Summary of Site Order Book

STATUS
S.no DESCRIPTION Action Taken By START DATE CLOSE DATE
Close / Open
Replace String Combiner Box In tunnel Lights as per
1 aprroved makes (hensel/advance). Update Rectification EPC 19 May 23 Instruction not followed
Status
Gland required in String Combiner Box Light cable 4c x2.5
2 EPC 19 May 23 Instruction not followed
sq mm cu cable in Tunnel Light Installation
SUBMIT ATC REVISED APROVED DRAWING SOFT COPY
-POWER CONDUIT LAYOUT
-LIGHT CONDUIT LAYOUT
3 -POWER DB SLD EPC 19 May 23
-LIGHT DB SLD
-UPS/EMERGENCY SLD
-COORDINATION DRAWING
C type Clamp is required in Conduit fixing in wall chasing
4 EPC 22 May 23 ClOSE
area utily building and PTB building
the main entrance gate electrical wiring work with pvc
5 flexible conduit is not ok . as per safety and durability use EPC 3 May 23 OPEN
DWC Pipe
the main entrance secuity room electrical wiring work
with pvc flexible conduit is not ok . GI Flexible conduit
6 EPC 3 May 23 instruction not followed
with suitable couplers.All conduits shall be fixed by shadle
or SS tie as instructed
ATC Building Ground Floor DB Wire not terminate with
7 EPC 5 May 23 CLOSE, lug apply
thimble ./lugs
ATC Building & ALL building -as part of a surface mount
8 solution in situations where there is no wall cavity EPC 5 May 23 CLOSE ,
available for internal wiring.
ATC LT PANEL ROOM Cable Insulation damage .Metal
9 EPC 25/10/2023 close
sheath exposed during cable laying .
External area -32 A heavy duty connecter/ terminal stud &
8 1 no 2A DP MCB For ON /OFF to be provided For Street EPC 12-07-2023 close
Pole light
16 Amp switch &Socket (p1/R1) pending in commissioner
9 EPC 13/07/2023 close
room
10 L1/R3 ckt to be done as discussedof site for CISF office EPC 13/07/2023 close
P1/B5 ckt to be done as Discussed at site and Shown in
11 EPC 13/07/2023 close
dwg for CISF office
12 P1/B4 ac jb protection to be done as discussed at site. EPC 13/07/2023 close
13 P1/y4 socket wiring to be done as per dwg EPC 13/07/2023 close
14 P1/B1 1 NO 6 amp switch /Socket Wiring to be provided EPC 14/07/2023 close
It is observed during site visit non approved make have
been used for anchor fastner at the tunnel area .as per
16 the approved make list fischer /hilty /bosch/mungo will EPC 28/07/2023 After site instruction , use proper material
be used only . so kindly replaced unapproved make
material by approval list as per aggrement
it is observed during site visit non approved make
17 insulation tap use .use only benlo/anchor /bch approved EPC 07-08-2023 not followed
make as per aggrement
fire coating color is not approved and work is started
18 EPC 05-09-2023 not followed
immidiated stop work and take approval as per tender .
19 fire pipe coating after cleaning .PTB And ATC building EPC 05-09-2023 followed
use proper saddles for fire survival cablen do Proper
20 EPC 05-10-2023 followed
saddling
hvac support hanged /fixed with primer coating and
21 EPC 14/09/2023 fix without primer so delay in completion work
Colour coating
ELectrical ,FPS ,HVAC material inspection on time and
22 without test certificate an d invoice .Sumit the MIR Copy EPC 29 /09 /2023 delay in submittion .partially folowed
along with TC,MTC ,Invoice
proper saddling required for fire survival cable with Line
23 EPC 10 /10 /2023 followed
dori
FPS - tripple height , double height area , before fixing
24 pipe support . it should be primer coating and colour EPC 25/10/2023 fix without primer so delay in completion work
coating .
25 proper cable route required to minimize the cable crossing EPC 1-11-2023 partially followed

HVAC -mallet hammer should be used instead of iron

26 EPC 4-11-2023 not followed
hammer in duct fabrication work
HVAC -,ELE CTRICAL, FPS - use industrial electrical plug
27 insted of open wire connection , overcome safety EPC 11-11-2023 not followed
violation use safety harness and shoes
28 proper conduit shadling required EPC 19/11/2023 followed
29 Hanging Conduit saddling required EPC 25 /11/2023 followed
Electrical Bulk head light are not available in PTB share
30 EPC 01-12-2023 followed
estimated date of supply
Electrical ,FPS, HVAC- conduit tool box talk on site on daily
31 EPC 04-12-2023 not followed
basis
Electrical ,FPS, HVAC- Labour and Engineers should be
32 EPC 12/12 /2023 not punctual
report on site on time
FPS -pipe should be buried underground after treated .
33 the top of the pipe shall not be less than 100 cms below EPC 23/12/2023 not followed
the ground level
Atc - fps pipe should be buried underground after treated
34 .the top of the pipe shall not be less than 100 cm below EPC 31/12/2023 not followed
the ground level
ptb hvac duct clashes poor coordination immidiately take due to poor coordination , lack of supervision work
35 EPC 31/12/2023
corrective action and coordinated the services. completion is delayed
 HYPN domestic motor GI pipe use in place of CPVC as per
68 EPC 11-03-2024 not followed
DBR

WTP - Modular piping support to be provided .all piping

69 EPC 19-03-2024 not followed
loads is on equipmnent flange.

Anchor fastner along with grouting for equipment

70 EPC 19-03-2024 not followed
Pedestrial WTP,ACF,PCF ,softner etc.
all conduit , switches , casing and similar metal work shall
71 EPC 19-03-2024 not followed
have earthing contunity.
72 Conduit installation is not as per tender specification EPC 17-03-2024 not followed
cable laying shall be done in DG area as per CPWD norm at
73 EPC 17-03-2024
ATC cum tech block
74 cable dressing at shaft of ATC tower to be done EPC 17-03-2024
light and Power points at 8 th floor to be tested and
75 EPC 18-03-2024
checked immidiatey
76 Equipment room earthing to be done (cns) immidiately EPC 19-03-2024 Completed
Automation room (4 th floor ) earthing work to be done
77 Completed
(cns ) immediately .
jet nozzel of 400 mm dia installed at check in counter area
78 without butterflty damper .EPC advise to install jet zozzel EPC 04-02-2024 not followed
with butterfly damper.