Sattava JPMC P4 TC Tracker
Sattava JPMC P4 TC Tracker
120%
100% 100%
100% 98%
95%
90%
84%
80%
76%
63%
60%
40%
20%
0%
Electrical Linear (Electrical) Exponential (Electrical) DG's HVAC FPS FA/PA PHE ELEVATORS BMS
T&C STATUS TRACKER- SATTAVA JPMC PARCEL 4
Progress
SL. NO. Description Remarks
Pre-Cx Cx
ELECTRICAL
1 HT panels 100% 100%
2 Transformers 100% 100%
3 LT panels 100% 100%
4 Rising Mains, End feed units & Tap off box 100% 100%
5 Bus Duct 100% 100%
6 Socket test & Lux level verification 90% 90%
Electrical 98% 98%
DG
1 DG's 100% 100%
2 Piping & Panel 100% 100%
DG's 100% 100%
HVAC
1 Water cooled chillers 100% 100%
2 CPM 100% 100%
3 Chemical dosing system 100% 100%
4 Air Cooled chillers 100% 100%
5 Cooling tower 100% 100%
6 Pumps 100% 79%
7 Air Handling units 82% 41%
8 HRW 82% 41%
9 Ceiling suspended units 100% 100%
10 MS pipe Pressure testing 100% 100%
11 Terrace Ventilation fans 107% 50%
12 Basement Ventilation fans 80% 80%
13 Basement Jet fans 75% 75%
14 Water balancing 100% 100%
15 Utility room FA/EA fans 100% 100%
HVAC 95% 84%
FPS
1 Fire Sprinkler system - floors & Basements 100% 100%
2 Risers - Sprinklers & Hyderant system 100% 100%
3 Fire pumps 100% 100%
4 Flow switch 100% 0%
FPS 100% 95%
FA & PA
1 FA Panels 100% 100%
2 Detectors functionality test- Panel 2 100% 100% PA system
3 Detectors functionality test- Panel 1 100% 100%
FA/PA 100% 100%
PHE
1 WTP pumps 80% 80%
2 Rain water pumps 100% 100%
3 RO pumps 100% 0%
4 Floor piping Pressure/Leakage test 100% 0%
5 Riser piping Pressure/Leakage test 100% 100%
6 Ring main Pressure/Leakage test 100% 100%
PHE 97% 63%
ELEVATORS
1 Low rise elevators 100% 100%
2 Mid rise elevators 100% 100%
3 High rise elevators 100% 100%
4 Podium elevators 0% 0%
5 Service elevators 0% 0%
ELEVATORS 90% 90%
BMS
1 BMS 95% 76%
HT PANELS
1
HT PANEL ROOM
2
2
TRANSFORMERS
1
2
TRANSFORMER ROOM
3
4
4
LT PANELS & DB'S
1
2
B1 ELECTRICAL ROOM
3
4
5
6
7
B1 ELECTRICAL ROOM
8
9
10
11
12
13
B1 ELECTRICAL ROOM
14
15
16
17
18
19
20
BASEMENT FLOOR
21
22
23
24
25
26
27
28
29 ELECTRICAL ROOM
ELECTRICAL ROOM
30
31
32
33
34
35
36
37
38 ELECTRICAL ROOM
39
40
41
42
43
44
45
46
ELECTRICAL ROOM
47
48
49
50
51 GF - B4
52
BMS ROOM
53
54
EXTERNAL
55
56
57
TERRACE
58
59 ELECTRICAL ROOM
60 TERRACE
61 PUMP ROOM
62 STP ROOM
63 ELECTRICAL ROOM
64
B1 FLOOR
65
66
B2 FLOOR
67
68
B3 FLOOR
69
70
B4 FLOOR
71
72 ELECTRICAL ROOM
73
BASEMENT
74
75 PUMPROOM
75
1
2
3
4
BASEMENT FLOOR
5
6
7
8
9
10
11
BASEMENT TO 17 FLOOR
12
13
14
14
BUS DUCT
10
BASEMENT FLOORS
11
BASEMENT FLOORS
12
13
14
15
16
17
18
19
20
20
1
2
BASEMENT FLOORS &
3
COMMON AREAS
4
5
5
DESCRIPTION PRE Cx Cx
HT PANELS
HT PANEL -U1A a a
HT PANEL -U1B a a
100% 100%
TRANSFORMERS
TRANSFORMER-1 (2000KVA) a a
TRANSFORMER-2 (2000KVA) a a
TRANSFORMER-3 (2000KVA) a a
TRANSFORMER-4 (2000KVA) a a
100% 100%
