Professional Documents
Culture Documents
ACTION VERIFIED BY
CATEGORY/ INITIATED CLOSE-OUT
SI NO. DISCIPLINE DESCRIPTION OF ITEM OR PENDING PONTS TAKEN RESULT SUB
COMPONENT BY/DATE DATE
BY/DATE CONTRACTOR CONTRACTOR COMPANY
Bed area
4 Electrical South wall dumpy trunking not fixed properly 2 no's A OPEN
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10 Civil Double door latching system need adjustment A OPEN
11 Civil Different color at left side door sliding brush seal to replace A OPEN
15 Fire alarm Near fire panel board trucking gap to fill A OPEN
Doctor room
23 Civil South wall panel clean & rectify the visible dent A OPEN
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24 Electrical North wall dumpy cover to fix properly A OPEN
27 Civil Door & frame need cleaning & paint touch up A OPEN
ICU room
28 Civil South wall panel clean & rectify the visible dent A OPEN
29 IT Data socket D03 & D04, sliding cover not working properly A OPEN
Store room
35 Civil East wall panel clean & rectify the visible dent A OPEN
36 Civil Door & frame need cleaning & paint touch up A OPEN
Treatment room
40 Civil Bath room door & frame need cleaning & paint touch up A OPEN
41 Civil Rectify squeaking sound during door opening and closing. A OPEN
42 Civil Door & frame need cleaning & paint touch up A OPEN
Utility area
45 Electrical West wall panel clean & rectify the visible dent A OPEN
46 Civil Door & frame need cleaning & paint touch up A OPEN
Waiting area
50 Civil West wall panel clean & rectify the visible dent A OPEN
Examination room
51 Civil Door & frame need cleaning & paint touch up A OPEN
53 Civil Near AC unit rectify scratch at north side wall panel A OPEN
54 Electrical North wall trunking cover to fix properly A OPEN
55 Civil North wall unwanted hole to fill A OPEN
56 Electrical North wall gap b/w socket and trunking to fill A OPEN
Corridor
57 Civil Exit door, door closure to replace as heavy duty A OPEN
58 Civil Door & frame need paint touch up A OPEN
59 Civil Install missing bottom brush to resist sand/water A OPEN
60 Mechanical AC trunking touching with ceiling gap to fill A OPEN
61 Mechanical AC drain trunking was not fixed properly at wall A OPEN
62 Mechanical AC drain hole at floor to be sealed- North wall A OPEN
Corridor bath room termination b/w ceramic tile & vinyl
63 Civil A OPEN
flooring to rectify
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64 Electrical Rectify the visibel dent at north wall in corridor bath room A OPEN
Isolation room
65 IT South wall scoket dumpy cover to install A OPEN
66 Civil Door & frame need cleaning & paint touch up A OPEN
67 Civil Ceiling tile not seated properly A OPEN
68 Civil East & north wall panel scratch to rectify A OPEN
69 Civil Door & frame need paint touch up- bath room door A OPEN
70 Plumbing All gap around the ppr pipe to fill A OPEN
71 Civil All bath room floor slope to verified A OPEN
External Area
72 Civil In complete gravel spreading work all around the clinic A OPEN
73 Electrical Cable joint to SMDB's conduit pipe to seal with form A OPEN
74 Civil Bottom of SMDB's all gap to cover A OPEN
75 Civil All step's landing area slope to rectify A OPEN
76 Mechanical All external AC trunking gaps to fill with sealant/form A OPEN
Below porta cabin all cable layed direct on the ground
77 Electrical A OPEN
without conduit pipe /trucking
78 Electrical Some isolator trucking was not fixed properly A OPEN
79 Electrical Earthing wire below the cabin to segregat properly A OPEN
80 Mechanical Some external AC trunking top portion to cover A OPEN
81 Civil All fixed handrail required paint touch up A OPEN
82 Civil In concrete pavement rectify the crack appears A OPEN
83 Mechanical West side AC outdoor unit bolt to replace in foundation A OPEN
84 Mechanical All external area fixed AC & Isolator trunking to clean A OPEN
85 Mechanical/Civil Near AC outdoor unit all foundation to clean properly A OPEN
All around clinic incomplete block work to b/w foundation &
86 Civil A OPEN
cabin
87 Civil All extrnal wall panel cleaning requied A OPEN
88 Fire alarm Above E Exit door fire panel to fix A OPEN
89 Civil All galss window required cleaning A OPEN
90 Electrical North side eathing rod was not fixed properly A OPEN
91 Plumbing All drain line incomplete back filling A OPEN
92 Civil Apply water proof paint at roof rib around the cabin A OPEN
93 Mechanical West side AC isolator flexible pipe to fix properly A OPEN
94 Civil All debris to remove under the cabin A OPEN
95 Electrical SMDB 4 log out tag out missing A OPEN
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