Ferring Shape Project

Shop drawing tracker

Sno Description Status of drawing Remarks
R0 R1 R2 R3 R4 R5 R6
lot date lot date lot date lot date lot date lot date lot date

Substation block
SRI CHALLA lot1
Fire door CD8,ED8,CD6 lot1 11/14/2022 lot1 12/2/2022 lot1 12/23/2022 FD10 11/1/2023
FD10 new Approved with comments
Approved
JACOBS comments comments with
1 provided 11/25/2022 provided 12/17/2022 comments 2/15/2023 approved 11/16/2024

Anciallary blocks
R3 Approved with comments SRI CHALLA
by M/s Jacobs Lot 2 7/3/2023 Lot 2 8/8/2023 Lot 2 8/19/2023 Lot 2 8/28/2023 Lot 2 1-Sep
Rolling shutter with vision panel and perforation with RAL 7035,
Final acknowledgement Approved
required on R4 copy JACOBS comments comments comments with
1 provided 7/26/2023 provided 8/14/2023 provided 8/25/2023 comments 9/1/2023

Fire door SRI CHALLA

CD3,CD4,CD4a,CD5,CD6,CD8,CD9,CD10,CD6V,FD6 Lot 3 7/18/2023 Lot 3 8/18/2023 Lot 3 8/31/2023
,FD8,FD9,ED8,CD11 Approved
Approved
Approved-CD3,CD4,CD4A,CD6,CD8,CD9,CD11,ED8 JACOBS comments with
2 provided 8/17/2023 comments 8/26/2023 Approved 9/1/2023

Sliding window,louvers, Ventilators SRI CHALLA

SW5,SW6,SW8,SW9 Lot 6 8/20/2023 Lot 6 9/7/2023
V3 Approved with comments
L2,L4,L1A,L2A,L11 Approved
JACOBS comments with
3 provided 8/31/2002 comments 9/16/2023

SRI CHALLA
view panel-VP1(double glazed fixed window Approved Lot 4 8/4/2023 Lot 4 9/15/2023 Lot 5 10/11/2023
Substation R2 Submitted by Srichalla
final pending by M/s Jacobs
JACOBS Approved
comments with
4 provided 8/31/2002 comments 10/9/2023

warehouse
SRI CHALLA
Approved Lot 4 8/4/2023 Lot 4 9/15/2023 Lot 5 10/11/2023
view panel-VP1(double glazed fixed window R2 Submitted by Srichalla
final pending by M/s Jacobs Approved
JACOBS comments with
1 provided 8/31/2002 comments 10/9/2023

Doors SRI CHALLA

CD4,CD5,CD6,CD6V,CD8,CD9,CD10,FD8,FD9,ED8 CD5,CD10, Lot 9 Lot 9 CD9
warehouse approved as per anciallary Lot 9 9/9/2023 ED9 & FD10 11/1/2023 Lot 9 11/8/2023 FD7 12/2/2023 RFI raised 1/22/2024
CD4,CD6,CD8,CD9,ED8,FD8 All doors approved
CD5 approved on 7-11-23
ED9,FD10,FD12 approved 16-11-23
FD7 approved on 19-12-23 JACOBS
CD9 existing side 2nd floor door pending
Approved as Approved Approved and
per Comments ED9,FD10,&FD clarification
3 Anciallary 10/25/2023 provided 11/7/2023 12 11/16/2023 approved 12/19/2023 given 3/7/2024

SRI CHALLA
Sliding window,louvers, Ventilators
SW1 Approved as per anciallary Lot 10 9/9/2023

JACOBS
4 approved 10/4/2023

SRI CHALLA
High speed doors Rapid rollup Approved Lot 11 9/9/2023 Lot 11 11/6/2023
HSD9 and HSD8 (Warehouse)
JACOBS comments
5 provided 10/31/2023 approved 11/18/2023

SRI CHALLA
Rolling shutter Revised submitted o jacobs Lot 14 9/9/2023 Lot 14 11/18/2023 Lot 14 2/13/2024 Lot 14 2/26/2024 Lot 14 3/12/2024 comme
Lot 14 15-Mar Lot 14 4-Apr
(Insulated) approval pending
nts
JACOBS comments comments comments comments provide
6 provided 11/6/2023 cancelled - provided 2/22/2024 provided 3/4/2024 provided 21-Mar d 22-Mar

SRI CHALLA
HD9 Cancelled
JACOBS
7

SRI CHALLA
Double bank louvers R2 Submitted by Srichalla Lot 15 3/18/2024 Lot 15 3/22/2024
pending by M/s Jacobs
JACOBS comments
8 provided 3/21/2024 approved 4/3/2024

