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8/12/2019 NCR's Register (12 Apr. 2014)
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8/12/2019 NCR's Register (12 Apr. 2014)
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Attachment 7.2 PCD # 10
Responsib
le Person
Internal Monitoring
Action DateTrade Classification Root CauseRemarksStatus of
ActionTarget DateStatus Remarks Action by DisciplineDescription
Close-out
Date
Elapse Days
RespondedReply Date
Register of Non Conformance Report (External from BV)
Sr.
No.
NCR
Reference
No.
Date IssuedIssued
By
Issued
To
Date: 12 Apr. 2014
Proposed ActionLocation
345 BV-NCR-345 26-Feb-14Suresh
K.Zublin
All
Buildings
Power source for ELV Panels
It was observed that the contractor pulled
wires from a Normal source of supply to
utility sockets, lighting fixtures & fan inside
ELV Cabinets. It is fed from other DB which
is not as per approved load schedule, It
should be fed from UPDB's only. So you are
not requested to remove these wires from
the ELV Cabinets and take necessary
corrective action.
Open Zublin TBA MEP Electrical Thomas TBAZublin to response.
Installation
DISCIPLINE Total Open Closed
MEP MECH
Architectural 78 4 74 MEP MECH
Civil 60 2 58
External 20 1 19 MEP MECH
MEP (ELV) 94 11 83 MEP MECH
MEP (ELECTRICAL) 58 6 52 MEP MECH
MEP (MECHANICAL) 43 5 38 MEP MECH
TOTAL 353 29 324 MEP MECH
MEP Total 195
Civil Total 158
MEP Open 22
MEP Closed 173
Arch. / Civil Open 7
Arch. / Civil Closed 151
Close-out Percentage
Archtictural / Civil 95.57%
MEP 88.72%
Page 2 of 2
8/12/2019 NCR's Register (12 Apr. 2014)
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8/12/2019 NCR's Register (12 Apr. 2014)
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8/12/2019 NCR's Register (12 Apr. 2014)
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8/12/2019 NCR's Register (12 Apr. 2014)
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Attachment 7.2 PCD # 10
Responsib
le Person
Internal Monitoring
Action DateTrade Classification Root CauseRemarksStatus of
ActionTarget DateStatus Remarks Action by DisciplineDescription
Close-out
Date
Elapse Days
RespondedReply Date
Register of Non Conformance Report (External from BV)
Sr.
No.
NCR
Reference
No.
Date IssuedIssued
By
Issued
To
Date: 12 Apr. 2014
Proposed ActionLocation
MEP Open 22
MEP Closed 173
Arch. / Civil Open 7
Arch. / Civil Closed 151
Close-out Percentage
Archtictural / Civil 95.57%
MEP 88.72%
Page 4 of 4
8/12/2019 NCR's Register (12 Apr. 2014)
7/8
8/12/2019 NCR's Register (12 Apr. 2014)
8/8
Attachment 7.2 PCD # 10
Responsib
le Person
Internal Monitoring
Action DateTrade Classification Root CauseRemarksStatus of
ActionTarget DateStatus Remarks Action by DisciplineDescription
Close-out
Date
Elapse Days
RespondedReply Date
Register of Non Conformance Report (External from BV)
Sr.
No.
NCR
Reference
No.
Date IssuedIssued
By
Issued
To
Date: 12 Apr. 2014
Proposed ActionLocation
Note: Approved Project Procedure requires response in 72 Hrs.Total No.of NCRs Raised: =
350 OpenMEP MECH
Total No.of NCRs Closed: = 321 OpenMEP MECH
Total No.of NCRs Open: = 29 OpenMEP MECH
Average Elapse days closed: = 49 days OpenMEP MECH
DISCIPLINE Total Open Closed MEP MECH
Architectural 78 4 74 MEP MECH
Civil 60 2 58
External 20 1 19 MEP MECH
MEP (ELV) 94 11 83 MEP MECH
MEP (ELECTRICAL) 58 6 52 MEP MECH
MEP (MECHANICAL) 43 5 38 MEP MECH
TOTAL 353 29 324 MEP MECH
MEP Total 195
Civil Total 158
MEP Open 22
MEP Closed 173
Arch. / Civil Open 7
Arch. / Civil Closed 151
Close-out Percentage
Archtictural / Civil 95.57%
MEP 88.72%
Page 2 of 2