QUALITY UPDATE

QUALITY - INWARD MATERIAL STATUS REPORT PREVIOUS THIS WEEK TOTAL

M 30 Avg Strength
3600
35.92 N/mm2
3400 3318
3200 3168
2978
3000 2855
2800
2600
2400
2200
2000
1784 1790
1800
1600
M40 Avg Strength 46.63 1400
N/mm2 1200
1000
800
600
400 257 267
200 150 123
10 6
0
QUALITY REPORT
Material Rejection Graph Material Test Report Third Party Lab
300 120
109 109
Rejected Details-AAC Block -16 250
250 100
Pieces ,RCC Hume Pipe – 16
Pieces, Precast Wall -3,
200 80
Precast SW U Shape Drain -8
150 60

100 40

50 43 43
20
0 0
0 0
LAST WEEK THIS WEEK TOTAL LAST WEEK THIS WEEK TOTAL

Action Report Details

Reported to vendor through mail and photos Cement, GGBS, Steel, GSB, Brick, Soil, Foundation
bolt, Cover Block, AAC Block, Laterite Block,
Admixture, Concrete cube and Water etc.
QUALITY REPORT
SR.NO LAST WEEK TRAINING TOPIC TRAINING
61
1 Major Attention on WTP And FG Area VDF Flooring (Trimix work) REPORT
2 Ensuring the PEB Structure cleaning and with erection Inspection

For PEB,MEP And Civil Best Practices to improvising at site for the 64
3
quality ( i.e. In process, Inspection Part ).

Incoming material inspection and secure all storage materials do not 3

4 damaged at work places Along with Precast wall pre and post
PREVIOUS THIS WEEK TOTAL
Installation process.
SR.NO ACTION PLAN FOR NEXT WEEK
Focus on AAC Block and Laterite Block work with Steel Reinforcement details with Cross verifying as per approved
1 drawings.

2 Focus on All Tanks (MIDC,Effluents Collection Tank) Waterproofing and Hydrotesting also focusing on VDF Flooring .

3 Upcoming FG, WTP And Panel Room Area Windows sections details and its installation work procedure
Inspection of incoming Material and closely tracking of PEB And MEP Work Activities to meet as per standards with well
4 secure all storage materials.
5 Major Attention on upcoming plan for fortnight works with respect to the quality check consideration .
 QUALITY OBSERVATION UPDATE.

SL.No Observati Location Quality Deviation Details Corrective Action Preventive Action Responsibility Status
on Date

25/07/20 SD 101 Slab top not finished During the concrete placing will
1 Finished with mix Mortar Mr Sanjay Chauhan Closed
24 ETP Tank properly provide attention at finishing

25/07/20 Boiler PEB

Pedestal Anchor bolt not
corrected by plastic also Plastic
Tape was wrapped During the concreting will wrapped to Mr Javeed Pathan
2 24 Area also greasing was done. this Closed
grease not applied

3
Smaller size pocket provided
25/07/20 SD 101 than required at slope top 4 Will rectified this and And Implementing as given in
Mr Sanjay Chauhan Closed Total No of observation
24 ETP Tank
location
providede 4" pipe drawings.
16
O2 Tank raft not covered Will provide the sufficient plastic
25/07/20 ETP Area from Corrected with Cement sheet
4 rain top cement wash but due to High intensity of rain Mr Sunil Salunkhe Closed
24 mortar
out water this will be distubred.

26/07/20 WTP Filling is in progress by Mr Samadhan

5 Tank tie rod hole not filled After deshuttering will closed this Closed
24 Tank GP2 Grout Bchhav and Vishwajit
Target
6 26/07/20 pump Column Hacking is not done Hackking work in started After deshuttering will do this Mr Machindra and Finish dt
24 room Vikram 02.08.2024

7 26/07/20 Pipe rack Bolt Greasing and tapping Bolt greasing and tapping During the casting will do this Mr Sunil Salunkhe
Target
Finish dt
78
24 not done was done 02.08.2024
Road
26/07/20 Near Road Pcc settled near pump We will rectify this at that Before next concreting will take
8 Mr Machindra Suspended
24 Pump room O2 ,Co2 yard. time of road concrete precautions.
Room
27/07/20 Boiler Column Minor honycomb repair by master emaco
9 24 Area seen ready mix mortar During concrete pour implemented Mr Javeed Pathan Closed

Tank rain water logged

OPEN TOTAL
10 28/07/20 N2 Yard should be removed before to Removed by dewatering Before to pcc work rain water is Mr Ashutosh Closed
24 Tank pcc pump removed

Pretreat Cover block is not providede Before to wall casting

11 29/07/20
During the steel binding work this will Mr Vikram Gunjekar
ment sufficinet cover block Closed
24 at wall reinforcement be covered
Tank were provided

12 29/07/20
metering Obsereved offset at column Rectiying as required
During casting work it will be covered. Mr Vishwajit Closed
24 room starter and plinth beam level

13 29/07/20
metering Polythene found inside
24 room column concrete Removed During casting this will be closed Mr Vishwajit Closed

29/07/20 Boiler Bolts are not covered with At that time of pour will provide
14 24 Area grease and polythene Provided greasing and tape warpping Mr Javeed Pathan Closed
-MODULAR TANK AFTER DESHUTTERING
QUALITY TRAINING AT SITE.