017 21
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not 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 Inst. not Inst. not Inst. not Inst. not Pending - 18.11.2017 - Target
19 07.11.2017 20
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done date Done Done Done Done Done Done

20 07.11.2017 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 Inst. not Inst. not Pending - 18.11.2017 - Target
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done date 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 Inst. not Inst. not
21 07.11.2017 18 √
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not 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 Inst. not Inst. not Inst. not Inst. not Pending - 05.12.2017 - Target
22 07.11.2017 17
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done date 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 Inst. not Inst. not Pending - 05.12.2017 - Target
23 07.11.2017 16
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done date 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 Inst. not Inst. not Pending - 19.11.2017 - Target
24 07.11.2017 15
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done date 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 Inst. not Inst. not Pending - 06.12.2017 - Target
25 07.11.2017 14
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done date 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 Inst. not Pending - 19.11.2017 - Target
26 07.11.2017 13
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst.done Inst. not done Inst. not done done Inst.done Inst. not done done done done Inst. not done date 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 Inst. not Pending - 19.11.2017 - Target
27 07.11.2017 12
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst.done Inst. not done Inst. not done done Inst.done Inst. not done done done done Inst. not done date 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 Inst. not Pending - 20.11.2017 - Target
28 07.11.2017 11
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst.done Inst.done Inst. not done done Inst.done Inst. not done done done done Inst. not done date 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 Inst. not Pending - 20.11.2017 - Target
29 07.11.2017 10
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst.done Inst.done Inst. not done done Inst.done Inst. not done done done done Inst. not done date 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 Inst. not
30 07.11.2017 9 √ √
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst.done Inst. not done done Inst.done Inst. not 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 Inst. not Inst. not Inst. not
31 07.11.2017 8 √ √
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst.done Inst. not done done Inst.done Inst. not done done done done Inst. not done Done Done Done Done Done Done

32 07.11.2017 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 Inst. not Inst. not Inst. not Pending - 20.11.2017 - Target
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst.done Inst. not done done Inst.done Inst. not done done done done Inst. not done date Done Done Done Done Done Done

33 07.11.2017 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 Inst. not Inst. not Inst. not Pending - 20.11.2017 - Target
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst.done Inst. not done done Inst.done Inst. not done done done done Inst. not done date Done Done Done Done Done Done

34 07.11.2017 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 Inst. not Inst. not Inst. not Pending - 21.11.2017 - Target
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done date Done Done Done Done Done Done

35 07.11.2017 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 Inst. not Inst. not Inst. not √
present Scenario present Scenario present Scenario present Scenario present Scenario done done done done Inst. not done Inst. not done done done Inst. not done done done done Inst. not done Done Done Done Done Done Done

36 07.11.2017 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 Inst. not Pending - 21.11.2017 - Target
present Scenario present Scenario present Scenario present Scenario present Scenario done done done Inst. not done Inst. not done done Inst. not done done done done Inst. not done date Done Done Done Done Done Done

37 07.11.2017 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 Inst. not √
present Scenario present Scenario present Scenario present Scenario present Scenario done Inst. not done Inst. not done done Inst. not done done done done Inst. not done Done Done Done Done Done Done

38 07.11.2017 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 Inst. not Inst. not √
present Scenario present Scenario present Scenario present Scenario present Scenario done Inst. not done Inst. not done done Inst. not done done done done Inst. not done Done NA Done Done NA Done