SUB ITEM Non-

FORMA SITE CONTRACT Date of

SL FORMA EIC CATEG conformanc
T NAME OR Audit
T ORY es observed

Cable tray
PATNA Rahul of bottom
1 FITOUTSMART BAZAR
SRI NAYARAN CONSRUCTION PVT LTD13-Oct-22 Electrical
CITY Patel portion is
rusted

stud spacing
PATNA Rahul of cable tray
2 FITOUTSMART BAZAR
SRI NAYARAN CONSRUCTION PVT LTD13-Oct-22 Electrical
CITY Patel is more then
1m c/c

Ultratech
PPC cement
PATNA Rahul used for
3 FITOUTSMART BAZAR
SRI NAYARAN CONSRUCTION PVT LTD13-Oct-22 Civil flooring
CITY Patel
work
instead of
OPC

Alignment
PATNA Rahul of cable tray
4 FITOUTSMART BAZAR
SRI NAYARAN CONSRUCTIONPatel
PVT LTD13-Oct-22 Electrical is not done
CITY
properly

1''
conduciut
5 SRIPATNA
FITOUTSMART BAZAR NAYARAN CONSRUCTIONRahul
PVT LTD13-Oct-22 Electrical pipe HMS
CITY Patel
precision is
found ok

Fitting and
PATNA Rahul
6 FITOUTSMART BAZAR
SRI NAYARAN CONSRUCTIONPatel
PVT LTD13-Oct-22 civil acceseries
CITY
is found ok

SRI NAYARAN Brand of

FITOUTSMART BAZAR PATNA
Rahul
7 CONSRUCTIO 13-Oct-22 Electrical gland is
CITY N PVT LTD Patel found-
Dowells
 switch
socket of
PATNA Rahul
8 FITOUTSMART BAZAR
SRI NAYARAN CONSRUCTION PVT LTD13-Oct-22 civil legrand
CITY Patel
have been
used
Corrective
Compliance
action
Date
suggested

Replace 18-Oct-22

repair 18-Oct-22

Replace 18-Oct-22

Repair 18-Oct-22

ok 18-Oct-22

ok 18-Oct-22

confirm 18-Oct-22
confirm 18-Oct-22
 Non-
SUB ITEM Correctiv
FORMA SITE CONTR Date of conforma
SL FORMA EIC CATEG e action
T NAME ACTOR Audit nces
T ORY suggested
observed

RR-Cable
Hathwa Jai Have
been
1 FITOUT Trends Market-
Mahavir Buildwell pvt
Shankar
ltd 13-Oct-22 Electrical ok
PATNA Mishra used.
Approved
make -ok

Tile work
is in
Hathwa Jai progress
Please
2 FITOUT Trends Market-
Mahavir Buildwell pvt
Shankar
ltd 13-Oct-22 Electrical but
confirm
PATNA Mishra approved
vendor is
not done

Ultratech
PPC
cement
Hathwa Jai
used for
3 FITOUT Trends Market-
Mahavir Buildwell pvt
Shankar
ltd 13-Oct-22 Civil Replace
flooring
PATNA Mishra
work
instead of
OPC

1''
conduciut
Hathwa Jai
pipe HMS
5 FITOUT Trends Market-
Mahavir Buildwell pvt
Shankar
ltd 13-Oct-22 Electrical ok
precision
PATNA Mishra
is found
ok

Fitting
Hathwa Jai and
6 FITOUT Trends Market-
Mahavir Buildwell pvt
Shankar
ltd 13-Oct-22 civil acceseries ok
PATNA Mishra is found
ok

Brand of
Hathwa Jai
gland is please
7 FITOUT Trends Market-
Mahavir Buildwell pvt
Shankar
ltd 13-Oct-22 Electrical found-
confirm
PATNA Mishra Dowells
 switch
socket of
Hathwa Jai
8 FITOUT Trends Market-
Mahavir Buildwell pvt
Shankar
ltd 13-Oct-22 civil legrand please
have confirm
PATNA Mishra
been
used

Earth pit
Hathwa Jai as per
please
9 FITOUT Trends Market-
Mahavir Buildwell pvt
Shankar
ltd 13-Oct-22 civil dimensio
PATNA Mishra n is not confirm
done
Complia
nce Date

18-Oct-22

18-Oct-22

18-Oct-22

18-Oct-22

18-Oct-22

18-Oct-22
18-Oct-22

18-Oct-22
 SUB ITEM Non-
FORMA SITE CONTR Date of
SL FORMA EIC CATEG conformance
T NAME ACTOR Audit
T ORY s observed

