8/11/2019 Issue Tracker 131230

1/1

Legend: Critical Issues Pending

Completed In Progress

S.

No.Issue

Action

Initiated

on

Target

Date

Actual

DateAction By Remarks

19-DecClient: Mr.

Pinto

Contact Ashish at SOPAN

Engineering (09405291918)

20-Dec Sopan: Ashish Pipes are to be laid along the walls

2 Route of pipelines27-Dec 30-Dec 30-Dec Client

The pipelines will be above the false

ceiling

3Electrcial cable route and specifications for

industrial wiring27-Dec 30-Dec

Mr. Manish

Trinitron

The vendor will provide the shop

drawings for cables and cable tray

4Electrcial cable route and specifications for point

wiring26-Dec 26-Dec Architect

RCP along with electrical fixtures

has been sent to client for

confirmation

5 Route of data/voice cables 21-Dec Client Meeting to be arranged with HP

6 Route of security system cables 21-Dec Client Vendor to be finalised

7 Route of fire detection system cables 27-Dec Architect Vendor to be finalised

8 Loading of floor for deciding on the Epoxy Paint' 19-Dec 19-DecClient: Mr.

Pinto

Movement of Manpower & Electrical

Fork lift model upto 1.5 Tons,

Godrej make

9Arrangement of Fans for thermal comfort in Non-

Ac areas19-Dec Architect

Sthapati is asked to provide withoptions/combination of split/cassette

for AC

10Arrangement of ACs , wall mounted ACs have a

throw of 20' maximum27-Dec 30-Dec Client

3.0 TR high wall-mounted industrial

ACs to be used

11 Alternatives for material of the partitions with

painted finish19-Dec 30-Dec Client

Gypsum partition and false ceiling

will be used

12 Initial drawings for partitions & ceilings with

proposed material24-Dec 24-Dec 26-Dec Architect Drawings sent

13 Electrical drawings 19-Dec 19-DecClient: Mr.

PintoSent Electrical drawings

14

High, low pressure piping & electrical

wiring/cables needs to be dropped down to the

machine location. Organise a teleconference.

21-Dec 23-Dec Architect Conference call done

15 Heat being generated in each machine for ACloads

23-Dec 1-Jan-14 Client

Client confirmed there is no heat

load from the machines thus the

dwgs already sent holds good

Issue Tracker Sheet

Project : KLR, Factory, Gurgaon

Load of Piping and the pipe rack of the proposed

lines

1