Project

Maestr
o

Sr No DD Workstream Segment DataRoom Ref

1 Techincal Overall

2 Techincal Overall

3 Techincal Station & Viaduct

4 Techincal Station & Viaduct

5 Techincal Station & Viaduct

6 Techincal Station & Viaduct

7 Techincal Station & Viaduct

8 Techincal Station & Viaduct

9 Techincal Station & Viaduct

10 Techincal Station & Viaduct

11 Techincal Station & Viaduct

12 Techincal Station & Viaduct

13 Techincal Tracks

14 Techincal Tracks

15 Techincal Electrical / OCS

16 Techincal Electrical / OCS
16 Techincal Electrical / OCS
17 Techincal Electrical / OCS
Question / Requirement Status
Project Closure Documents  (List of asset status and record i.e location wise,
Pending
importance, Impact etc.,)
Project Construction Documents Material (List closure of NC, mitigation
(repair/replacement/rehabilitation/retrofit), certificates (warranty, design life, service Pending
etc.,) and Major Defects)

Installed bearings type and status Pending

Superstructure (Viaduct and Station) classification and condition report Pending

Station architectural items classification and condition report Pending

Substructure (Viaduct and Station) Classification and condition report Pending

Foundation (Viaduct and Station) type and condition report Pending

Soil (Viaduct and Station) Reports and condition report Pending

As Built drawing Archive (preferably in Asset classification method) Pending

Defect or inspection reports and status (routine & special/incidental, principal) Pending

Maintenance record and Monitoring plan (preventative or regular) Pending

Depots with respect to rail civil Pending

As built Drawings Pending

Maintenance Record for last one year, including report of routine inspection and track Pending
quality measurements

DB/03-11-2021: Sectioning diagrams/Major Feeding diagrams Pending

DB/03-11-2021: All As build drawings Pending
DB/03-11-2021: All Simulation studies Pending
DB/03-11-2021: All substations and switching stations layout drawings. Pending
Management Response dated ___
Refer Index No.6.0.9

Warranty and DBR reports pertaining to stations attached vide index no.
6.0.1 and viaduct vide index no.6.0.8

Bearing installation drawings with types attached vide Index No.6.0.2

Attached all classification and Fitness certificates vide index no. 6.0.6

Attached vide index no.6.2 for stations and viaduct

As built Archive details attached vide index no. 6.0.3

Defect or inspection report status attached vide index no.6.0.4

Preventative Maintenance record and monitoring schedule attached vide

index no.6.0.7

Depot Drawings attached vide index no.6.0.5

Refer Index No.6.1

Refer Index No.6.3

Follow-up queries/comments dated __
No document found

L&T Internal Warranty and DBR for station & viaduct wrt to structures exist,
all items like CDS for depot, NC, Design certificates, Construction Defects and
Repairs etc., not found in the folder
Bearing size drawing only available without location indication, Vertical
Bearing conditions

A. Drawing for Foundation exist without proper typical stations or viaduct

drawing set, No Architectural drawings

Mointoring stations for movements are not Specified

List of Drawings without reference to typical or modification, Not attached to

asset list and Asset marking not following.

Six months Inspection Report available and Schedule are given, Without
Reference to as-built drawings or Asset No.

Only As-built Architectural drawings are available, Structures, Track and E&M
with CDS was missing

DB/02-11-2021: Only Alignment As-Built details are shared. The “As-built”

details of track structures and components (including details of Buffer Stop,
REJ/SEJ, IRJ, Switches & Crossings etc) will also be required.

DB/02-11-2021: Regarding maintenance details (Maintenance Record for last

one year,  including report of routine inspection and track quality
measurements), we additionally require track recording details which is
generally measured every 6 months (so at least 2 such records are needed)
with classification of track based on accelerometer data. What we received is
only one set of data.