VNC Pvt Ltd

Ford India Project # 2 Sanand,Gujarat.

Details of ITR (Inspection & Test Report)
Site Office
ITR No Date of Inspection Description of Work Drawing No Submitted By Status (Approved/Not Approved) Approved Approved Grade Approved By A B C Comments Remarks Action

Ford India Pvt Ltd

Status

VNC/SOO/0001 VNC/SOO/0002

6-Dec-11 OGL Checking & Levelling ( 117 x 25) 7-Dec-11 PCC 1:4:8 below footing area Grid no F1 to F20 & B1 to B20

M & A-FIPO-GRP-10 NR-181-01-201

Virrendra N poojara K.R.Sivaram

(Irfan Qadri) (Irfan Qadri)

VNC/SOO/0003

PCC 1:4:8 below footing area 9-Dec-11 Grid no A13, A14, A15, A16, A17, C20, D20 & E20 9-Dec-11

NR-181-01-201

K.R.Sivaram

Approved

(Irfan Qadri)

VNC/SOO/0004

Sample site boundary fencing work between Site Boundary Temporary Fencing work Virrendra N poojara Grid line H & G M & A-FIPL2-GRP-10 Virrendra N poojara

Approved

(Irfan Qadri)

VNC/SOO/0006

Canteen & Safety 120 x 77=9240 Sqm level 16-Dec-11 cheking OGL & Earth work excavation up to 1 m depth as per BOQ 19-Dec-11 Fencing line clearance from G to C point Checking of Shuttering & Steel for footing Grid no- F19 to F20 (2Nos).

Approved

(Irfan Qadri)

VNC/SOO/0007

Site Boundary Temporary Fencing work Virrendra N poojara

Approved

(Irfan Qadri)

VNC/SOO/0008

19-Dec-11

NR-181-01-201

K.R.Sivaram

Approved

(Irfan Qadri)

VNC/SOO/0009

Checking of Shuttering & Rebar for footing in 26-Dec-11 Grid no- F18 to F1, B1 to B20, C20, D20, E20, F14, F13, F15, F16 & F17 footing for concrete in Grid no-B1 to B20, F1 to F20, C20, D20, E20, A13 to A17 (48 nos)

NR-181-01-201

K.R.Sivaram

Approved

(Irfan Qadri)

VNC/SOO/0011

19-Dec-11

NR-181-01-201

K.R.Sivaram

Approved

(Irfan Qadri)

VNC/SOO/0012

Checking of Rebar for Column in Grid no-B1 to 27-Dec-11 B16, A13 to A17, B16 to B20, F16 to F20,C20,D20 & E20. Checking of Form work for Columns in Grid no27-Dec-11 B1 to B20, F1 to F20, A13 to A17, C20, D20 & E20 27-Dec-11 Column 1st lift concrete in Grid no- E16 to E20, B16 to B20 Bolt fixing & 2nd lift for Column Grid no-B16 to B20, F16 to F20.

NR-181-01-201

K.R.Sivaram

Approved

(Irfan Qadri)

VNC/SOO/0013

NR-181-01-201

K.R.Sivaram

Approved

(Irfan Qadri)

VNC/SOO/0014

NR-181-01-201

K.R.Sivaram

Approved

(Irfan Qadri)

VNC/SOO/0015

28-Dec-11

NR-181-01-201

K.R.Sivaram

Approved

(Irfan Qadri)

VNC/SOO/0017

30-Dec-11 Column 1st lift in Grid no-B9 to B15, F4 to F15 31-Dec-11 3-Jan-12 3-Jan-12 3-Jan-12 Bolt fixing & 2nd lift for Column Grid no-B9 to B15, F4 to F15 Rebar checking for column in Grid no-B1 to B8 Form work for Column in Grid no B1 to B8 Column 1st lift concrete in Grid no-B1 to B8

NR-181-01-201

K.R.Sivaram

Approved

(Irfan Qadri)

VNC/SOO/0018 VNC/SOO/0021 VNC/SOO/0022 VNC/SOO/0023

NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201

K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram

Approved Approved Approved Approved

(Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri)

VNC Pvt Ltd

Ford India Project # 2 Sanand,Gujarat.

4-Jan-12 5-Jan-12 5-Jan-12 5-Jan-12 5-Jan-12 5-Jan-12 5-Jan-12 6-Jan-12 6-Jan-12 9-Jan-12 7-Jan-12 9-Jan-12 Fencing (I to H, J to I & A to J) Mock up of chain link fencing Steel for column F1 to F3 & F10 to F12 Form work for Column F1 to F3 & F10 to F12 Column 1st lift F1, F2, F3, F10 & F12 Bolt fixing & 2nd lift of Column B1 to B8 Bolt fixing & 2nd lift of Column F1, F2, F3, F10 & F12 Rebar of Column A13, A14, A15, A16 & A17 Form work for Column A13 to A17. Form work for Column 2nd lift A13 to A17. 1st lift concrete A13 to A17 Bolt fixing for Column 2nd lift. Grid: A12 to A16. Site Boundary Temporary Fencing work Virrendra N poojara NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 Virrendra N poojara K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram K.R.Sivaram Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri)

Ford India Pvt Ltd

VNC/SOO/0024 VNC/SOO/0025 VNC/SOO/0026 VNC/SOO/0027 VNC/SOO/0028 VNC/SOO/0029 VNC/SOO/0030 VNC/SOO/0031 VNC/SOO/0032 VNC/SOO/0033 VNC/SOO/0033A VNC/SOO/0034 VNC/SOO/0034 A VNC/SOO/0035 VNC/SOO/0036 VNC/SOO/0037 VNC/SOO/0038 VNC/SOO/0039 VNC/SOO/0039 A VNC/SOO/0040 VNC/SOO/0041 VNC/SOO/0041a

10-Jan-12 PCC 1:4:8 concrete Grid C1, D1 & E1 11-Jan-12 Form work for footing Grid-C1, D1 & E1 12-Jan-12 Rebar for footng. Grid: C1, D1 & E1. 12-Jan-12 1st lift concrete for Grid C1, D1 & E1 13-Jan-12 9-Jan-12 10-Jan-12 11-Jan-12 2nd lift concreting form work bolt fixing.Grid: C1,D1,E1. Plint beam PCC. Grid: B1 to B20, F1 to F20, A13 to A17, B1, C1 & D1. Steel tying for plinth beams. Grid: 1 to 20 (A to F) - (52 nos) Shuttering for Plinth beams. Grid: 1 to 20 ( A to F)

14-Jan-12 M25 cocrete for Plinth beams. Grid: 1 to 20 (A to F). 17-Jan-12 PCC for Flooring 75 mm thk area (143.207 x 18)

VNC Pvt Ltd

Ford India Project # 2 Sanand,Gujarat.

8-Jan-12 PEB column work has been completed NR-181-01-201 K.R.Sivaram Virrendra N poojara Virrendra N poojara Virrendra N poojara NR-181-01-201 NR-181-01-201 / 101A K.R.Sivaram S.Rajasakran A.Sujith Kumar G.Rangarao G.Rangarao Shop Drawing Shop Drawing G.Rangarao G.Rangarao Sateesh Kumar Sateesh Kumar Sateesh Kumar Sateesh Kumar Himanshu Parmur (Irfan Qadri) 1) Please Remove Loose Material Frame Tranch. 2) Provide Blower far Cleaning Tranch. Approved Approved Approved Approved Approved Approved (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) To Be Siged By Client To Be Siged By Client To Be Siged By Client To Be Siged By Client To Be Siged By Client To Be Siged By Client To Be Siged By Client To Be Siged By Client To Be Siged By Client Will be Done Once Total Work Gets Completed To Be Siged By Client To Be Siged By Client To Be Siged By Client

Ford India Pvt Ltd

VNC/SOO/0042 VNC/SOO/0043 VNC/SOO/0044 VNC/SOO/0045 VNC/SOO/0046 VNC/SOO/0047 VNC/SOO/0048 VNC/SOO/0049 VNC/SOO/0050 VNC/SOO/0051 VNC/SOO/0051a VNC/SOO/0052 VNC/SOO/0053 VNC/SOO/0054 VNC/SOO/0055

14-Jan-12 PEB truss work has been completed 15-Jan-12 Purlines work has been completed 18-Jan-12 Roof sheeting work has been completed 23-Jan-12 VDF flooring has been started 25-Jan-12 Plumbing, Purline thickness of toilet area. 20-Jan-12 Plinth beam brick work PCC of M7.5. Grid: 1 to 20 (A to E) - 52 nos completed.

30-Jan-12 Carset AC Mokeup fitting. Grid: F16 to F17. Side sheeting, doors fitting and windows 30-Jan-12 fitting. Grid: A13 to A17, B1 to B20, F1 to F20 & B20, F20. 30-Jan-12 V-Panelling of will (side) approval. Grid: F16 to F17. 1-Feb-12 7-Feb-12 7-Feb-12 7-Feb-12 7-Feb-12 Interanl Cleaning works and mock up work started. Grid: 20. Wall Partition. Toilet No: 2, 3 & 4. Side wall partition inside & out side. Electrical work from Grid: 9 to 20. Ceiling work. Grid: 9 to 20. Cable tranch chutting area placimg of structural prime for sample approval using M.S Angle with top M.S sheet. Grid: 9 to 20.

