OPEN NC (GA - I)

Sr. No. Site Zone

1 Shiv tirth , Soham park,mulund east Central

2 Millennium Park ,mulund east Central

3 Salphadevi sadan mulund Central

4 Jigna Apartment,Mulund Central

5 Jigna Apartment,Mulund Central

6 Jigna Apartment,Mulund Central

7 Jigna Apartment,Mulund Central

8 LBS rd, near Teen petrol pump thane Thane

9 Jal usha Vile parle Western

10 Jal usha Vile parle Western

11 Jal usha Vile parle Western

12 Jal usha Vile parle Western

13 7th road Sacntacruz Western

14 7th road Sacntacruz Western

15 7th road Sacntacruz Western

16 7th road Sacntacruz Western

17 7th road Sacntacruz Western

18 Dunil corner, Santacruz Western

19 Dunil corner, Santacruz Western

20 Latif park, Mira Road Western

21 Bakery gali,Mira Road Mira road

22 Bakery gali,Mira Road Mira road

23 Bakery gali,Mira Road Mira road

24 Sneha Apartment,Mira Road Mira road

25 Sneha Apartment,Mira Road Mira road

26 Sneha Apartment,Mira Road Mira road

27 Sneha Apartment,Mira Road Mira road

28 Sai Palakhi CHSL,Mira Road Mira road

29 Sai Palakhi CHSL,Mira Road Mira road

30 Sai Palakhi CHSL,Mira Road Mira road

31 Narmada enclave,Mira Road Mira road

32 Narmada enclave,Mira Road Mira road

33 Narmada enclave,Mira Road Mira road

34 New Asmita bldg,Mira Road Mira road

35 New Asmita bldg,Mira Road Mira road

36 New Asmita bldg,Mira Road Mira road

37 Bhakti park wadala Western

38 Godrej,BKC road, Near BKC One Western

39 Dosti Ambrosia,Dosti Acres new uphill link rd,wadala Western

40 Dosti Ambrosia,Dosti Acres new uphill link rd,wadala Western

NC Status of Feb.'17

Total NC 40
Open 22
Closed 18
 Feb-17
OPEN NC (GA - I)

Date Observations

2/1/2017 GI Riser

2/1/2017 GI Riser

2/1/2017 GI Riser

2/1/2017 GI Riser

2/1/2017 GI Riser

2/1/2017 GI Riser

2/1/2017 GI Riser

2/7/2017 MP/LP

2/6/2017 MP/LP

2/6/2017 MP/LP

2/6/2017 MP/LP

2/6/2017 MP/LP

2/6/2017 MP/LP

2/6/2017 MP/LP

2/6/2017 MP/LP

2/6/2017 MP/LP

2/6/2017 MP/LP

2/6/2017 MP/LP

2/6/2017 MP/LP

2/8/2017 MP/LP
2/8/2017 MP/LP

2/8/2017 MP/LP

2/8/2017 MP/LP

2/8/2017 GI Riser

2/8/2017 GI Riser

2/8/2017 GI Riser

2/8/2017 GI Riser

2/8/2017 GI Riser

2/8/2017 GI Riser

2/8/2017 GI Riser

2/8/2017 GI Riser

2/8/2017 GI Riser

2/8/2017 GI Riser

2/8/2017 GI Riser

2/8/2017 GI Riser

2/8/2017 GI Riser

2/15/2017 Valve

2/15/2017 MP/LP

2/15/2017 MP/LP

2/15/2017 MP/LP
 Feb-17

Remarks Remark Sr. No.

