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COMPLIANCE REPORT#28
(SERVICES)
NOVEMBER/DECEMBER-2011
PROJECT: MIOT INTERNATIONAL
General Comments:
All the issues projected are examples. Actual number of
defects may be in multiples.
Issues mentioned in the NCR should not be repeated
during future erection process.
General working condition in the site and house keeping
has been poor.
Emphasis can be put to improve site level supervision to
ensure health & safety
2. Poor quality in hume pipe installation 2. The bed must be compacted &
- Hume pipe for sewage line laid without 2. South side leveled uniformly throughout the
making proper bed. The bed has not of service length & PCC to be provided
been compacted & leveled uniformly & building
& it is uneven throughout the length
which may cause the failure of collar
joints.
Issue Description Location Action Required Date Status
Butterfly valves installed at cooling Service All the rusted valves to be 26.12.11 Pending
tower line have been found rusted. Building replaced by fresh valve.
Terrace Floor
Issue Description Location Action Required Date Status
Proper support has not been provided South Side of Proper support arrangement to 26.12.11 Pending
for external water supply line. The pipes Service be provided.
have been tied with each other for Building
supports. Moreover proper protection
Also proper protection sleeve not cover to be provided for CPVC
provided for the CPVC line as it will be pipe either by providing metal
concealed by concrete. sleeve concealing the pipe by
concrete.
Pending Issues From NCR# 26
Issue Description Location Instruction Given For Intimation Status
Remedial Action Date
Improper slope in PHE Soil 2nd Basement- The pipe must be dismantled & re- 2.11.2011 Pending
line - the slope provided in Zone 1 - near erected with proper slope in flow
soil line is reverse direction entrance ramp direction. Necessary slope in the
which will cause the direction of flow to be provided in all
blockage in sewage flow soil line branches in order to get
during operating condition. smooth & efficient flow of sewage
Issue Description Location Instruction Given For Intimation Status
Remedial Action Date
AHU Filter has been found 1. Ground Floor Damage filters to be replaced & 2.11.2011 Pending
damaged & toured out and Zone-2 -AHU-5 proper protection / cover has to
full of dirt & cement slurry be provided for every AHU filter to
due to improper handling, 2. Ground Floor avoid any farther damage.
lack of care & poor Zone-4 -AHU-27
workmanship.
Issue Description Location Instruction Given For Intimation Status
Remedial Action Date
AHU coils have been Ground Floor The damaged fins to be combed. For 2.11.2011 Pending
found unprotected & Zone-1 AHU- any damage found in the coil either to
uncovered leading to fins 20 & Zone-4- be brazed or replaced by new one.
damage which may lead to AHU-27 The material (coil) to be kept safe &
further quality problem. protected. Any damage caused by
No proper care are being handling is to be rectified or replaced
taken for safe installation on clients directive.
& handling .
Issue Description Location Instruction Given for Intimation Status
Remedial Action Date
1.Improper installation/alignment 1. 1st Floor 1. All the sprinkler bulb base 2.11.2011 Pending
of sprinkler which will reduce Zone-1 should be inline with
the coverage area of the sprinkler base frame during
sprinkler installation
2. Poor housekeeping Dirt & 2. 1st Floor 2. All the dirt to be removed
garbage found inside installed Zone-1 immediately. The material to
AHU unit which may lead to be kept safe & protected. Any
damage & further quality damage caused by handling
problem. No proper care being is to be rectified or equipment
taken for safe & clean to be replaced on clients
installation . directive.
Issue Location Instruction Given Intimation Status
Description For Remedial Date
Action
Improper slope in FCU Ground Floor Zone-2 Proper slope to be ensured 2.11.2011 Pending
drain line- the slope in 1st Floor Zone-1 & in all FCU drain line in the
drain line has been Zone-2 direction of flow
provided is reverse
direction which will
hinder the water flow.
Issue Description Location Instruction Given Intimation Status
For Remedial Date
Action
Improper installation of water 2nd Floor All the CPVC water line should 2.11.2011 Pending
line large bends found in Zone - 1 be erected in straight line
erected CPVC water line avoiding any single bend to
which may lead to the crack avoid any failure
/failure of the pipe due to the
intense stress generation.