VNC/SOO/0056

8-Feb-12

NR-181-01-201

Virrendra N poojara

NOWC

Completed

VNC/SOO/0057

6-Feb-12

Site Inspection for STP/WIP location marking. SI/CEL/STP/MS/01-R1/11-12.Virrendra N poojara Site Inspection for handfroms, Wation work checking with corerdinall print for earth work excavation. Cheking of Co-Ordinates of STP/WTP for carringout earth work excavation. AC drain line and caset fixhere fixing layout. NR-181-01-204 Virrendra N poojara

Approved

VNC/SOO/0058

6-Feb-12

Approved

(Irfan Qadri)

VNC/SOO/0059 VNC/SOO/0060

8-Feb-12 8-Feb-12

SI/CEL/STP/MS/01-R1/11-12.Virrendra N poojara DAIKIN ( HVAC LAY OUT ) Virrendra N poojara

Approved Approved

(Irfan Qadri) (Irfan Qadri)

1) MA for adhesive to be Submitted. 2) MA for grainting to be Submitted. 3) Spacing to be proper as agreed 3mm. Material Approvel To be Submeited/ 3 mm Spacer Provieded Toilet area Door 1) Apply proper primer between to V.Panel. Cleaned For False Ceiling. 1) This ITR will be closed after approved of 28 day's Strength of Cube. P1 RAB new ITR shoaring Proper location with higlighter & Cloud in attached Drawing. Work done As Per Instr Copmleted 28 Days Cube Result To be Attached Attached Completed Completed Pending Completed

VNC/SOO/0061

Ceramic tiles wall fixing with 3mm spour in 10-Feb-12 toilet - in between grid: 17 to 18 location and area marking. 16-Feb-12 17-Feb-12 9-Feb-12 15-Feb-12 9-Feb-12 Fixing fischer bolt in Toilet wooden door frame with V-Pannel wall. Applying of one coat wall primer. Grid: C9 to C20 & 9C to 9F Area. Inspection and Approval for false ceiling. Concrete (M25) work for Transformer as per drawing. Wall Partition in ternal [ V.Panel Partition] make of M/S Visaka Industries.

NR-181-01-321 & 103

Virrendra N poojara

NOWC

(Irfan Qadri)

Completed

VNC/SOO/0062 VNC/SOO/0063 VNC/SOO/0067 VNC/SOO/0068 VNC/SOO/0068 A

NR-181-01-321 & 103 NR-181-01-106 NR-181-01-106 NR-181-01-204 NR-181-01-101A

Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara

Approved NOWC Reject NOWC NOWC

Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur

VNC Pvt Ltd

Ford India Project # 2 Sanand,Gujarat.

16-Feb-12 17-Feb-12 Shuttering work for Transformer as per drawing. Surface leveling work for cable tranch with finishing in Cement Motor 1:4. NR-181-01-204 NR-181-01-101A Virrendra N poojara Virrendra N poojara NOWC NOWC Himanshu Parmur Himanshu Parmur 1) Maintain the cover to Reinforcement Properly. 2) Provide to marking RFT 1) Clean Tranch Properly. 2) Provide blower far cleaning. 1) Fill gaps properly. 2) Clean Tiles Surface. 3) Provide moke up ITR. 4) Bottom Tiles still Balcanee. 5) This ITR will be closed only with encloses attachment of approval of ITR for Mockup for Tile work. Proper Cover Provided Cleaned As Per Inst

Ford India Pvt Ltd

VNC/SOO/0069 VNC/SOO/0069A

Completed Completed

VNC/SOO/0070

12-Feb-12

Fixing of wall tiles in Toilet block. Grid: B16 to C16.

NR-181-01-321

Virrendra N poojara

NOWC

Himanshu Parmur

To Prepare Mock up ITR For Pending the Same

VNC/SOO/0070A

For Wall Painting Mockup Approval Grid No CD Area (MakeDulex Code No13-Feb-12 Roof Sheeting Plan & Details (E-08) Virrendra N poojara 6837)Cloud.9(Application One Coat Primer Applying Wall putty and 2 coat Paint) 16-Feb-12 Concrete (M25) work for Transformer. NR-181-01-204 Virrendra N poojara

Approved

Himanshu Parmur Himanshu Parmur

VNC/SOO/0070 B

Approved

1) Fill gaps properly. 2) Clean Tiles Surface. 3) Provide moke up ITR. 4) Bottom Tiles still Balcanee. 5) Enclose approved ITR for Mokeup for Tile work to close this ITR. Reinforcement is not as per the Drawing. 1) Unfinish work. 2) Enclose approved ITR for Mokeup for Tiling work and for Grouting. 1) Provide bracing in shuttering. 2) Provide proper support. 3) Maintain the level at the time of concreting. 1) Please fill hole of Screw. 2) In drg marked door to be removed & fit new one. 3) Fill all gaps Properly. Survey report has to be provided.

VNC/SOO/0071

13-Feb-12

Fixing of wall tiles in Toilet block. Grid: A16 to A17 in between side wall of Urinal Area.

NR-181-01-321

Virrendra N poojara

NOWC

Himanshu Parmur

To Prepare Mockup ITR

Pending

VNC/SOO/0071 A

17-Feb-12 Reinforcement work for Beam,Slab & Column For Wall Tiling in Toilet Area. (Grid A-14 to Grid A-15)

NR-181-01-204

Virrendra N poojara

Reject

Himanshu Parmur

To New ITR

Pending

VNC/SOO/0072

15-Feb-12

NR-181-01-321

Virrendra N poojara

NOWC

To Prepare Mockup ITR

Pending

VNC/SOO/0072 A

17-Feb-12 Shuttering work for Slab,Beam & Column.

NR-181-01-204

Virrendra N poojara

NOWC

Himanshu Parmur

Attanted All the Points

Completed

VNC/SOO/0073 VNC/SOO/0073 A VNC/SOO/0075 VNC/SOO/0076

16-Feb-12

Wooden doors from fixing in Toilet area (10 Nos). Grid: B-16 to B-17.

NR-181-01-321 NR-181-01-322 NR-181-01-322 NR-181-01-106

Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara

NOWC NOWC Approved NOWC

Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur

Attanted All the Points To Attaceh Survey Point

Completed Pending

17-Feb-12 Man Hole Co-Ordinates Checking. 16-Feb-12 17-Feb-12 Inspection of Co-Ordinates to Septic tank as per Detail drawing. Applying primer coat before applying wall putty. Grid: E9 to F20 & B20 to F20. Fixing wooden doors from in Toilet area( 9 Nos). Grid: B-16 & B-17.

Apply proper primer between two pannel gape. 1) Subeject to be the Installation door shutters. 2) Please close hole of screws & provide finish surface. 3) Fill all gapes properly. 1) Provide level report of OGL. 2) Provide level report of Bottom. 3) Remove loose soil from Excavation area. 1) Please clean gape between to V.Panel. 2) Clean putty from false celing support angle. Need approved detail shop drawing. 1) In drawing G.I pipe site PVC pipe used need shop drawing. (Approved). 2) Material detail to be attached. 3) Attach all used material draw sheet in system fill ASHP. Remove the loose soil was manhole area & Bottom excavation area. Clean surface properly with sand paper.

Attainted

Completed

VNC/SOO/0077

17-Feb-12

NR-181-01-321

Virrendra N poojara

NOWC

Attainted

Completed

VNC/SOO/0077 A

18-Feb-12 Manhole Excavation work

NR-181-01-322

Virrendra N poojara

NOWC

Himanshu Parmur

OGL Sheet To Be attache

Pending

VNC/SOO/0078 VNC/SOO/0078 A

17-Feb-12 18-Feb-12

Applying 1+1 coat of wall putty in site office area. Grid : C20 to C9 & 9C to 9F Area. Water line and wash basin out-let. Grid: 13,14,15.

NR-181-01-106 NR-181-01-321

Virrendra N poojara Virrendra N poojara

NOWC NOWC

Himanshu Parmur Mani

Attanted

Completed

Shope Drawing To Attached Pending

VNC/SOO/0078 B

18-Feb-12 Toilet Flush Valve and water line.

NR-181-01-321

Virrendra N poojara

NOWC

Mani

To Attache MA , MS And Shope Drg

Pending

VNC/SOO/0079 A VNC/SOO/0080

19-Feb-12 Manhole drinage P.C.C 18-Feb-12 1st coat Putty for V-Panel board. Grid: E-9 to E20 & A-9 to A-20.

NR-181-01-322 NR-181-01-101A

Virrendra N poojara Virrendra N poojara

NOWC NOWC

Vinay Jaiswal Vinay Jaiswal

Attainted Attainted

Completed Completed

VNC Pvt Ltd

Primer work on 2nd coat putty. Grid: C-9 to C20 , F-9 to F-20 & C20-F20 to C9-C20.

Ford India Project # 2 Sanand,Gujarat.

19-Feb-12 NR-181-01-101A Virrendra N poojara Approved Himanshu Parmur

Ford India Pvt Ltd

VNC/SOO/0081

VNC Pvt Ltd

2nd coat wall Putty for V-Panel board. (Kajima Area)

Ford India Project # 2 Sanand,Gujarat.

19-Feb-12 NR-181-01-101A Virrendra N poojara NOWC Vinay Jaiswal Please clean gape between two pannel. 1) Need calibration report for pressure guage & instrument. 2) (A) 11:30 - Pressure applied to 6.5 Kg/Cm. (B) 12:30 - Observed pressure 5.5 Kg/Cm. 3) Line opereting pressure is not more than 1 Bar. 4) Provied pump calibration sheet. Work not yet completed. Attainted

Ford India Pvt Ltd

VNC/SOO/0082

Completed

VNC/SOO/0082 A

19-Feb-12 Toilet water line Testing. Grid: 13,14,15.

NR-181-01-321

Virrendra N poojara

NOWC

Mani

Calibration Report To Be Attache, Pending

VNC/SOO/0082 B VNC/SOO/0083 VNC/SOO/0085 VNC/SOO/0086 VNC/SOO/0087 VNC/SOO/0089

Site office area pannel fixing work. V.Pannel board (phase - 2). Grid: B1 to B8 , 7C to 7E & 9C Self luuling compound of ARDEX ENDURA 20-Feb-12 before laying PVC tiles. Grid: C-16 to C-20, F-16 to F-20 & 16-C to 16-F. 9-Feb-12 Toilet water line work. Grid: 15,16,17. 21-Feb-12 11-Feb-12 Toilet water line Pressure Testing. Grid: 15,16,17.

