Volume ‐ (I)  

March 2013 

Quality Inspection Report

Final Report

for Central Government  Employees Welfare  

Housing  Organisation (CGEWHO)

by Housing & Urban  Development Corporation   Ltd.,   

Consultancy Wing , Chennai  

C o n s

In

INDE

EXEC

PREA

111

11

PLAN

2

2

INSP

3

3

INFE

4

4

3r d Party Q

u l t a n c y C h e n n

dex

EX .................

CUTIVE SUMM

AMBLE .........

.1  CONSU

.2  PROJEC

.3  SCOPE 1.3.1  Sco1.3.2  Lim

.4  DISCLA

.5  STRUCT

NNING THE Q

.1  APPRO2.1.1  App

2.1.1.1 2.1.1.2 

2.1.2  Me.2  SAMPL

2.2.1  Ge2.2.2  Spe

PECTION PARA

.1  PARAM3.1.1  Ind

3.1.1.1 3.1.1.2 3.1.1.3 

3.1.2  Com3.1.3  De

.2  PARAM3.2.1  Wo3.2.2  Wo3.2.3  Wo3.2.4  Pro

ERENCES .......

.1  GENER4.1.1  Ind

4.1.1.1 4.1.1.2 4.1.1.3 

4.1.2  Com4.1.2.1 

4.1.3  De.2  SPECIF4.2.1  Wo4.2.2   W4.2.3  Wo

Quality Inspec

n a i

.....................

MARY ............

.....................

ULTANCY ASSIGNCT ‐ KENDRIYA VAND LIMITATION

ope of Work ...mitations ........AIMER ..............TURE OF THE REP

QUALITY AUDI

OACH & METHOD

proach ..........Visual inspeVisual Inspe

ethodology ....LE SELECTION: ....neral aspects ecific aspects .

AMETER .......

METERS CONSIDEdividual Flats ..

Civil works Plumbing &Electrical W

mmon Area avelopment W

METERS CONSIDEork Specificatiork Specificatiork Specificatioduct Make ch

.....................

RAL ASPECTS: .....dividual Flats ..

Defects (NuDefects (NuPhotograph

mmon Areas aPhotograph

velopment WIC ASPECTS: ......ork Specificati

Work Specificatork Specificati

ction Report f

.....................

.....................

.....................

MENT .............VIHAR (PII) .......N ......................................................................................PORT ...............

T PROGRAMM

DOLOGY .................................ection of Generection of Specif.......................................................................................

.....................

ERED FOR INSPEC..............................................& Sanitary WorkWorks ...............nd Amenities

Works ..............ERED FOR INSPECion Check (Flaion Check (Comion Check (Devheck...............

.....................

......................

......................umber of Occurumber of Flats)hs Individual Flaand amenitieshs Common Are

Works ....................................ion Check (Flation Check (Coion Check (Dev

for CGEWHO’

.....................

.....................

.....................

......................

......................

............................................................................................................

ME ................

...........................................ral aspects .......fic Aspects: ...........................................................................................

.....................

CTION OF GENERA.............................................ks .......................................................................................

CTION OF SPECIFIats) .................mmon Areas avelopment W.....................

.....................

...........................................rrences) ....................................ats ....................s ....................eas and amenit...........................................ats) .................ommon Areas velopment W

’s Housing Pr

.....................

.....................

.....................

......................

......................

......................

......................

......................

......................

......................

.....................

......................

..............................................................................................................................................................

.....................

AL ASPECTS ................................................................................................................................................C ASPECTS .............................and Amenities

Works) ....................................

.....................

......................

....................................................................................................................ies .....................................................................................and Amenitie

Works) ..............

roject at Parut

.....................

.....................

.....................

......................

......................

......................

......................

......................

......................

......................

.....................

......................

..............................................................................................................................................................

.....................

......................

......................................................................................................................................................................................s) ...............................................................

.....................

......................

..............................................................................................................................................................................................................es) ........................................

thipattu, Chen

Final Report: P

....................

....................

....................

......................

......................

............................................................................................................

....................

................................................................................................................................................................................

....................

.......................................................................................................................................................................................................................................................................

....................

