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Section: TPL UI / EHS / 9 A (EHSMS Annexure) Rev: 0 Date: 01-Oct-2015

TPL UI DAILY SITE OBSERVATION’S NCR TRACK SHEET


PROJECT: TATA SEREIN, THANE DATE: 14.12.2017
Loc Observation H/M/L Issue Date Target Date Closing Date Responsibility Status NC -PHOTO

1 T2 ,6th floor Housekeeping need improvement L 14.12.2017 14.12.2017 14.12.2017 Sadashiv A Closed

Note: Please put Green Colour dot only for issues closed and Red Colour dot only for issues open.
Legend: H/M/L (High/Medium/Low) 1. High means immediate rectification. 2. Medium Issues one day 3. Low Issues ( two days)
COM-PHOTO