NR-181-01-105 NR-181-01-105 NR-181-01-321 NR-181-01-321 2005/1677/119878 NR-181-01-203

Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara

NOWC Approved Approved NOWC NOWC NOWC

Mani Himanshu Parmur Kalpesh Kalpesh Vinay Jaiswal Vinay Jaiswal

Work Completed

Completed

1) Proved all doucement system work ASAP. 2) Revised Drawing. 3) Mathod Statement. The tank is fix as replacing us tiles balance. 1) Provide level report. 2) Clean loose material. 1) Approval for other serviees (MEP) shall be taken from conceorn department before enclosing the Flase Ceiling Area. 2) ITR to be given with F.C Tiles fixing work. 3) Work not finish yet.

To Attache Revised Drg

Pending

21-Feb-12 Earth Work Excavation for U.G.Tank and WTP 20-Feb-12 P.C.C work for Raw Sewage Tank.

Attainted

Completed

VNC/SOO/0091

21-Feb-12 False Ceiling work Checking. Grid: 16th to 9th.

NR-181-01-105

Virrendra N poojara

Reject

Himanshu Parmur

Work Done Asper Inst

Completed

VNC/SOO/0094

22-Feb-12 1st coat wall painting for Sample.

NR-181-01-105

Virrendra N poojara

NOWC

Himanshu Parmur

1) Gaps fill proper on smooth surface. 2) Use glass paper for smooth surface. 1) Flooring approval has to be provided. 2) Protect edge. 3) Windows painting use sand paper for smooth surface. 4) Wall painting above window crack should not visible. Please fill gap properly. 5) False Ceiling material approval has to be provided. 6) Please provide diagoval support. 7) All wire which using in hanging should be stairt. 8) Level should be same.

Asper Inst Completed

Completed

VNC/SOO/0097

One Completed Mockup are with armstrong 22-Feb-12 flooring wall with painting two windows inside skirting and False Ceiling

NR-181-01-106

Virrendra N poojara

NOWC

Himanshu Parmur

Attainted All Asper Inst and Completed Work Completed

VNC/SOO/0098 VNC/SOO/0102

23-Feb-12

Windows interior Arch Mockup with Cement Board.

NR-181-01-106 NR-181-01-322

Virrendra N poojara Virrendra N poojara

Approved NOWC

Himanshu Parmur Vinay Jaiswal

1) Maintain the solap manhole bottom area. 2) Remove the loose soiled properly. 1) Please maintain the top levels & clean the inside of chamber. Note: Only closing the manehole line woris as per the drawing.(only on hightly area). 1) Fill all gaps properly. 2) Use glass paper far smooth surface. 1) Remove the loose soiled. 2) P.C.C thickness maintain as per drg. Attainted Completed

22-Feb-12 Manhole Excavation work

VNC/SOO/0103 VNC/SOO/0106 VNC/SOO/0107 VNC/SOO/0108

23-Feb-12 Manhole Pipe line work. 23-Feb-12 Windows intariar Architech with Cement Board. Grid: F-9 to F-20.

NR-181-01-322 NR-181-01-106 NR-181-01-322 NR-181-01-321

Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara

NOWC NOWC NOWC Approved

Suresh Kanna Vinay Jaiswal Vinay Jaiswal Kalpesh

Attainted Attainted Attainted

Completed Completed Completed

23-Feb-12 ManHole P.C.C for Site office & Canteen. 23-Feb-12 Toilet Urinal Fitting. Grid: 15,16,17.

VNC Pvt Ltd

Ford India Project # 2 Sanand,Gujarat.

Windows frames & Glass fixing work. Grid: 9th to 20th. Grid 10 to 11: Windows moment very hard. 1) Please clean dust from inside frame. 2) Please clean glass properly. Grid 10 to 11: Windows shutter lock not proper. Grid 11 to 12: Clean glass properly. Grid 12 to 13: 1) Clean putty from window frame & 1) Pantry: Fill carner gaps properly. 2) Meeting room: Remove crack frame & put new one. Carner joint fixing not proper. 3) Meeting Room: Inside carner joint fixing not proper. 1) Maintain the cover blocked. 2) Maintain fillte bar 150 + 150 as per drawing. Water using done for all clembers, No locking found any where. Need calibration report for pressure guage & Instrument. Grid: 9 to 20 Drain should skirting no as per drawing line maintain 1) Sample room paints work in progress. 2) Pantry drain work in progress. 3) Meeting room drain work in progress. 4) Prestation & Meeting room work in progress. 1) Method Statement is not Available. 2) Please attach the method statement. MS To Be Attached Apply sand properly & Close and fixied dry foundation convers. Compl Asper Inst As the Door fixed now does't match with the floor level existing door is to be

Ford India Pvt Ltd

VNC/SOO/0109

24-Feb-12

NR-181-01-106

Virrendra N poojara

NOWC

Vinay Jaiswal

Attainted

Completed

VNC/SOO/0110

24-Feb-12

Internal Doors & Frames fixing work. Grid: 9 to 20. RSTP Raft concrete. (2.90x1.40x0.20=0.812 cum)

NR-181-01-101 A

Virrendra N poojara

NOWC

Vinay Jaiswal

Attainted

Completed

VNC/SOO/0112 VNC/SOO/0113 VNC/SOO/0113 A VNC/SOO/0116

23-Feb-12

NR-181-01-203 NR-181-01-322 NR-181-01-321 NR-181-01-101 A

Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara

NOWC Approved NOWC NOWC

Vinay Jaiswal Ajit singh Mani Vinay Jaiswal

Attainted

Completed

24-Feb-12 Manhole Pipeline Water Testing 25-Feb-12 Toilet water line Testing. Grid: 9 to 10. 27-Feb-12 Skirting Work Grid No 9th to 2nd Grid

Calibration Report To be Attache Pending Attainted Completed

VNC/SOO/0117

1st Coat of Painting work For 1) First Aid 27-Feb-12 Room, 2) IT Server Room, 3) Storage Room, 4) Sample Room, 5) Presentation Meeting Room. 27-Feb-12 27-Feb-12 29-Feb-12 29-Feb-12 29-Feb-12

NR-181-01-106

Virrendra N poojara

NOWC

Vinay Jaiswal

Work Compl

Completed

VNC/SOO/0120 VNC/SOO/0125 VNC/SOO/0126 VNC/SOO/0126 A VNC/SOO/0129 VNC/SOO/0133 VNC/SOO/0134

For Exit Fire Door Fixing in Grid No B20-C20 NR-181-01-106 Virrendra N poojara and B1,C1 area 2 No's NR-181-01-322 Virrendra N poojara ManHole Pipeline Sand Filling Placing of WTP tank all as per attached drg Sintex Industries-2005/1677/11978 Virrendra N poojara door at SINTEX INDUSTRIES LTD And locking Back Filling the U.G WTP with Good earth/ Sintex Industries-2005/1677/11978 Virrendra N poojara River Sand upto reg: LVL All as per Drg. Paver Block Bed P.C.C (50mm thick). Grid: A1NR-181-01-106 Virrendra N poojara A9. Shoe wash fitting and CP Fitting. NR-181-01-321 NR-181-01-322 Virrendra N poojara Virrendra N poojara

Reject Approved Approved NOWC Approved NOWC Approved

Vinay Jaiswal Vinay Jaiswal Kalpesh Kalpesh Kalpesh Suresh Kanna Ajit singh

Rectification Done

Completed

Completed

Pending

VNC/SOO/0135

2-Mar-12 Manhole pipe line Sand Filling. V-Panel Board Placing and Fixing in Position From Grid No F1-F9 and room Partition in F Grid Area/Meeting room 1-Mar-12 Partition/storage/Elec Room/Pantry Room Partition and side wall-Reception Area Grid No (9B-9F) V Panel Board Placing and Fixing in Position 2-Mar-12 From Grid No 1B-1F and B1-B9 line and In Between Portion Walls as marked 2-Mar-12 For Concreting STP Wall upto 1.35m Height

NR-181-01-105

Virrendra N poojara

Approved

Vinay Jaiswal

VNC/SOO/0136

NR-181-01-105

Virrendra N poojara

Approved

Vinay Jaiswal

VNC/SOO/0137

NR-181-01-203

Virrendra N poojara

Approved

Vinay Jaiswal

VNC Pvt Ltd

VNC/SOO/0138 VNC/SOO/0139 VNC/SOO/0140 Provided Extra Supports Below purlins at Regular intervals in Grid F1-F9 & B1-B9 And Laying Pcc Bed for Fotings at Water tank in 3-Mar-12 1:4:8 2-Mar-12 4-Mar-12 For Concreting the Footings of Water Tank Foundation NR-181-01-105 NR-181-01-205 NR-181-01-205

Ford India Project # 2 Sanand,Gujarat.

Virrendra N poojara Virrendra N poojara Virrendra N poojara Approved Approved NOWC Vinay Jaiswal Vinay Jaiswal Ajit singh 1) Provide cover block proper interral. 2) Clean the surface before concrete providing. Attainted

Ford India Pvt Ltd

Completed

VNC/SOO/0141

VNC/SOO/0142

16,17,18 Grid Toilet E.W.C. Health Favceat,Stop 12-Mar-12 Cock Fitting Location as Per Drawing and Wash Basin Fitting Concreting the Columns for water tank with 6-Mar-12 Anchor Bolt at 25mm 450mm long [4 x 4 = 16 Nos]. 6-Mar-12 Concreting the Raft at STP (Bar Screen Chamber

NR-181-01-321

Virrendra N poojara

Approved

Suresh Kanna

1) Plumb to maintaine after concreting. 2) Bolt diagonal to check after concreting. 1)Attach Photograph Showing Backfilling with Sand. 2) Level of raft to maintain after Concreting. 1) In plywood box bolts should be used instead of screw & Projecting in out ward dilection. 2) In Raceway screws should be project outward i.e in below race way edge of screw should be cut Please clean the manhole chamber inside. Ensure proper cover,support, After concreting.

