Denali Asset Enhancement Initiative - Quantum Audit List - Omega

Quantum Audit List- 2023
Divyasree Omega
EXCELLENCE THROUGH PEOPLE, PROCESS &
TECHNOLOGY TO BUILD A NEW ASSET MANAGEMENT
REGIME
THE FIRST CERTIFIED FACILITIES MANAGEMENT COMPANY IN INDIA (ISO 41001)
Quantum Audit list-2023
Omega- Architectural and Statutory Issues
Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure
Basement 03 - Stacking of Most

1 B Block Denali N/A - 30 September, 2023
waste material below ramp. Critical
DS Feedback: Remove as soon as possible Status: Waiting revert from DS

Omega- Architectural and Statutory Issues
DS Feedback:
Approved
Sno Location Description Issue Responsibility Cost DS remarks Tentative Closure
The push bars for fire doors are Missing fire door will be
to be provided in all the three installed.
buildings. (Already available Each of the fire door has
Rs.
ground and office floors of Block Most door closure. 30 November,
2 B Block Denali 12,50,00
B & C). Critical Cost captured is 2023
0
In Block C - Basement 3, 1no. inappropriate - fire door
FRD for staircase is missing on should not cost more
site. than a lakh rupees.
Omega- Structural
Planned
Dampness/Leakage from slab
Rs. 6,00,00,000 improvement -
due to cracks and Most
3 A&B Block Denali (Part of will be 31 January, 2024
accumulation of water on floor Critical
seepages) completed in 6
above.
months time.
DS Feedback: Approved Status: Procurement in progress, approval from DS procurement pending
Omega- Structural
Planned
improvement -
Dampness from Retaining Most Part of
4 B&C Block Denali will be 31 January, 2024
wall in Basement Critical seepages
completed in 6
months time.

Omega- Structural
All structural loading or

changes in any building
Modifications in done only post structural
Most
5 A Block loading post Client Scope - consultant's approval. N/A
Critical
completion Document seems to have
been misplaced, will try
to retrieve.
Omega- Facade
Tentative
Sno. Location Description Issue Responsibility Cost DS remarks
Closure
NBC 2016 not
Openable vents: maximum are locked Most QC- Rs.
6 A block Client Scope applicable for N/A
with screws, periphery sealants. Critical 9,90,000
this building.
DS Feedback: To communicate with Client for action

Omega- Facade
Sn Tentative
Location Description Issue Responsibility Cost DS remarks
o. Closure
NBC 2016 not
Openable vents: maximum are locked Most QC-Rs.
7 B block Client Scope applicable for N/A
with screws, periphery sealants. Critical 6,00,000
this building.
Omega- Facade
Tentative
Closure
Openable vents: maximum are NBC 2016 not
Most QC- Rs.
8 C block locked with screws, periphery Client Scope applicable for N/A
Critical 6,00,000
sealants. this building.

Omega- Facade
Tentative
Closure
Observed openable vents are
Most QC- Rs. Will inform
9 A Block covered with fixed Client Scope N/A
Critical 5,00,000 clients.
working/computer tables.

Omega- Facade
Observed deglazing Regular façade checks and

of the glass panels Most QC- Rs. cleaning are happening. 31 December,
10 A Block Denali
from the aluminum Critical 2,02,50,000 Issues identified are being 2023
profile addressed when noticed
DS Feedback: Need to obtain quote for façade audit Status: DS has sent Saint Gobain for assessment of the facade
Omega- Facade

ACP in all critical spaces is
fixed on civil masonry
To replace ACP cladding Most wall, as such fire rated 31 December,
11 A Block AEI Rs. 89,25,000
with new FR Grade ACP. Critical ACP is not required. 2023
Drawings have been
shared.
Omega- Facade
Tentative
Closure
To replace ACP fixed on civil masonry 31
Most
11 B Block cladding with new FR AEI Rs. 1,00,00,000 wall, as such fire rated ACP December,
Critical
Grade ACP. is not required. Drawings 2023
have been shared.
Omega- Facade
Tentative
Closure
To replace ACP fixed on civil masonry wall, as
Most Rs. 31 December,
11 C Block cladding with new AEI such fire rated ACP is not
Critical 1,00,00,000 2023
FR Grade ACP. required. Drawings have been
shared.
Omega- Environment
Tentative
Closure
Regular annual
submissions are being
Compliance to EC
Most done as required by the
12 Campus & Consent To Denali Rs. 50,000 Closed
Critical authorities. Request you to
Operate (CTO).
share the format/report
Omega- Environment
Sn
Location Description Issue Responsibility Cost DS remarks Tentative Closure
o.
Waste generated us
being disposed
Log/record for daily generation,
Most through the Logs provided,
13 Campus storage and disposal of hazardous Denali Rs. 10,000
Critical Authorized vendor. Closed
waste shall be maintained.
Disposal report
attached.
Omega- MEPF
Tentative
Closure
The same cannot be done as it
requires lift up the chiller platform
Chiller installation 31
Rs. by minimum of 600mm. Hence its
14 B Block To reinstall valve and Critical Denali December,
15,00,000 not feasible and also there are no
chiller as per standard. 2023
issues raised from O&M
perspective.
DS Feedback: Not Possible
Omega- MEPF
Fire Suppression Systems in NBC 2016 not

Critica 31 December,
15 B &C Block Panels and Battery Install Fire Denali Rs. 7,00,000 applicable for
l 2023
suppression system this building.
DS Feedback: Approved with minimal cost Status: Awaiting Quotations