Between of
EXIBITION Vikash two cable
1 FITOUTSMART BAZAR SWASTIK Solution 13-Oct-22 Electrical
ROAD- Tripathi tray more
PATNA gap is found

Stud of cable
EXIBITION Vikash tray has
2 FITOUTSMART BAZAR SWASTIK Solution 13-Oct-22 Electrical
ROAD- Tripathi found more
PATNA then 1m c/c

EXIBITION Vikash Painting is

3 FITOUTSMART BAZAR ROAD-SWASTIK Solution
Tripathi 13-Oct-22
Civil required for
ramp area
PATNA

EXIBITION Vikash Tile grouting

5 FITOUTSMART BAZAR ROAD-SWASTIK Solution
Tripathi 13-Oct-22 civil is not done
PATNA

Crack is
6 EXIBITION
FITOUTSMART BAZAR Vikash 13-Oct-22
SWASTIK Solution civil found in wall
ROAD- Tripathi
at Ramp area
PATNA

wall putty of
EXIBITION Vikash finishing is
7 FITOUTSMART BAZAR SWASTIK Solution 13-Oct-22 CIVIL
ROAD- Tripathi not being
PATNA correct

VARMORA
EXIBITION Vikash
8 FITOUTSMART BAZAR ROAD-SWASTIK Solution
Tripathi 13-Oct-22 civil Tile is being
used.
PATNA

Tower Bolt -
EXIBITION Vikash
9 FITOUTSMART BAZAR ROAD-SWASTIK Solution
Tripathi 13-Oct-22
civil OZONE
MAKE
PATNA
Corrective
Compliance
action
Date
suggested

repair 18-Oct-22

repair 18-Oct-22

repair 18-Oct-22

do 18-Oct-22

repair 18-Oct-22

repair 18-Oct-22

please
confirm 18-Oct-22

OK 18-Oct-22
 Non-
SUB ITEM Correctiv
FORMA SITE CONTR Date of conforma
SL FORMA EIC CATEG e action
T NAME ACTOR Audit nces
T ORY suggested
observed

SP
Asain
VERMA Biswajit MTC
1 FITOUT
RELIENCE DIGITALMahavira buildwell pvt ltd 13-Oct-22 civil Paint
ROAD- Samanta required
used
PATNA

MTC
SP Block size required
VERMA Biswajit is found- for
2 FITOUT
RELIENCE DIGITALMahavira buildwell Samanta
ROAD- pvt ltd 13-Oct-22 Electrical 600x200x Compress
PATNA 150 mm ive
strength

Hinges &
SP fitting
VERMA Biswajit used
3 FITOUT
RELIENCE DIGITALMahavira buildwell Samanta
pvt ltd 13-Oct-22 Civil OK
ROAD- approved
PATNA Make-
OZONE

SP Tile
VERMA Biswajit grouting
5 FITOUT
RELIENCE DIGITALMahavira buildwell pvt ltd 13-Oct-22 civil do
ROAD- Samanta is not
PATNA done

Crack is
SP
VERMA Biswajit found in
6 FITOUT
RELIENCE DIGITALMahavira buildwell Samanta
pvt ltd 13-Oct-22 civil wall at repair
ROAD-
Ramp
PATNA
area

Electric
SP
shock
VERMA Biswajit plaese
7 FITOUT
RELIENCE DIGITALMahavira buildwell pvt ltd 13-Oct-22 Electrical chat is
ROAD- Samanta confirm
not
PATNA
Provided

Cricuit
SP Diagram
RELIENCE DIGITALMahavira buildwell pvt ltd 13-Oct-22 Electrical is not
VERMA Biswajit please
8 FITOUT
ROAD- Samanta provied confirm
PATNA Electrical
in room
 Tower
SP
Bolt &
9 FITOUT VERMA Biswajit
RELIENCE DIGITALMahavira buildwell pvt ltd 13-Oct-22 civil Accesriess OK
ROAD- Samanta
OZONE
PATNA
MAKE
Complia
nce Date

18-Oct-22

18-Oct-22

18-Oct-22

18-Oct-22

18-Oct-22

18-Oct-22

18-Oct-22
18-Oct-22
 SUB ITEM Non-
FORMA SITE CONTR Date of
SL FORMA EIC CATEG conformanc
T NAME ACTOR Audit
T ORY es observed