Issue Description Location Instruction for Intimation Status
Remedial Action Date
Improper support for water line 2nd Floor Such type of support 2.11.2011 Pending
Bottom pipe is hinged from the top Zone-1 system is strictly avoidable.
pipe which may lead to the failure of All the support for pipe line
pipe & pipe supports as well must be taken from ceiling.
Clamp Support has not been Required hi-tech clamp
provided for water line. The pipe is support to be provided
tied by wire with waste pipe which from ceiling & wire to be
may cause failure of both pipe. removed
Issue Location Instruction Given Intimation Status
Description For Remedial Date
Action
Patch work found Service Floor The pipe section with defect to 2.11.2011 Pending
in chilled water Zone-3 be cut & replaced by fresh
line. Flat plate piece of pipe.
sections are welded Such type of installation work
to close the is strictly avoidable for all
holes/defects in the piping work.
pipe line.
Issue Description Location Instruction Intimation Status
Given For Date
Remedial Action
Improper installation of OT Hepa filter- Service All the gaps around 2.11.2011 Pending
Improper sizing of filter- gap found between Floor / 2nd periphery of the plenum
filter plenum periphery & concrete Floor Zone- to be closed with proper
Gap found around top frame periphery-the 1 sealant & proper sizing to
joints are not sealed properly be ensured for a perfect
Improper support- the supports have been closed system.
provided from within filter-plenum body Existing support to be
which will make hindrance to make perfect removed & all the
closed system for the filter leading to the supports to be provided
inefficiency of the filter from the Channel/plate
fixed around the
periphery
Pending Issues From NCR# 25
Issue Description Location Instruction Given Intimation Status
For Remedial Date
Action
Poor house keeping- 1.Ground Floor Material to be kept safe and 18.08.11 Pending
No care taken for safe & clean Zone-1 protected. Any damaged
installation of AHUs which 2.Ground Floor caused by handling is to be
leads to the damage of AHU Zone-3 replaced on clients directive.
fins & may lead to further
quality problems
Issue Description Location Instruction Given For Intimation Status
Remedial Action Date
OT- Dirt spot & cement Second Floor- Special Care to be taken for any 18.08.11 Pending
slurry has been found Zone-3 OT installation in OT area. Ducts
inside return air duct area must be fully cleaned of loose
particles.
Issue Description Location Instruction Given Intimation Status
For Remedial Date
Action
1.AHU room acoustic insulation looks 1. 1st 1.Finish the acoustics and 18.08.11 Pending
dirty and unfinished. Basement clean.
2.Crack found in soil pipe Zone-2 2.Wherever cracks or
3.Support for sprinkler pipe has been 2. Ground damage found on the soil
provided from the duct support clamp Floor- Zone-1 pipe surface, the pipe must
3. Ground be replaced with new pipe
Floor- Zone-1 3.All the supports for FPS
pipeline should be clamped
from ceiling.
Issue Description Instruction Given
Location For Remedial Intimation Status
Action Date
Defect/ patch work in CHW pipe line Service floor Any patch work in MS pipe 18.08.11 Pending
The hole in CHW pipe line has been Zone-3 is strictly avoidable. The
arrested by welding with plate affected pipe must be cut &
replaced with new pipe.
Issue Instruction For
Description Location Remedial Action Date Status
Given
Installed AHU filters Ground Floor- AHU filters must be covered 18.08.11 Pending
found un-cleaned , Zone-1 properly as intimated
unprotected and Ground Floor repeatedly before.
damaged. Zone-4-AHU-27 Differential pressure gauge
Cement slurry & dirt reading must be shown
found inside AHU filter during commissioning to
prove that filters are
functioning properly.
ADDENDUM TO NCR
SNAG LIST FOR ONCOLOGY AREA AND
RELATED AHU ROOMS
SNAG LIST FOR STP & WTP
The snag list for this two has been given during
last two month and till date the target
completion has not been achieved.
Thank you