Omega- MEPF
Sn
Location Description Issue Responsibility Cost DS remarks Denali Remarks
o.
Refuge Area MEP Work
The foot over
work such as first aid box, fire
NBC 2016 not bridge between
extinguishers, public address speaker,
16 B &C Block Critical Denali Rs. 5,00,000 applicable for B& C block is
fire man talk back, and adequate
this building. considered as
emergency lighting, sprinkler as well as
refuge area
drinking water facility are balance.
DS Feedback: Approved Status: Initiated

Omega- MEPF
Sno
.
Not part of any
(QC- Rs.
30,00,000) lease
BMS - Tank Water Level and
DS remarks- commitment with No action to be
17 All Blocks control/operation of water Critical Denali
Not tenant in the taken as of now
transfer Pump
Applicable entire portfolio
of DivyaSree
DS Feedback: Not Approved
Omega- Structural
Sn
o.
Planned
Honeycombing & Spalling of
improvement -
Concrete with Reinforcement Part of 31 January,
18 A, B& C Blocks Critical Denali will be
exposed & corroded in RCC seepages 2024
completed in 6
members
months time.

Omega- Structural

Regular checks
Cracks observed in Terrace happening - no issues
Part of 31 December,
19 B& C Blocks flooring with accumulation of Critical Denali noticed till date. Will
seepages 2023
water at multiple locations. be addressed if any
issue arises.

Omega- Structural

Planned
Leakages from Expansion Part of improvement -
20 B& C Blocks Critical Denali 31 December, 2023
joint seepages will be completed
in 6 months time.

Omega- Facade
Tentative
Closure
We have informed
Cleaning System
the vendor to use
Cleaning is happening with
Gandola for the
spider-man and they are tying the Rs. 31 December,
21 A Block Critical Denali cleaning activity so
ropes to columns, Proper 10,00,000 2023
as to avoid
cleaning system to be used to
damages to the
avoid breakage in ACP coping
ACP sheets
DS Feedback: Eye bolt provision to be considered Status: Pending approval from DS management
Omega- Facade
Tentative
Closure
We have
Rs.
Observed non cleaning of increased the
6,50,000
22 A Block façade particularly at corner Critical Denali frequency of Closed
(Annual
glazing. cleaning to Bi -
cost)
Monthly
Omega- Facade

We have
increased the
Observed non cleaning of façade Rs. 4,00,000
23 B Block Critical Denali frequency of Closed
particularly at corner glazing. (Annual cost)
cleaning to Bi -
Monthly
Omega- Facade

We have informed
Cleaning System
the vendor to use
Cleaning is happening with spider-
Gandola for the
man and they are tying the ropes to Rs. 31 December,
24 B Block Critical Denali cleaning activity so
columns, Proper cleaning system to 10,00,000 2023
as to avoid
be used to avoid breakage in ACP
damages to the
coping
ACP sheets
Omega- Facade

We have increased
Rs. 4,00,000
Observed non cleaning of façade the frequency of
25 C Block Critical Denali (Annual Closed
particularly at corner glazing. cleaning to Bi -
cost)
Monthly
Omega- Facade
Sn Tentative
Location Description Risk Category Responsibility Cost DS remarks
o. closure
We have informed
Cleaning System
the vendor to use
Cleaning is happening with spider-
Gandola for the
man and they are tying the ropes to Rs. 31 December,
26 C Block Medium Denali cleaning activity
columns, Proper cleaning system 10,00,000 2023
so as to avoid
to be used to avoid breakage in
damages to the
ACP coping
ACP sheets
Omega- Environment
The rainwater collected in Building (QC-Rs.

4,00,000) Technically not
A of Omega is being flushed into the
feasible to store No action to be
27 A Block public sewers, Should enroute the Critical Denali DS remarks- that much of taken as of now
rain water into a storage tank for Not water at site
reuse applicable
Omega- Environment

All buildings have installed STP and
Licensed
treated water is 100% recycled for
vendors are
flushing. All STP are being operated
being used for
Campus by inexperienced operators.
28 Critical Denali - operations. The Closed
(A, B& C)
lapse will be
Record
taken up with
keeping regarding operations of STP
the vendor.
to be in order
Omega- Environment
Tentative
Closure
Have common STP
for A & B. C block
Sewage waste water is directly
Rs. the STP is separate. 31 January,
29 Campus sent to public sewers. No STP is Critical Denali
1,00,00,000 Please refer the 2024
provided
drawings shared
earlier.
Status: Approval pending from DS management
Omega- Environment

Not required as per
then prevalent
(QC- Rs.
2,50,000)
norms. Outlet is
Install the magnetic flow No action to be
30 Campus Critical Denali DS remarks- being measured
meters taken as of now
Not applicable which meets the
regulatory
requirement.
“The best way to predict the future is
to create it.” – Peter Drucker
Thank You
34

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Quantum Audit List- 2023

Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure

Basement 03 - Stacking of Most

DS Feedback: Remove as soon as possible Status: Waiting revert from DS

Sno Location Description Issue Responsibility Cost DS remarks Tentative Closure

Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure

Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure

DS Feedback: Approved Status: Procurement in progress, approval from DS procurement pending

Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure

All structural loading or

DS Feedback: To communicate with Client for action

DS Feedback: To communicate with Client for action

DS Feedback: To communicate with Client for action

Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure

Observed deglazing Regular façade checks and

Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure

Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure

Fire Suppression Systems in NBC 2016 not

DS Feedback: Approved with minimal cost Status: Awaiting Quotations

DS Feedback: Approved Status: Initiated

DS Feedback: Approved Status: Procurement in progress, approval from DS procurement pending

Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure

DS Feedback: Approved Status: Procurement in progress, approval from DS procurement pending

Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure

DS Feedback: Approved Status: Procurement in progress, approval from DS procurement pending

Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure

Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure

Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure

Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure

The rainwater collected in Building (QC-Rs.

Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure

Sno. Location Description Issue Responsibility Cost DS remarks Tentative Closure

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