NR-181-01-205

Virrendra N poojara

NOWC

Ajit Singh

Attainted

Completed

VNC/SOO/0143 VNC/SOO/0143 A VNC/SOO/0150A

NR-181-01-203

Virrendra N poojara

NOWC Approved NOWC

Ajit Singh Mani.N Mani.N

5-Mar-12 Leak Test for UG Tank of 20KL in utility Area. Sintex Industries-2005/1677/11978 Virrendra N poojara 7-Mar-12 For Placing Plywood Box of 300x300 mm Size with 4 No's of GI Pipe.For IT Cable purpose As per Hand Sketch and Location Drg Virrendra N poojara (Using 12mm Thk Plywood over it 1mm Thk Laminated sheet-50mm dia GI Pipe) Manhole Brick Work pipe line Location as per NR-181-01-322 Virrendra N poojara Drg. For Concreting the STP Wall upto 1.50m From NR-181-01-203 Virrendra N poojara Raft 1,2,3 Grid Toilet flush valve and Water line NR-181-01-321 Virrendra N poojara Location as per Drg. Bore Well to Water Tank (P.V.C pipe Water NR-181-01-322 A V.N.Venkat Line Location as per Drg. Bore Well to Water Tank pipe line sand filling NR-181-01-322 A V.N.Venkat Location as per Drg. For Laying Concreting the Raft for Sludge NR-181-01-203 Bhanu Kiran Drying Bed NR-181-01-203 NR-181-01-203 NR-181-01-203 NR-181-01-322 A NR-181-01-203 Bhanu Kiran Bhanu Kiran Bhanu Kiran Virrendra N poojara Bhanu Kiran

Attainted asep inst/ Shope Drg To Be attache Attainted Attainted

Pending

VNC/SOO/0150B VNC/SOO/0153 VNC/SOO/0155 VNC/SOO/0156 VNC/SOO/0157 A VNC/SOO/0157 B VNC/SOO/0157 C VNC/SOO/0157 E VNC/SOO/0157 D VNC/SOO/0158 VNC/SOO/0161 A VNC/SOO/0161 B VNC/SOO/0162 VNC/SOO/0164 VNC/SOO/0165 VNC/SOO/0166 VNC/SOO/0168

20-Feb-12 7-Mar-12 9-Mar-12 10-Mar-12 10-Mar-12 9-Mar-12

NOWC NOWC Approved Approved NOWC NOWC NOWC NOWC Approved Approved Approved Approved NOWC NOWC Approved Approved Approved

Suresh Kanna Ajit Singh Suresh Kanna Suresh Kanna Suresh Kanna Ajit Singh Ajit Singh Suresh Kanna Ajit Singh Suresh Kanna Suresh Kanna Suresh Kanna Ajit Singh Ajit Singh Ajit Singh Ajit Singh Suresh Kanna

Completed Completed

9-Mar-12 For Pouring the Concrete STP Wall Final Lift 9-Mar-12 12-Mar-12 Constructing the Brick work for Sludge Holding tank.

Only WTP pipe line excalution and PVC fixing & Sand filling ponding. 1) Ensure proper thickness of Raft after concrete. 2) Top level shall be properly Ensure preoper cover & sapport after concreting. 1) Please construct the block work hanch portion in the tank. 2) This comments are completed.

Attanited Done Asper Inst Done Asper Inst Done Asper Inst

Completed Completed Completed Completed

Constructing the Brick work for Sludge Drying Bed. External Water Line in Toilet Water line and 15-Mar-12 Bore Well line Water Testing as Per Drawing Canteen Area Water Lining 13-Mar-12 Laying the P.C.C at Filter CUM Panel Room.

Daing the Plastering for Sluge Holding Tank 13-Mar-12 NR-181-01-203 Bhanu Kiran (Inner & Outer). Layout Marking & Excavating for Fencing Pole 14-Mar-12 As per Kajima Site Complete Layout Virrendra N poojara for Placing fencing post 1) 100.78m & 2)100m Erection of the water tank Columns & Inserting NR-181-01-205 Bhanu Kiran the water tanks (SINTEX) For False Ceiling in Ford Office Area (Fixing 13-Mar-12 Grids) as per Location and Area marked in NR-181-01-106 Virrendra N poojara Drawing Location Marking for Fencing Post 100.0m (As 14-Mar-12 As per Kajima Site Drawing Virrendra N poojara per Location marked in Drawing) 14-Mar-12 15-Mar-12 For Painting Wall 1st Coat Paint in following Location marked in Drawing. NR-181-01-106 Virrendra N poojara

1) maintain line while excavition. 2) Proper Barricating to be done. 1) Provide Risk Assesment Method for Erection of Tank. 2) Ensure Proper Leveling of Plate.

Done Asper Inst

Completed

VNC/SOO/0169 (A)

Pressure test of AC Unit in Phase-I (Kajima 15-Mar-12 office Area) From Grid: B20 to B9 and 20B to As per Daikin HVAC Lay Out Drg Virrendra N poojara 20F area No's of Units - For 26units. For Fixing of MS Angle Post of 50x50x5mm Thk 3m c/c Location Marked in Drg (40 Nos) For vacume test of AC units in Kajima office 16-Mar-12 area (From 16-Mar-12 16-Mar-12 For outer Door AC unit installation For Kajima site office area for 26 units NR-181-01-103 A NR-181-01-103 A NR-181-01-103 A Virrendra N poojara Virrendra N poojara Virrendra N poojara

NOWC

Mani.N

VNC/SOO/0173 VNC/SOO/0174 VNC/SOO/0175

NOWC NOWC NOWC

Ajit Singh Ajit Singh Mani.N

I received ITR on 17/03/12 For 24 units pressure test once for Six once again on 10/03/12 earlier. Please attach test report with date. 1) Top level of post should be line & Level. 2) Apply primer before growting. 1) Top level of post should be line & Level. 2) Apply primer before growting. 1) Two OutDoor installation pending 2) Found no proper plumb level for unit installation 1) Gas filled but testing pending 2)No Method Statement

Attainted Attainted Attainted

Completed Completed Completed

VNC/SOO/0176

For Gass Filling & System for AC Units in 17-Mar-12 Kajima Office area from Grid B20-B9 Area for 26 units

NR-181-01-103 A

Virrendra N poojara

NOWC

Mani.N

Attainted

Completed

VNC Pvt Ltd

For laying & Fixing of Copper & PVC 17-Mar-12 Conduition for AC units in Ford Office area for 20 No.of Units (AC Caset) 17-Mar-12 For Fixing of AC units in Ford Office area No.of. Units-20(AC Caset)

Ford India Project # 2 Sanand,Gujarat.

NR-181-01-103 A Virrendra N poojara NOWC Mani.N 1) Conduit Support should be Hanger proper 2)Caset Corner support hanger should be 1) Double Nut Bolt with washer should be Provide for caset Hanger Rectify all Pachers. Attainted

Ford India Pvt Ltd

VNC/SOO/0177

Completed

VNC/SOO/0178

NR-181-01-103 A

Virrendra N poojara

NOWC

Mani.N

Attainted

Completed

VNC/SOO/0179

3rd and Final Coat Painting to Walls in kajima 16-Mar-12 office area (Grid B-9 to B-20/9B-9F area and all internal Rooms) Mechanical Air Ventilation Ducts All in Kajima Toilet area Area Location as per Drawing

NR-181-01-101 A

Virrendra N poojara

NOWC

Ajit Singh

Attainted

Completed

VNC/SOO/0180

16-Mar-12

Virrendra N poojara

NOWC

Chaudhari savan

1)Ventilation fixers fitting pending 2)ITR for Civil sign on ceiling required to close this ITR Level Maintaine properly. Attach level sheet & maintaine level.

Attainted

Completed

VNC/SOO/0182 VNC/SOO/0184 VNC/SOO/0185 VNC/SOO/0186 VNC/SOO/0187

17-Mar-12 Fixing of False Ceiling Grid in Ford of Tile area. For Soil Sub Garde Top Preparation for Laying GSB Sub Base (Area and Location marked in For Laying Pcc 1:4:8 below Laying Hume pipes 17-Mar-12 in Road Crossing Area (Location Marked in Drg) 1.4 Cum 18-Mar-12 For Laying RCC Hume Pipe NP3 600 Dia 5 No's 18-Mar-12 18-Mar-12 Laying of GSB in 150 mm thick for 300 mm thick Completed.

NR-181-01-106 NR-181-01-322 A NR-181-01-322 A NR-181-01-322 A NR-181-01-322 A

Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara

NOWC NOWC Approved NOWC NOWC

Ajit Singh Ajit Singh Ajit Singh Ajit Singh Ajit Singh

Attainted Attainted

Completed Completed

Joint of hume pipe should be filled properly as per specification. Level sheet to attached and maintineing to done.

Attainted Attainted

Completed Completed

VNC Pvt Ltd

For Earth Work Excavation for Laying RCC 16-Mar-12 Hume Pipe in Road crossing Area (Location marked in Drg) 17-Mar-12 Cleaning the Ground First Layer Backfilling at the STP Area.

Ford India Project # 2 Sanand,Gujarat.

NR-181-01-322 A Virrendra N poojara NOWC Ajit Singh Proper barricating to be done & Follow all safty rules. Remove all Debris, and Plastic Scarp and Start Backfilling. Proper barricating & Safety rules to be followed. 1) Method Statement to Submit. 2) Water Proofing compound to get Approve (Material Approval) Start Plastering at Contractor's Own Risk. Attainted

Ford India Pvt Ltd

VNC/SOO/0188

Completed

VNC/SOO/0189

NR-181-01-322 A

Bhanu Kiran

NOWC

Ajit Singh

VNC/SOO/0190

For Earth Work Excavation for Laying RCC 18-Mar-12 Hume Pipe in Road crossing Area (Near Canteen Building) 18-Mar-12 Internal Plastering for Bar Screen Chamber. 18-Mar-12 Plastering the Inside walls for Raw Sewage Tank.

