Final Punchlist for M&M Formulation Plant,Anklehwer

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

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Final Punchlist for M&M Formulation Plant,Anklehwer

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

Observations
EC Plant
Final Internal Painting to the wall.
Rolling shutter final painting rectification and painting the frame of it internally.
Solvent bridge sheeting cutout covering.
Platform structure foundation bolts to be provided with double nuts.
Greasing of foundation bolts of platform structure for final handover.
Platform structure staricase anchor fastening pending to its base plates.
Windows frame gaps filling with sealent and some windows needs holes to the frames.
Cleaning of PEB columns final time.
One number of Emergency door handle broken, needs to be repaired.
Gaps in frame of emergency door to be filled up with the sealent.
Joint filling in stair case marble. Both stair cases.
Spout to be addidtional provieded in the sump from floor to the sump of 100mm dia pvc pipe.
Hounch to be done at the bottom of the sump and top surface of sump needs to a smooth surface.
Floor patch found in 2 areas of floor.Needs to to repaired.
Cladding found spots of some paints , needs to get removed.
One window of HEC behind electric panel to be fixed gently so that it cannot be operated due to electrical concern.
One coulums edge finishfound broken due to shifting of electric panel.Needs to get repaired.
Ramp angle nosing to be painted black.A point raised later by client.
Purlin above the lintel beam needs to get clean.
Lintel of emergency door needs a good finsh outer plaster.
Precast slab for the passage of stairecase and road of HEC need plaster finish.
Flushing needs to get clean from paint patches.
Chajja of 1 number obsered a hair crack. Needs to get rectified .
Some concrete needed to done to complete a small 300 mm long pilnth protection gap with staircase at backside.
Plaster and brick masonry found fully broken due to huge holes for small pipes and cables done by electrical contractor. Needs to
get repaired.
Chequer plate final painting and fixing work.

Few chajja needs to get bottom plaster rectified with proper finish.
Outer plaster needs to get properly finish in some areas.
Outer plaster rectification and painting.
Floor washing.

7/3/2015

Outlook Date
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/9/2015
7/9/2015
7/9/2015
7/9/2015
7/9/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/11/2015
7/11/2015
7/11/2015

Complition Date

7/11/2015
7/11/2015
7/11/2015
7/11/2015

Final Punchlist for M&M Formulation Plant,Anklehwer

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

Sr no

Observations
HEC Plant

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13

Final Internal Painting to the wall.

Rolling shutter final painting rectification and painting the frame of it internally.
Solvent bridge sheeting cutout covering.
Platform structure foundation bolts to be provided with double nuts.
Greasing of foundation bolts of platform structure for final handover.
Platform structure staricase anchor fastening pending to its base plates.
Windows frame gaps filling with sealent and some windows needs holes to the frames.
Cleaning of PEB columns final time.
Gaps in frame of emergency door to be filled up with the sealent.
Joint filling in stair case marble. Both stair cases.
Spout to be addidtional provieded in the sump from floor to the sump of 100mm dia pvc pipe.
Hounch to be done at the bottom of the sump and top surface of sump needs to a smooth surface.
Debris cleaning outside near plant at back side.

14

Plaster and brick masonry found fully broken due to huge holes for small pipes and cables done by electrical
contractor. Needs to get repaired.

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23

Floor patch of 1 number needs to get repaired.

Cladding found spots of some paints , needs to get removed.
Purlin above the lintel beam needs to get clean.
Excess marble needs to get mould or cut.
Chequer plate final painting and fixing work.
Minor hair crack develop near emergency door.
Ramp angle nosing to be painted black.A point raised later by client.
Floor washing.
Outer plaster rectification and painting.