Pipe clearance from electric cable not maintained. 1

Open
Pre-sleeve pipe not used while passing through building wall structure. 2
Open
Crimp installation along with painting work is not completed 3
Open
Loose clamp found at few locations. 4
Open
Pipe clearance from electric cable not maintained. 5
Open
Yellow paint not applied on crimp guard. 6
Open
Un-calibrated digital pressure gauge used at site. 7
Open
Trial pit report not available at site. 8
Open
Planning drawing not in standard format. 9
Open
Trial pit record incomplete. 10
Open
Scratch mark on parent material. 11
Open
Irregular pipe cutting. 12
Open
Cable location report was not addressing no. of cables actually found in the 13
trench. Open
Anti-rodent tape was found not installed from bottom of the pipe 14
Closed
Other utility pipe was found to be obstructing the LP pipeline 15
Closed
End cap found not intact 16
Open
PE pipe found directly exposed to sunlight 17
Open
Planning drawing not available at site. 18
Open
Crimp guard location was found in the vicinity of electric cable. 19
Open
Obsolete format of trial pit used. 20
Closed
Trail pit not taken. 21
Closed
Proximity issue from permanent building structure. 22
Closed
Obsolete format of cable location is in use. 23
Closed
Clamps has not been provided on GI riser 24
Closed
SR inlet & outlet pipe has not been capped 25
Closed
Anaconda found in twisted condition. 26
Closed
Reinstatement work has not been carried out at SR inlet & outlet pipe 27
Closed
PVC sleeve have not been provided at electric cable crossing 28
Open
Crimp guard has not been installed properly which has exposed the LP pipeline 29
to atmosphere Closed
Anaconda found in twisted condition. 30
Closed
PVC sleeve have not been provided at electric cable crossing. 31
Closed
Clamps have not been installed on the GI riser 32
Closed
Anaconda found in twisted condition. 33
Closed
PVC sleeve has not been provided at juncture with electric cable crossing 34
Closed
Touch paint not done.
Closed
Inappropriate use of Metal bellow (Anaconda)
Closed
Pressure drop found during Shell test
Open
Clearance other utilities not maintaned in trench. Not send 1
Open
Obsolete record of trial pit used. 2
Open
Calibration certificate of cable locator not availabe at site. 3
Open
4

9
 10

11
12
13

NC Status of Feb.'17

Total NC
Open
Closed
 OPEN NC (GA - II)

