SL. NO.

DATE OF INSPECTION DESCRIPTION OF INSPECTION

Bolt tightening Inspection @ Grid line 3 to 3b &

1 23-Jan-17 Weld visual & NDT inspection for welded joints:-
ES-J55 TO ES-J87. (East Access Shelter)

Weld visual & NDT inspection for welded joints:-

ES - J93 TO ES - J107. (East access shelter).
2 24-Jan-17
& ESL - J1 T0 ESL - J20.( East access shelter lift).
4 + 2 for Reports from workshop signed by TPI.

Weld visual & NDT inspection for welded joints:-

ESL - J21 T0 ESL - J56.( East access shelter lift).
3 26-Jan-17 Final Painting inspection for walkway stair in section 25 &03
4 + 2 for Reports from workshop signed by TPI.

Weld visual & NDT inspection for welded joints:-

WSL - J1 T0 WSL - J28.( West access shelter lift).
Weld visual & NDT inspection for welded joints:-
4 29-Jan-17 WS - J1 T0 WS - J10.( West access Concourse level).
Bolt Tightening inspection for Emergency exit 2+970 (Section-9)

5 31-Jan-17 Weld visual & NDT inspection for welded joints:-

WSL - J29 T0 WSL - J74. (West access shelter lift).

Weld visual & NDT inspection for welded joints:-

6 2-Feb-17 CP - J1 TO CP - J63. (East access shelter covering plates).
4 + 2 for Reports from workshop signed by TPI.

Final Painting inspection for emergency exit 2+970 (Shop drawing attached )
(Stair case ,Foot bridge1&2 and Exit stair).
7 12-Feb-17
Final Alignment inspection for Waffle slab in East access shelter area.
4 + 2 for Reports from workshop signed by TPI.
 Weld visual & NDT inspection for welded joints for station lift.
8 15-Feb-17
4 + 2 for Reports from workshop signed by TPI.

9 2-Apr-17 Workshop
REMARKS TIME SHEET ISSUED

6 hours
Pending

6 hours

Pending

6 hours

Pending

6 hours

Pending

4 hours

Pending

6 hours

Pending

6 hours

Pending
6 hours

Pending

Email sent actual

4 hours
Pending