Date : 20.12.

2021

QUALITY OBSERVATION REPORT- 15

Project Name : Sumadhura Horizon– Kondapur, Hyderabad.

Prepared By : Dandapani S ( Sr.Manager QA/QC)

 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
Observation Log
QC
Sl No Date Location Photo for reference Status Signature

T2 / South
1 20.12.21 East Open
Corner

Observation It has been observed without preparation and with out cleaning dead mortar Texture sample works carried out .
Root Cause Process Violation & negligence .
Corrective Need to engage surface rectification team wherever honeycomb issue and remove the set dead mortar on bands . Need to
Action be repair band with rich cement mortar and ensure proper curing works prior commencing any painting or Texture works .
Preventive
Need to be provide QA Induction training immediately to prevent these kind of issue.
action Target Date Immediately
Responsible Mr. Vidhya Sagar PM / Mr. Shanmughavel QAQC Close Date
 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
QC
Sl No Date Location Photo for reference Status Signature

2 20.12.21 T2/ Terrace Open

Observation
It has been observed Parapet wall top level not maintained as per drawing .
Root Cause
Poor Workmanship.
Corrective
Action Need to be maintain equal top level by using Micro Concrete or Coping .
Preventive
Need to be ensure proper top level during casting .
action Target Date Immediately
Responsible Mr. Vidhya Sagar PM / Mr. Shanmughavel QAQC Close Date
 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
QC
Sl No Date Location Photo for reference Status Signature

3 20.12.21 T2 /Terrace Open

Observation It has been observed without closing material transfer cut out near flat no 6 at terrace the
Fire fighting works has been completed . (The slab casted on 14.07. 2021).
Root Cause
Negligence & Sequence of work deviated by team.
Corrective Need to be remove fire fighting MS pipe immediately and ensure proper shuttering and
Action concreting works by applying bonding agent. Raise a NCR on MEP & Civil Execution Team.
Preventive
Need to be take civil clearance before carrying MEP works .
action Target Date Immediately
Responsible Mr. Vidhya Sagar PM / Mr. Shanmughavel QAQC Close Date
 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
QC
Sl No Date Location Photo for reference Status Signature

4 20.12.21 T2 /Terrace Open

Observation
It has been observed post pour issues not attended at terrace RCC paragola works .
Root Cause
Poor Workmanship
Corrective Need to be deploy rectification team and ensure proper surface finishing by using GP2 or
Action equivalent material .
Preventive
Prior giving any new pour approval ensure previous post pour issues should be close.
action Target Date Immediately
Responsible Mr. Vidhya Sagar PM / Mr. Shanmughavel QAQC Close Date
 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
QC
Sl No Date Location Photo for reference Status Signature

T2/ 18th T2/18th

5 floor Flat floor/ Flat Open
No 6 No 01 /CBR

Observation It has been observed conventional plastering works in progress at 18 th floor. But no curing
dates has been mentioned and not carrying curing as per method statement.
Root Cause
Negligence .
Corrective Need to be mention curing date by using stencils and need to be ensure curing minimum 7
Action days .
Preventive
action Target Date Immediately
Responsible Mr. Vidhya Sagar PM / Mr. Shanmughavel QAQC Close Date
 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
QC
Sl No Date Location Photo for reference Status Signature

T2/18th
6 T2 /1 Floor Flat Open
No 1 Hall

Observation
It has been observed tool and tackles not using masonry team at Flat No 06 .
Root Cause
Lacking of knowledge .
Corrective Need to be use Right Angle to ensure diagonal's .
Action
Preventive
Need to be provide required tools and ensure all tools prior commencing in to the work .
action Target Date Immediately
Responsible Mr. Vidhya Sagar PM / Mr. Shanmughavel QAQC Close Date
 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
QC
Sl No Date Location Photo for reference Status Signature

T2/ 7th
7 20.12.21 floor / Flat Info
No 6.

Observation It has been observed all Tile Flooring works , spacers ,line and level maintained as per the
checklist.
Root Cause
Good Workmanship
Corrective
Action Need to follow sequence of work and same has to be ensure in all flats.
Preventive
Same need to be ensure by monitoring closely in all flats.
action Target Date Immediately
Responsible Mr. Vidhya Sagar PM / Mr. Shanmughavel QAQC Close Date
 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
QC
Sl No Date Location Photo for reference Status Signature

T2/ 7th
8 20.12.21 floor / Flat Info
No 6.

