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    NCs and Corrective Actions (12th MRC MOM) - QA Compliance

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    Pradip S
    The document details defects observed during a site inspection at the Khoni-1374 project in May 2022. It lists issues in different buildings including damaged flooring, unfinished waterproofing and conduit work. Root causes and corrective actions taken are provided.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    NCs and Corrective Actions (12th MRC MOM) - QA Compliance

    Uploaded by

    Pradip S
    15 views3 pages
    The document details defects observed during a site inspection at the Khoni-1374 project in May 2022. It lists issues in different buildings including damaged flooring, unfinished waterproofing and conduit work. Root causes and corrective actions taken are provided.

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    NCs and corrective actions (12th MRC MOM) - QA compliance

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    The document details defects observed during a site inspection at the Khoni-1374 project in May 2022. It lists issues in different buildings including damaged flooring, unfinished waterproofing and conduit work. Root causes and corrective actions taken are provided.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    15 views3 pages

    NCs and Corrective Actions (12th MRC MOM) - QA Compliance

    Uploaded by

    Pradip S
    The document details defects observed during a site inspection at the Khoni-1374 project in May 2022. It lists issues in different buildings including damaged flooring, unfinished waterproofing and conduit work. Root causes and corrective actions taken are provided.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    B. G. SHIRKE CONSTRUCTION TECHNOLOGY PVT. LTD.

    DEFECTS OBSERVED DURING SITE INSPECTION

    To,

    Dy. CE / Sr. GM / GM / Dy. GM / Project I/cs

    Name of site : Khoni-1374 Month : May 2022


    Date : 06.06.2022
    Sr. Date Nature of Non-conformity Root cause Corrective action taken Date of
    No completion
    .
    Pocket 1-Bldg-1A,1B,1C,1D
    1. 07/05/2022 At 7th floor -Kota flooring in passage is Negligence of work Damaged kota flooring replaced with 11.5.2022
    damaged by electrical agency. new one.
    2nd floor staircase- Touchup work is not done Poor workmanship. Touch up work below staircase done 11.05.2022
    properly. properly with GP2 mortar.
    Pocket 2-Bldg-2A,2B,2C,2D
    2. 10/05/2022 At bldg.-2B-T/s 1005-Horizontal Negligence of work Horizontal waterproofing done below 13.05.2022
    waterproofing was not done below kitchen kitchen platform.
    platform.
    At bldg.-2B-T/S-1101, 1107, 1310, 1503- Negligence of work Cutting erection hooks done 13.05.2022
    Without cutting erection hooks, horizontal immediately and horizontal
    waterproofing was done. waterproofing rectified. Strict
    instructions given to concern contractor
    to follow SOP.
    At bldg.-2B -T/S-1501, 1507-Skirting fixing Poor workmanship. Skirting fixing done properly by 14.05.2022
    was not done properly.Cement paste was not applying cement paste evenly on
    spread evenly on skirting tiles. skirting tile.
    At bldg.-2C-T/S- 511- door frame is found Negligence of work Damaged marble door frame replaced 14.05.2022
    damaged. immediately.
    Pocket 3-Bldg-3A,3B,3C,3D
    3. 23/05/2022 At bldg.-3A-T/S-1506- Electrical conduit was Poor workmanship Electrical conduits concealed properly 27.05.2022
    not concealed with EPA properly. with EPA+ mortar.
    At bldg.-3A-T/S-1501,1503,1509- End plug Negligence of work End plug provided to CPVC conduits. 25.05.2022
    was not provided to CPVC conduit.
    At bldg.-3C-T/S- 908- Excess concrete was Negligence of work Excess concrete removed by chipping 28.05.2022
    not cleaned properly before application of and plastering dash coat applied
    dash coat. properly.
    st
    Note : Above report should be sent region-wise during 1 week of every month with a copy to MR (H.O.) based on QC-01-R-02
    QA I/c

    CC : MR (H.O.)
    B. G. SHIRKE CONSTRUCTION TECHNOLOGY PVT. LTD.
    CALIBRATION STATUS OF QA LAB EQUIPMENT

    To,

    Project I/c / Project Manager Month : May -2022


    Date : 06/06/2022
    Sr. Name of site Name of QA lab equipment for Identification Calibration Reason of non-compliance Remarks
    No which calibration was not done no. due date
    .

    1. MHADA All lab equipment’ are calibrated NA NA NA OK.


    Project –Khoni- & history cards are updated
    1374

    Note : Above report should be sent to MR (H.O.) region-wise, during 1st week of every month by QA I/c.

    QA I/c

    CC : MR (H.O.)

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