NR-181-01-322 A

Virrendra N poojara

NOWC

Ajit Singh

Attainted

Completed

VNC/SOO/0191 A

NR-181-01-203

Bhanu Kiran

NOWC

Ajit Singh

VNC/SOO/0192

NR-181-01-203

Bhanu Kiran

Approved

Suresh Kanna

1) Please attach the Method Statement. 2) We are Conduct the Compaction test . There Resuilts are attached. 3) Please attach the Approval Drawing.

VNC/SOO/0193

1st Layer Checking & 2nd Layer Backfilling in 24-Mar-12 STP Area Grid: 9,10 Toilet Soil water line and waste water line. Grid: 1,2,3 Toilet Soil water line and waste 19-Mar-12 water line. 19-Mar-12 Grid: 13,14,15 Toilets E.W.C, Health Faceseet, 19-Mar-12 Angit value and wash basin and Urinals, Bibcocks,Long body Bibcock. 19-Mar-12 Grid: 13,14,15 Toilets Soil water line and waste water line.

NR-181-01-322A

Bhanu Kiran

NOWC

Suresh Kanna

VNC/SOO/0194 VNC/SOO/0195 VNC/SOO/0196

NR-181-01-321 NR-181-01-321 NR-181-01-321

Virrendra N poojara Virrendra N poojara Virrendra N poojara

Approved Approved Approved

Suresh Kanna Suresh Kanna Suresh Kanna

VNC/SOO/0197 VNC/SOO/0198 VNC/SOO/0199 VNC/SOO/0200 VNC/SOO/0201 VNC/SOO/0202 VNC/SOO/0203

NR-181-01-321

Virrendra N poojara Virrendra N poojara

Approved Approved Approved NOWC Approved Approved NOWC

Suresh Kanna Mani.n Suresh Kanna Suresh Kanna Suresh Kanna Suresh Kanna Ajit Singh

1) Level to maintain properly. 2) Shoe drain to provide both faces. 1) Please attach the Method Statement & Approval Drawing. 2) We are Conduct the Retest , This witness Photography attach in this ITR. 3) Please maintain the Top levels & Compaction. 1) We are Conduct the Core test (Attach the Reports & Photography). 2) Only Method Statement Attachment is Pending. 3) O.G.L Approval ITR & Levels are Attach in this Copy. Provide level sheet of leveled surface & Its compaction List. 1) Please submit the core test report. 2) Attach the concrete pour card approval. 3) Please attach the method statement. 1) As proper fixing for Stones. 2) Stones are not lining & Plumb. 3) Please submit the Documents. 4) Method Statement. 5) Stone testing Report. 6) Approvals. 1) Levels are not properly for Kerb top Level. 2) Not proper fixing for stone to stone joints. 3) Please submit & Attach the methodstatement & Kerb stone testing report & Approvels. Work In Prog Pending Only close the brick work & WMM 100mm PCC fill ponding. Attainted Completed Need Detail Material Attachment

19-Mar-12 For Installation of STP plant in STP Location 19-Mar-12 Hume pipes laying work. 20-Mar-12 Catch pit Brick work. NR-181-01-322 A NR-181-01-322 A

Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara

20-Mar-12 Hume pipe Drain Bottom and Top sand Filling work. NR-181-01-322 A 20-Mar-12 Hume pipe Drain P.C.C work. 20-Mar-12 Laying 200mm Thick WMM over GSB base. NR-181-01-322 A NR-181-01-322 A

VNC/SOO/0204

24-Mar-12

2nd Layer Checking & Top Layer Filling at STP Area.

NR-181-01-322 A

Virrendra N poojara

NOWC

Suresh Kanna

VNC/SOO/0206

20-Mar-12

Checking the Top Layer at STP,WTP & Utility area (2552 Sqm).

NR-181-01-322 A

Bhanu Kiran

NOWC

Suresh Kanna

VNC/SOO/0206 (A)

20-Mar-12

Laying of GSB in 300 mm thick in between Canteen & Site Office Area.

NR-181-01-322 A

Virrendra N poojara

NOWC

Ajit Singh

Attached MS & Test Certificate To Be Attached

Completed

VNC/SOO/0208

23-Mar-12 Paver Block PCC concrete work for Canteen.

NR-181-01-322 A

Virrendra N poojara

NOWC

Suresh Kanna

Pending

VNC/SOO/0209

23-Mar-12 Inter Paver Block fixing work for Site Office

NR-181-01-322 A

Virrendra N poojara

NOWC

Suresh Kanna

MS & Test Certificate To Be Attached

Pending

VNC/SOO/0210

23-Mar-12 Outer Kerb stone fixing work.

NR-181-01-322 A

Virrendra N poojara

NOWC

Suresh Kanna

Work In Prog

Pending

VNC Pvt Ltd

Ford India Project # 2 Sanand,Gujarat.

23-Mar-12 Drain PCC concrete. NR-181-01-322 A Virrendra N poojara NOWC Suresh Kanna 1) Pour the concrete for after soil compaction. 2) Please submit the core test report. 3) Please submit the Documents. A) Method Statement. B) Core test Report. C) Concrete pour card & Approval. Submit top level sheet of GSB & Get verified by CE. Please maintain line & Level. MS & Core Test Report To Be Attach

Ford India Pvt Ltd

VNC/SOO/0211

Pending

VNC/SOO/0212 VNC/SOO/0213 VNC/SOO/0214

21-Mar-12 21-Mar-12

Laying of WMM 200mm thick in between Canteen & Site Office. Laying and Fixing of False ceiling Tiles in Position.

NR-181-01-322 A NR-181-01-106 NR-181-01-103 A

Virrendra N poojara Virrendra N poojara Virrendra N poojara

NOWC NOWC Approved

Ajit singh Ajit singh Ajit singh

Attached Attained

Completed Completed

22-Mar-12 Fixing of GI Chain link Fencing.

VNC/SOO/0218

Toilet Soil water line and Wast water line. 24-Mar-12 Grid: 16,17,18.

NR-181-01-321

Virrendra N poojara

NOWC

Suresh Kanna

1) Pipe lines are water Jamed. 2) Please submit and Attach the Documents. A) Method Statement. B) Approval Drawings. C) Material Approval & Test Report. 1) Please Attach the Approval Drawing. 2) Please submit the Prassure test Report. 3) Please submit the Method Statement. 4) Please Attach the Material Test Report & Approval's.

MS & Approved Drg To Be Attached

Pending

VNC/SOO/0219

24-Mar-12 Toilet Flush Valve and water line. Grid: 1,2,3.

NR-181-01-321

V.N.Venkat

NOWC

Suresh Kanna

MS & Approved Drg To Be Attached

Pending

Details of ITR (Inspection & Test Report)

Canteen Building
ITR No VNC/Can/0001 VNC/Can/0002 2 VNC/Can/0003 29-Dec-11 Rebar for footing: Grid no-C1, B1, A1-9, B1-9, C1-9, C1-8, Aa-7, Aa-6, A1 to A9, D1 to D8 (25 nos) Checking of formwork of footing: Grid: C1, B1, A1-9, B1-9, C1-9, C1-8, Aa-7, Aa-6, A1 to A9, D1 to D8 (20 nos). Checking of footing concrete: Grid: C1, B1, A1-9, B1-9, C1-9, C1-8, Aa-7, Aa-6, A1 to A9, D1 to D8 (20 nos). Rebar for chekcing for footing: Grid: A1, A2, A5, A6 & A7 (5 nos). Form work chekcing for footing: Grid: A1, A2, A5, A6 & A7 (5 nos). Concrete chekcing for footing Grid no-A1, A2, A5, A6 & A7 (5 nos) NR-181-01-201 Madhu Babu Nowc (Irfan Qadri) p 1 3 NR-181-01-201 Madhu Babu Nowc (Irfan Qadri) noc 2 4 NR-181-01-201 NR-181-01-201 NR-181-01-201 NR-181-01-201 Madhu Babu Madhu Babu Madhu Babu Madhu Babu Nowc Approved Approved Approved (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) noc 3 5 noc a a a p a 6 11 NR-181-01-201 NR-181-01-201 Virrendra N poojara A.Sujith Kumar Approved Approved (Irfan Qadri) (Irfan Qadri) a a 7 8 13 NR-181-01-201 A.Sujith Kumar Approved (Irfan Qadri) a 9 14 NR-181-01-201 A.Sujith Kumar Approved (Irfan Qadri) a 10 15 A.Sujith Kumar Approved (Irfan Qadri) a 11 16 A.Sujith Kumar A.Sujith Kumar A.Sujith Kumar Bhola Bhola 21 VNC/Can/0022 19-Jan-12 Canteen builing plinth beam PCC 22 VNC/Can/0023 23 VNC/Can/0024 VNC/Can/0025 7-Feb-12 7-Feb-12 RCC Slab flooring concrete (Canteen & Safety Building) Canteen & Safety building toilet (Plumbing) 25 p M.Sattesh Kumar Approved (Irfan Qadri) p a 15 7 p 6 p 5 Approved Approved Approved (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) a 12 17 VNC/Can/0018 VNC/Can/0019 VNC/Can/0020 VNC/Can/0021 11-Jan-12 11-Jan-12 20-Jan-12 21-Jan-12 Rebar & Formwork of Footing. Grid: Aa to 5a. Concreting of Footings (Aa-5a) 1st lift concreting for Column (Aa-5a) 2nd lift Column Concreting and Bolt fixing (A9-59). NR-181-01-201 NR-181-01-201 a a 13 14 19 20 a p 3 4 2 3 4 2 5 10 Date of Inspection 27-Dec-11 Description of Work Level checking after excavation (119 x 76) Drawing No NR-181-01-201 Submitted By Virrendra N poojara Status (Approved/Not Approved Approved Approved By (Irfan Qadri) A Grade B C Comments 1 1

Please retify the cover then proceed for the column. Grid: D3 to D4.

VNCCan/0004

29-Dec-11

Please retify the cover than proceed for column for D3 to D4. Please rectify cover for D3 to D4.