7/3/2015

Outlook Date
7/12/2015
7/12/2015
7/12/2015
7/12/2015
7/12/2015
7/12/2015
7/12/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/15/2015
7/15/2015
7/15/2015

Complition Date

Final Punchlist for M&M Formulation Plant,Anklehwer

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

Sr no
1
2
3
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5
6
7
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21

Observations
SC Plant
Final Internal Painting to the wall.
Rolling shutter final painting rectification and painting the frame of it internally.
Platform structure foundation bolts to be provided with double nuts.
Greasing of foundation bolts of platform structure for final handover.
Platform structure staricase anchor fastening pending to its base plates.
Windows frame gaps filling with sealent and some windows needs holes to the frames.
Cleaning of PEB columns final time.
Gaps in frame of emergency door to be filled up with the sealent.
Joint filling in stair case marble. Both stair cases.
Spout to be addidtional provieded in the sump from floor to the sump of 100mm dia pvc pipe.
Hounch to be done at the bottom of the sump and top surface of sump needs to a smooth surface.
Plaster and brick masonry found fully broken due to huge holes for small pipes and cables done by electrical
contractor. Needs to get repaired.
Floor patch of 1 number needs to get repaired.
Cladding found spots of some paints , needs to get removed.
Purlin above the lintel beam needs to get clean.
Window cill needs to get edge finish as an edge has broken.
Chequer plate final painting and fixing work.
Ramp angle nosing to be painted black.A point raised later by client.
Elbow fixing at the railinf of staircase.
Outer plaster rectification and painting.
Floor washing.

er
7/3/2015

Outlook Date
7/13/2015
7/16/2015
7/16/2015
7/16/2015
7/16/2015
7/16/2015
7/16/2015
7/16/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/17/2015
7/18/2015
7/18/2015
7/18/2015
7/18/2015
7/18/2015
7/18/2015
7/18/2015
7/18/2015

Complition Date

Final Punchlist for M&M Formulation Plant,Anklehwer

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

Sr no

Observations
STORES

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Final Internal Painting to the wall.

Rolling shutter final painting rectification and painting the frame of it internally.
Solvent bridge sheeting cutout covering.
Platform structure foundation bolts to be provided with double nuts.
Greasing of foundation bolts of platform structure for final handover.
Platform structure staricase anchor fastening pending to its base plates.
Windows frame gaps filling with sealent and some windows needs holes to the frames.
Cleaning of PEB columns final time nd at some place painting needs to be done if cleaning in not proper.
Groove filling near OTTA rolling shutter needed to get filled with bitumen.Around 5m filling.
Gaps in frame of emergency door to be filled up with the sealent.
Joint filling in stair case marble. Both stair cases.
Plaster and brick masonry found fully broken due to huge holes for small pipes and cables done by electrical contractor.
Needs to get repaired.
Floor patch of 1 number needs to get repaired.
Cladding found spots of some paints , needs to get removed.
Purlin above the lintel beam needs to get clean.
OTTA plaster needs to gets properly finished at side near road WP.
Front staircase sponch finshing required.
Sponch finsh at two winow cill along raod R8.
OTTA angle nosing needs application of black paint.
Outer paint final.
Pipe cleaning PVC of OTTA and cleaning of rain water pipe near rolling shutter.
Floor washing.

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22

7/3/2015

Outlook Date
7/14/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/20/2015
7/20/2015
7/20/2015
7/20/2015
7/20/2015
7/20/2015
7/20/2015
7/20/2015
7/20/2015
7/20/2015
7/20/2015
7/20/2015
7/20/2015

Complition Date

Final Punchlist for M&M Formulation Plant,Anklehwer

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

Sr no

Observations
ADMIN,QC and EXTENSION

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Damage floor tile replacement.

Skirting groove filling.
Ventilation of toilet block needs a tile framing.
SS Sink bottom gap filling in pantry.
Wash basin bottom pipe cleaning and finishing gaps with white cement in Ladies toilet.
Urinal Sprader needs to adjust the excess spreading problem- 1nos.
Some groove filling in dado tiles to be rectified and finished.
Jet-spray stand to get fixed in gents and ladied toilet.
Bolwer cleaning of windows frame.
Sealent filling in some window frame gaps.
Damaged granite needs to get replaced and its joint filling needs to get done.
OTTA plaster edge plaster finish requierd.
Outer plaster at some points needs to get rectified and get sponch plaster.
Window cill excees at backside of Admin needs to get cut of mould.
Dip moulding required in the plaster of admin building.
Rain water pipe needs get placed near toilet block.
Louvers cleaning and repair of one frame near pantry.
1 nos of ventilation pending in electrical room .
Extension toliet cleaning.
Four holes by elec contrator needs to get filled and finished.
Septic tank outer porttion cleaning.
Manhole cover of soak pit needs a frame to it.
Paint cleaning from doors of elec room and QC lab and OTTA at back side of QC lab.
Extra sink in QC lab needs to closed by client requirement and sahould be closed by granite cover and the sink cock shall
handover to the cleint.
Floor tiles tape removal in some area.
Sump hounch finishing anf top portion finish.

