QUALITY NON-COMPLIENCE REPORT -23

JUNE-2011
PROJECT: MIOT INTERNATIONAL
Issue Location Instruction Given Date Status
Description
Improper 1st Basement, Remove the cut -piece 01.07.2011 Pending
insulation of Zone-3 AHU insulation & re-execute
Ducts room covering all the areas.
Cut-piece should not be
used for insulation
Issue Location Instruction Given date Status
Description
Improper Ground Floor Remove the insulation & 01.07.2011 Pending
insulation of Zone-3 re-execute covering all
Ducts the areas
Issue Location Instruction Given date Status
Description
1.Improper Ground 1.Ducts to be aligned 01.07.2011 Pending
alignment & Floor Zone- horizontally & proper
support of 2 supports to be given.
HVAC ducts.
2.Duct resting 2. Minimum 100 mm gap to
on soil line be retained between
individual services line.
Issue Description Location Instruction Given date Status
Poor quality of Ground floor Avoid repeated & 28.06.11 Pending
welding in CHW Zone-2 & 1st uneven layers of
line. floor Zone -3 welding .
Painting is done Welding joints must
before grinding of be uniform, free of
welded joints slag, grinded ,cleaned
welding is getting & painted. Applicable
rusted for all welded joints in
site
Issue Description Location Instruction date Status
Given
Poor quality of Service Avoid repeated & 30.06.2011 Pending
welding in CHW line. building uneven layers of
welding is getting terrace welding .
rusted floor Welding joints
1st Floor must be uniform,
Zone-3 free of slag, grinded
,cleaned & painted.
Issue Description Location Instruction Given date Status
Defects found over Service Defected area of the 01.07.2011 Pending
CHW pipe surface building pipe must be cut and
terrace replaced by fresh
floor piece of pipe.
1st Floor Insulation is put on
Zone-3 hold till the
completion of this
job
Issue Description Location Instruction Given date Status

Defects & crack in EPS Ground Defected & cracked 01.07.2011 Pending
insulation for CHW Floor insulation to be
pipeline due to poor Zone-2 rectified or replaced
workmanship with fresh insulation.
CHW pipeline Minimum gap to be
touching the soil line. maintained between
Uneven insulation individual services
thickness, no aesthetics line
Issue Description Location Instruction Given date Status

Defects & cracks in EPS Second Defected or cracked 01.07.2011 Pending

insulation for CHW basement insulation to be
pipeline due to poor & Zone-1 & rectified or replaced
unskilled workmanship Zone-3 with fresh insulation.
Issue Description Location Instruction Date Status
Given
1st Basement 01.07.2011 Pending
PHE line & HVAC duct Zone-2 Min Gap to be
touching each other. maintained.
Location of P-trap is
too close to proposed Diffusers can not
diffuser. be close to P-traps.
Issue Description Location Instruction Given date Status

Support & alignment

Improper support & Ground to be corrected.
alignment of HVAC floor , Proper support & 1.07.2011 Pending
duct Zone-3 level to be
maintained
Issue Description Location Instruction Given date Status

3rd Floor- Pictures are self 30.06.11 Pending

FCU ERECTION-Poor Zone-1 & explanatory.
welding, no support , 1st Floor Apply prima coat on
bend in pipe, rusted Zone-1 pipe, clean the rust,
pipe, concrete block use proper support
used as isolator and maintain
straightness of pipes.
Such installations are
not desired.
Issue Description Location Instruction date Status
Given
Ramp The defective 1.07.2011 pending
The soil line has not entrance- areas to be
been erected in straight from 1st to 2nd rectified.
line. basement The straightness
Slope/Gradient is not (Zone 1) & gradient must
maintained in the soil 1st basement- be maintained as
line Zone-2 per Indian
Standards in soil
line.
Issue Description Location Instruction Given Date Status

2nd 1.07.11 Pending

Rusted P-trap has been basement-
used in soil line Zone-1
Support & proper
alignment has not been
provided in CHW line.
The rusted material cant
be used for execution
The effected P-trap to be
replaced by a fresh one.
Proper support to be
provided in whole CHW
line as per IS standards.
Issue Description Location Instruction Given date Status

Poor workmanship in STP Use proper support 24.06.11 Pending

STP installation works Service for pipes /
Poor workmanship in Building The entire area to be 25.06.11
PUF injection works for terrace cleaned, free of dust, /
insulation in CHW line material to be stored 01.07.11
and used properly.
This is third reminder
for the same .
Issue Description Location Instruction Given date Status

CI pipes other than the Ground The subject pipes must 17.06.11 Pending
make approved by the Floor- be immediately
PMC are being erected Zone-3 removed.
at site. For any new
procurement
submission of
Specification , MIR
with DC & TC is
compulsory before
erection at site
Issue Description Location Instruction Given date Status

Ventilation fans are MIOT To be stored in a 1.07.11 Pending

kept/stored on the entrance proper & safe place
MIOT entrance road road with proper
without any barricading and
barricading and protection from
protection environment to be
ensured immediately.
 Thank You

Please revert back with the compliance

report within 7 days