CG – AQUA

Quality Monthly Report – SEPTEMBER’19

 NCR - Abstract
 NCR Status
 Over all NCR as on date – 01 no's ( This Month )
 Closed NCR points –01no's
 Open NCR Points -0 no’s

• 3 days closure – 01 no
 10 days closure - Nil
• 30 days closure - Nil

•
 Observation - Abstract

 Observation Status
 Closed Observation points – 25no's
 Over all Observation Points – 26 no's
 Open observation Points – 01no's

• 3 days closure – 25 no's

• 10 days closure - nil
• 30 days closure – nil
 GOOD PRACTICE

• Wrapping has been done on granite areas which is ( staircase ,

hand rail & kitchen counter top) in villas .
 GOOD PRACTICE

• Appropriate toilet tiles pattern drawing has been stick on the

wall before starting of tiling works.
Issues
 Quality Issues
Balcony Area MEP rework work was done after
completion of waterproofing work.
RBHK
Root Cause

Due to lack of
Supervision and poor workmanship

Solution
Ensure proper coating on before packing
and screed concrete .
Date of issue
14-09-19

Status

closed
 Quality Issues
Unwanted materials was dumbed in sunken
areas at the time waterproofing protection gets
damaged
RBHK

Root Cause
Due to lack of
Supervision and poor supervision

Solution
Re coat need to be done before proceeding
of screed concrete.
Date of issue

16-09-19
Status

CLOSED
 Quality Issues
Counter top sink wrapping has not initiated on
before painting and cleaning also not done .
smart apartment
Root Cause

Due to lack of
Supervision

Solution
Tool box had given to concern engineers
and contractors.
Date of issue

5-9-19
Status

CLOSED
 Quality Issues
FRP shutter gets peeled off when they are
doing hinges correction and gap correction .
smart apartment
Root Cause

Due to poor workmanship and material

Solution
This kind of defective shutter will not be
accepted and it should be replaced
Date of issue

20-09-19
Status

NOT CLOSED
 Quality Issues
Hinges back side paper not yet removed after several
instructions
smart apartment
Root Cause

Due to lack of
Supervision. Poor workmanship

Solution
Remove the paper immediately

Date of issue

9-09-19
Status

CLOSED
Repeated issues
 Quality Issues
M- box is not used for concrete mixing
Villa no : 64

Root Cause

Due to lack of
Supervision. Poor supervision

Solution

Tool box had given many times to concern

engineers and contractors.

Date of issue

27.09.19

Status

closed
 Quality Issues
Dead mortars were not cleaned on that day
Itself. Regarding this issue we had given
many instruction to concern contactor and
Engineer v-84
Root Cause

Due to lack of
Supervision
Solution
Tool box had given to concern engineers
and contractors.
Date of issue

20-09-19
Status

CLOSED
 Quality Issues
Floor protection and cleaning has not done
in
Villa no : 15
Root Cause

Due to lack of
Supervision

Solution

Tool box had given to concern engineers

and contractors.

Date of issue

16.09.19

Status

closed
 Quality Issues
Curing date and curing were not done on
column plastering after several instruction
Smart apartment stilt floor
Root Cause

Due to lack of
Supervision

Solution
Tool box had given to concern engineers
and contractors.
Date of issue

26-08-19
Status

CLOSED
 Quality Issues

Tiles spacers not removed in

Villa no : 15 first floor tiling

Root Cause

Due to Poor Workmanship and lack of

Supervision

Solution

Tool box had given many times to concern

engineers and contractors
Date of issue

3/09/19

Status

closed
 Quality Issues

Without protecting sloped sunshade roof tile

putty work has been going
Villa no : 33

Root Cause

Due to Poor Workmanship and lack of

Supervision

Solution

Tool box had given many times to concern

engineers and contractors
Date of issue

14/09/19

Status

closed
 Tool box talk and SOP given

Tool box details

No of tool box talk - 10

Training on SOP

No of Training session on SOP – 02

 Quality Score – 73
Allotted Secured
Sl no Parameters Reason for deduction ( Sample)
score Score
STP RC wall slightly bulged in outer side
.grinding works not done on even
Dimensional Accuracy 10 4.46
1 PRODUCT primer stage .waterproofed sit out
area damaged
No of Non conformity 15 13 1 no given
2
8
3 Observation 12 As per quality evaluation
4 Avg. Snag per unit 10 7 As per quality evaluation
5 checklist 7 4.6 Checklist not raised and closed on time
6 NC Closure 10 8 Closed
PROCESS

7 No of repeated nc 10 10 Nil
MS sheet and Mbox not used, MEP wall
chasing after plastering, balcony floor
8 Work sequence 7 4.22 TRAP pipe missing , civil and MEP
works had pending while tiling pre
checking
9 As per quality evaluation
Training on SOP 3 2

10 As per quality evaluation

Toolbox talk 3 3
PEOPLE

Unit cleared in No. of visits 8 4.43 More than 3 visits had taken up.
11 Unwanted materials was dumped
Housekeeping 5 3.79 over the tiling and debris not cleaned
12 then and there itself