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7/3/2015

Outlook Date
Completed
Completed
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/10/2015
7/12/2015
7/12/2015
7/12/2015
7/12/2015
7/14/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015

Complition Date

Final Punchlist for M&M Formulation Plant,Anklehwer

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

Sr no
1
2
3

Observations
HT YARD
Wicket gate not closing properly. Needs to get rectified.
Cahinlink fencing to be rectified and needful should be done for tighten.
8mm rod placed on behalf of 6mm GI road needs to get painted.

7/3/2015

Outlook Date
7/9/2015
7/10/2015
7/10/2015

7/3/2015

Complition Date

Final Punchlist for M&M Formulation Plant,Anklehwer

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

Sr no
1
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9

Observations
SECURITY CABIN & MAIN GATE
Gate column, beam needs a proper plaster finish.
Pully in the main gate to be changed.
Wicket gate painting in main gate.
Circular column painting with weather coat.
Chajja and wall flushing need to be rectified and needs to get finished properly.
Window sill in cabin needs a filling of minor cracks in plaster.
Granite sills which is excess should get moulded.
Cleaning of paint patches in building.
Window frame gaps sealent filling.

Anklehwer
7/3/2015

Outlook Date
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/8/2015
7/9/2015
7/9/2015
7/9/2015
7/10/2015

Complition Date

Final Punchlist for M&M Formulation Plant,Anklehwer

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

Sr no
1
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5
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9

Observations
TANK FARM
Main gate closing problem.
Base plate of gate foundation needs to get painted.
Painting of all chainlink fencing angles and rod at top.
20mm metal filling in small patch near road and main gate of solvent area.
Refilling of holes which was done by Alfa for solvent pipe conceal. Needs to get repaired.
Sump plaster inside of it is pending.
Final painting outer.
A spout needed to floor of tank farm for rainwater removal.
A samll patch of chainlink fencing needs to get complete.

er
7/3/2015

Outlook Date
7/11/2015
7/11/2015
7/11/2015
7/12/2015
7/13/2015
7/15/2015
7/15/2015
7/15/2015
7/12/2015

Complition Date

Final Punchlist for M&M Formulation Plant,Anklehwer

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

Sr no
1
2
3
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5
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8
9
10

Observations
ROAD & DRAIN
Few patches found near canteen road needs to get repaired.
Few edges to get repaired in R1 & R2 road.
Drain near HEC and Stores OTTA need to get completion of plaster.
Precast slabs at the road curvatures needs get fine finished.
Edges of drain plaster near WP Plant and near SC plants needs to get repaired.
Two 300 mm dia pipe at drain outlet near HEC.
Aggregates near WP Plant road where portacabin was placed needs to get removed.
Cleaning of drains.
Cleaning of roads.
Few edges to get repaired in R8 and R9 road.

7/3/2015

Outlook Date
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015

7/3/2015

Complition Date

Final Punchlist for M&M Formulation Plant,Anklehwer

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

Sr no
1
2
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5
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18
19

Observations
CANTEEN
Damage floor tile replacement, one wall tile, 2 sink wall tile.
SS Sink bottom gap filling in Sink area and wash basin area.
Wash basin bottom pipe cleaning and finishing gaps with white cement in Ladies toilet.
Urinal Sprader needs to adjust the excess spreading problem- 1nos.
Bolwer cleaning of windows frame.
Sealent filling in some window frame gaps.
Staircase marble joint filling.
Staircase marble crack observed near wash area entrance.Needs to get replaced.
Septic tank outer porttion cleaning.
Manhole cover of soak pit needs a frame to it.
Floor tiles tape removal in some area.
One marble fitting needs to get placed in on tread and rise near wash area.
Cleaning of windows.
Cleaning of ventilations in canteen and toilet area.
Water tank foundations needs to get painted. 2-numbers
Water tank structure painting left.
Water tank of sintex manhole cover fixing pending.
Outside plaster rectification. Needs to get sponch finish.
Outside painting rectification.

