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  • Project: Tata Serein, Thane Date: 14.12.2017

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    Ramesh Mankani
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    28 views2 pages

    Project: Tata Serein, Thane Date: 14.12.2017

    Uploaded by

    Ramesh Mankani

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    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

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