..........................................................................................................................................................................................................................................................................

nnai (PII)

age 1 of 125

............ 1 

............ 3 

............ 7 

............. 7 

............. 7 

........... 10 

........... 10 

........... 10 

........... 11 

........... 11 

.......... 13 

........... 13 

........... 13 

............. 13 

............. 13 

........... 14 

........... 14 

........... 14 

........... 14 

.......... 16 

........... 16 

........... 16 

............. 16 

............. 24 

............. 26 

........... 26 

........... 26 

........... 27 

........... 27 

........... 31 

........... 31 

........... 31 

.......... 33 

........... 33 

........... 33 

............. 33 

............. 49 

............. 66 

........... 88 

............. 90 

......... 105 

......... 107 

......... 107 

......... 108 

......... 110 

C o n s

44

3r d Party Q

u l t a n c y C h e n n

4.2.4  Pro.3  REPLY T.4  SCHED

Quality Inspec

n a i

oduct Make chTO DRAFT REPOULE OF MODIFIC

ction Report f

heck...............RT ..................CATIONS ...........

for CGEWHO’

.................................................................

’s Housing Pr

......................

......................

......................

roject at Parut

......................

......................

......................

thipattu, Chen

Final Report: P

.................................................................

nnai (PII)

age 2 of 125

......... 112 

......... 115 

......... 123 

C o n s

Cen

rece

Uni

unit

CGE

The

con

and

and

The

stag

20.0

the

376

As

the

the

cou

for

Sim

exte

As

tend

3r d Party Q

u l t a n c y C h e n n

Exec

ntral Gove

ently comp

ts at Paru

ts of the s

EWHO awa

e scope o

ntract docu

d b)Visual

d present a

e quality au

ges. As a

09.2012 to

reto, respe

6 paramete

a first stag

flats with

analyses

uld be insp

inspection

milarly, visu

ernal surfa

a second

der docum

a) The

b) Sp

specific

Quality Inspec

n a i

utive s

rnment Em

pleted Ken

uthipatu, C

said project

arded the w

of work in

uments as w

inspection

a summaris

udit of the

a precurso

o compile

ectively. Ba

ers for each

ge, data g

reference

charted o

pected as t

n despite m

ual inspect

aces of buil

stage, ad

ment was ve

tender do

ecific com

cations and

ction Report f

summar

mployees

driya Viha

Chennai. Ce

t have ma

work of qu

ncluded a

well as am

of all flat

sed report

Kendriya V

or, the a

and provi

ased on th

h flat to be

generated

to 376 pa

ut digitally

the allottee

many comm

tion of gen

lding block

dherence t

erified with

ocument

mplaints f

d response

for CGEWHO’

ry

Welfare H

r II Housin

ertain cust

de compla

uality audit

)adherence

mendments

ts / commo

on the wo

Vihar Phas

allottees a

ide a final

his input, a

e inspected

from visua

arameters w

y. Howeve

es of the

munication

neral aspe

ks was carr

to the bra

h

from allot

e thereto fr

’s Housing Pr

Housing Or

ng Scheme

tomers wh

aints of def

/ inspectio

e to spec

s made from

on ameniti

ork execute

se II by CG

and CGEW

l listing of

a data capt

d.

al inspectio

were tabul

er out of t

remaining

ns, remind

cts of com

ried out for

ands and s

tees with

rom CGEW

roject at Parut

rganization

e consisting

ho are allo

fects in the

on to HUDC

cifications

m time to

ies and de

ed.

GEWHO wa

WHO were

f complaint

ture sheet

on of gene

lated and c

the 572 fla

flats failed

ers and cl

mmon area

r all the 37

specificatio

h respect

WHO

thipattu, Chen

Final Report: P

n (CGEWH

g of 572 D

ottees of d

e quality o

CO.

provided

time by CG

evelopment

as carried o

e given ti

ts and res

was devis

eral aspect

computeriz

ats only 47

d to unloc

lose coord

as, amenit

7 blocks.

ons stated

to brand

nnai (PII)

age 3 of 125

HO) has

Dwelling

dwelling

of work.

in the

GEWHO

t works

out in 3

ime till

sponses

ed with

ts of all

zed and

71 flats

ck them

ination.

ties and

in the

ds and

C o n s

This

And

carr

and

Bro

Def

S N

1

23

* Foflats

The

3r d Party Q

u l t a n c y C h e n n

c) Visu

d) A fe

in whic

s was done

d finally a

ried out fo

d the result

oadly the oc

fects (Nu

No Core C

1 Civil 1a Colum

1b FloorinPlatfor

1c Doors 1d Toilets

2 Plumb3 Electrior example, s with defects

e deficienci

• In resp

were a

tender

a.

b.

c.

