HYCL - SOP - Tracker

Name of the Project Manager : Mr. Anand VR

FLOOR OPENINGS/CUTOUT OPENINGS LIFT SHAFT OPENIN

Sl No Date Floors/Location
Closed as Percentage of
Available Available
per SOP compliance

Tower-L, 15th Floor 5 5 100%

Tower-L, 14th Floor 5 5 100%
Tower-L, 13th Floor 5 5 100% 4
Tower-L, 12th Floor 5 5 100% 4
Tower-L, 11th Floor 5 5 100% 4
Tower-L, 10th Floor 5 5 100% 4
Tower-L, 9th Floor 5 5 100% 4
Tower-L, 8th Floor N/A N/A N/A 4
Tower-L, 7th Floor N/A N/A N/A 4
Tower-L, 6th Floor N/A N/A N/A 4
Tower-L, 5th Floor N/A N/A N/A 4
Tower-L, 4th Floor N/A N/A N/A 4
Tower-L, 3rd Floor N/A N/A N/A 4
1 19.02.2021
Tower-L, 2nd Floor N/A N/A N/A 4
Tower-L, 1st Floor N/A N/A N/A 4
Tower-L, Ground Floor N/A N/A N/A 4
Tower-L, Basement N/A N/A N/A 4
Tower -K-Basement N/A N/A N/A N/A
Tower-N N/A N/A N/A 2
Tower-M N/A N/A N/A N/A
SOP - Tracker
Name of the Project PBEL City Project- Hyderabad

LIFT SHAFT OPENINGS STAIRCASE OPENINGS FLOOR EDGE PROTECTION

Closed as per Percentage of Closed as Percentage of Closed as per

Available Available
SOP compliance per SOP compliance SOP

4 100% 2 2 100% 16 16
4 100% 2 2 100% 20 20
4 100% 2 2 100% 20 10
4 100% 2 2 100% 20 20
4 100% 2 2 100% 20 20
4 100% 2 2 100% 20 20
4 100% 2 2 100% 20 20
4 100% 2 2 100% 20 20
4 100% 2 2 100% 20 20
4 100% 2 2 100% 20 20
4 100% 2 2 100% 20 20
4 100% 2 2 100% 20 20
4 100% 2 2 100% 18 18
4 100% 2 2 100% 18 18
4 100% 2 1 50% N/A N/A
N/A N/A N/A N/A N/A N/A N/A
2 100% N/A N/A N/A 1 1
N/A N/A N/A N/A N/A N/A N/A
R EDGE PROTECTION INTERNAL CATCHNET EXTERNAL CATCHNET

Percentage of Provided as Percentage of Provided as

Available Available
compliance per SOP compliance per SOP

100%
100%
100% 4 4 100%
100%
100% 6 6 100%
100% NA NA #VALUE! N/A N/A
100% N/A N/A #VALUE! N/A N/A
100% 6 6 100% N/A N/A
100% N/A N/A #VALUE! N/A N/A
100% 6 6 100% N/A N/A
100% N/A N/A #VALUE! N/A N/A
100% 6 6 100% 8 8
100% N/A N/A #VALUE! N/A N/A
100% 6 6 100% N/A N/A
N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A
100% N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A
 ACTIVE MECHANICA
RNAL CATCHNET SHAFT OPENINGS ELECTRICAL SHAFT OPENINGS
PLATFORM

Percentage
Percentage of Closed as Closed as Percentage of
Available of Available Available
compliance per SOP per SOP compliance
compliance

2 0 0
2 0 0
5 5 100% 2 2 100%
5 5 100% #DIV/0! N/A
5 5 100% #DIV/0! N/A
5 5 100% 6 6 100% N/A
5 5 100% 6 6 100% N/A
N/A 5 5 100% 6 6 100% N/A
N/A 5 5 100% 2 2 100% N/A
N/A 5 5 100% 2 2 100% N/A
N/A 5 5 100% 2 2 100% N/A
N/A 5 5 100% 2 2 100% N/A
N/A 5 5 100% 2 2 100% N/A
100% 5 5 100% 2 2 100% N/A
N/A 5 5 100% 2 2 100% N/A
#VALUE! 5 5 100% 2 2 100% N/A
N/A N/A N/A N/A 1 1 100% N/A
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A 1 1 100% N/A
N/A N/A N/A N/A N/A N/A #VALUE! N/A
ACTIVE MECHANICAL GROUND LEVEL EDGE PROTECTION
ACTIVE CIVIL PLATFORM
PLATFORM AROUND EXCAVATED PITS

Percentag
Percentage Percentage
Closed as e of Closed as per Closed as
Available of Available of
per SOP complian SOP per SOP
compliance compliance
ce

2 2 100%
10 10 100%
N/A N/A NA NA NA
N/A N/A NA NA NA
N/A N/A NA NA #VALUE!
N/A N/A NA NA #VALUE!
N/A N/A NA NA #VALUE!
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A 2 2 100%
N/A N/A 3 3 100% N/A N/A N/A
N/A N/A N/A N/A N/A 1 1 100%

0.666667
 Loose
material
condition at
floor edges,
Shaft edges