MOM conducted between ISGEC and Kirti Develop

Sl.No Description Reported On Target Date

1 Re-calibration of Compression testing machine 11/4/2019 13/4/2019

2 Calibration certificate of Batching Plant 5/4/2019 15/4/2019

3 Calibration certificate of Auto Level 5/4/2019 15/4/2019
4 Calibration certificate of Total station 5/4/2019 15/4/2019

5 Arranging 30 No's of Cube moulds @ site 5/4/2019 18/4/2019

6 Arranging Soil Core Cutter set @ site 5/4/2019 18/4/2019

Arranging and setting up QC lab at site as per the attached
7 12/4/2019 18/4/2019
Equipment list Format NO: 10092/ DEC'17

8 Compressive strength and water absorption test reports of Bricks 5/4/2019 15/4/2019

Test reports of Coarse Aggregates, 10 & 20 mm (Sieve analysis and

9 5/4/2019 15/4/2019
Impact value)
10 Test reports of Sieve analysis of Sand 5/4/2019 15/4/2019
11 FDD and Compaction test reports of Soil 5/4/2019 15/4/2019

12 Fineness, Standard Consistency, Initial and Final setting time of 5/4/2019 15/4/2019
Cement lab test reports
13 Water test report 5/4/2019 15/4/2019
14 Submission of pending checklists 9/4/2019 15/4/2019
SGEC and Kirti Developers

Status as on date Remarks

CTM found with Calibration error; Re-calibration required
Open to be done.
Open
Open
Open
12 moulds are available @ site & the remaining 18 yet to
Open be arranged
Open

Open

Open

Open

Open
Open

Open

Open
Open