Professional Documents
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S.No Location Description Date Status of NCR (Open/Closed) If Closed, Date Report No. R5-P1 Sor Summary
S.No Location Description Date Status of NCR (Open/Closed) If Closed, Date Report No. R5-P1 Sor Summary
S.No Location Description Date Status of NCR (Open/Closed) If Closed, Date Report No. R5-P1 Sor Summary
Status of NCR
S.No Location Description Date If closed, Date Report No.
(Open/Closed)
1. Splicing of column reinforcement is improper.
Observed splicing of main rebar within L/4
File sent to CE(Quality) on
region.
1 Bommasandra Station 12.12.2019 File no - 614 03.01.2020 and moved to 250
2. Observed top reinforcement of the beam is
CGM(P&D)(Ramesh)
spliced within (L/4) distance from the column
face.
Repair work is being conducted at site on
2 Portal Beam RPP600 beam. UPV test may be conducted to confirm 13.12.2019 Mailed on 19.03.2020 251
the integrity of concrete .
Witnessed gluing and temporary stressing
observation are as follows:
1) Only 3 jacks are used for temporary stressing.
Jack serial numbers are:
(A)Sr No 50703 (B)Sr No 50702 (C)Sr No HP
0080
The jack area is not written on the jack (Sr No-
RP 637-638 HP0080).
Joint between segments 2) The documents related to the work: RFI, 09.01.2020
05 & 06 Checklist of dry matching, Gluing checklist,
calibration of the pressure gauge are not
available at site.
3 3) Improper arrangement of the temporary Mailed on 07.05.2020 259
stressing beams (The beams are not in their
designated positions).Mcalloy bar should be
horizontal but it is inclined.
4) Damage in the deckslab of the segment
BOM/PF/AB/HS03/PB5-4, Gap found between pedestal and I-girder erected SOR will be closed
10 07.02.2020 NCR raised 275
BOM/PF/EF/PB4-3 on pier arm at platform level after casting of slab.