Project : DTA – EX – WAREHOUSE Date –

14-08-2020
Subject : Site Progress Report ( Internal, External, Ancillary Building )
Vendor : Powerconz
Service
1 : Fire Fighting & FAPA System
Resource Sheet – Manpower
Contractor Staff Contractor Labour
Sr.No Manpower No.s Sr.No Manpower Area No.s

1 Project manager 1 Helper 6

2 Project In charge Fitter 2

3 Execution Engineer Welder 3

4 Planning Engineer Painter

5 Billing In charge Electrician 2

6 Billing Engineer

7 Quality Engineer

8 Contracts

9 Admin

10 Store In charge

11 Purchase

12 Accounts

13 Safety Asst. 1

2
2
SITE TOOL BOX TALK (TBT) REPORT & PICTURES

3
SITE TOOL BOX TALK (TBT) REPORT & PICTURES

4
Ware House – Internal Sprinkler Below Mezzanine
Sl. No Activities Description Start Date End Date Current Status as on date
Electrical/FPS/HVAC Works

1 08-Aug-20 • Completed
14-Jul-20
Erection Activities 12-Aug-20
2 10-Aug-20 • Completed
09-Aug-20
Testing 14-Aug-20
3 10-Aug-20 • In Progress
09-Aug-20
Snag Work 16-Aug-20
4 10-Aug-20
09-Aug-20
Measurement 17-Aug-20
5 10-Aug-20
09-Aug-20
As Build 17-Aug-20
6 Handing Over Draft Copy Submision 09-Aug-20 10-Aug-20
7 Handing Over hot Copy Submision 09-Aug-20 10-Aug-20
8 System Commissioning 09-Aug-20 10-Aug-20
9 Completion Certificate

5
Ware House – Below Mezzanine
Progress till Date

Sl. Description Planned Achieved Remarks

No
1 Fabrication & Fixing of Support Zone 4 & 2 - 24 /24 Nos 23/23 Completed
Header Pipe Erection
2 Zone 4 &2 - 94/ 96 Mtrs 94/96Mtrs Completed
3 Branch Fabrication Zone 4 &2 - 31/31 Branches 31 Branches Completed
4 Branch Erection Zone 4 &2 - 31/31 31 Branches Completed
5 Branch Tapping with Header Zone 4&2 - 31/31 31/31 Tapping Completed
6 Internal Hydrant Erection Work Zone 2 &4 - 66 /114 60 / 114 Completed
7 Sprinkler Fixing Zone 2 &4 128 Completed
8 Final Painting Zone 2&4 Completed

Activities Planned for 7-08-2020 & 08-08-2020

•Zone -2 Branches Tapping with Header - Completed

•Zone -2 Header Final Welding - Completed
• Internal Hydrant Pipe Line - Completed
•Sprinkler
6 Fixing - Completed
•Testing - Completed
Progress Pictures – Below Mezzanine Sprinkler

Zone -4
Zone - 2

7
Progress Pictures - Below Mezzanine Sprinkler
Zone -4
Zone - 2

8
Progress Pictures - Below Mezzanine Sprinkler

9
Ware House – Internal Sprinkler Above Mezzanine
Sl. No Activities Description Start Date End Date Current Status as on date
FPS

1 08-Aug-20 Zone - 4 Branch Pipe Erection Completed

22-July-20
24-Aug-20 Zone - 2 Branch Pipe Erection On going
Erection Activities
2 10-Aug-20
14-Aug-20
Testing 26-Aug-20
3 10-Aug-20
09-Aug-20
Snag Work 27-Aug-20
4 10-Aug-20
09-Aug-20
Measurement 28-Aug-20
5 10-Aug-20
09-Aug-20
As Build 28-Aug-20
6 10-Aug-20
09-Aug-20
Handing Over Draft Copy Submission 28-Aug-20
7 10-Aug-20
09-Aug-20
Handing Over hot Copy Submission 28-Aug-20
8 10-Aug-20
09-Aug-20
System Commissioning 28-Aug-20
9 Completion Certificate 09-Aug-20

10
Ware House – Internal
Progress till Date

Sl. Description Planned Achieved Remarks

No
1 Fabrication work & Pipe shifting Zone 2&4 Completed

2 Support fabrication & Fixing Zone 2&4 - 12/12 Nos 12/12 Erection Balance - Height
3 Header erection Not Planed
4 Branch Fabrication Zone 2&4 - 376 / 376 376 / 376 Completed
5 Branch pipe Erection Zone 2&4 - 290 / 376 290 / 376 InProgress
6 Tapping with header & Final Welding Not Started
7 Sprinkler Fixing & Final Painting Not Started

11
Progress Pictures - Above Mezzanine Sprinkler

12
Ware House – Ancillary Building
Sl. No Activities Description Start Date End Date Current Status as on date
FAPA
• Till 14th Bay Cabling & Device Installation Done
1
05-Aug-20 • Ancillary Building Rest Room- 3Set,UPS, Battery, Panel , Canteen
14-Jul-20
14-Aug-20
Erection Activities