VNC/Can/0005 VNC/Can/0006 VNC/Can/0007 VNC/Can/0008 VNC/Can/0009 VNC/Can/0010

30-Dec-11 2-Jan-12 2-Jan-12 2-Jan-12

6 7 8 9

5-Jan-12

Rebar of column No: D1, D2, D5, D6, D7, A1, C1 & B1 Form work for column no-D1, D2, D5, D6, D7, A1, C1 & B1 1st lift concrete for Columno-D1, D2, D5, D6, D7, A1, C1 & B1 Rebar for Column: Grid no-D3, D4, D8, A2 to A9, A1-9, B1-9, C1-9, C1-8, Aa7, Aa-6. Form work for Column: Grid no-D3, D4, D8, A2 to A9, A1-9, B1-9, C1-9, C1-8, Aa7, Aa-6 1st lift concrete for Column Grid no-D3, D4, D8, A2 to A9, A1-9, B1-9, C1-9, C1-8, Aa7, Aa-6

NR-181-01-201

Virrendra N poojara

Approved

(Irfan Qadri)

VNC/Can/0011 VNC/Can/0012 VNC/Can/0013

5-Jan-12 5-Jan-12 6-Jan-12

NR-181-01-201

Virrendra N poojara

Approved

(Irfan Qadri)

12

VNC/Can/0014

7-Jan-12

VNC/Can/0015

7-Jan-12

VNC/Can/0016

9-Jan-12

Bolt fixing & 2nd lift concrete of Column: Grid no-D3, D4, D8, A2 to A9, A1-9, B1-9, C1-9, C1-8, Aa- NR-181-01-201 7, Aa-6 PCC of (Aa-5a) NR-181-01-201

VNC/Can/0017

10-Jan-12

18

24

VNC/Can/0026 VNC/Can/0027

7-Feb-12 7-Feb-12

RCC Slab flooring concrete (Canteen & Safety Building) Canteen & Safety building toilet (Plumbing)

NR-181-01-201

M.Sattesh Kumar

Approved

Vinay Jaiswal

26

16 8

27 VNC/Can/0028 7-Feb-12 Roof sheeting & Wall sheeting 28 VNC/Can/0029 VNC/Can/0030 25-Jan-12 8-Feb-12 PEB Columns work. Concrete works for Grade slab of VDF flooring of 50 mm NR-181-01-201 thk. Concrete works for Grade slab (M25) at Canteen building and sand filling at Toilet area NR-181-01-201 Virrendra N poojara Reject Himashu 29

p 9 p p 10 1

VNC/Can/0031

9-Feb-12

Virrendra N poojara

Nowc

(Irfan Qadri)

VNC/Can/0032

11-Feb-12

Concrete works for Grade slab as per Drawing.

NR-181-01-101B

Virrendra N poojara

Nowc

(Irfan Qadri)

1) NCR to be given. 2) Cleaning not properly. 3) lever not ok. 1) Area should clean. 2) Level chanel not put properly. 3) Mess should fix properly with P.C.C 1) Clean the debries & dust and apply water to make wet surface before starting the concrete. 2) This approval doea not releave contractor from HD ultinate responsibilities. This ITR will be enclosed after approval 28 days crushing strength of Cubes. 1) Make surface wet after cleaning debries & dust before starting the concrete. 2) This approval does not releave contractor from not ultinata responsibilites. This ITR will be closed after approval of 28 days crushing strength of Cubes. Clean the surface & apply water before starting concrete.

30

rej 4

31

noc 5

32

noc 6

VNC/Can/0033

11-Feb-12

Concrete works for Grade slab as per Drawing.

NR-181-01-101B

Virrendra N poojara

Nowc

(Irfan Qadri)

33 34

noc p 11 17

VNC/Can/0034 VNC/Can/0035

11-Feb-12 13-Feb-12

Concrete work for P.C.C to Transformer as per Drawing NR-181-01-101B Details. Transformer Reinforcement Checking as per Drawing. NR-181-01-204

Virrendra N poojara Virrendra N poojara

Nowc Approved

(Irfan Qadri) (Irfan Qadri)

35 a

VNC/Can/0036

15-Feb-12

Transformer Shuttering Checking as per Drawing.

NR-181-01-204

Virrendra N poojara

Approved

(Irfan Qadri)

36 a 1) Remove all loose material from inside mess. 2) Please clean pocket for each & every column. 3) In Grid - 2 column provide proper shuttrering outside the building. 4) Fix mess properly with P.C.C 5) Plate vibratar not working. 1) Plumbing work ITR to be attached. Level should be meantion. Provied material data shall for PVC pipes. 1) Please clean sand from beam top. Level report top of sand has to be provided. 2) 3) 38 2) 39 noc noc

18

VNC/Can/0037

10-Feb-12

Concrete works for Grade slab (M20).

NR-181-01-201

Virrendra N poojara

Nowc

(Irfan Qadri)

7 37 noc 8 9 10 40 noc 11 41 42 43 44 45 46 47 48 49 50 noc 19 a a noc noc noc noc noc noc noc 20 12 13 14 15 16 17 18 19 51 noc 20 52 noc 21 53 noc 22 54 noc 23 55 noc

VNC/Can/0038 VNC/Can/0039 VNC/Can/0040

10-Feb-12 17-Feb-12 23-Feb-12

Sand filling in Hand wash area for curing all PVC out line NR-181-01-201 pipe. Concrete work for P.C.C (M 7.5) to toilet as per design drawings. Manhole Excavation work NR-181-01-101B NR-181-01-322

Virrendra N poojara Virrendra N poojara Virrendra N poojara

Nowc Nowc NOWC

(Irfan Qadri) Himashu Vinay Jaiswal

1) Remove the loose soiled manhole bottom araw solap maintain. 2) Dressing & Cleaning properly. Randomly checked at some points and found the nuts were lighting up to 745Nm, Which comply the unbreake (Bolt manufacturer) specification. Which is attached here with for reference. Only Completed on 48 Rmt Line & Level to maintain properly. Line & Level to maintain properly. Lavel shall be kept proper. Line & Level to maintain properly. Please attach Method Statement & Material Approval. Please Attach Material approval & Method Statement. Ensure proper level of wall Putty. Please Submit Method Statement. 1) Testing Apparatus was Damaged & Not properly working. We conduct the Re-Check & Testing. 2) Please Submit the Documents. (A) Method Statement, (B) Approval Drawings, C) Material Approval & Test Report. 1) Please attach the method statement . 2) Please Submitt Approval Drawings, C) Material Approval & Test Report.

VNC/Can/0041

6-Mar-12

24 HSB torque test carried out from 1A to 9A & D1 to D9.

401-335/E-01 - E-02. Virrendra N poojara

NOWC

Ajith Singh

VNC/Can/00 VNC/Can/00 VNC/Can/00 VNC/Can/00 VNC/Can/00 VNC/Can/107 VNC/Can/108 VNC/Can/109 VNC/Can/110 VNC/Can/111

20-Mar-12 For Brick Masonry 115mm & 230mm Thk wall along Grid A1 to D1 Area Location as Per Drawing 16-Mar-12 Pouring PCC in rain water drain area 75mm thick in 1:4:8. Grid: D1 to D9. 17-Mar-12 Starting of brick masonry wall 230mm & 115mm thick in rain water drain area. Grid: D1 to D9. 18-Mar-12 Pouring PCC 1:4:8 75mm thick in rain water drain area in Grid: 1A to 1D. 18-Mar-12 Starting brick masonry for drain wall 115mm & 230mm thick wall all as per drg. 20-Mar-12 Laying of Vitrified Tiles in Kajima Drivers Room & Client Drivers Room Area. 20-Mar-12 Starting of Laying Vitrified Tiles in Safety Training. 20-Mar-12 Applying wall putty on walls. 21-Mar-12 Laying Vitrified Tiles in Lunch Room Area. 24-Mar-12 Toilet Flush Valvand water line and Water Testing. Grid: 1 to 2. 27-Mar-12 Canteen Toilet 6,7 Grid Soil Water,Waste Water PVC Pipe Line Testing Location as per Drawing

NR-181-01-322 A NR-181-01-322 A NR-181-01-322 A NR-181-01-322 A NR-181-01-322 A NR-181-01-105 NR-181-01-105 NR-181-01-101B NR-181-01-105 NR-181-01-321

Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Approved NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC

Suresh Kanna Ajith Singh Ajith Singh Ajith Singh Ajith Singh Ajith Singh Ajith Singh Ajith Singh Ajith Singh Suresh Kanna

VNC/Can/112

NR-181-01-321

Virrendra N poojara

NOWC

Suresh Kanna

VNC/Can/113

26-Mar-12 Canteen 1,2 Grid Toilet Soil Water,Waste Water PVC Pipe line and Water Testing Location as per Drawing

NR-181-01-321

Virrendra N poojara

NOWC

Suresh Kanna

1) Attach Method Statement & Approval Drawings 2) Attach the material Testing Report & Kajima Approval Statement

VNC/Can/113

26-Mar-12 Canteen 1,2 Grid Toilet Soil Water,Waste Water PVC Pipe line and Water Testing Location as per Drawing

NR-181-01-321

Virrendra N poojara

NOWC

Suresh Kanna

1) Attach Method Statement & Approval Drawings 2) Attach the material Testing Report & Kajima Approval Statement

VNC/Can/115

26-Mar-12 For Fixing of Wall Tiles (Dadooing) With Ceramic Tile of Size 300x450 mm Area Location as Per Drawing

NR-181-01-321

Virrendra N poojara

NOWC

Vijay

1) Please Attach Method Statement 2) Please Attach the material Approval Report

VNC/Can/117

29-Mar-12 Drain Plastering Work For Canteen Building

NR-181-01-321

Virrendra N poojara

NOWC

Paramanandan

1) Please submitt the Method statement 2) Please Attach the Material Approval for Fine Aggregate,Cement 3) Please Attach the Photographs for Mortar Mixing Ratio,Plastering Surface should be Cleaned