KP MALL- Vikash Paint Touch -

1 FITOUTSMART BAZAR M/s Dharmesh kumar 13-Oct-22 civil
PATNA Tripathi up is requred

Most of the
KP MALL- Vikash Place Crack
2 FITOUTSMART BAZAR PATNA
M/s Dharmesh kumar
Tripathi 13-Oct-22 civil KOTA-STONE
is Found

KP MALL- Vikash Leaf of door

3 FITOUTSMART BAZAR M/s Dharmesh kumar 13-Oct-22 Civil is found
PATNA Tripathi
damage

Alignment of
KP MALL- Vikash cable tray is
5 FITOUTSMART BAZAR PATNA
M/s Dharmesh kumar
Tripathi 13-Oct-22 Electrical fonud Zig -
zag

Circuit is not
KP MALL- Vikash displayed in
6 FITOUTSMART BAZAR PATNA
M/s Dharmesh kumar
Tripathi 13-Oct-22 Electrical electrical
room
Corrective
Compliance
action
Date
suggested

repair 18-Oct-22

replace 18-Oct-22

replace 18-Oct-22

reapair 18-Oct-22

provide 18-Oct-22
 Non-
SUB ITEM Correctiv
FORMA SITE CONTR Date of conforma
SL FORMA EIC CATEG e action
T NAME ACTOR Audit nces
T ORY suggested
observed

P &M Vikash Cable balance

1 FITOUTSMART BAZAR MALL-
M/s Dharmesh kumar 13-Oct-22 Electrical Taging is
Tripathi job
PATNA not done

Cabel tray
placment
P &M
Vikash &
2 FITOUTSMART BAZAR MALL-
M/s Dharmesh kumar 13-Oct-22 Electrical repair
Tripathi alignmnet
PATNA
is not
found ok

Circuit
chart not
P &M
Vikash displayed
3 FITOUTSMART BAZAR MALL-
M/s Dharmesh kumar 13-Oct-22 Electrical provide
PATNA Tripathi in
electrical
room

Door is
found
P &M
Vikash damaged
5 FITOUTSMART BAZAR MALL-
M/s Dharmesh kumar
Tripathi 13-Oct-22
civil replace
in
PATNA
electrical
room

Tile
P &M
Vikash grouting
6 FITOUTSMART BAZAR MALL-
M/s Dharmesh kumar
Tripathi 13-Oct-22
civil Repair
is not
PATNA
done.

P &M Panting is
Vikash
7 FITOUTSMART BAZAR MALL-
M/s Dharmesh kumar 13-Oct-22 civil not done Repair
Tripathi
PATNA properly
 support
of cable
tray have
P &M not found
Vikash
8 FITOUTSMART BAZAR MALL-
M/s Dharmesh kumar 13-Oct-22 civil ok . And Repair
Tripathi
PATNA spacing is
not found
within the
limit
Complia
nce Date

18-Oct-22

18-Oct-22

18-Oct-22

18-Oct-22

18-Oct-22

18-Oct-22
18-Oct-22
 Non-
SUB ITEM Correctiv
FORMA SITE CONTR Date of conforma
SL FORMA EIC CATEG e action
T NAME ACTOR Audit nces
T ORY suggested
observed

SMART
POINT- Jaishankar Cable tray
1 FITOUT SMART Allience communication 14-Oct-22 Electrical replace
DUMRAO mishra is Rusted
BUXAR

SMART switch
Soket -
POINT- Jaishankar please
2 FITOUT SMART DUMRAO,
Allience communication
mishra 14-Oct-22 Electrical Approved confirm
make is
BUXAR
not found

SMART
POINT- Jaishankar Tile
3 FITOUT SMART Allience communication 14-Oct-22 civil undulatio replace
DUMRAO, mishra
n is found
BUXAR

SMART crack of
POINT- Jaishankar interior
5 FITOUT SMART DUMRAO,
Allience communication
mishra 14-Oct-22 civil wall is Repair
BUXAR found

Tile
SMART grouting
POINT- Jaishankar
6 FITOUT SMART Allience communication 14-Oct-22 civil is not Repair
DUMRAO, mishra
BUXAR done.
Properly

SMART Panting is
7 FITOUT SMART POINT- Jaishankar 14-Oct-22
Allience communication civil not done Repair
DUMRAO, mishra
properly
BUXAR

support
of cable
tray have
SMART
not found
POINT- Jaishankar
8 FITOUT SMART Allience communication 14-Oct-22 civil ok . And Repair
DUMRAO, mishra
spacing is
BUXAR not found
within the
limit
 Fitting &
there
SMART accesries
POINT- Jaishankar
9 FITOUT SMART Allience communication 14-Oct-22 civil is found ok
DUMRAO, mishra
as per
BUXAR
approved
make
Complian
ce Date

