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Attachment 7.2 PCD # 10

Responsib

le Person

Internal Monitoring

Action DateTrade Classification Root CauseRemarksStatus of

ActionTarget DateStatus Remarks Action by DisciplineDescription

Close-out

Date

Elapse Days

RespondedReply Date

Register of Non Conformance Report (External from BV)

Sr.

No.

NCR

Reference

No.

Date IssuedIssued

By

Issued

To

Date: 12 Apr. 2014

Proposed ActionLocation

345 BV-NCR-345 26-Feb-14Suresh

K.Zublin

All

Buildings

Power source for ELV Panels

It was observed that the contractor pulled

wires from a Normal source of supply to

utility sockets, lighting fixtures & fan inside

ELV Cabinets. It is fed from other DB which

is not as per approved load schedule, It

should be fed from UPDB's only. So you are

not requested to remove these wires from

the ELV Cabinets and take necessary

corrective action.

Open Zublin TBA MEP Electrical Thomas TBAZublin to response.

Installation

DISCIPLINE Total Open Closed

MEP MECH

Architectural 78 4 74 MEP MECH

Civil 60 2 58

External 20 1 19 MEP MECH

MEP (ELV) 94 11 83 MEP MECH

MEP (ELECTRICAL) 58 6 52 MEP MECH

MEP (MECHANICAL) 43 5 38 MEP MECH

TOTAL 353 29 324 MEP MECH

MEP Total 195

Civil Total 158

MEP Open 22

MEP Closed 173

Arch. / Civil Open 7

Arch. / Civil Closed 151

Close-out Percentage

Archtictural / Civil 95.57%

MEP 88.72%

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Attachment 7.2 PCD # 10

Responsib

le Person

Internal Monitoring

Action DateTrade Classification Root CauseRemarksStatus of

ActionTarget DateStatus Remarks Action by DisciplineDescription

Close-out

Date

Elapse Days

RespondedReply Date

Register of Non Conformance Report (External from BV)

Sr.

No.

NCR

Reference

No.

Date IssuedIssued

By

Issued

To

Date: 12 Apr. 2014

Proposed ActionLocation

MEP Open 22

MEP Closed 173

Arch. / Civil Open 7

Arch. / Civil Closed 151

Close-out Percentage

Archtictural / Civil 95.57%

MEP 88.72%

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Attachment 7.2 PCD # 10

Responsib

le Person

Internal Monitoring

Action DateTrade Classification Root CauseRemarksStatus of

ActionTarget DateStatus Remarks Action by DisciplineDescription

Close-out

Date

Elapse Days

RespondedReply Date

Register of Non Conformance Report (External from BV)

Sr.

No.

NCR

Reference

No.

Date IssuedIssued

By

Issued

To

Date: 12 Apr. 2014

Proposed ActionLocation

Note: Approved Project Procedure requires response in 72 Hrs.Total No.of NCRs Raised: =

350 OpenMEP MECH

Total No.of NCRs Closed: = 321 OpenMEP MECH

Total No.of NCRs Open: = 29 OpenMEP MECH

Average Elapse days closed: = 49 days OpenMEP MECH

DISCIPLINE Total Open Closed MEP MECH

Architectural 78 4 74 MEP MECH

Civil 60 2 58

External 20 1 19 MEP MECH

MEP (ELV) 94 11 83 MEP MECH

MEP (ELECTRICAL) 58 6 52 MEP MECH

MEP (MECHANICAL) 43 5 38 MEP MECH

TOTAL 353 29 324 MEP MECH

MEP Total 195

Civil Total 158

MEP Open 22

MEP Closed 173

Arch. / Civil Open 7

Arch. / Civil Closed 151

Close-out Percentage

Archtictural / Civil 95.57%

MEP 88.72%

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