• in resp

incong

Quality Inspec

n a i

al inspecti

ew sample

ch complain

e for 16 fla

s third sta

or the com

ts tabulate

ccurrences

mber of f

Components

n, Beam Linng, Walls,rm & Windows

s bing & Sanitical Works if the floor s’ is reported

ies range f

pect of the

analysed an

schedule.

Precast RC

single reba

Deviation

PVC cister

pect of the

ruous:

ction Report f

on and

invoices s

nts have b

ats coverin

age, a sim

mon areas

ed.

s of defects

flats with

s

ntel , Ceiling, L

s

tation Work

tiles are defd as one.

from partia

e adherenc

nd some o

Some of t

CC/CC Fra

ated frame

from presc

n instead o

e common

for CGEWHO’

submitted b

been receiv

g various h

milar visua

s in the blo

s in respec

defects)

Loft, Cupbo

ks

fective in thr

al fixing of

ce to tende

of them we

the signific

ames have

es

cribed heig

of chinawa

n areas, t

’s Housing Pr

by CGEWH

ved from th

housing ty

al inspectio

ocks and a

ct of the fla

oard and

ree rooms in

hinges to

ered specif

ere found t

ant non-co

e been use

ghts in resp

are cistern.

the followi

roject at Parut

HO in respe

he allottees

pes and le

on of spec

also the de

ats are as f

Number ofFlats with defects*

145

389

393 214 268 105

n the same f

skewed wa

fications al

to be not c

onformities

ed instead

pect of elec

.

ng were a

thipattu, Chen

Final Report: P

ect of thos

s

evels of loc

cific aspec

evelopmen

follows:

f As a % number

inspe

30

82

83455622

flat, then ‘nu

alls and co

l relevant

conforming

s are:

of Presse

ctrical fittin

areas whic

nnai (PII)

age 4 of 125

se items

ation.

cts was

t works

of total of flats

ected

0

2

3 5 6 2 umber of

olumns.

clauses

g to the

ed steel

ngs

ch were

C o n s

Rem

CGE

the

3r d Party Q

u l t a n c y C h e n n

a.

b.

c.

d.

• Develo

a.

b.

c.

• Produc

Most p

tender

dated v

non-co

o

o

marks/co

EWHO was

inspection

Quality Inspec

n a i

Stilt areas

are the m

between s

Staircases

handrails,

External s

pipes and

Terrace/ro

expansion

overhead

parapet w

opment wo

Roads: no

and wearin

Storm wat

of rain wa

Sewerage

area witho

ct Make che

products us

or in a s

vide letter

onformities

Instead o

connection

Instead o

provided.

onclusion

s carrying

n. While m

ction Report f

s: poor alig

main inco

some parki

: non-uni

stair walls

urfaces of

poor plast

oof top:

/construct

water tan

walls rangin

rks

on-provisio

ng of the s

ter drainag

ter pipes a

e: Part of t

out any tre

eck

sed were o

subsequent

r 28th Septe

are as foll

of CP bras

n.

of white

:

out some

many of the

for CGEWHO’

gnment of

ngruities

ng space a

iform rise

s and damp

blocks: po

tering and

undula

ion joints

nks not c

g between

on of camb

seal coat.

ge: inadeq

and inadeq

the sewage

eatment.

of approve

t amendm

ember 201

lows:

ss, PVC p

vitreous

e rectificati

e defects

’s Housing Pr

columns a

along with

and adjace

ers, rough

pness.

oor anchor

finishing.

ations, d

s not sea

connected

n 68 and 74

ber, undul

quate slope

quate open

e being dis

ed specifica

ment (as in

12 and 21st J

pipe has

chinaware

ion works

noticed ar

roject at Parut

and inadeq

h lack of

ent roads.

h finishing

rage and a

amaged

aled, overf

to drain

4 centimet

ation in th

e and imp

section of

scharged i

ation eithe

ndicated in

January 20

been prov

e, PVC ci

which we

re rectifiab

thipattu, Chen

Final Report: P

quate car

f level dif

g in resp

alignment o

water pr

flow pipe

pipes, he

ters.

