HELI FACTORY PROJECT, TAPUKARA

NON-CONFORMANCE REPORT
No. Description DATE Ref No. 21/11/2012 ITD/QC/013 Reference (Specs, Drawing, G. Floor & First Floor plan )

Item :- PCC/Lean Concrete done without prior inspection by SC & without level maintaining. Location :-X9-X10/Y9, Plateform A Method to rectify:- Heck completely and maintain the level , re-cast with PCC Classification Specific Hold Portion / Hold Quantity etc. Time responsibility by ITD

Hold Construction Hold Payment Other

Deadline of MOS for Repair/Replace
Date: 21/11/2012 Date:

Dead line of Repair/Replace 23/11/2012

Confirmation by Sub-Contractors
Prepared Confirmed Confirmed

Sanjeev Kumar

Sushil Jha

Anshul Bansal

ITD Completion Confirmed by SC

Corrective Action taken taken

Signature Name Date

HELI FACTORY PROJECT, TAPUKARA

NON-CONFORMANCE REPORT
No. Description DATE Ref No. 23/11/2012 ITD/QC/014 Reference (Specs, Drawing, G. Floor plan )

Item : Repair the chamfer and maintain the level Location :-X11/Y6 Method : Rectification with repair Target to complete: within one day

Classification

Specific Hold Portion / Hold Quantity etc. Time responsibility by ITD

Hold Construction Hold Payment Other

Deadline of MOS for Repair/Replace
Date: 23/11/2012 Date:

Dead line of Repair/Replace 24/11/12

Confirmation by Sub-Contractors
Prepared Confirmed Confirmed

Sanjeev Kumar

Sushil Jha

Anshul Bansal

ITD Completion Confirmed by SC

Corrective Action taken taken

Signature Name Date

HELI FACTORY PROJECT, TAPUKARA

NON-CONFORMANCE REPORT
No. Description DATE Ref No. 23/11/2012 ITD/QC/015 Reference (Specs, Drawing, G. Floor plan )

Item : Repair the chamfer and maintain the level Location :-X11-/Y5 Method : Rectification with repair Target to complete: within one day

Classification

Specific Hold Portion / Hold Quantity etc. Time responsibility by ITD

Hold Construction Hold Payment Other

Deadline of MOS for Repair/Replace
Date: 23/11/2012 Date:

Dead line of Repair/Replace 24/11/12

Confirmation by Sub-Contractors
Prepared Confirmed Confirmed

Sanjeev Kumar

Sushil Jha

Anshul Bansal

ITD Completion Confirmed by SC

Corrective Action taken taken

Signature Name Date

HELI FACTORY PROJECT, TAPUKARA

NON-CONFORMANCE REPORT
No. Description DATE Ref No. 23/11/2012 ITD/QC/015 Reference (Specs, Drawing, G. Floor plan )

Item : Clean the Steel column Location :-X10/Y7 & Y8 Method : Clean properly, and make sure in future for avoid such defect Target to complete: within one day

Classification

Specific Hold Portion / Hold Quantity etc. Time responsibility by ITD

Hold Construction Hold Payment Other

Deadline of MOS for Repair/Replace
Date: 23/11/2012 Date:

Dead line of Repair/Replace 24/11/12

Confirmation by Sub-Contractors
Prepared Confirmed Confirmed

Sanjeev Kumar

Sushil Jha

Anshul Bansal

ITD Completion Confirmed by SC

Corrective Action taken taken

Signature Name Date

HELI FACTORY PROJECT, TAPUKARA

NON-CONFORMANCE REPORT
No. Description DATE Ref No. 23/11/2012 RKM/QC/001 Reference (MOST Specification, road work drawing. )

Item : Pvovided stone mix soil in place of mooram/stone dust Location :-WBM Ist layer for road work Method : Improve the quality and bring proper mooram containing 13 mm maximum Target to complete: urgently a.s.a.p

Classification

Specific Hold Portion / Hold Quantity etc. Time responsibility by ITD

Hold Construction Hold Payment Other

Deadline of MOS for Repair/Replace
Date: 23/11/2012 Date:

Dead line of Repair/Replace 23/11/12

Confirmation by Sub-Contractors
Prepared Confirmed Confirmed

Sanjeev Kumar

Sushil Jha

Anshul Bansal

ITD Completion Confirmed by SC

Corrective Action taken taken

Signature Name Date

HELI FACTORY PROJECT, TAPUKARA

NON-CONFORMANCE REPORT
No. Description DATE Ref No. 23/11/2012 ITD/QC/016 Reference (Specs, Drawing, G. Floor plan )

Item : Not provided spacer and cleaning the steel column for reinforcment during Location :-X12/Y3 Method : Clean the section and provide appropriate spacer/cover for reinforcement. Target to complete: Immediate

Classification

Specific Hold Portion / Hold Quantity etc. Time responsibility by ITD

Hold Construction Hold Payment Other

Deadline of MOS for Repair/Replace
Date: 23/11/12 Date:

Dead line of Repair/Replace 23/11/12

Confirmation by Sub-Contractors
Prepared Confirmed Confirmed

Sanjeev Kumar

Sushil Jha

Anshul Bansal

ITD Completion Confirmed by SC

Corrective Action taken taken

Signature Name Date

HELI FACTORY PROJECT, TAPUKARA

NON-CONFORMANCE REPORT
No. Description DATE Ref No. 23/11/2012 ITD/QC/007 Reference (Specs, Drawing, G. Floor plan )

Item : After opening of formwork, edges found not proper & fastened ply. Location :-X11/Y7 Method : Chipping and rectification with cement mortar Target to complete: Immediate

Classification

Specific Hold Portion / Hold Quantity etc. Time responsibility by ITD

Hold Construction Hold Payment Other

Deadline of MOS for Repair/Replace
Date: 23/11/2012 Date:

Dead line of Repair/Replace 23/11/12

Confirmation by Sub-Contractors
Prepared Confirmed Confirmed

Sanjeev Kumar

Sushil Jha

Anshul Bansal

ITD Completion Confirmed by SC

Corrective Action taken taken

Signature Name Date

HELI FACTORY PROJECT, TAPUKARA

NON-CONFORMANCE REPORT
No. Description DATE Ref No. 5/11/2012 ITD/QC/008 Reference (Specs, Drawing, G. Floor plan )

Item : Beam top level no in level and improper Location :-X22-X23/Y1 Method : Chipping and rectification with cement mortar Target to complete: within week

Classification

Specific Hold Portion / Hold Quantity etc. Time responsibility by ITD

Hold Construction Hold Payment Other

Deadline of MOS for Repair/Replace
Date: 6/11/2012 Date:

Dead line of Repair/Replace 13/11/12

Confirmation by Sub-Contractors
Prepared Confirmed Confirmed

Sanjeev Kumar

Sushil Jha

Anshul Bansal

ITD Completion Confirmed by SC

Corrective Action taken taken

Signature Name Date

HELI FACTORY PROJECT, TAPUKARA

NON-CONFORMANCE REPORT
No. Description DATE Ref No. 5/11/2012 ITD/QC/009 Reference (Specs, Drawing, G. Floor plan )

Item : Beam top level no in level and improper Location :-X24/Y3-Y4 Method : Chipping and rectification with cement mortar Target to complete: within week

Classification

Specific Hold Portion / Hold Quantity etc. Time responsibility by ITD

Hold Construction Hold Payment Other

Deadline of MOS for Repair/Replace
Date: 6/11/2012 Date:

Dead line of Repair/Replace 13/11/12

Confirmation by Sub-Contractors
Prepared Confirmed Confirmed

Sanjeev Kumar

Sushil Jha

Anshul Bansal

ITD Completion Confirmed by SC

Corrective Action taken taken

Signature Name Date

HELI FACTORY PROJECT, TAPUKARA

NON-CONFORMANCE REPORT
No. Description DATE Ref No. 5/11/2012 ITD/QC/010 Reference (Specs, Drawing, SCH FF etc )

Item: Not proper mortar filling in joints Location : Toilet no. 1, First Floor Method : To proper filling with mortar and plumb correctly Target to complete: within week