Site Zone Date Observations

Sai Baba Mandir, Panvel KPT/NM 2/3/2017 MP/LP

Sai Baba Mandir, Panvel KPT/NM 2/3/2017 E/F

Sai Baba Mandir, Panvel KPT/NM 2/3/2017 E/F

Sai Baba Mandir, Panvel KPT/NM 2/3/2017 E/F

Sec - 8, Belapur KPT/NM 2/3/2017 E/F

Sec - 8, Belapur KPT/NM 2/3/2017 E/F

Sec - 8, Belapur KPT/NM 2/3/2017 E/F

Saurabh Residancy, Belapur KPT/NM 2/3/2017 MP/LP

Saurabh Residancy, Belapur KPT/NM 2/3/2017 MP/LP

Radha Krishna Complex, Kharghar KPT/NM 2/7/2017 Meter

Vicco Naka, Dombivali KDAB 2/7/2017 Steel

Vicco Naka, Dombivali KDAB 2/7/2017 Steel

Vicco Naka, Dombivali KDAB 2/7/2017 Steel

Vicco Naka, Dombivali KDAB 2/7/2017 Steel

Vicco Naka, Dombivali KDAB 2/7/2017 Steel

Raj Uday, Sanpada KPT/NM 2/8/2017 GI

Near Hindu Colony, Uran KPT/NM 2/8/2017 MP/LP

Rishi Gandha, Uran KPT/NM 2/7/2017 GI

Pushpanjali CHSL, Uran KPT/NM 2/7/2017 MP/LP

Shree Prasad, Uran KPT/NM 2/7/2017 E/F

Sec - 01, Ghansoli KPT/NM 2/13/2017 MP/LP

Ramkrushn Apt,Sec-09 Airoli KPT/NM 2/13/2017 MP/LP

Ramkrushn Apt,Sec-09 Airoli KPT/NM 2/13/2017 MP/LP

Abhishek CHSL,Airoli KPT/NM 2/13/2017 MP/LP

Abhishek CHSL,Airoli KPT/NM 2/13/2017 MP/LP

8A,Krishna heights,airoli KPT/NM 2/13/2017 MP/LP

8A,Krishna heights,airoli KPT/NM 2/13/2017 MP/LP

Nilambari,airoli KPT/NM 2/13/2017 GI

Emerald snacks , Pawane KPT/NM 2/13/2017 MP/LP

Aruna, Surya Nagri, Katrap, Badlapur East KDAB 2/22/2017 GI

Bhardwaj building No. 3, Katrap, Badlapur East KDAB 2/22/2017 GI

Bhardwaj building No.5, Katrap, Badlapur East KDAB 2/22/2017 GI

Burhani Bunglow, Katrap, Badlapur East KDAB 2/22/2017 GI

Nilobh bunglow, Katrap, Badlapur East KDAB 2/22/2017 GI

BSNL, Kansai Section, Ambernath East KDAB 2/22/2017 MP/LP

Sara Paradise, Katrap, Badlapur East KDAB 2/15/2017 MP/LP

Sara Paradise, Katrap, Badlapur East KDAB 2/15/2017 MP/LP

Shreejee tower, Katrap, Badlapur East

Shreejee tower, Katrap, Badlapur East

Gururdeep, Katrap, Badlapur East

Gurudeep, Katrap, Badalpur East

Gauri Ganesh Building No. 1, Katrap, Badlapur East

Shree Astavinayak, Katrap, Badlapur East

 Parth Complex, Internal road, Katrap, Badlapur East

Farmer CHSL, Sec 12, Kharghar KPT/NM 2/1/2017 GI

Radha Krishna CHSL, Kharghar KPT/NM 2/1/2017 GI
Radha Krishna CHSL, Kharghar KPT/NM 2/1/2017 GI

NC Status of Feb.'17

34
18
16
II)

Remarks Remark

End cap not intact

Closed
Clamps not available at site.
Closed
Non standard cutting machine used for pipe end cut.
Closed
Fittings taken out from packing .
Closed
Clamps not available at site.
Open
Non standard cutting machine used for pipe end cut.
Open
Fittings taken out from packing .
Open
Planning drwaing not available at site.
Closed
End cap not intact
Closed
Hard copper found at site.
Open
Trench width not as per COP.
Open
Sand padding not done.
Open
During backfilling & compaction soft soil not used.
Open
Clearance not maintained between steel & MDPE pipe.
Open
End cap not intact
Open
Electrode batch certificate not available at site.
Open
Top cover not as per specification.
Open
Electic cable not shown in report
Open
Hard soil found in padding
Open
Alignment clamp not in practice while doing fusion
Closed
Obsolete format of cable location is in use.
Closed
Obsolete format of cable detection was in use
Closed
Proximity from permanent structure not as per standard.
Closed
Planning drawing not in standard format.
Closed
Cable location details mentioned in planning drawing format.
Closed
Obsolete format of cable detection was in use
Closed
End cap not intact
Closed
PVC sleeve not used while cable crossing.
Closed
Obsolete format of cable detection was in use
Closed
Improper installation of anaconda
Open
Clamp spacing not maintained
Open
Clamp spacing not maintained
Open
Clamping of Pipe not done
Open
Clamping of Pipe not done
Open

End capping not done.

End capping of pipe not done

Anti rodent sleeve not installed

Touch paint not done.
Touch paint not done.
PVC sleeve not used while cable crossing.
 Observati
Sr. No. Site Zone Date ons
Sep-16
1 Mahindra Splendour,Bhandup West Central Steel 9/1/2016
Nov-16

2 Best colony rajdhoot CHSL,Ghtakopar Central 9/11/2016 GI Riser

Electrofusio
3 Versova ,Andheri west Western 21/11/16 n
Electrofusio
4 Versova ,Andheri west Western 21/11/16 n
5 Venus building Andheri west Western 22/11/16 GI Riser

Dec-16
6 Koushik shree,dham lane, shree nagar thane w Thane 19/12/2016 GI Riser

7 Tulsidham,dharmveer nagar Thane Thane 29/12/2016 GI Riser

8 Tulsidham,dharmveer nagar Thane Thane 29/12/2016 GI Riser

Jan-17
9 Satsang complex, Goregaon Contractor: Onix enclave Western 16/01/201 GI Riser

