completion report till 9-7-14

Proposed Canteen, Office & Other Miscellaneous Works of Pune Manufacturing Facility (PMF)

WORK COMPLETION REPORT

TILL 9TH JULY, 2014

M/s AAM India Manufacturing Corporation Pvt Ltd

Table of contents

1. At-a-glance Project key milestones status 2. EHS Issues 3. Construction Progress Update 4. Open Issues and Risk Log 5. Quality Issues 6. General issues closed this week 7. Pictures

Prepared by : Zuber Ahmed


AAM PMF COMPLETION REPORT ON 9th JULY, 2014

ITEM DESCRIPTION SCHEDULED

START

SCHEDULED

FINISH

ACTUAL

START

ACTUAL

FINISH

STATUS

CANTEEN WORKS

• PLACING FURNITURE 26-3-14 8-4-14 31-3-14 - IN PROGRESS

• CLEANING 19-3-14 19-3-14 1-4-14 1-4-14 COMPLETED

• HANDOVER 20-3-14 20-3-14 1-4-14 1-4-14 COMPLETED

LANDSCAPING WORKS

• DRESSING, LEVELLING & CLEANING THE DEBRIS

6-4-14 15-4-14 17-4-14 24-5-14 COMPLETED

• Planting Grass, Shrubs, Herbs, etc… 5-5-14 10-5-14 30-4-14 21-6-14 COMPLETED

OUTSIDE BOUNDARY WALL WORKS

• RR MASONARY WORKS 18-4-14 8-5-14 10-4-14 28-5-14 COMPLETED

• FINISHING WORKS 8-5-14 9-5-14 8-5-14 15-6-14 COMPLETED

• HANDOVER 10-5-14 10-5-14 30-6-14 30-6-14 COMPLETED

OFFICE INTERIOR WORKS

• FALSE CEILING WORKS 14-4-14 20-4-14 12-4-14 6-6-14 COMPLETED

• HVAC EQUIPMENT ERECTION 15-4-14 20-4-14 29-5-14 11-6-14 COMPLETED

• PAINTING & POLISHING 22-4-14 28-414 22-4-14 10-6-14 COMPLETED

• FURNITURE INSTALLATION 25-4-14 30-414 8-5-14 30-5-14 COMPLETED

• GENTS TOILET WORKS 15-4-14 30-4-14 16-4-14 7-7-14 COMPLETED

• MEDICAL & STORAGE ROOM 15-5-14 30-5-14 15-7-14 - IN PROGRESS

• HANDING OVER 30-4-14 30-4-14 15-7-14 - IN PROGRESS

•


MANHOURS LAST WEEK

CUMULATIVE MANHOURS

SAFETY NOTICES ISSUED

NEAR MISSES REPORTABLE ACCIDENTS

LOST WORK DAYS

OVERALL JOB SITE SAFETY

0 0 0 0 0

Man Power Labour per day Labour per

week Average Labour strength per day

Labours planned for

coming week

18 130 19 15

OPEN ISSUES AND RISK LOG

ISSUE/ RISK DESCRIPTION CATE-GORY

IMPACT MITIGATION PLAN RESP. TARGET DATE

Fire door in canteen near bean marries Civil Low Medium Low As/client response

Category Legend:

ACTIVITIES PLANNED NEXT WEEK SCHEDULED START DATE

SCHEDULED FINISH DATE

• Workstation Chairs 12-7-14

13-7-14

• Canteen furniture 14-7-14 14-7-14

•

•

•

•

•

•

•

High Medium Low


GENERAL ISSUES TH

IQUALITY ISSUES PROPOSED CANTEEN/OFFICE Works:

• Civil Works

• Services Works

• Finishing Works

• Electrical Works

• HVAC Works

• Plumbing Works

• Fire Fighting Works FORCE VENTILATION WORKS:

• AHU/DUCTING WORKS

Desription Test Reports Submitted Test Report Submitted Test Reports Submitted

No Certificates Submitted Test Reports Submitted Test Report Submitted Test Report Submitted

Test Reports Submitted

Remarks

S.NO DESCRIPTION PLANNED DATE RESPONSIBILITY CLOSED DATE

1. Canteen Extra Works PO Issue 15-4-14 Mr.Prashant/ Mr.Zuber (PO ISSUED)

2 Mechanical Ventilation Work PO issue 17-4-14 Mr.Prashant/ Mr.Zuber (PO ISSUED)

3. Medical Room & Guest Room PO Issue 16-4-14 Mr.Prashant/ Mr.Zuber (PO ISSUED)

4. Boundary Wall Work PO Issue 18-4-14 Mr.Prashant/ Mr.Zuber (PO ISSUED)


BOUNDARY WALL WORK COMPLETED SOME SNAG POINTS TO BE COMPLETED


LANDSCAPING WORKS COMPLETED OPPOSITE TO CANTEEN AREA


CARPET LANDSCAPING WORK IS COMPLETED OPPOSITE TO RECEPTION AREA


CARPET LANDSCAPING WORK COMPLETED VIEW FROM ENTRANCE CANOPY


CARPET LANDSCAPING WORKS COMPLETED OPPOSITE TO ADMIN AREA


LANDSCAPING WORKS COMPLETED NEAR NEW OFFICE & CANTEEN AREA


CANTEEN FININSHING WORKS COMPLETED EAST SIDE VIEW


BEAN MARRIES AND OTHER PENDING WORKS COMPLETED IN CANTEEN AREA


HANDWASH & DOOR INSTALLATION WORK COMPLETED IN CANTEEN AREA


GENTS TOILET WORKS COMPLETED EXECUTIVE TOILET WORK COMPLETED


GENTS TOILET COUNTER WASHBASIN WORK COMPLETED


PATHWAY BETWEEN WORKSTATION AND CABINS WORK COMPLETED


CABIN WORKSTATION WORK COMPLETED ON EAST SIDE


CABIN WORKSTATION INSTALLED ON WEST SIDE


OFFICE GALLERY VIEW FROM CANTEEN AND RECEPTION SIDE


WORKSTATION WORK COMPLETED EAST SIDE


WORKSTATION WORK COMPLETED MIDDLE SIDE


WORKSTATION WORK COMPLETED WEST SIDE

completion report till 9-7-14

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