10.srijang cs-44 dt.15.05.2015

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2 nd Weekly Audit Report May 2015 Third Party Quality Auditor (TPQA) under NCRMP, Odisha Site Inspection Report District : Balasore Name of the Division : Balasore-I Date of site visit : 15.05.2015 Location of Work : Srijang MCS Members Present : Er.M.M.Mohanty (FE, TPQA) Sl . No . Implemen ting Agency Packag e No Name of work Stage of work Observation and audit report Remarks &Action Taken 1 Rural Works Deptt. Contracto r : Mr. Suresh Nayak. NCRMP/ OD/ BLS/ CS/ 09(AF) Constructi on of MCS at SRIJANG. Plasteri ng to GF is in progress . Casting of brick wall at FF up to beam bottom level completed. Checked the height of FF brick wall and found to be 2850mm which was ok. Instructed the contractor to provide Tar felt paper on brick wall before beam reinforcement is putting in place. Checked the size of door and window opening and found as per drawing. Checked the dia of FF column and found to be 400mm which was as per drawing. Checked the thickness of DG room roof slab and found to be 110mm which was ok. Page 1

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Page 1: 10.SRIJANG CS-44 dt.15.05.2015

2nd Weekly Audit Report May 2015Third Party Quality Auditor (TPQA) under NCRMP, Odisha

Site Inspection Report

District : Balasore Name of the Division : Balasore-IDate of site visit : 15.05.2015 Location of Work : Srijang MCSMembers Present : Er.M.M.Mohanty (FE, TPQA)

Sl. No.

Implementing Agency

Package No Name of work Stage of

work Observation and audit reportRemarks &Action Taken

1 Rural Works Deptt.Contractor : Mr. Suresh Nayak.

NCRMP/OD/BLS/CS/09(AF)

Construction

of MCS at SRIJANG.

Plastering to GF is in progress.

Casting of brick wall at FF up to beam bottom level completed. Checked the height of FF brick wall and found to be 2850mm

which was ok. Instructed the contractor to provide Tar felt paper on brick wall

before beam reinforcement is putting in place. Checked the size of door and window opening and found as

per drawing. Checked the dia of FF column and found to be 400mm which

was as per drawing. Checked the thickness of DG room roof slab and found to be

110mm which was ok. Plastering to ground floor roof slab with cement& sand mortar

of proportion 1:4 in progress which was ok. KONARK PSC of week-24 April-2015 being used in

plastering work which was OK. Checked the plaster surface by straight edge and found

satisfactory. Instructed the contractor to provide baffle wall inside septic

tank as per drawing. The contractor constructed plinth protection toe wall of height

740mm above GL in front of building which seems drawing not being followed. Instructed the contractor to dismantle the

Page 1

Page 2: 10.SRIJANG CS-44 dt.15.05.2015

2nd Weekly Audit Report May 2015Third Party Quality Auditor (TPQA) under NCRMP, Odisha

toe wall and construct of height for smooth approach to plinth. Instructed the contractor to produce concrete cube test report of

roof slab and brick test report to TPQA for audit.

Page 2

Page 3: 10.SRIJANG CS-44 dt.15.05.2015

2nd Weekly Audit Report May 2015Third Party Quality Auditor (TPQA) under NCRMP, Odisha

SITE PHOTO OF SRIJANG CS Dt.15/05/2015

NCRMP/OD/BLS/CS/09(AF), SRIJANG CYCLONE SHELTER

Page 3

Page 4: 10.SRIJANG CS-44 dt.15.05.2015

2nd Weekly Audit Report May 2015Third Party Quality Auditor (TPQA) under NCRMP, Odisha

SITE PHOTO OF SRIJANG CS Dt.15/05/2015

NCRMP/OD/BLS/CS/09(AF), SRIJANG CYCLONE SHELTER

Page 4

Page 5: 10.SRIJANG CS-44 dt.15.05.2015

2nd Weekly Audit Report May 2015Third Party Quality Auditor (TPQA) under NCRMP, Odisha

SITE PHOTO OF SRIJANG CS Dt.15/05/2015

NCRMP/OD/BLS/CS/09(AF), SRIJANG CYCLONE SHELTER

Page 5