Observation It has been observed all Tile Flooring works , spacers ,line and level maintained as per the
checklist.
Root Cause
Good Workmanship
Corrective
Action Need to follow sequence of work and same has to be ensure in all flats.
Preventive
Same need to be ensure by monitoring closely in all flats.
action Target Date Immediately
Responsible Mr. Vidhya Sagar PM / Mr. Shanmughavel QAQC Close Date
 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
QC
Sl No Date Location Photo for reference Status Signature

T2/ Over
9 20.12.21 head Tank Open

Observation
It has been observed additional tie rod holes found in the wall panel .
Root Cause

Corrective Need to be close by using proper material and ensure water tight shuttering prior approval
Action the pour. Use High Viscosity Range PCE Admixture from BASF Master Glenium 8233
Preventive
action Target Date Immediately
Responsible Mr. Vidhya Sagar PM / Mr. Shanmughavel QAQC Close Date
 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
QC
Sl No Date Location Photo for reference Status Signature

T2/ Fire,
Communica
9 20.12.21 tion Open
Electrical
shaft

Observation It has been observed improper de-shuttering works carried at shafts and MEP works
carried without clearance at same location.
Root Cause
Negligence
Corrective
Action Need to be remove all wall ties and tie rods .
Preventive Prior commencing MEP works need to be clear all civil works include de-shuttering ,
action grinding, wall tie hole packing . Target Date Immediately
Responsible Mr. Vidhya Sagar PM / Mr. Shanmughavel QAQC Close Date
 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
QC
Sl No Date Location Photo for reference Status Signature

T2/ 17th
10 20.12.21 Open.
floor

Observation It has been observed Gypsum stacking work is good in the flat but need to be wrap
polythene sheet top also.
Root Cause

Corrective
Action Need to wrap properly to prevent from moisture due to winter season.
Preventive
action Target Date Immediately
Responsible Mr. Vidhya Sagar PM / Mr. Shanmughavel QAQC Close Date
 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
QC
Sl No Date Location Photo for reference Status Signature

T2
10 20.12.21 Open
Basement

Observation It has been observed 1st application putty sample is not up to the mark due to work
manship is poor. Edges are found damaged condition on 1st coat.
Root Cause

Corrective
Action Need to be ensure proper edges finishing in first coat itself by monitoring closely.
Preventive
action Target Date Immediately
Responsible Mr. Vidhya Sagar PM / Mr. Shanmughavel QAQC Close Date
 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
QC
Sl No Date Location Photo for reference Status Signature

T2
11 20.12.21 Open
Basement

Observation
It has been observed 2nd Coat application putty sample is up to the mark.
Root Cause

Corrective Same has to be ensure in single coat. Re sample has to be done by using single coat and
Action need to be monitor closely.
Preventive
action Target Date Immediately
Responsible Mr. Vidhya Sagar PM / Mr. Shanmughavel QAQC Close Date
 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
QC
Sl No Date Location Photo for reference Status Signature

T1 Entry
12 20.12.21 Open
Ramp at

Observation It has been observed Ramp bottom de-shuttering works not carried properly . And
provided sponge and foam sheet to avoid slurry leakages during concrete which is deviating
the formwork method statement and checklist..
Root Cause
Lacking of knowledge
Corrective Immediately remove all sponge and foam sheet from ramp roof slab bottom . Ensure
Action proper cementitious grouting in the joints and wherever finding cavity use non shrink
packing material by providing bottom shuttering.
Preventive Prior giving pour approval ensure proper shuttering works by providing right material at
action right place. Target Date Immediately
 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
QC
Sl No Date Location Photo for reference Status Signature

T2 /
13 20.12.21 Open
Basement

Observation
It has been observed loose concrete and debris found in grade slab.
Root Cause

Corrective Need to be remove all loose and debris from basement and keep ready work front for
Action drain works .
Preventive
action Target Date Immediately
Responsible Mr. Vidhya Sagar PM / Mr. Shanmughavel QAQC Close Date
 Format No SIPL/QAQC/F02
Sumadhura- Horizon Rev
No: 1
Observation Report-15 Date: 08 .01.16
QC
Sl No Date Location Photo for reference Status Signature

Club House
14 20.12.21 and Ramp Open
East Side

Observation It has been observed backfilling works not maintained layer by layer as per Checklist and
method statement .
Root Cause
Standard Operation Procedure and Method Statement deviation by project in charge .
Corrective Need to be raise NCR on responsibles . Remove all soil from the wall and ensure layer by
Action layer . Conduct a Compaction test as per IS 2720 -1983 Part 8 and ensure the same.
Preventive
Need to be follow checklist and method statement .
action Target Date Immediately
Responsible Mr. Vidhya Sagar PM / Mr. Shanmughavel QAQC Close Date
 Thank You
Reply With Compliance

Sumadhura Horizon - 20.12.21