LT PANELS & DB'S
LT PANEL (LT KIOSK)-1 a a
LT PANEL (LT KIOSK)-2 a a
LT PANEL (LT KIOSK)-3 a a
LT PANEL (LT KIOSK)-4 a a
MAIN LT PANEL-1 a a
MAIN LT PANEL-2 a a
MAIN LT PANEL-3 a a
MAIN LT PANEL-4 a a
MAIN LT PANEL-5 a a
STANDBY PANEL-U1 a a
APFCR PANEL -1 a a
APFCR PANEL -2 a a
APFCR PANEL -3 a a
APFCR PANEL -4 a a
APFCR PANEL -5 a a
APFCR PANEL -6 a a
END FEEDUNIT 1-LHS a a
END FEEDUNIT 2-LHS a a
END FEEDUNIT 3-LHS a a
END FEEDUNIT 4-RHS a a
END FEEDUNIT 5-RHS a a
END FEEDUNIT 6-RHS a a
250A 4P MCCB TAPOFF BOX-U1 (60 NO.S) a a
200A 4P MCCB TAPOFF BOX-U1 (4 NO.S) a a
MAIN LIFT PANEL-LOW U1 a a
LOE RISE LIFT PANEL-1 U1 a a
LOE RISE LIFT PANEL-2 U1 a a
LOE RISE LIFT PANEL-3 U1 a a
LOE RISE LIFT PANEL-4 U1 a a
LOE RISE LIFT PANEL-5 U1 a a
LOE RISE LIFT PANEL-6 U1 a a
LOE RISE LIFT PANEL-7 U1 a a
LOE RISE LIFT PANEL-8 U1 a a
MAIN LIFT PANEL-MED U1 a a
MID RISE LIF PANEL-1 U1 a a
MID RISE LIF PANEL-2 U1 a a
MID RISE LIF PANEL-3 U1 a a
MID RISE LIF PANEL-4 U1 a a
MID RISE LIF PANEL-5 U1 a a
MID RISE LIF PANEL-6 U1 a a
MID RISE LIF PANEL-7 U1 a a
MID RISE LIF PANEL-8 U1 a a
MAIN LIFT PANEL-HIGH U1 a a
HIGH RISE LIFT PANEL-1 U1 a a
HIGH RISE LIFT PANEL-2 U1 a a
HIGH RISE LIFT PANEL-3 U1 a a
HIGH RISE LIFT PANEL-4 U1 a a
SERVIECE LIFT PANEL-1 U1 a a
SERVIECE LIFT PANEL-2 U1 a a
EMERGENCY PANEL-U1 a a
EM CA DB a a
BMS DB a a
SECURITY SYSTEMS DB a a
EXTERNAL LIGHTING PANEL-U1 a a
100A TP+NL LBS TYPE ISOLATOR-U1 - 2nos a a
ECDB-U1 (4NO.S) a a
TERRACE ATS PANEL-U1 a a
CHILLER PANEL-U1 a a
ACMV PANEL-U1 a a
TERRACE VENTILATION PANEL-U1 a a
PHE PANEL-1 U1 a a
STP PHE PANEL-1 U1 a a
MAIN VENTILATION PANEL-U1 a a
VENTILATION PANEL-1 a a
VENTILATION PANEL-2 a a
VENTILATION PANEL-3 a a
VENTILATION PANEL-4 a a
VENTILATION PANEL-5 a a
VENTILATION PANEL-6 a a
VENTILATION PANEL-7 a a
VENTILATION PANEL-8 a a
800A TP+NL ISOLATOR IN MS ENCLOUSER-U1 a a
UPS INPUT PANEL-1 a a
UPS INPUT PANEL-2 a a
FIRE FIGHTING PANEL-1 a a
100% 100%
BUS DUCT
1 FA FAN-1 a
2 FA FAN-2 a
3 FA FAN-3 a
4 FA FAN-4 a
5 FA FAN-5 a
6 FA FAN-6 a
7 FA FAN-7 a
8 B-1 FA FAN-8 a
9 FA FAN-9 a
10 FA FAN-10 a
11 FA FAN-11 a
12 FA FAN-12 a
13 FA FAN-13 a
14 FA FAN-14 a
15 FA FAN-15 a
16 FA FAN-1
17 FA FAN-2
18 FA FAN-3
19 FA FAN-4
20 FA FAN-5
21 FA FAN-6
22 FA FAN-7
23 B-2 FA FAN-8
24 FA FAN-9
25 FA FAN-10
26 FA FAN-11
27 FA FAN-12
28 FA FAN-13
29 FA FAN-14
30 FA FAN-15
31 FA FAN-1 a
32 FA FAN-2 a
33 FA FAN-3 a
34 FA FAN-4 a
35 FA FAN-5 a
36 FA FAN-6 a
37 FA FAN-7 a
38 BASEMENTS FA FAN-8 a
39 FA FAN-9 a
40 FA FAN-10 a
41 FA FAN-11 a
42 B-3 FA FAN-12 a
43 FA FAN-13 a
44 FA FAN-14 a
45 FA FAN-15 a
46 FA FAN-16 a
47 FA FAN-17 a
48 FA FAN-18 a
49 FA FAN-19 a
50 FA FAN-20 a
51 FA FAN-21 a
52 FA FAN-22 a
53 FA FAN-23 a
54 FA FAN-1 a
55 FA FAN-2 a
56 FA FAN-3 a
57 FA FAN-4 a
58 FA FAN-5 a
59 FA FAN-6 a
60 FA FAN-7 a
