Project : DTA – EX – WAREHOUSE Date –

05-08-2020
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 5

2 Project In charge 1 Fitter 3

3 Execution Engineer Welder 3

4 Planning Engineer Painter 2

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

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SITE TOOL BOX TALK (TBT) REPORT & PICTURES

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

1 Erection Activities 14-Jul-20 08-Aug-20 • 95% Completed

2 Testing 09-Aug-20 10-Aug-20
3 Snag Work 09-Aug-20 10-Aug-20
4 Measurement 09-Aug-20 10-Aug-20
5 As Build 09-Aug-20 10-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 Painting on Going
Header Pipe Erection
2 Zone 4 &2 - 94/ 96 Mtrs 94/96Mtrs Painting yet to Start
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 17/31 Tapping Zone -2 InProgress
6 Sprinkler Fixing Not Planed
7 Final Painting

Activities Planned for 06-08-2020 & 7-08-2020

•Zone -2 Branches Tapping with Header

•Zone -2 Header Final Welding.
•Sprinkler Fising
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Progress Pictures – Below Mezzanine Sprinkler

3rd Progress

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Progress Pictures - Below Mezzanine Sprinkler
4th
Progress

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Progress Pictures - Below Mezzanine Sprinkler
4th
Progress

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

1 Erection Activities 22-July-20 08-Jul-20 • Started

2 Testing 09-Aug-20 10-Aug-20
3 Snag Work 09-Aug-20 10-Aug-20
4 Measurement 09-Aug-20 10-Aug-20
5 As Build 09-Aug-20 10-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 09-Aug-20 10-Aug-20

Activities Planned for 06-08-2020 & 07-08-2020

• Zone – 4 12Mtrs Header Erection
• Zone - 2 12 Mtrs Header Erection

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Ware House – Internal
Progress till Date

Sl. Description Planned Achieved Remarks

No
1 Barication work & Pipe shifting Zone -2 & 4 Completed

2
Zone 4 , Branch 3, 48mtrs Branch 3 ,48mtrs erection Branch 4 , 48mtrs planned
Support fabrication & Fixing planned for erection completed for tomorrow erection.
3 Header erection
Zone -4 prefabrication Zone -4 prefabrication Achieved
192mtrs planned 192mtrs planned
4 Branch Fabrication

5 Branch pipe Erection

6 Tapping with header & Final Welding

7 Sprinkler Fixing & Final Painting

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Progress Pictures – Above Mezzanine

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Progress Pictures – Above Mezzanine

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Ware House – Ancillary Building
Sl. No Activities Description Start Date End Date Current Status as on date
FAPA
1 • Till 13th Bay Beam Device Completed
• PA & FAS Till 13th Bay Completed With Device
• Ancillary Building 1st,2nd Set Toilet with
14-Jul-20 05-Aug-20 Cabling and Device & Canteen Cabling Done
Erection Activities

2 Pre Commissioning 06-Aug-20 08-Aug-20 Zone -1 and 1st & 2ndSet Toilet 1 Completed
3 Fire Logic testing 08-Aug-20 09-Aug-20
4 Testing 08-Aug-20 09-Aug-20
5 Snag Work
6 Measurement 10-Aug -20 11-Aug-20
7 As Build 10-Aug -20 11-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
Activities Planned for 28.07.2020

1. Balance Beam Device Installation 04Nos out of 16Nos

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Progress Pictures – FA & PA Inside Rack Area

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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 23-Jul-20 Work fully Completed

2 Fabrication & Fixing of Support 24-Jul-20 25-Jul-20 Yet to Start
3 Erection Above Ground Pipe 25-Jul-20 27-Jul-20 Yet
4 Erection Under Ground Pipe 25-Jul-20 27-Jul-20 • 30mtrs out of 30mtrs erection completed
5 Hydrant post Pipe Erection 27-Jul-20 28-Jul-20
6 Painting Activities 27-Jul-20 30-Jul-20

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Ware House – Ancillary Building
Progress till Date

Sl. Description Planned Achieved Remarks

No
1 250MM Pipe Wrapping 30Mtrs 30 Mtrs Completed
2 Yet to plan
Fabrication & Fixing of Support

3 Yet to plan
Erection Above Ground Pipe

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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Progress Pictures – Ancillary Building

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Quality Observation / Compliance Pictures

Observation Images Compliance / Rectification Images

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Quality Observation / Compliance Pictures

Observation Images Compliance / Rectification Images

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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

4 SLD / P&I / GA DRAWINGS N/A

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

6 ASSET / ATTIC STOCK LIST N/A

7 RECOMMENDED SPARE PARTS & CONSUMABLES LIST N/A

8 MANUFACTURERS TEST CERTIFICATES YES

9 TESTING & COMMISSIONING REPORTS DONE AT SITE YES

10 LIST OF SPECIAL TOOLS REQUIRED FOR MAINTENANCE N/A

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

13 SOP's / PREVENTIVE MAINTENANCE SCHEDULE YES

14 ESCALATION MATRIX YES

15 OEM TRAINING YES

16 LIST OF SPECIAL TOOLS REQUIRED FOR MAINTENANCE N/A

24 WILL BE
17 DULY COMPLIED SNAG LIST SUBMIT
 Thank You

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