DPJV PROJECT-120476/JI-2022

Attachments
Rquested Inspection Inspection No. of
S.No RFI ref Description of item Location No.s Dept ITP Rev Sectn. Type Recd date Comments survey fdt Position
date date status drawing pour card Crushing pages
reports report report

Cube crushing-28days for PTM-

1 SRIP-DPJV-DOHI-CV-0070
234/235 C-30/20 SRC, C-30/20 OPC
MSS-02 BU 57 A 4 H 9-Sep-14 10-Sep-14 √ Signed/Client 4

2 SRIP-DPJV-DOHI-CV-0071 Backfilling materials-Frequency MSS-02 BU 53 A 4 H 9-Sep-14 10-Sep-14 √

sampling from site stock pile

3 SRIP-DPJV-DOHI-CV-0072 Prepour-Stub columns GL MSS-02 BU 55 A 9 W 10-Sep-14 10-Sep-14 √ GL-2-B/C not

2/3/4/5(B/C) ready

4 SRIP-DPJV-DOHI-CV-0073 Bench mark verification@Setting out SIH-14/ BU 53 A 2 W 10-Sep-14 10-Sep-14 √

work SS-41

5 SRIP-DPJV-DOHI-CV-0074 √

6 SRIP-DPJV-DOHI-CV-0075 √

7 SRIP-DPJV-DOHI-CV-0076 √

Not
8 SRIP-DPJV-DOHI-CV-0077 X ready/Mahes
h

9 SRIP-DPJV-DOHI-CV-0078 Protection coating material polycoat MSS-02 BU 55 A 19 W 9-Sep-14 11-Sep-14 √ Signed/Client 8

RBE-5
FDT-Area 3A-sec4-Part2-2nd layer- 3A-sec4-
10 SRIP-DPJV-AHEC-CV-0719
(25%Ex+75%Imp) Part2
PRE 53 A 2 W 8-Sep-14 11-Sep-14 √

SRIP-DPJV-AHEC-CV-0733 1no. √

SRIP-DPJV-AHEC-CV-0737 Cube crushing-7&28days for RFI-677 Per. PRE 55 A 4 W 9-Sep-14 10-Sep-14 √ Signed/Client - - - - √ 3
7days, RFI-485 28days Fence
11 SRIP-DPJV-AHEC-CV-0738 √

12 SRIP-DPJV-AHEC-CV-0739 √
Installation-Fence post-Area 2A- 2A-1&2A-
13 SRIP-DPJV-AHEC-CV-0740
1&2A-2 2
100no.s PRE 57 A 3 S 10-Sep-14 10-Sep-14 √

14 SRIP-DPJV-AHEC-CV-0741 X
FDT-Area 3A-sec5-Firestation-2nd
15 SRIP-DPJV-AHEC-CV-0742
layer-(25%Ex+75%Imp)
2no.s PRE 53 A 2 W 10-Sep-14 10-Sep-14 √

16 SRIP-DPJV-AHEC-CV-0743

17 SRIP-DPJV-AHEC-CV-0744 11-Sep-14 √

18 SRIP-DPJV-AHEC-CV-0745

19 SRIP-DPJV-AHEC-CV-0746

20 SRIP-DPJV-AHEC-CV-0747

21 SRIP-DPJV-AHEC-CV-0748

22 SRIP-DPJV-AHEC-CV-0749

Shelter1
23 SRIP-DPJV-AHEC-CV-0750 FDT-1st layer-Shelter1 in 2B-2 area in 2B-2 1no. PRE 53 A 2 W 10-Sep-14 11-Sep-14 13-Sep-14 √ Pending doc. √ X X - -
area

24 SRIP-DPJV-AHEC-CV-0751 Installation-Fence post-Area 4A-1 4A-1 45no.s PRE 57 A 3 S 10-Sep-14 11-Sep-14 13-Sep-14 √ Signed/Client √ - - - - 4

25 SRIP-DPJV-AHEC-CV-0752 No RFI found RFI

506(AHEC
-34B/C)
Cube crushing 7&28-RFI 506(AHEC-
28days,
26 SRIP-DPJV-AHEC-CV-0753 34B/C) 28days, RFI-702(AHEC 52A)
RFI-
3no.s PRE 55 A 4 W 11-Sep-14 13-Sep-14 √ Pending doc. - - - - X
7days)
702(AHEC
52A)
2C cut
27 SRIP-DPJV-AHEC-CV-0754 Proof rolling-2C cut section-4 7days)
section-4
- PRE 53 A 2 W 11-Sep-14 13-Sep-14 X not ready √ X - - -
Shelter1
28 SRIP-DPJV-AHEC-CV-0755 FDT-2nd layer-Shelter1 in 2B-2 area in 2B-2 1no. PRE 53 A 2 W 11-Sep-14 13-Sep-14 X not ready √ X X
area
29 SRIP-DPJV-AHEC-CV-0756 FDT-2nd layer-Change&Shower bldg 3A sec3 PRE 53 A 2 W 11-Sep-14 13-Sep-14 X not ready √ X X
in 3A sec3
HGU2 in
30 SRIP-DPJV-AHEC-CV-0757 FDT-2nd layer-HGU2 in 3A sec2
3A sec2
PRE 53 A 2 W 11-Sep-14 13-Sep-14 X not ready √ X X
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