r
7/3/2015

Outlook Date
7/9/2015
7/9/2015
7/9/2015
7/9/2015
7/10/2015
7/13/2015
7/10/2015
7/10/2015
7/13/2015
7/15/2015
7/15/2015
7/10/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015

Complition Date

Final Punchlist for M&M Formulation Plant,Anklehwer

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

Sr no
1
2
3
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6
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10
11
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13

Observations
PCC DG ROOM
Rollin shutter painting rectification.
Internal painting of the rolling shutter frame.
Louvers to get clean from paint marks.
Moulding of staircase marble pending.
Joint filling of the marble left.
Gap between riser and rolling shutter observed, need get solved.
Chamber for electric cable needs to get paint.
Manhole cover to get painted.
Outside plaster rectificaion.
Outside painting rectification.
Trafo fencing rectification.
Painting of the angles of the chainlink fencing.
8mm rod fixed at top needs to get painted.

wer
7/3/2015

Outlook Date
7/12/2015
7/12/2015
7/12/2015
7/12/2015
7/12/2015
7/12/2015
7/12/2015
7/12/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015

Complition Date

Final Punchlist for M&M Formulation Plant,Anklehwer

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

Sr no
1
2
3
4
5
6
7
8
9

Final Punchlist for M&M Formulation Plant,Anklehwer

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

Observations
WATER TANK & PUMP HOUSE
Water tank top plaster finish to be repaired, was broken due to erction of the steel column for solvent pipe.
Manhole cover needs to get framed and fixed. 3 nos
Flange opening inside the tank-1.
Pump house staircase needs to get painted.
Internal painting of pump house to be done-suggested by client.
Cleaning of plaster mortar from floor of pump house.
Removal of scaffolding from pump house.
Cover plastic to get removed from ventilation of the pump house.
Front portion sheet clading rectification

7/3/2015

Outlook Date
7/11/2015
7/11/2015
7/11/2015
7/11/2015
7/15/2015
7/13/2015
7/15/2015
7/11/2015
7/12/2015

Complition Date

Final Punchlist for M&M Formulation Plant,Ank

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

Sr no
1
2
3
4
5
6
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21
22

Final Punchlist for M&M Formulation Plant,Anklehwer

Points observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)

Observations
WP Plant
Final Internal Painting to the wall.
Rolling shutter final painting rectification and painting the frame of it internally.
Platform structure foundation bolts to be provided with double nuts.
Greasing of foundation bolts of platform structure for final handover.
Platform structure staricase anchor fastening pending to its base plates.
Windows frame gaps filling with sealent and some windows needs holes to the frames & Cleaning
Cleaning of PEB columns final time.
Gaps in frame of emergency door to be filled up with the sealent.
Joint filling in stair case marble. Both stair cases.
Spout to be addidtional provieded in the sump from floor to the sump of 100mm dia pvc pipe.
Hounch to be done at the bottom of the sump and top surface of sump needs to a smooth surface.
Plaster and brick masonry found fully broken due to huge holes for small pipes and cables done by electrical contractor. Needs to get repaired.
Floor patch of 1 number needs to get repaired.
Cladding found spots of some paints , needs to get removed.
Purlin above the lintel beam needs to get clean.
Window cill needs to get edge finish as an edge has broken.
Chequer plate final painting and fixing work.
Ramp angle nosing to be painted black.A point raised later by client.
Elbow fixing at the railing of staircase.
Outer plaster rectification and painting.
Floor washing.
Lift pit portion Cleanning & inside painting

7/3/2015

Outlook Date
7/15/2015
7/12/2015
7/11/2015
7/11/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/14/2015
7/14/2015
7/14/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015

Complition Date