10 Bhakti Park Western 1/19/2017 MP/LP

11 Bhakti Park Western 1/19/2017 Steel

12 Bhakti Park Western 1/19/2017 Steel

13 Bhakti Park Western 1/19/2017 Steel

Feb-17
14 Shiv tirth , Soham park,mulund east Central 2/1/2017 GI Riser

15 Millennium Park ,mulund east Central 2/1/2017 GI Riser

16 Salphadevi sadan mulund Central 2/1/2017 GI Riser

17 Jigna Apartment,Mulund Central 2/1/2017 GI Riser

18 Jigna Apartment,Mulund Central 2/1/2017 GI Riser

19 Jigna Apartment,Mulund Central 2/1/2017 GI Riser

20 Jigna Apartment,Mulund Central 2/1/2017 GI Riser

21 LBS rd, near Teen petrol pump thane Thane 2/7/2017 MP/LP

22 Jal usha Vile parle Western 2/6/2017 MP/LP

23 Jal usha Vile parle Western 2/6/2017 MP/LP

24 Jal usha Vile parle Western 2/6/2017 MP/LP

25 Jal usha Vile parle Western 2/6/2017 MP/LP

26 7th road Sacntacruz Western 2/6/2017 MP/LP

27 7th road Sacntacruz Western 2/6/2017 MP/LP

28 7th road Sacntacruz Western 2/6/2017 MP/LP

29 Dunil corner, Santacruz Western 2/6/2017 MP/LP

30 Dunil corner, Santacruz Western 2/6/2017 MP/LP

Mira
31 Sai Palakhi CHSL,Mira Road 2/8/2017 GI Riser
road
32 Bhakti park wadala Western 2/15/2017 Valve

33 Godrej,BKC road, Near BKC One Western 2/15/2017 MP/LP

34 Dosti Ambrosia,Dosti Acres new uphill link rd,wadala Western 2/15/2017 MP/LP

35 Dosti Ambrosia,Dosti Acres new uphill link rd,wadala Western 2/15/2017 MP/LP
 Remarks Status
Sep-16
Hydro testing has been conducted without intimation to QA. Open
Nov-16

Pre sleeve pipe not used while passing through building structure. open

Clamps not used while in joint. open

Non standard machie is used in jointing operation. open

PVC sleeve not used while cable crossing. open

Dec-16
Crimp guard found is in damged condition. open

Proximity from permanent building structure not as per cop. open

Anti rodent sleeve not installed. open

Jan-17
Calibrating agency was not NABL accredited laboratory Open
Drawing not available at site. Open
WPS not available at site. Open
Intermixing of electrodes in container. Open
Inspection gauges not available at site. Open
Feb-17
Pipe clearance from electric cable not maintained. Open
Pre-sleeve pipe not used while passing through building wall structure. Open
Crimp installation along with painting work is not completed Open
Loose clamp found at few locations. Open
Pipe clearance from electric cable not maintained. Open
Yellow paint not applied on crimp guard. Open
Un-calibrated digital pressure gauge used at site. Open
Trial pit report not available at site. Open
Planning drawing not in standard format. Open
Trial pit record incomplete. Open
Scratch mark on parent material. Open
Irregular pipe cutting. Open
Cable location report was not addressing no. of cables actually found in the trench. Open
End cap found not intact Open
PE pipe found directly exposed to sunlight Open
Planning drawing not available at site. Open
Crimp guard location was found in the vicinity of electric cable. Open
PVC sleeve have not been provided at electric cable crossing Open
Pressure drop found during Shell test Open
Clearance other utilities not maintaned in trench. Open
Obsolete record of trial pit used. Open
Calibration certificate of cable locator not availabe at site. Open
 Nov-16
Observa
Sr. No. Site Zone Date tions
1 Qaswa height ,Sec-50 Seawood KPT/NM 17/11/16 GI Riser

