PB-GLOBAL,GHODBANDAR ROAD,THANE (RUNWAL)

Begins from 06.06.2023

As on date 02/09/2023

Snag points Closed

Sr. No. Vendor Open Points
raised (SGS)

1 M/S SENGHANI CPL 32 27 5

2
Total 32 27 5
UNWAL)

Remarks
 WEEKLY SITE VISIT QUALITY INSPECTION REPORT FOR PB
Subject-: QA/QC CHECK

DATE OF Closed Date

Aging LOCATION OF
SR. OBSERVA of TYPE OF WORK FLOOR
(Days) DEFECT
TION Observation

Quality control
1 6/6/2023 6/13/2023 7
documents

Box type
2 6/13/2023 6/16/2023 3 membrane water Footing Below Footing
proofing

Box type
3 6/13/2023 6/16/2023 3 membrane water Footing Below Footing
proofing

4 6/20/2023 6/20/2023 0 Trial Mix Footing Pour 1 to 3

Compressive
5 6/20/2023 6/26/2023 6 Footing Pour-01
strength

6 6/20/2023 6/20/2023 0 Steel Footing Pour 01 to 03

Manufacturers test
7 6/20/2023 6/20/2023 0 Footing Pour 01 to 03
reports
8 6/20/2023 6/23/2023 3 Concrete Casting Footing Pour 02/03
Column /
9 6/27/2023 6/28/2023 1 Steel work Pour-03
Shear wall
Basement
10 6/27/2023 7/8/2023 11 Concrete work Pour-03
footing
11 7/4/2023 7/4/2023 0 Quality Docs.

12 7/4/2023 7/5/2023 1 Steel Steel yard

13 7/11/2023 8/12/2023 32 Water Proofing Footing Shear Wall

Basement
14 8/5/2023 8/12/2023 7 House keeping All
footing
15 8/5/2023 8/12/2023 7 Steel work UGF LW11

16 8/5/2023 8/12/2023 7 Sttel work UGF UG tank sleeves

17 8/5/2023 8/12/2023 7 Cube test register Sr. No. 26 DOC:15/07/2023

18 8/5/2023 8/23/2023 18 Cube test register Sr. No. 19 DOC:04/07/2023

19 8/5/2023 8/23/2023 18 Cube test register Sr. No. 18 DOC:30/07/2023

20 8/5/2023 8/5/2023 0 Cube test register Sr. No. 17 DOC:04/07/2023

21 8/5/2023 145 Cube test register Sr. No. 15 DOC:16/06/2023

22 8/5/2023 8/5/2023 0 Cube test register Sr. No. 02 DOC:01/06/2023

Basement
23 8/12/2023 8/13/2023 1 Shuttering work
slab
Basement
24 8/12/2023 8/13/2023 1 Shuttering work
slab
25 8/12/2023 8/12/2023 0 Structural repair Basement All

26 8/19/2023 8/19/2023 0 Concreting work Basement Slab Part-I

27 8/19/2023 8/19/2023 0 Post Concrete Basement Col. No. B1C2

28 8/19/2023 131 Soling Basement Part III

29 9/2/2023 117 QA/QC Docs. Cub register

Check list for

30 9/2/2023 117 QA/QC Docs.
pour no 54

Pour Card No 54
31 9/2/2023 117 QA/QC Docs.
& 55
32 9/2/2023 117 QA/QC Docs. Pour Card
ALITY INSPECTION REPORT FOR PB - GLOBAL, GHODBANDAR ROAD,THANE OF RUNWAL

STATUS TO BE ADDRESSED BY
OBSERVATIONS (To be filled by
SGS) Contractor Sub-Contractor

1. QAP / ITP to be submitted

2. Registers to be available at site
A) Drawing Register- Checked
B) Cube test Register -Checked -
C) Site Instruction Register-
D) Received Material Register -
E) Consumed Material Register-
F) Hindrances Register-
3. Files
A) GFC Drawings -
B) Superseeded Drawings - M/S.
Closed
C) Daily progress report / Bar chart - SENGHANI
D) N C R
E) Checklists / RFI
F) Pour Cards
G) Material (Received)Challans
H) MTC/ Third party lab test certificate
I) Method Statements
J) Organisation chart (with scope of work)
K) Calibration certificate
L) Work order /BOQ
M) Safety manual

Accumulated silt on membrane of box type water proofing to M/S.