he paved

roper term

f drains.

n to nearb

r approved

n CGEWHO

013). Some

vided for

istern has

re noticed

le, some o

nnai (PII)

age 5 of 125

parking

fference

pect of

of drain

roofing,

s from

eight of

surface

mination

by open

d in the

O letter

e of the

cistern

s been

during

of them

C o n s

nam

rem

time

pert

fully

to a

A d

this

plac

atta

3r d Party Q

u l t a n c y C h e n n

mely skewe

medy. The

e taken to

tinent to p

y complete

achieve bet

draft report

s Volume.

ces. A sch

ached at th

Quality Inspec

n a i

ed and imp

overall fin

o complete

point out t

e. Savings

tter quality

t was share

This repo

chedule of

he end of t

ction Report f

properly ali

nish appea

the projec

hat the wo

on accoun

y

red with CG

port has be

f modificat

this Volume

for CGEWHO’

igned colu

red to be

ct .as far a

ork was aw

nt of time a

GEWHO an

been finaliz

tions along

me.

’s Housing Pr

mns or wa

reasonable

as the time

warded in

alone wou

nd their rep

zed incorp

g with co

roject at Parut

alls out of p

e keeping v

e overrun

June 2006

ld have en

ply is attac

porating m

omments f

thipattu, Chen

Final Report: P

plumb are

view the c

is concern

6 and is ye

nabled the

ched at the

modification

from CGEW

nnai (PII)

age 6 of 125

hard to

ost and

ned it is

et to be

agency

e end of

ns at 9

WHO is

C o n s

1

1.1

Cen

auto

Pov

spe

vari

mea

con

Cer

mad

app

to c

req

1.2

The

Roa

the

The

of 4

The

Typ

3r d Party Q

u l t a n c y C h e n n

Pream

Consu

ntral Gover

onomous b

verty Allev

ecifically fo

ious self f

asure. CGE

nsisting of 5

rtain custo

de compla

proached t

carryout 3

uest and p

Projec

e residenti

ad (SH-55)

total 26.5

e project c

4 types of

e buildings

pe of DU A

B

C

D

Quality Inspec

n a i

mble

ultancy

rnment Em

body of Go

iation. CG

or Central

financing s

EWHO has

572 Dwelli

mers who

aints of d

he Housinrd Party Q

provided co

ct - Ken

al complex

), Avadi, C

2 acres of

comprises o

dwelling u

are design

ConfiguG+

Stilt

Stilt

Stilt

ction Report f

Assign

mployees W

overnment

EWHO exe

governm

schemes o

s recently

ng Units a

are allott

efects in

g and Urb

Quality In

onsultancy

ndriya V

x is locate

Chennai. I

land. Bala

of 572 dw

units viz., A

ned as RCC

uration +3

+4

+4

+4

for CGEWHO’

nment

Welfare Ho

t of India,

ecutes hou

ent Emplo

on “No pro

completed

t Paruthipa

tees of dw

the qualit

ban Develo

nspection

service fo

Vihar (P

ed at Paru

t is execut

ance land is

elling units

A, B, C &

C framed s

No.

’s Housing Pr

ousing Org

under Min

using com

oyees all

ofit and N

d Kendriya

atu, Chenn

welling unit

ty of work

opment Co

n / Audit.

r the same

PII)

uthipatu, a

ted on app

s reserved

s (DU) and

D. The typ

structures.

. of DUs 64

248

180

80

roject at Parut

ganization

nistry of Ho

mplexes on

over the

No loss” ba

a Vihar II

nai.

ts of the s

k, due to

orporation

HUDCO

e.

abutting P

proximately

for Phase

d it is grou

pe-wise de

thipattu, Chen

Final Report: P

(CGEWHO

ousing and

ownershi

country t

asis as a

Housing S

said projec

which CG

Limited (H

has accep

oonamalle

y 11 acres

III develo

uped in 37

etail is as f

Area (Sf614

1055

1353

1672

nnai (PII)

age 7 of 125

O) is an

d Urban

p basis

through

welfare

Scheme

ct have

GEWHO

HUDCO)

pted the

e-Avadi

s out of

pment.

