C3 Tower Access Status GRC Screen + Steel Support Fixing status Expansion Joint Status of SS Railing

GC Side Road side

Plumbing Plumbing C2-C3 Exp VRV room Front face (C2 VRV room (Side Utility Balcony C2 Side Elephant VRV Room ( Front face C4 VRV Room ( Side Utility Balcony C2 Side
Sl.No As on Date Level Access Illumination Issues Housekeeping Issues SS7 SM14 SM15 C3-C4
Shaft -1 Shaft -2 beam side side) face C2 side ) Coloumn side) face C4 side)
GRC Steel Steel GRC Steel
GRC Screen GRC Screen GRC Screen GRC Screen GRC Sreen GRC Screen GRC screen Steel Support GRC Screen
Screen Support Support Screen support

22 Found ok asper the present Found ok asper the present Blocked for Repairing Found ok asper the Inst. not Inst. not √ √ Inst. not Inst. not √ √ Inst. not
17 07.11.2017 Scenario Scenario works present Scenario Blocked for Grinding works done done Inst. not done Inst. not done done done done Inst. not done Inst. not done Inst. not done Done Done Done Done Done Done
Found ok asper the present Found ok asper the present Blocked for Repairing Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not
21 √ √ √ √ √ Done
18 07.11.2017 Scenario Scenario works present Scenario Blocked for Grinding works done done Inst. not done done done done Inst. not done Inst. not done Inst. not done NA NA Done NA Done
Found ok asper the present Found ok asper the present Blocked for Repairing Found ok asper the Inst. not Inst. not Inst. not Inst. not Inst. not
20 √ √ √ √ √ Done Done Done Done Done Done
19 07.11.2017 Scenario Scenario works present Scenario Blocked for Grinding works done done Inst. not done done done done Inst. not done Inst. not done Inst. not done

19 Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the √ Inst. not √ √ √ Inst. not Inst. not √ √ Inst. not Done Done Done Done Done Done
20 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done Inst. not done done done done Inst. not done Inst. not done Inst. not done
Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not
18 √ √ √ √ √ √ √ √ Done Done Done 30.11.2017 Done Done
21 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done done done done Inst. not done Inst. not done Inst. not done
Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not
17 √ √ √ √ √ √ √ √ 30.11.2017 Done Done Done 30.11.2017Done
22 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done done done done Inst. not done Inst. not done Inst. not done
Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not
16 √ √ √ √ √ √ √ √ Done 30.11.2017 Done 11.11.2018 Done Done
23 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done done done done Inst. not done Inst. not done Inst. not done
Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not
15 √ √ √ √ √ √ √ √ Done Done Done Done Done Done
24 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done done done done Inst. not done Inst. not done Inst. not done
Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Inst. not Pending - 09.11.2017 -
14 √ √ √ √ √ √ √ Done Done Done Done Done 30.11.2017
25 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done done done done Inst. not done Inst. not done Inst. not done Target date
Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Pending - 09.11.2017 -
13 √ √ √ √ √ √ √ Done Done Done Done Done Done
26 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done done Inst.done done Inst. not done Inst. not done Inst. not done Target date
Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the Inst. not Inst. not Inst. not Pending - 09.11.2017 -
12 √ √ √ √ √ √ √ 11.11.2017 11.11.2018 Done 11.11.2017 11.11.2018Done
27 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done done Inst.done done Inst. not done Inst. not done Inst. not done Target date
Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the Inst. not Inst. not Inst. not
11 √ √ √ √ √ √ √ √ Done Done Done Done Done Done
28 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done done Inst.done done Inst. not done Inst. not done Inst. not done
Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the Inst. not Inst. not Inst. not
10 √ √ √ √ √ √ √ √ Done Done Done Done Done Done
29 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done done Inst.done done Inst. not done Inst. not done Inst. not done
Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the Inst. not Inst. not Inst. not
9 √ √ √ √ √ √ √ √ Done Done Done Done Done Done
30 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done done Inst.done done Inst. not done Inst. not done Inst. not done
Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the Inst. not Inst. not Inst. not
8 √ √ √ √ √ √ √ √ Done Done Done Done Done Done
31 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done done Inst.done done Inst. not done Inst. not done Inst. not done

7 Found ok asper the present Found ok asper the present Blocked for Repairing Found ok asper the √ Inst. not √ √ √ Inst. not √ √ Inst. not √ Done Done Done Done Done Done
32 07.11.2017 Scenario Scenario works present Scenario Blocked for Grinding works done Inst. not done done Inst.done done Inst. not done Inst. not done Inst. not done

6 Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the √ Inst. not √ √ √ Inst. not √ √ Inst. not Pending - 09.11.2017 - Done Done Done Done Done Done
33 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done Inst. not done done Inst.done done Inst. not done Inst. not done Inst. not done Target date

5 Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the √ Inst. not √ √ √ Inst. not Inst. not √ √ Inst. not Pending - 10.11.2017 - Done Done Done Done Done Done
34 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done Inst. not done done done done Inst. not done Inst. not done Inst. not done Target date

4 Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the √ Inst. not √ √ √ Inst. not Inst. not √ √ Inst. not √ Done Done Done Done Done Done
35 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done Inst. not done done done done Inst. not done Inst. not done Inst. not done

3 Found ok asper the present Found ok asper the present Blocked for Repairing Found ok asper the √ Inst. not √ √ √ √ √ √ √ Inst. not √ √ √ Done Done Done Done Done Done
36 07.11.2017 Scenario Scenario works present Scenario Blocked for Grinding works done Inst. not done done Inst. not done

2 Found ok asper the present Found ok asper the present Found ok asper the Found ok asper the √ Inst. not √ √ √ √ √ √ √ Inst. not √ √ √ Done Done Done Done Done Done
37 07.11.2017 Scenario Scenario present Scenario present Scenario Blocked for Grinding works done Inst. not done done Inst. not done

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