61 B-4 FA FAN-8 a
62 FA FAN-9 a
63 FA FAN-10 a
64 FA FAN-11 a
65 FA FAN-12 a
66 FA FAN-13 a
67 FA FAN-14 a
68 FA FAN-15 a
69 EA FAN-1 a
70 EA FAN-2 a
71 EA FAN-3 a
72 B1-B4 EA FAN-4 a
73 EA FAN-5 a
B1-B4
74 EA FAN-6 a
75 EA FAN-7 a
75 80%
WATER BALANCING
1 Terrace AC chiller a
2 B-2 WC chiller a
CHW PIPING
3 B-3 Condenser water piping a
4 B-4 Shaft piping a
4 100%
a
Performance testing to be done
a
100%
a
a
Performance testing to be done
a
a
100%
a
Performance testing to be done
a
100%
a
a
a
a
a
a
a
a
a
a
a
79%
a
a
a
a
a
a
a
a
a
a
a
a
a
a
41%
a
a
a
a
a
a
a
a
a
a
a
a
a
a
41%
a
100%
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
100%
a
a
a
a
a
a
a
50%
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
80%
a
a
75%
a
a
a
a
100%
a
a
a
a
a
100%
PHYSICAL PRESSSURE
SR.NO FLOOR LOCATION
VERIFICATION TESTING
FIRE SPRINKLER SYSTEM - FLOORS & BASEMENTS
ZONE-01 a a
ZONE-02 a a
1 GROUND FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
2 1ST FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
3 2nd FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
4 3rd FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
5 4th FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
6 5th FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
7 6th FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
8 7th FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
9 8th FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
10 9th FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
11 10th FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
12 11th FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
13 12th FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
14 13th FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
15 14th FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
16 15th FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
ZONE-02 a a
17 16th FLOOR
ZONE-03 a a
ZONE-04 a a
ZONE-01 a a
18 BASEMENT 1 ZONE-02 a a
ZONE-03 a a
ZONE-01 a a
19 BASEMENT 2 ZONE-02 a a
ZONE-03 a a
ZONE-01 a a
20 BASEMENT 3 ZONE-02 a a
ZONE-03 a a
ZONE-01 a a
21 BASEMENT 4 ZONE-02 a a
ZONE-03 a a
100% 100%
ITCH
REMARKS
PHYSICAL
SR.NO FLOOR LOCATION DESCRIPTION
VERIFICATION
FA PANELS
1 BASEMENT 1 PANEL ROOM PANEL 1 a
2 BASEMENT 1 PANEL ROOM PANEL 2 a
FA DETECTOR TESTING-Panel 2 100%
3 5 TH FLOOR OFFICE AREA PANEL 2 LOOP NO -1 a
4 6TH FLOOR OFFICE AREA PANEL 2 LOOP NO -2 a
5 7TH FLOOR OFFICE AREA PANEL 2 LOOP NO -3 a
6 8TH FLOOR OFFICE AREA PANEL 2 LOOP NO -4 a
7 9TH FLOOR OFFICE AREA PANEL 2 LOOP NO -5 a
8 10TH FLOOR OFFICE AREA PANEL 2 LOOP NO -6 a
9 11TH FLOOR OFFICE AREA PANEL 2 LOOP NO -7 a
10 12TH FLOOR OFFICE AREA PANEL 2 LOOP NO -8 a
11 13TH FLOOR OFFICE AREA PANEL 2 LOOP NO -9 a
12 16TH FLOOR OFFICE AREA PANEL 2 LOOP NO -10 a
FA DETECTOR TESTING - Panel 1 100%