Closed
be claned properly before concreting SENGHANI

Joints are found exposed to be sealed properly before

Closed BASF
concreting

Trial Mix concrete of batching plant TNA for M40TCC has M/S.
Closed
been verified & found Satisfactory SENGHANI
Compressive strength of concrete of 3 days for pour 01 has M/S.
Closed
been found unadequate to be review at 7days SENGHANI
Steel MTC & Third party test reports has been verified and M/S.
Closed
found satisfactory SENGHANI
MTC for Cover,Binding wire & Coupler has been verified and M/S.
Closed
found satisfactory SENGHANI
Proper temporary tarpoulin shed to be erect to cover M/S.
Closed
concreting SENGHANI
M/S.
Tie ring / master reing to be provided at top Closed
SENGHANI
Rain water accumulated below reinforcement to be dewater M/S.
Closed
before concreting SENGHANI
All Quality documents has been verified and found M/S.
Closed
satisfactory SENGHANI
Steel has been found placed on soil and emebeded in M/S.
Closed
mud ,concrete floor or stand has been provided SENGHANI
At core portion of Shear wall Notch or chavi impression to be M/S.
Closed
made before setting of concrete at along the length of wall SENGHANI
M/S.
Material found kept placed haphazardly on pathway Closed
SENGHANI
M/S.
Lapping is found in confinement zone Closed
SENGHANI
extra reinforcement to be provided at diagonally of same dia. M/S.
Closed
at sleeves top & bottom SENGHANI
M/S.
Not complying IS 516-1959 clause 5.6 Closed
SENGHANI
not complying 100% compressive strenth at 28 days for M70 M/S.
Closed
grade of concrete SENGHANI

not complying 100% compressive strenth at 28 days for M40 M/S.

Closed
grade of concrete SENGHANI
not complying 100% compressive strenth at 28 days for M40 M/S.
Closed
grade of concrete - NDT carried out found Ok SENGHANI
not complying 100% compressive strenth at 28 days for M40 M/S.
Open
grade of concrete SENGHANI
not complying 100% compressive strenth at 28 of requisite M/S.
Closed
strength -NDT has been carried out found result Ok SENGHANI
M/S.
Level difference and gaps found at shuttering ply joint Closed
SENGHANI
Foam or alluminium patti to be used to close of wide M/S.
Closed
shuttering gaps SENGHANI
Ensure that,mortar used for structural repairs must be used M/S.
Closed
completely before lunch break SENGHANI
Lean or surplus concrete should be removed from top of M/S.
Closed
column, it should be compacted & finished properly SENGHANI
Rough texture of column to be finished by polymer modified M/S.
Closed
mortar or equivant repair mortar SENGHANI
Rubble are not placed in requisite pattern, gaps are not filled M/S.
Closed
by 'kapachi' in required thickness SENGHANI
Sr. No. 50,Date of casting 11.08.2023 Pour card sheet and
M/S.
cube register entry are not matched Pour sheet shows M05 Open
SENGHANI
grade & Cube register shows for M70 grade

Check list for shuttering not needed to mention RMC supplier

name
Post concrete Inspection should be mentioned inspection
date/time and remark with name & sign of engineer M/S.
Open
Each activity should be seperately checked, marked and SENGHANI
signed with remarks

M/S.
One pour card having two nos. 54 & 55 are found Open
SENGHANI
M/S.
Additional rows to be added for Remark in pour card Open
SENGHANI
COMPLIANCE STATUS CHECKED BY
REMARKS BY RUNWAL PROJECT TEAM

Verified

Photo attached

Verified

Verified

Verified

Verified

Photo attached

Photo attached

Photo attached

Verified

Photo verified
 Verified

Verified at site
Further Cutting shall
be done accordingly
Verified

Verified

USPV witnessed by site

Runwal staff, confimed OK

USPV witnessed by site

Runwal staff, confimed OK

Verified

Verified
Confirmed by site
Runwal staff
Confirmed by site
Runwal staff
Assured by Site
reunwal staff
Verified by Photo
Confirmed by site
Runwal staff
Confirmed by site
Runwal staff