Dec-16
2 Nilgiri lok gram,Kalyan east KDAB 8/12/2016 GI Riser

3 Kashish Shree, Thane Thane Dec GI Riser

Jan-17
4 C1-10,sec-2,Vashi KPT/NM 3/1/2017 GI riser
Siddhi Ganesh, Building No.2 ,Katrap, Badlapur
5 KDAB 12/1/2017 GI riser
East
Siddhi Ganesh, Building No.2 ,Katrap, Badlapur
6 KDAB 12/1/2017 GI riser
East
7 Om ganesgh katrap,Badlapur KDAB 1/16/2017 MP/LP

8 Sawami krupa,katrap badlapur KDAB 1/16/2017 MP/LP

9 Sanjivan vrudavan airoli KPT/NM 1/31/2017 MP/LP

10 Shanti vaibhav seawood KPT/NM 1/23/2017 GI riser

11 Shanti vaibhav seawood KPT/NM 1/23/2017 GI riser

12 Shanti vaibhav seawood KPT/NM 1/23/2017 GI riser

13 Shanti vaibhav seawood KPT/NM 1/23/2017 GI riser

14 Shanti vaibhav seawood,Flat no-301 KPT/NM 1/23/2017 Meter

15 Shanti vaibhav seawood,Flat no-1101 KPT/NM 1/23/2017 Meter

16 Shanti vaibhav seawood,Flat no-1101 KPT/NM 1/23/2017 Meter

Feb-17
17 Sec - 8, Belapur KPT/NM 2/3/2017 E/F

18 Sec - 8, Belapur KPT/NM 2/3/2017 E/F

19 Sec - 8, Belapur KPT/NM 2/3/2017 E/F

20 Radha Krishna Complex, Kharghar KPT/NM 2/7/2017 Meter

21 Vicco Naka, Dombivali KDAB 2/7/2017 Steel

22 Vicco Naka, Dombivali KDAB 2/7/2017 Steel

23 Vicco Naka, Dombivali KDAB 2/7/2017 Steel

24 Vicco Naka, Dombivali KDAB 2/7/2017 Steel

25 Vicco Naka, Dombivali KDAB 2/7/2017 Steel

26 Raj Uday, Sanpada KPT/NM 2/8/2017 GI

27 Near Hindu Colony, Uran KPT/NM 2/8/2017 MP/LP

28 Rishi Gandha, Uran KPT/NM 2/7/2017 GI

29 Pushpanjali CHSL, Uran KPT/NM 2/7/2017 MP/LP

30 Aruna, Surya Nagri, Katrap, Badlapur East KDAB 2/22/2017 GI

31 Bhardwaj building No. 3, Katrap, Badlapur East KDAB 2/22/2017 GI

32 Bhardwaj building No.5, Katrap, Badlapur East KDAB 2/22/2017 GI

33 Burhani Bunglow, Katrap, Badlapur East KDAB 2/22/2017 GI

34 Nilobh bunglow, Katrap, Badlapur East KDAB 2/22/2017 GI

16

Remarks Status

Anaconda found in twisted condition. open

16
MGL & GAS words not engraved on crimp guard. open

Improper installation of AL. clamp open

17
GI hole patch up not done. Open

Clamp spacing not maintained. Open

Hole patch up noy done. Open

End capping on pipe not installed. Open

Planning drawing not signed by AIC. Open

End capping not done. Open

PVC not used while cable crossing. Open

Clamp spacing not maintained. Open

Paint touch up not done. Open

Hole patch up not done. Open

Cu clamp spacing not maintained. Open

Cu clamp spacing not maintained. Open

Location of meter not accessible & suited for reading . Open

17
Clamps not available at site. Open
Non standard cutting machine used for pipe end cut. Open
Fittings taken out from packing . Open
Hard copper found at site. Open
Trench width not as per COP. Open
Sand padding not done. Open
During backfilling & compaction soft soil not used. Open
Clearance not maintained between steel & MDPE pipe. Open
End cap not intact Open
Electrode batch certificate not available at site. Open
Top cover not as per specification. Open
Electic cable not shown in report Open
Hard soil found in padding Open
Improper installation of anaconda Open
Clamp spacing not maintained Open
Clamp spacing not maintained Open
Clamping of Pipe not done Open
Clamping of Pipe not done Open