TOWER 1B Sl No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 SPAD Points Status Remarks

Paint touch up in required on lifts instructions plate. Fire exit sinage on terrace door No smoking signage on stair case Talk-back on terrace-No body responded while checking Lift M/Cs room air conditioning done by only 3TR F.C.U which is not adequate to cope up with the heat Caution for moving parts in lift machine room, No safety instructions Painting required of lift machine room. Water marks on wall. Lift mat IS: 5424 need to check if new standard in applicable in Chennai or not and change if required. Floor cleaning required, ARD left over material to remove. No identification marking on fans installed on terrace. Faade cleaning beta jib not in use only 6 spider man doing cleaning of all complex. Beta jib socket bolt lose & broken at various places CO2 Ext in service lift room not checked after may10. No signage, safety instructions in service lift room. Wires in lift machine room to be put properly secured. Service side door on terrace open no latch, no push bar, no signage.
3rd

Checked & Updated. Completed

floors FHC not marked in lift lobby. (NOT MARKED IN ANY OF THE FLOORS) Lift 8 instructions plate missing Lighting in staircase & lift lobby lot all places are fused Main stair case corners not cleaned Lift 3 fan shield lose GRD floor FHC not clean, no arrangement for fire hose securing, not checked after Aug10 Atrium wire for phone lose S 1 Service lifts display broken. Floor escape plan on lift lobbies not avail.

155kl

TOWER 1A Sl No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 SPAD Points Status Closed Remarks

Water tanks cover left open Paint touch up in required on lifts instructions plate. Fans machinery no identifications marked on terrace Main porch shed alucobond sheet dirty Refugee area not clean & alucobond dirty Spark & lightning arrestor missing Spare platform for A/C to remove lying on terrace for 2 month (IBM) Visitor book in atrium not as per ISO Attrium cracks to repair need painting. Attrium Glass needs cleaning. Lift M/C room condition same as BLOCK 1B ( Insufficient cooling, safety instructions, ARD left over, painting) Fire gate on terrace opening wrong side Chiller operations room panel no mat at back side Chiller Panel are open from back, lock missing, very dirty (inside/outside), Gas pipe dirty. Chiller operation room needs painting. OH Pump controller not working. HVAC control room not marked/identified. No safety signage. No danger plate on A/C machines A/C machine platform to paint Vibrations pads broken,rurst need repaint/ replacement (Chiller) Painting of fans on terrace. BTS on terrace all wire lose to be put properly Earthing strip on terrace rusted Socket missing on terrace of beta jib, bolts lose Split ac units of client laying open on terrace for 2 months.

Cleaned done Waiting for Material HVAC ROOM Sticked needed Danger Sticked needed

Work in progress Client Scope

TOWER 1A Sl No 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 SPAD Points Status Client Scope Client Scope Remarks

IBM SIGNAGE WIRING NOT PROPERLY Painting on split units pipe required on terrace

Algae on terrace drains to clean make arrangement to have proper water drain. Cleaned 5th floor lift 7 out side display not working. ARD OK, Level out in ARD mode. Gap filling in lift floor with silicon is required. Staircase cleaning, painting & polishing is required. Glass cleaning is not proper. Transformers area no FFE available. Mats isolator room missing. Panel cleaning is required of all electrical panels (inside/outside) Identification marking of rooms to be done. L.T Panel room exhaust not sufficient only one exhaust Mats behind panel missing. Client Complaint system is not proper/ maintained. CCTV system review required atrium entrance face recognisations not clear. Security I/C not trained for CCTV operation/not familiar. SOPS are not in place, people not aware. IMS manual is not available on site. Bomb blanket training not done, nobody on site aware of its operation. Fast aid box only in ambulance, no first aid box available anywhere in the building. 1A north side service elevator level out. (Lift no 5) No lift identification plate. (Lift no 5) Light not working Fire alarm not audible and pressurization fan didnt work when tested.
Trained. Trained. Chiller SOP Prepared Front of panel mat is there. Work in progress. LT ROOM,ISOLATOR ROOM,HT ROOM Sticker needed.

Checked Ok. Completed Completed

TOWER 1C Sl No 1 2 3 4 5 6 7 8 9 SPAD Points Status Remarks

8th floor lobby false ceiling need repair and painting. Lift no. 8 level out. Paint touch up in required on lifts instructions plate Water dripping from Pumps on terrace to control, algae to clean. Empty tank to remove. 6th floor private terrace used by client for cloths drying smoking. H.K material storing Glasses to remove from chiller plant room, mat behind panel missing, panel dirty, room painting required. 8th floor sprinkler are capped. Lift bidding to replace in lifts. BASEMENTS B-1 car park client material to remove. To remove scarp take 3 month, scarp in B-2 to be removed. Work shop to clean/make proper arrangement for storing and sitting. remove scarp and waste All Fan rooms dirty. Transfer P/P identifications marking required. Pump room drain to clean. Basements painting is required Basement illumination to improve. Retaining wall leakage problem various place. Chemical store/paint store to make and use accordingly Exit door sinage missing from few places in basements, push rod to open signage Garbage segregation not proper.

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