2 08-Aug-20 Zone-1, 2setRest Room, Panel, UPS, Battery Room Commissioned

Pre Commissioning 06-Aug-20
18-Aug-20
3 09-Aug-20
Fire Logic testing 08-Aug-20
20-Aug -20
4 09-Aug-20
Testing 08-Aug-20
23-Aug-20
5 Snag Work
6 11-Aug-20
Measurement 10-Aug -20
23-Aug-20
7 11-Aug-20
As Build 10-Aug -20 23-Aug-20

8 Handing Over Draft Copy Submission 10-Aug -20 11-Aug-20

9 Handing Over hot Copy Submission 10-Aug -20 11-Aug-20
10 Completion Certificate

13
Ware House – Internal FA & PA
Progress till Date

Sl. Description Planned Achieved Remarks

No
1 Cabling Laying 1to 14 Bay 1 to 14Bay 1 to 14 Bay Completed

2 1 to 14 Bay Device & Speaker Fixing 1 to 14 Bay 1 to 14 Bay Completed

3
1 to 14 Bay 1 to 14 Bay Completed
1 to 14Bay Beam Device Fixing

Full Area No Started Completed

Below Mezzanine Cable Laying
4

5 Below Mezzanine Device & Speaker Fixing with Cabling Cable & Device Fixing Cable Completed Device Fixing On going
6 Above Mezzanine Cable Laying - -
7 Above Mezzanine Device & Speaker Fixing - -
8 Ancillary Building Cable Laying - -
9 Ancillary Building Device & Speaker Fixing - -

14
Progress Pictures – FA &PA

15
Progress Pictures – FA &PA

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Ware House – Ancillary Building
Sl. No Activities Description Start Date End Date Current Status as on date
FPS

1 250MM Pipe Wrapping 21-Jul-20 28-Jul-20 Work fully Completed

2 Fabrication & Fixing of Support 24-Jul-20 25-Jul-20 Started for Canteen
3 27-Jul-20 Started in Canteen
Erection Above Ground Pipe 25-Jul-20
08-Aug-20
4 Erection Under Ground Pipe 25-Jul-20 27-Jul-20 38mtrs out of 38mtrs erection completed
5 Hydrant post Pipe Erection 27-Jul-20 28-Jul-20
6 Painting Activities 27-Jul-20 30-Jul-20

Planned for Next Day

• Channel Support Installation

• Pipe Painting

• Pipe Erection

17
Ware House – Ancillary Building
Progress till Date

Sl. Description Planned Achieved Remarks

No
1 250MM Pipe Wrapping 30Mtrs 30 Mtrs Completed
2 Fabrication & Fixing of Support Canteen Area Canteen Area Completed
3 Erection Above Ground Pipe Canteen Area – 22Mtrs 22 Mtrs
4 32mtrs planned for UG Pipes 30mtrs erection completed Completed
Erection Under Ground Pipe

5 Hydrant post Pipe Erection Yet to Plan

6 Painting Activities Yet To Plan

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Progress Pictures – Ancillary Building

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Quality Observation / Compliance Pictures

Observation Images Compliance / Rectification Images

20
Quality Observation / Compliance Pictures

Observation Images Compliance / Rectification Images

21
Quality Observation / Compliance Pictures

Observation Images Compliance / Rectification Images

22
Quality Observation / Compliance Pictures

Observation Images Compliance / Rectification Images

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Handing Over Documents Submission Status
Sl. Description Submission Date of Submission Remarks
No Status
1 CONTRACT SPECIFICATIONS/PO COPY yes
Yes
2 WORK COMPLETION CERTIFICATE

3 WARRANTY CERTIFICATE (COMPANY LETTER HEAD) yes

N/A
4 SLD / P&I

5 GA DRAWINGS YES

6 OPERATIONAL MANUALS / DATASHEETS / CATALOGS OF ALL SUPPLIED AND INSTALLED ITEMS YES

7 ASSET LIST N/A

8 WILL BE
ATTIC STOCK LIST SUBMITTED
9 RECOMMENDED SPARE PARTS & CONSUMABLES LIST N/A

10 MANUFACTURERS TEST CERTIFICATES YES

11 TESTING & COMMISSIONING REPORTS DONE AT SITE YES

12 LIST OF SPECIAL TOOLS REQUIRED FOR MAINTENANCE N/A

WILL BE
13 AS BUILT DRAWINGS - 3 SETS HARD COPIES & SETS SOFT COPY SUBMIT
14 DETAILS OF PERSONNEL FOR 24 HOURS SERVICE CALL YES

15 SOP's / PREVENTIVE MAINTENANCE SCHEDULE YES

16 ESCALATION MATRIX YES

24
17 OEM TRAINING YES
 Thank You

25