7 blocks

follows.

ft)

C o n s

Sate

Fac

3r d Party Q

u l t a n c y C h e n n

ellite terra

cilities and

• Each B

• The co

Quality Inspec

n a i

in maps sh

services av

Block is pro

omplex is se

ction Report f

howing the

vailable in

ovided with

ecured by

for CGEWHO’

e location a

the campu

h a lift and

compound

’s Housing Pr

and layout

us are:

staircase.

d wall and

roject at Parut

of Kendriy

security bl

thipattu, Chen

Final Report: P

ya Vihar Ph

lock.

nnai (PII)

age 8 of 125

hase II

C o n s

Oth

3r d Party Q

u l t a n c y C h e n n

• Water

thereaf

• Drinkin

kitchen

• Sewera

(STP) a

• Strom

• Power

her Project

• The pr

contrac

• Approv

obtaine

• Comple

o

Quality Inspec

n a i

is being

fter to Ove

ng water is

n of the DU

age netwo

and treated

water drai

back for co

Informatio

roject dev

ct to M/s. S

val from C

ed on 04.1

etion Certif

27 block w

ction Report f

provided

er Head Ta

s supplied

U’s.

rk of the c

d effluent

n system i

ommon ar

on:

velopment

Srico Proje

Chennai Me

2.2006

ficate from

was obtain

for CGEWHO’

by pump

anks of indi

through a

complex is

is discharg

s provided

reas also is

work was

ects (P) ltd

etropolitan

m CMDA:

ned on 10.0

’s Housing Pr

ing from

ividual bloc

reverse o

connected

ged to the

d.

s provided.

s awarded

., on 21.06

Developm

05.2012

roject at Parut

bore well

cks.

osmosis (R

d to sewag

garden.

d on the

6.2007.

ment Autho

thipattu, Chen

Final Report: P

s to sum

RO) plant to

e treatmen

basis of t

ority (CMD

nnai (PII)

age 9 of 125

ps and

o every

nt plant

turnkey

DA) was

C o n s

1.3

As

req

1.3

1.3

* as p† Cut

3r d Party Q

u l t a n c y C h e n n

o

• The Pro

Scope

a part o

uested HU

.1 Scope

1. To ass

provide

time to

2. Visual

and pre

.2 Limita

Comprehe

and report

1. Concea

work,

basis a

2. Plannin

to exa

directio

3. Releva

4. No rec

are rep

facts a

per the Project toff date bein

Quality Inspec

n a i

Balance 10

oject Cost

e and Li

of resolvin

UDCO to ta

e of Work

sess whet

ed in the

o time by C

inspection

esent a su

ations

ensive qua

ting is limit

aled items

which wer

at the time

ng, archite

mination o

ons issued

nt docume

commendat

ported and

s existed a

Brief submitted g 20.09.2012

ction Report f

0 blocks w

of Phase (

imitatio

g compla

ken up an

k

her the w

contract d

CGEWHO.

of all flat

mmarised

lity inspec

ted by:

were not

re visible t

of inspect

ctural and

of compla

by CGEWH

ents and dr

tions or op

d inference

at the time

by CGEWHO

for CGEWHO’

was obtaine

(II) is Rs. 6

on

ints receiv

audit of th

works exe

documents

ts / commo

report on

ction/audit

covered a

to the nak

tion.

engineerin

ints from

HO within

rawings ma

pinions are

es are dra

e of inspect

’s Housing Pr

ed on 27.12

62.54 Cror

ved from

he construc

cuted are

as well a

on ameniti

the work e

was not u

and inspect

ked eye an

ng aspects

beneficiar

a cutoff da

ade availab

e made th

awn based

tion.

roject at Parut

2.2012

es*.

the custo

ction.

as per t

as amendm

ies and de

executed.

undertaken

tion was li

nd also on

s of quality

ies in gen

ate†.

ble within

hrough this

on the ci

thipattu, Chen

Final Report: Pag

omers, CG

the specif

ments mad

evelopment

n. The ins

mited to it

n ‘as is w

y audit are

neral and

a cutoff da

s report. S

ircumstanc

nnai (PII)

ge 10 of 125

GEWHO

fications

de from

t works

spection

tems of

here is’

limited

specific

ate.