19-Oct-22

19-Oct-22

19-Oct-22

19-Oct-22

19-Oct-22

19-Oct-22

19-Oct-22
 Non-
SUB ITEM
FORMA CONTR Date of conforman
SL FORMA SITE NAME EIC CATEG
T ACTOR Audit ces
T ORY
observed

BB-LOKHRA- Mr. Earth-pit

1 FITOUTSMART BAZAR SONJUKTAINFOTECH SOLUTION
Nirupam 15-Oct-22 Electrical Chamber is
SQUARE,ASSAM Das not Done

Electrical
BB-LOKHRA- Mr. shock chart
2 FITOUTSMART BAZAR SONJUKTAINFOTECH SOLUTION
Nirupam 15-Oct-22 Electrical is balance in
SQUARE,ASSAM Das Electical
room

BB-LOKHRA- Mr. fire door -

3 FITOUTSMART BAZAR SONJUKTAINFOTECH SOLUTION
Nirupam 15-Oct-22 civil MTC
SQUARE,ASSAM Das required

BB-LOKHRA- Mr. cable

6 FITOUTSMART BAZAR SONJUKTAINFOTECH SOLUTION
Nirupam 15-Oct-22 Electrical tagging is
SQUARE,ASSAM Das not done

BB-LOKHRA- Mr.
Paint tough-
7 FITOUTSMART BAZAR SONJUKTAINFOTECH SOLUTION
Nirupam 15-Oct-22 civil
up required
SQUARE,ASSAM Das

BB-LOKHRA- Mr.
trolly guard
8 FITOUTSMART BAZAR SONJUKTAINFOTECH SOLUTION
Nirupam 15-Oct-22 civil
is not done
SQUARE,ASSAM Das

BB-LOKHRA- Mr.
First-Aid-
9 FITOUTSMART BAZAR SONJUKTAINFOTECH SOLUTION
Nirupam 15-Oct-22 HSE
Box
SQUARE,ASSAM Das

BB-LOKHRA- INFOTECH Mr. Flexible

10 FITOUTSMART BAZAR SONJUKTA SOLUTIO Nirupam 15-Oct-22 Electrical Conduit
SQUARE,ASSAM N Das pipe is
replace
Correctiv
Complian
e action
ce Date
suggested

pending 20-Oct-22

pending 20-Oct-22

required 20-Oct-22

pending 20-Oct-22

Repair 20-Oct-22

pending 20-Oct-22

pending 20-Oct-22

replace 20-Oct-22
 Non-
SUB ITEM Correctiv
FORMA SITE CONTRA Date of conforma
SL FORMA EIC CATEG e action
T NAME CTOR Audit nces
T ORY suggested
observed

Cement
SMART has been
POINT-
1 FITOUT SMART DWARIKA Jaishankar 14-Oct-22
Allience communication civil used replace
mishra P.P.C
COMPLEX
,BUXAR instead of
OPC

Concerte
SMART Block size
POINT- is found -
Jaishankar please
2 FITOUT SMART DWARIKA
Allience communication 14-Oct-22 Civil 600x200x
mishra confirm
COMPLEX 150mm .
,BUXAR MTC
required

SMART Tile -
POINT-
Jaishankar approve please
3 FITOUT SMART DWARIKA
Allience communication 14-Oct-22 civil
mishra make is confirm
COMPLEX
not found
,BUXAR

Tile
SMART
pattern is
POINT-
Jaishankar not done
5 FITOUT SMART DWARIKA
Allience communication 14-Oct-22 civil Repair
mishra proprly in
COMPLEX
toilet
,BUXAR
room

Crack is
SMART
found in
POINT- Jaishankar between
6 FITOUT SMART DWARIKA
Allience communication 14-Oct-22 civil Repair
mishra of corner
COMPLEX
in Server -
,BUXAR
Room

SMART
POINT-
Jaishankar Cable tray
7 FITOUT SMART DWARIKA
Allience communication 14-Oct-22 Electrical replace
mishra is rusted
COMPLEX
,BUXAR
Complia
nce Date

19-Oct-22

19-Oct-22

19-Oct-22

19-Oct-22

19-Oct-22

19-Oct-22