13 B-4,B-3 BASEMENTS PANEL 1 LOOP-1 a
14 B-2,B-1 BASEMENTS PANEL 1 LOOP-2 a
GND,1ST,2ND&3RD
FLOOR COMMON AREA PANEL 1 LOOP-3 a
15
4TH,5TH,6TH&7TH
COMMON AREA PANEL 1 LOOP-4 a
16 FLOOR
8TH,9TH,10TH&11TH COMMON AREA PANEL 1 LOOP-5
FLOOR a
17
12TH,13TH,14TH&15TH
COMMON AREA PANEL 1 LOOP-6 a
18 FLOOR
19 16TH FLOOR COMMON AREA PANEL 1 LOOP-7 a
20 GROUND FLOOR OFFICE AREA PANEL 1 LOOP-8 a
21 1ST FLOOR OFFICE AREA PANEL 1 LOOP-9 a
22 2 ND FLOOR OFFICE AREA PANEL 1 LOOP-10 a
23 3RD FLOOR OFFICE AREA PANEL 1 LOOP-11 a
24 4TH FLOOR OFFICE AREA PANEL 1 LOOP-12 a
25 14TH FLOOR OFFICE AREA PANEL 1 LOOP-13 a
26 15TH FLOOR OFFICE AREA PANEL 1 LOOP-14 a
100%
COMMISSIONING
OR REMARKS
TESTING
ELS
a
a
100%
a
a
a
a
a
a
a
a
a
a
100%
a
a
a
a
a
a
a
a
a
a
a
100%
SR.NO FLOOR DESCRIPTION PRE-Cx Cx
WTP PUMPS
1 DW HPS - HR a a
2 WTP PUMP DW HPS - LR a a
3 ROOM RW feed pumps a a
4 Rain water feed pump a a
5 Floors PRV setting
5 80.00% 80.00%
SUMP PUMPS
1 Sump pump-1 B4 a a
2 Sump pump-2 B4 a a
Basement sump
3 Sump pump-3 B4 a a
pumps
4 Sewage lift pump-4 B4 a a
5 Sump pump-1 B1 a a
5 100.00% 100.00%
STP PUMPS
1 FW HPS - HR a
2 STP PUMPS FW HPS - LR a
3 Soft water transfer pump a
3 100.00% 0.00%
FLOOR PIPING PRESSURE & LEAKAGE TEST
ZONE-01 a
1 GROUND FLOOR
ZONE-02 a
ZONE-01 a
2 1ST FLOOR
ZONE-02 a
ZONE-01 a
3 2nd FLOOR
ZONE-02 a
ZONE-01 a
4 3rd FLOOR
ZONE-02 a
ZONE-01 a
5 4th FLOOR
ZONE-02 a
ZONE-01 a
6 5th FLOOR
ZONE-02 a
ZONE-01 a
7 6th FLOOR
ZONE-02 a
ZONE-01 a
8 7th FLOOR
ZONE-02 a
ZONE-01 a
9 8th FLOOR
ZONE-02 a
ZONE-01 a
10 9th FLOOR
10 9th FLOOR
ZONE-02 a
ZONE-01 a
11 10th FLOOR
ZONE-02 a
ZONE-01 a
12 11th FLOOR
ZONE-02 a
ZONE-01 a
13 12th FLOOR
ZONE-02 a
ZONE-01 a
14 14th FLOOR
ZONE-02 a
ZONE-01 a
15 15th FLOOR
ZONE-02 a
ZONE-01 a
16 16th FLOOR
ZONE-02 a
ZONE-01 a
17 17th FLOOR
ZONE-02 a
ZONE-01 a
18 BASEMENT 1
ZONE-02 a
ZONE-01 a
19 BASEMENT 2
ZONE-02 a
ZONE-01 a
20 BASEMENT 3
ZONE-02 a
ZONE-01 a
21 BASEMENT 4
ZONE-02 a
42 100% 0%
RISER PIPING PRESSURE & LEAKAGE TEST
1 Domestic water lines a a
2 Flush water lines a a
3 rain water lines a a
4 Soil lines a a
4 100% 100%
RING MAIN PRESSURE & LEAKAGE TEST
1 Domestic water lines a a
2 Flush water lines a a
3 rain water lines a a
4 Soil lines a a
4 100% 100%
REMARKS
LEAKAGE TEST
EAKAGE TEST
AKAGE TEST
SR.NO FLOOR ELEVATORS PRE-Cx Cx
LOW RISE ELEVATORS
1 LR-1 a a
2 LR-2 a a
3 LR-3 a a
4 LR-4 a a
9
5 LR-5 a a
6 LR-6 a a
7 LR-7 a a
8 LR-8 a a
8 100% 100%
MID RISE ELEVATORS
1 MR-1 a a
2 MR-2 a a
3 MR-3 a a
4 MR-4 a a
Terrace
5 MR-5 a a
6 MR-6 a a
7 MR-7 a a
8 MR-8 a a
8 100% 100%
HIGH RISE ELEVATORS
1 HR-1 a a
2 HR-2 a a
Terrace
3 HR-3 a a
4 HR-4 a a
4 100% 100%
PODIUM ELEVATORS
1 PE-1
G
2 PE-2
2 0% 0%
SERVICE ELEVATORS
1 SE-1
Terrace
2 SE-2
2 0% 0%
REMARKS
BMS
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
76%