Statuses

ces and

C o n s

1.4

HUD

This

visi

not

or o

This

info

pre

rely

unc

This

Hou

or d

1.5

This

the

3r d Party Q

u l t a n c y C h e n n

Discla

DCO (Cons

s report c

ble parts o

intended t

of its parts

s inspectio

ormation a

sent in aud

ying or act

certainty.

s report is

using Orga

duplicated

Struct

s 3rd Party

structure

Vol

Vol

Quality Inspec

n a i

aimer

sultant) ha

captures de

of the proje

to certify,

.

on/ auditi

nd that co

diting evid

ting upon t

prepared

anization (C

without th

ture of

y Inspectio

is given he

lume (I)

lume (II)

ction Report f

as exercise

efects/defi

ect achieve

express or

ng is bas

nsequently

ence, whic

the audit r

at the req

CGEWHO),

he express

the Re

n/audit rep

ereunder:

:

) :

for CGEWHO’

d due care

iciencies a

ed through

r implied, a

sed on a

y there wil

ch may be

results and

quest of Ce

the client

written pe

port

port is arra

o Metho

o Selec

o Inspe

o Analy

o Filled

Gene

o

o

o Filled

Speci

Work

’s Housing Pr

e in conduc

ssessed th

h a process

adequacy o

sampling

l always be

reflected

d conclusio

entral Gove

. No part o

ermission o

anged in th

odology,

ction of Ins

ection Form

ysis and Infe

-up Format

eral aspects

Individua

Common

-up Format

ific aspects

k Specificatio

roject at Parut

cting this q

hrough vis

s of sampl

or inadequ

process

e an eleme

in the aud

ons should

ernment Em

of this repo

of CGEWHO

hree volum

pection Par

ats,

erences.

ts for Visual

al Flats

area and A

ts for Visual

on Check (F

thipattu, Chen

Final Report: Pag

quality insp

sual inspec

ing. This r

acy of the

of the av

ent of unce

dit findings

be aware

mployees W

ort may be

O.

mes. An ou

rameters,

inspection

Amenities

inspection

Flats)

nnai (PII)

ge 11 of 125

pection.

ction of

eport is

project

vailable

ertainty

. Those

e of this

Welfare

e copied

utline of

of

of

C o n s

3r d Party Q

u l t a n c y C h e n n

Vol

Quality Inspec

n a i

In D

lume (III

ction Report f

DVD :

I) :

for CGEWHO’

o Copy

o Copie

HUDC

o Relev

from

’s Housing Pr

of Photogr

es of import

CO and CGE

vant Drawin

CGEWHO.

roject at Parut

aphs

tant commu

EWHO

ng and Docu

thipattu, Chen

Final Report: Pag

unications b

uments rece

nnai (PII)

ge 12 of 125

between

eived

C o n s

2

2.1

2.1

An

con

Wri

obt

ent

Bas

som

Gen

2.1

2.1

3r d Party Q

u l t a n c y C h e n n

Plann

Appro

.1 Appro

initial su

nstruction w

tten comp

ained. Bas

ire project

sed on all

mewhat dis

neral Asp

.1.1 Visua

• Parameomissioaspects

• Considwas deall the

.1.2 Visua

• Paramediamet

• These and ba

• As thisin for a

Quality Inspec

n a i

ning th

oach &

oach

rvey/inspe

which wou

plaints from

sic docume

were obta

the above

stinct, sets

pects and S

al inspectio

eters suchon of buils.

ering the fecided thatdwelling u

al Inspecti

eters suchter, make o

were planasic measu

s is a mucha represent

ction Report f

he Qual

Method

ection was

uld need at

m the allott

ents and dr

ained from

e informati

s of param

Specific A

on of Gene

h as, finding parts

fact that mt inspectio

units.

on of Spec

h as, thickof items et

nned to berements.

h more intetative sam

for CGEWHO’

l ity Aud

dology

s carried

ttention. D

tees and re

rawings to

CGEWHO

on, the ne

meters was

Aspects.

eral aspect

ishes, oves or syste

most of theon to cover

cific Aspec

kness of dtc. are cove

e evaluated

ense proceple.