24 56 noc

VNC/Can/117A

23-Mar-12 Outer Kerb Stone Fixing Work for Canteen Building

NR-181-01-322A

Virrendra N poojara

NOWC

Suresh Kanna

1) Please submitt the Method Statement Please submitt the Kerb Stone Test Report

2)

25 57 noc

VNC/Can/118

29-Mar-12 Kerb Stone Pcc Purpose Excavation work Area Location as Per Drawing

NR-181-01-321

Virrendra N poojara

NOWC

Vijay

1) Please Compact the Excavated area 2) Please Attach the Compaction Test Report 3) Please Attach the Approval Drawings Please Attach the Photographs for the Work

4) 58 noc

26

VNC/Can/118

29-Mar-12 Kerb Stone Pcc Purpose Excavation work Area Location as Per Drawing

NR-181-01-321

Virrendra N poojara

NOWC

Vijay

1) Please Compact the Excavated area 2) Please Attach the Compaction Test Report 3) Please Attach the Approval Drawings Please Attach the Photographs for the Work

4) 59 noc

27

VNC/Can/120

31-Mar-12 Kerb Stone Fixing Work Area Location as per Drawing

NR-181-01-322 A

Virrendra N poojara

NOWC

Suresh Kanna

1) Please maintain the Plumb and Lining 2) Please Attach the Method Statement & Approval Drawing & Material Approval Documents 3) Kerb Joint are not Properly fixing maintain the Top Level as per Drawing 1) Please maintain the Plumb and Lining 2) Please Attach the Method Statement & Approval Drawing & Material Approval Documents 3) Kerb Joint are not Properly fixing maintain the Top Level as per Drawing

28 60 noc

VNC/Can/120

31-Mar-12 Kerb Stone Fixing Work Area Location as per Drawing

NR-181-01-322 A

Virrendra N poojara

NOWC

Suresh Kanna

29 61 noc

VNC/Can/121

26-Mar-12 Drain PCC Work for Canteen Building Area Location as per Drawing

NR-181-01-322 A

Virrendra N poojara

NOWC

Suresh Kanna

1) Please Attach the Method Statement & Approval Drawing & Material Approval Documents 62 noc

30

VNC/Can/121A

2-Apr-12

Drain PCC Concrete Area Location as per Drawing

NR-181-01-322 A

Virrendra N poojara

NOWC

Vijay

1) Please Attach the Method Statement & Approval Drawing & Material Approval Documents 63 noc

31

VNC/Can/122

26-Mar-12 Drain PCC Work for Canteen Building Area Location as per Drawing

NR-181-01-322 A

Virrendra N poojara

NOWC

Suresh Kanna

1) Please Attach the Method Statement & Approval Drawing & Material Approval Documents 64 noc

32

APPROVED NOWC REJ REC TOTEL

20 42 1 11 74

VNC Pvt Ltd

Ford India Project # 2 Sanand,Gujarat.

Ford India Pvt Ltd

Details of ITR (Inspection & Test Report)

Site Office
ITR No VNC/SOO/EL-0001 VNC/SOO/EL-0002 VNC/SOO/EL-0003 VNC/SOO/EL-0004 VNC/SOO/EL-0005 VNC/SOO/EL-0006 VNC/SOO/EL-0007 VNC/SOO/EL-0008 VNC/SOO/EL-0009 VNC/SOO/EL-0010 VNC/SOO/EL-0011 VNC/SOO/EL-0012 VNC/SOO/EL-0013 VNC/SOO/EL-0014 VNC/SOO/EL-0015 VNC/SOO/EL-0016 VNC/SOO/EL-0017 VNC/SOO/EL-0018 VNC/SOO/EL-0019 VNC/SOO/EL-0020 VNC/SOO/EL-0021 VNC/SOO/EL-0022 VNC/SOO/EL-0023 Date of Inspection 21-Feb-12 21-Feb-12 17-Feb-12 21-Feb-12 21-Feb-12 21-Feb-12 21-Feb-12 2-Mar-12 20-Feb-12 2-Mar-12 2-Mar-12 2-Mar-12 23-Feb-12 21-Feb-12 16-Mar-12 28-Feb-12 2-Mar-12 22-Feb-12 16-Mar-12 23-Feb-12 24-Feb-12 26-Feb-12 25-Feb-12 Description of Work Point wiring Conduits fixing levels, Cable testing with meyger with Ref R0 Calibration certificate attatched. Grid: 20 to 18. R0 Raised and Cable testing. Grid: 18 to 17. Material approval R0 Raised Instead of 400x50x1.5 Perfurated tray as per Site Condition. We are arrayed 300x50x1.5 Tray. R0 Raised and Cable testing with Instrument, Conduite levels arreyed. Grid: 14,15,16. R0, Arrayed Testing equipment, Leveling Condutes arrayed in Strenth. Grid: 11 to 14. Meeting Room, Sampling Room and Toilet Ref R0 Testing equipment arranyend, Conduits arranyed. Grid: 9 to 10. Point wiring as shown in Drawing Revised for R0. Tray setting done (6 sqmm CU cable) R0 Comments full filled. Swith board meaking as sketched in Drawing. Grid: 17 to 20. Raceway earthing done with 6 sqmm CU Copper layes R0 Comments full filled. Grid: 17 to 20. Raceway earthing done with 6 sqmm CU cable lay's R0 Comments full filled. Cable Tray earthing done with 6 sqmm CU cable, R0 Comments full filled. Swith board meaking as shown in Drawing. Grid: 13 to 17. Material list attached copy for Material approval. 2x1800 Point wiring as shown on Drawing R0 Comments . Meeting Room, Sample Room, Pantry, First Aid Room Power Socket switch board making Revised for R0. Race way done with 6 sqmm copper cable and Raised R0 comments also. Switch board making as per drawing Dimasion Attached. Grid: 9 to 13. Point wiring of 2x1800 light fixtara on walk way as shown on Drawing. Mock up for cable Tranch with 50x50x6 mm angle & 3 mm on plate cap. Cable Trench making with MS Angle 50x50x6 mm fitted to floor with 8 mm fischer Trench covered by 3 mm MS Plate welded by 35x35x4 mm MS angle 22.50 meter. Grid: 16 to 20. Switch board mains wiring with 2.5 sqmm cable, R0 comments full filled. Cable Trench making with MS Angle 50x50x6 mm fitted in floor with 8 mm fischer, Trench covered by 3mm MS Plate welded by 35x35x4 mm MS angle 24 meter. Grid: 12 to 16. Cable Trench making with MS Angle 50x50x6 mm fitted with 8 mm fischerand Trench covered by 3mm MS Plate welded with 35x35x4 mm MS angle 22.50 meter. Grid: 9 to 12. 4 sqmm FR Single core cable Material check. Electrical room making of DBS, P.C.C Panel, AC Panel, Capacitor Panel SLD Attached. Swith board flank fixing setting with layes, R1 comments switch board fixed with putty proparly. Grid: 9 to 20. Swith board mains wiring from DB to SB with 2.5 sqmm XLC FR cable as sketched on drawing. Grid: 9 to 15. Point wiring done R1 comments Ranked.

( Electrical )
Drawing No NR-181-01-302 NR-181-01-302 NR-181-01-315 NR-181-01-302 NR-181-01-302 NR-181-01-302 NR-181-01-302 NR-181-01-315 NR-181-01-302 NR-181-01-315 NR-181-01-315 NR-181-01-315 NR-181-01-302 Material Approval NR-181-01-302 NR-181-01-303 NR-181-01-315 NR-181-01-302 NR-181-01-302 Submitted By B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna NR-181-01-302 B.B.Venkanna B.B.Venkanna Status (Approved/Not Approved) NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC NOWC Approved By Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Remarks

VNC/SOO/EL-0024 VNC/SOO/EL-0025 VNC/SOO/EL-0026 VNC/SOO/EL-0027 VNC/SOO/EL-0028 VNC/SOO/EL-0029

26-Feb-12 27-Feb-12 28-Feb-12 15-Mar-12 29-Feb-12 10-Mar-12

B.B.Venkanna B.B.Venkanna NR-181-01-313 NR-181-01-302 NR-181-01-302 NR-181-01-302 B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna

NOWC Approved NOWC NOWC NOWC NOWC

Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N

VNC Pvt Ltd

Ford India Project # 2 Sanand,Gujarat.

Ford India Pvt Ltd

VNC/SOO/EL-0030 VNC/SOO/EL-0031 VNC/SOO/EL-0032 VNC/SOO/EL-0033 VNC/SOO/EL-0034 VNC/SOO/EL-0035 VNC/SOO/EL-0036 VNC/SOO/EL-0037 VNC/SOO/EL-0038 VNC/SOO/EL-0039 VNC/SOO/EL-0040 VNC/SOO/EL-0041 VNC/SOO/EL-0042 VNC/SOO/EL-0043 VNC/SOO/EL-0044 VNC/SOO/EL-0045 VNC/SOO/EL-0046 VNC/SOO/EL-0047 VNC/SOO/EL-0048 VNC/SOO/EL-0049 VNC/SOO/EL-0050 VNC/SOO/EL-0051 VNC/SOO/EL-0052 VNC/SOO/EL-0053 VNC/SOO/EL-0054 VNC/SOO/EL-0055 VNC/SOO/EL-0056 VNC/SOO/EL-0057 VNC/SOO/EL-0058 VNC/SOO/EL-0059 VNC/SOO/EL-0060 VNC/SOO/EL-0061 VNC/SOO/EL-0062 VNC/SOO/EL-0063 VNC/SOO/EL-0064 VNC/SOO/EL-0065 VNC/SOO/EL-0066 VNC/SOO/EL-0067

Power socket wiring from PDB-3 to socket point of flank, Testing. Grid: 15 to 20. 13-Mar-12 Power socket wiring from PDB-3 to socket point. Grid: 15 to 9. 240 sqmmx3.50 core AL around cable - T/F to Ele PCC Panel ( Trench 28-Feb-12 Maked). 35 sqmmx3.5 core AL around cable - STP Material Inspection & Mockup for Trench. 29-Feb-12 R0 comments full filled light fitting arraryed proparly. 2'x2', 4x14w light fitting, 14w bulb 2x18w, Round type light fitting, 28-Feb-12 18w bulb Material Inspection. 240 sqmm x 3 C Al Arc cable cutout making 150mmx300mm at wall. 28-Feb-12 Grid: 9 to 8 (FFC to 3Mt), 9 to cutout 3 mtr. 28-Feb-12 Material Inspection PCC Panel, Transformer, DBS, MCB's. 13-Mar-12 29-Feb-12 R0 Comments test report attached FA system 1.5 sqmm x 2 core cable. 1.5 sqmm x RC Ar.copper cable Testing, Cable Point wiring for S.D R1 2-Mar-12 comments Raised. Mockup for LAN cable Raceway tray with 300x50x1.5mm Race way 29-Feb-12 tray for FO line. 5-Mar-12 4x14w light fitting erection in proper honying R0 Comments raised.