Classification

Specific Hold Portion / Hold Quantity etc. Time responsibility by ITD

Hold Construction Hold Payment Other

Deadline of MOS for Repair/Replace
Date: 6/11/2012 Date:

Dead line of Repair/Replace 13/11/12

Confirmation by Sub-Contractors
Prepared Confirmed Confirmed

Sanjeev Kumar

Sushil Jha

Anshul Bansal

ITD Completion Confirmed by SC

Corrective Action taken taken

Signature Name Date

HELI FACTORY PROJECT, TAPUKARA

NON-CONFORMANCE REPORT
No. Description DATE Ref No. 5/11/2012 ITD/QC/011 Reference (Specs, Drawing, SCH FF etc )

Item: Toilet external plaster not proper and with crack Location : Toilet no. 1, First Floor Method : Rectify with cement slurry and plaster Target to complete: within week

Classification

Specific Hold Portion / Hold Quantity etc. Time responsibility by ITD

Hold Construction Hold Payment Other

Deadline of MOS for Repair/Replace
Date: 6/11/2012 Date:

Dead line of Repair/Replace 13/11/12

Confirmation by Sub-Contractors
Prepared Confirmed Confirmed

Sanjeev Kumar

Sushil Jha

Anshul Bansal

ITD Completion Confirmed by SC

Corrective Action taken taken

Signature Name Date

HELI FACTORY PROJECT, TAPUKARA

NON-CONFORMANCE REPORT
No. Description DATE Ref No. 5/11/2012 ITD/QC/012 Reference (Specs, Drawing, SCH FF etc )

Item: Plinth beam found not in plumb Location : Toilet no. 1, First Floor Method : Chipping and rectify with cement mortar Target to complete: within week

Classification

Specific Hold Portion / Hold Quantity etc. Time responsibility by ITD

Hold Construction Hold Payment Other

Deadline of MOS for Repair/Replace
Date: 6/11/2012 Date:

Dead line of Repair/Replace 13/11/12

Confirmation by Sub-Contractors
Prepared Confirmed Confirmed

Sanjeev Kumar

Sushil Jha

Anshul Bansal

ITD Completion Confirmed by SC

Corrective Action taken taken

Signature Name Date

HELI FACTORY PROJECT, TAPUKARA

NON-CONFORMANCE REPORT
No. Description DATE Ref No. 17/12/2012 ITD/QC/013 Reference (Specs, Drawing, SCH FF etc )

Item: Staircase Landing 01 Rebar is improper & in corner top concrete cover is 150 MM Location : X24/Y9 (Stair Case 01) Method : Re-install rebar Target to complete: within week Classification Specific Hold Portion / Hold Quantity etc. Time responsibility by ITD

Hold Construction Hold Payment Other

Deadline of MOS for Repair/Replace
Date: 6/11/2012 Date:

Dead line of Repair/Replace 17/12/12

Confirmation by Sub-Contractors
Prepared Confirmed Confirmed

AJAY KUMAR

ANSHUL BANSAL

KENJI NAKANO

ITD Completion Confirmed by SC

Corrective Action taken taken

Signature

Name Date

HELI FACTORY PROJECT, TAPUKARA

NON-CONFORMANCE REPORT
No. Description DATE Ref No. 17/12/2012 ITD/QC/013 Reference (Specs, Drawing, SCH FF etc )

Item:Loose material & soil is in Beam Rebar Location : X24/Y4 (Stair Case 01) Method : Remove soil & loose debris & clean properly Target to complete: within week Classification Specific Hold Portion / Hold Quantity etc. Time responsibility by ITD

Hold Construction Hold Payment Other

Deadline of MOS for Repair/Replace
Date: 6/11/2012 Date:

Dead line of Repair/Replace 17/12/12

Confirmation by Sub-Contractors
Prepared Confirmed Confirmed

AJAY KUMAR

ANSHUL BANSAL

KENJI NAKANO

ITD Completion Confirmed by SC

Corrective Action taken taken

Signature

Name Date

17/12/2012 ITD/QC/013 rence ng, SCH FF etc )

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