’s Housing Pr

dit Pro

out to id

Discussion

elated resp

achieve a

.

eed for co

s establishe

ts

erall geomems etc. a

e flat owner General a

cts:

door paneered under

d on the b

ess of evalu

roject at Parut

gramm

dentify va

s were he

ponses fro

broad und

nducting i

ed. They a

metry, damare covere

ers had maaspects sh

els, thickner Specific a

basis of vi

uation, it w

thipattu, Chen

Final Report: Pag

me

rious aspe

ld with CG

m CGEWH

derstanding

nspection

are: inspec

mpness, oed under G

ade complhould be d

ess of tileaspects.

sual obser

was decide

nnai (PII)

ge 13 of 125

ects of

GEWHO.

HO were

g of the

in two,

ction of

obvious General

aints, it one for

es, pipe

rvations

ed to go

C o n s

2.1

2.2

Upo

com

size

2.2

2.2

3r d Party Q

u l t a n c y C h e n n

.2 Metho

Fin

Ide

GenParamfinishegeomobviobuildisystem

Samp

on analyzin

mplaints we

es for Gene

.1 Gener

1.

2.

3.

.2 Specif

1.

Quality Inspec

n a i

odology

Initia

nal  Report  o

ntif icat ion  of

eral  Aspectsmeters such as, es, overall etry, dampness, us omission of ng parts or ms etc

Visua

Analysis  ofrom

ple Sele

ng the na

ere repetit

eral and Sp

ral aspect

Individual

Large num

about def

decided to

Common a

All the blo

Developm

All develop

fic aspect

Individual

ction Report f

l  Inspection

on  Inference

f   Inspection  

Specif icParameterthickness othickness odiameter, etc

l   Inspect ion  

of  Data  obtai  Inspect ion

ction:

ture of co

ive in natu

pecific aspe

ts

flats -100

mber of all

fects in th

o inspect a

area and A

cks

ent works

pment wor

ts

flats

for CGEWHO’

n  

es  Drawn  

Parameters

c  Aspectsrs such as, of door panels, of tiles, pipe make of items 

ned  

omplaints

ure it was d

ects for Vis

%

ottees had

e quality

ll the flats

Amenities

rks

’s Housing Pr

• In• Co• De

1. C2. P3. E

it was infe

decided to

sual Inspec

d expresse

of work e

in the com

roject at Parut

ndividual Flat ommon Area  &evelopment Wo

Civil Plumbing & SanElectrical 

erred that

adopt the

ction

ed varying

executed a

mplex.

thipattu, Chen

Final Report: Pag

& Amenitiesorks 

nitary 

t as many

e following

levels of c

and hence

nnai (PII)

ge 14 of 125

of the

sample

concern

it was

C o n s

3r d Party Q

u l t a n c y C h e n n

2.

3.

Quality Inspec

n a i

Random s

totaling to

i. A1-

ii. B15

iii. C1-

iv. D1-

Common a

Com

Am

Developm

A Sample

ction Report f

sample of

o 16 flats w

-1, A2-21, A

5-219, B16

-15, C10-14

-16, D4-52

area and A

mmon area

Stilt Ar

for all t

enities

Lift, Ele

ent works

of all deve

for CGEWHO’

four flats

was chosen

A3-41, A4-

6-240, B13-

40, C11-15

2, D5-69, D

Amenities

as:

rea, Stairca

the blocks

ectrical and

elopment w

’s Housing Pr

s per cate

n. The flats

-62

-194, B14-

52, C12-17

D13-42

ase Area,

d commun

works were

roject at Parut

egory spre

s chosen ar

-214

75

Terrace, a

nications.

e inspected

thipattu, Chen

Final Report: Pag

ead in all

re

and Extern

d.

nnai (PII)

ge 15 of 125

floors,

nal Wall

C o n s

3

3.1

3.1

3.1

Foll

In

par

ran

insp

3.1

3r d Party Q

u l t a n c y C h e n n

Inspe

ParamAspec

.1 Indivi

.1.1 Civil w

lowing fou

1.

2.

3.

4.

order to

ameters u

ge of com

pection.