NR-181-01-304 NR-181-01-302

B.B.Venkanna B.B.Venkanna B.B.Venkanna

NOWC NOWC NOWC NOWC NOWC NOWC NOWC Approved NOWC NOWC NOWC NOWC NOWC Approved Approved Approved Approved Approved Approved Approved Approved Approved

Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N Mani.N (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri)

NR-181-01-302

B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna

NR-181-01-311 NR-181-01-311 NR-181-01-310 NR-181-01-302 NR-181-01-204

B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna B.B.Venkanna

500KVA T/F Erection with 16mm Anchor bolt and R0 Comments 12-Mar-12 Raised. 5-Mar-12 5-Mar-12 14-Jan-12 17-Jan-12 8-Jan-12 14-Jan-12 15-Jan-12 18-Jan-12 23-Jan-12 25-Jan-12 20-Jan-12 30-Jan-12 30-Jan-12 30-Jan-12 1-Feb-12 7-Feb-12 7-Feb-12 7-Feb-12 7-Feb-12 8-Feb-12 6-Feb-12 6-Feb-12 240 sqmm x 3 C Aluminium Around cable laying from Electrical room to L.T Kiosk as shown in drawing R0 comments Raised.

NR-181-01-201 K.R.Sivaram Shuttering for Plinth beams. Grid: 1 to 20 ( A to F) M25 cocrete for Plinth beams. Grid: 1 to 20 (A to F). NR-181-01-201 K.R.Sivaram NR-181-01-201 K.R.Sivaram PCC for Flooring 75 mm thk area (143.207 x 18) NR-181-01-201 K.R.Sivaram PEB column work has been completed Virrendra N poojara PEB truss work has been completed Virrendra N poojara Purlines work has been completed Virrendra N poojara Roof sheeting work has been completed NR-181-01-201 K.R.Sivaram VDF flooring has been started NR-181-01-201 / 101AS.Rajasakran Plumbing, Purline thickness of toilet area. Plinth beam brick work PCC of M7.5. Grid: 1 to 20 (A to E) - 52 nos A.Sujith Kumar completed. G.Rangarao Carset AC Mokeup fitting. Grid: F16 to F17. Side sheeting, doors fitting and windows fitting. Grid: A13 to A17, B1 G.Rangarao to B20, F1 to F20 & B20, F20. V-Panelling of will (side) approval. Grid: F16 to F17. G.Rangarao G.Rangarao Interanl Cleaning works and mock up work started. Grid: 20. Sateesh Kumar Wall Partition. Toilet No: 2, 3 & 4. Sateesh Kumar Side wall partition inside & out side. Shop Drawing Sateesh Kumar Electrical work from Grid: 9 to 20. Shop Drawing Sateesh Kumar Ceiling work. Grid: 9 to 20. Cable tranch chutting area placimg of structural prime for sample approval using M.S Angle with top M.S sheet. Grid: 9 to 20. NR-181-01-201 Virrendra N poojara

(Irfan Qadri) (Irfan Qadri)

Approved Approved Approved Approved Approved Approved Approved

(Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) (Irfan Qadri) Himanshu Parmur Toilet area Door

SI/CEL/STP/MS/01-R1/11-12. Virrendra N poojara Site Inspection for STP/WIP location marking. Site Inspection for handfroms, Wation work checking with corerdinall NR-181-01-204 Virrendra N poojara print for earth work excavation. Cheking of Co-Ordinates of STP/WTP for carringout earth work 8-Feb-12 SI/CEL/STP/MS/01-R1/11-12. Virrendra N poojara excavation. 8-Feb-12 AC drain line and caset fixhere fixing layout. DAIKIN ( HVAC LAY OUT ) Virrendra N poojara Ceramic tiles wall fixing with 3mm spour in toilet - in between grid: 10-Feb-12 NR-181-01-321 & 103 Virrendra N poojara 17 to 18 location and area marking. 16-Feb-12 Fixing fischer bolt in Toilet wooden door frame with V-Pannel wall. NR-181-01-321 & 103 Virrendra N poojara

VNC Pvt Ltd

Ford India Project # 2 Sanand,Gujarat.

Ford India Pvt Ltd

VNC/SOO/EL-0068 VNC/SOO/EL-0069 VNC/SOO/EL-0070 VNC/SOO/EL-0071 VNC/SOO/EL-0072 VNC/SOO/EL-0073 VNC/SOO/EL-0074 VNC/SOO/EL-0075 VNC/SOO/EL-0076 VNC/SOO/EL-0077 VNC/SOO/EL-0078 VNC/SOO/EL-0079 VNC/SOO/EL-0080 VNC/SOO/EL-0081 VNC/SOO/EL-0082 VNC/SOO/EL-0083 VNC/SOO/EL-0084 VNC/SOO/EL-0085 VNC/SOO/EL-0086 VNC/SOO/EL-0087 VNC/SOO/EL-0088 VNC/SOO/EL-0089 VNC/SOO/EL-0090 VNC/SOO/EL-0091 VNC/SOO/EL-0092 VNC/SOO/EL-0093 VNC/SOO/EL-0094 VNC/SOO/EL-0095 VNC/SOO/EL-0096 VNC/SOO/EL-0097 VNC/SOO/EL-0098 VNC/SOO/EL-0099 VNC/SOO/EL-0100

17-Feb-12 Applying of one coat wall primer. Grid: C9 to C20 & 9C to 9F Area.

NR-181-01-106

Virrendra N poojara

Approved

Himanshu Parmur

9-Feb-12 Inspection and Approval for false ceiling. NR-181-01-106 15-Feb-12 Concrete (M25) work for Transformer as per drawing. NR-181-01-204 16-Feb-12 Shuttering work for Transformer as per drawing. NR-181-01-204 Surface leveling work for cable tranch with finishing in Cement Motor 17-Feb-12 NR-181-01-101A 1:4. 12-Feb-12 Fixing of wall tiles in Toilet block. Grid: B16 to C16. NR-181-01-321 For Wall Painting Mockup Approval Grid No C-D Area (MakeDulex 13-Feb-12 Code No-6837)Cloud.9(Application One Coat Primer Applying Wall Sheeting Plan & Details Roof putty and 2 coat Paint) 16-Feb-12 Concrete (M25) work for Transformer. NR-181-01-204 Fixing of wall tiles in Toilet block. Grid: A16 to A17 in between side 13-Feb-12 NR-181-01-321 wall of Urinal Area. 17-Feb-12 Reinforcement work for Beam,Slab & Column NR-181-01-204 15-Feb-12 For Wall Tiling in Toilet Area. (Grid A-14 to Grid A-15) 17-Feb-12 Shuttering work for Slab,Beam & Column. 16-Feb-12 Wooden doors from fixing in Toilet area (10 Nos). Grid: B-16 to B-17. 17-Feb-12 Man Hole Co-Ordinates Checking. 16-Feb-12 Inspection of Co-Ordinates to Septic tank as per Detail drawing. Applying primer coat before applying wall putty. Grid: E9 to F20 & 17-Feb-12 B20 to F20. 17-Feb-12 Fixing wooden doors from in Toilet area( 9 Nos). Grid: B-16 & B-17. 18-Feb-12 Manhole Excavation work Applying 1+1 coat of wall putty in site office area. Grid : C20 to C9 & 9C to 9F Area. 18-Feb-12 Water line and wash basin out-let. Grid: 13,14,15. 18-Feb-12 Toilet Flush Valve and water line. 17-Feb-12 19-Feb-12 Manhole drinage P.C.C 18-Feb-12 1st coat Putty for V-Panel board. Grid: E-9 to E-20 & A-9 to A-20. Primer work on 2nd coat putty. Grid: C-9 to C-20 , F-9 to F-20 & C2019-Feb-12 F20 to C9-C20. 19-Feb-12 2nd coat wall Putty for V-Panel board. (Kajima Area) 19-Feb-12 Toilet water line Testing. Grid: 13,14,15. 20-Feb-12 Self luuling compound of ARDEX ENDURA before laying PVC tiles. Grid: C-16 to C-20, F-16 to F-20 & 16-C to 16-F. NR-181-01-204 NR-181-01-321 NR-181-01-322 NR-181-01-322 NR-181-01-106 NR-181-01-321 NR-181-01-322 NR-181-01-106 NR-181-01-321 NR-181-01-321 NR-181-01-322 NR-181-01-101A NR-181-01-101A NR-181-01-101A NR-181-01-321 NR-181-01-105

Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara (E-08) Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara Virrendra N poojara

Approved Approved Approved Approved Approved Approved Approved Approved Reject

Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur

NOWC NOWC NOWC Approved Approved NOWC NOWC Approved NOWC NOWC NOWC NOWC Approved NOWC NOWC Approved

Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur Himanshu Parmur Mani Mani Himanshu Parmur Vinay Jaiswal Vinay Jaiswal Himanshu Parmur Vinay Jaiswal Mani Himanshu Parmur

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