SRI CHALLA
external glazing R0 submitted by srichalla, Lot19 4/2/2024
approval pending from jacobs
JACOBS
9
Sno Description Status of drawing Remarks
R0 R1 R2 R3 R4 R5 R6
lot date lot date lot date lot date lot date lot date lot date

SRI CHALLA
SS trap approved Lot20 3/12/2024

JACOBS
10 approved 3/28/2024

Manufacturing
SRI CHALLA
R2 Submitted by Srichalla Lot 4 8/4/2023 Lot 4 9/15/2023 Lot 5 10/11/2023
view panel-VP1(double glazed fixed window final pending by M/s Jacobs
Approved
JACOBS comments with
1 provided 8/31/2002 comments 10/9/2023

SRI CHALLA
Lot 9 9/9/2023 Lot 9
Doors R0 Submitted by Srichalla
CD4,CD5,CD6,CD6V,CD8,CD9,CD10,FD8,FD9,ED8 pending by M/s Jacobs
Approved as per warehouse JACOBS As per
meeting
approved as
3 warehouse 1/12/2024

SRI CHALLA
Balance Doors Approved with F grade Lot 16 1/22/2024 Lot 16 2/8/2024
(CD5v,CD3,FD6,FD9,CD2)
JACOBS Comments Approved F
4 provided 2/1/2024 grade 2/19/2024

SRI CHALLA
Sliding window,louvers, Ventilators
SW7, Approved as per anciallary Lot 10 9/9/2023

JACOBS
5 Approved 10/4/2023

SRI CHALLA
High speed doors Rapid rollup Cancelled
HSD9 and HSD8
JACOBS
6
Lot 14
SRI CHALLA site
Rolling shutter R1 Submitted by Srichalla Lot 14 9/9/2023 Lot 14 11/18/2023 hindrances 1/11/2024
final pending by M/s Jacobs
JACOBS comments
7 provided 11/6/2023 approved 11/19/2024 clarification 2/1/2024

SRI CHALLA
Crash panel Approved with F grade Lot 17 2/8/2024 Lot 17 2/22/2024 Lot 17 2/27/2024

JACOBS comments comments F grade

8 provided 2/12/2024 provided 2/22/2024 approved 3/8/2024 approved 3/22/2024

SRI CHALLA
VP3 (1200x500) approved Lot18 3/15/2024 Lot18 3/30/2024

JACOBS comments
9 provided approved 4/3/2024

SRI CHALLA
Double bank louvers R2 Submitted by Srichalla Lot 15 3/18/2024 Lot 15 3/22/2024
pending by M/s Jacobs
JACOBS comments
10 provided 3/21/2024

SRI CHALLA
VP2 (1200x1500) R0 Submitted by Srichalla 3/15/2024
pending by M/s Jacobs
JACOBS
11

Temporary shed
SRI CHALLA Lot 5
Lot 5 7/25/2023 Lot 5 8/11/2023 bracing Design 8/20/2023 Lot 5 8/25/2023
Temporary shed ( anchor bolt,cladding and roof As per Discussion on 25-8-
plan) 23,Approved Comments
JACOBS discussed
comments through Con comments
1 provided 8/5/2023 call meeting 8/18/2023 provided 8/25/2023 Approved 8/26/2023

SRI CHALLA
Temporary shed ( Rolling Shutter ) Approved Lot 8 9/12/2023
JACOBS
2 Approved 9/15/2023

Engineering store
SRI CHALLA
Lot 12 9/9/2023
Rolling shutter Approved with comments
Approved
JACOBS with
1 comments 9/21/2023
Sno Description Status of drawing Remarks
R0 R1 R2 R3 R4 R5 R6
lot date lot date lot date lot date lot date lot date lot date

Engineering office
SRI CHALLA
R0 approved with comments, Lot 13 9/12/2023 Lot 13 10/11/2023
Doors R1 submitted by challa for
final approval
JACOBS Approved
with
1 comments 9/30/2023 app

SRI CHALLA
R0 approved with comments, Lot 15 10/4/2023 Lot 15 10/9/2023
External Door R1 submitted by challa for
final approval
JACOBS Approved
with
2 comments 10/7/2023

SRI CHALLA
Lot 17 2/8/2024 Lot 17 2/22/2024 Lot 17 2/27/2024
Crash panel Approved with F grade
JACOBS
comments comments F grade
3 provided 2/12/2024 provided 2/22/2024 approved 3/8/2024 approved 3/22/2024