.1.1.1 Colu

Code

A2a

A2b

Quality Inspec

n a i

ection

meters cts

idual Flats

works

r core para

Column &

Floor, Wal

Doors, Win

Toilets

capture d

nder each

mplaints a t

umn & Bea

Compone

Beam / L

Column

ction Report f

Param

Conside

ts

ameters we

Beams

ls Ceiling,

ndows and

data cogen

heads me

total of 37

am

ent P

intel

BBBBBDHLoR

CC

for CGEWHO’

eter

ered fo

ere conside

Loft Cupbo

d Grills

ntly the f

ntioned ab

7 paramet

Parameters

eam above leam not leveeam soffit toeam soffit uneam undulat

Door soffit noHorizontal craobby opening

Reinforcemen

olumn not inolumn skewe

’s Housing Pr

r Inspe

ered for in

oard and P

following w

bove. Keep

ters as list

s inspecte

oft sloppy el o be finishedndulated ting ot level acks at roof bg soffit not le

nt bar protrud

n plumb ed

roject at Parut

ection o

spection o

Platform

were the

ping in view

ted below

d

beam soffit evel ding from be

thipattu, Chen

Final Report: Pag

of Gene

of civil work

list of ind

w the numb

were selec

eam

nnai (PII)

ge 16 of 125

ral

ks

dividual

ber and

cted for

C o n s

3.1

3r d Party Q

u l t a n c y C h e n n

.1.1.2 Floo

Code

A1a

A1b

A1c

A1d

A2c

Quality Inspec

n a i

or, Walls, C

Compone

Floor Tile

Wall TilesSkirting T

Flooring

Spout

Cracks in

ction Report f

Ceiling, Lo

ent P

es

DDFeFlFlFlFlFlFlFlTiVe

s / Tiles

GGPoSkSkSkSkSk

FlFl

SpSpSp

Wall

CrCrDH

for CGEWHO’

oft Cupboa

Parameters

oor Sill not foor Sill to beew tiles brokoor tiles damoor tiles joinoor tiles pacooring incomooring patteooring tile shooring tiles uiles laid unevertical tile at

ap in grill doaps in skirtinointing not dkirting tile nokirting tiles jkirting tiles dkirting tiles nkirting top un

oor not leveooring patte

pout groutingpout impropepout not pro

rack in wallsracks at linteiagonal crackorizontal cra

’s Housing Pr

rd and Pla

s inspected

finished e finished ken maged nts not finishecking/seatingmplete ern not alignehade mismatuneven levelvenly t door sill not

oor ng tiles done in wall tot provided joints not findamaged not finished neven/not fin

l ern not aligne

g not properer vided.

el level ks near lintecks at roof b

roject at Parut

atform

d

ed g not proper

ed to wall tch

t provided

tiles

nished

nished

ed to wall

r

l/openings beam soffit

thipattu, Chen

Final Report: Pag

nnai (PII)

ge 17 of 125

C o n s

3r d Party Q

u l t a n c y C h e n n

Code

A2d

A2e

A2f

A2g

Quality Inspec

n a i

Compone

DampnesWall

Exhaust FLocation Shape

PlasteringPainting aFinishing

Wall Align/ Plumb

ction Report f

ent P

ss in

DDDDDDDDRaRa

Fan /

ExExExEx

g, and

CeFiFiFiFiFiFiLoLoPaPaPlPlWWWWWW

nment

SuTiWWWW

for CGEWHO’

Parameters

ampness aboampness belampness belampness in bampness in eampness in iampness in wampness in wainwater seeainwater see

xhaust fan loxhaust hole ixhaust openixhaust openi

eiling finishininal coat of pinishing abovinishing incominishing to beinishing workinishing workoft top not fioft top not fiatchwork in watchwork to laster patchwlastering spla

Wall finish rouWindow jamb Window sill noWindow sill toWindow sill toWindow soffit

upporting wailes damaged

Wall not alignWall skewed Walls below pWalls not in P

’s Housing Pr

s inspected

ove skirtinglow sink low wash babeam external wallinternal wallwall wall (Toilet)epage at windepage at wind

ocation improimproper ing not finishings not in sh

ng incompletpainting not dve wall tiles nmplete in wae done neark around venks not done inished nished propewalls incompbe painted

work to be reash not scrubugh not finished

ot level o be finishedo be painted

not level

all of platformd - near vented

platform not plumb

roject at Parut

d

sin

l

dow sill dow sills

oper

hed hape

te done. not done alls door frame

ntilator not din kitchen be

erly plete

epainted bbed

d

m skew tilator

plumb

thipattu, Chen

Final Report: Pag

one properlyelow beam.

nnai (PII)

ge 18 of 125

y.

C o n s

3r d Party Q

u l t a n c y C h e n n

Code

A3a

A3b

A3c

A5a

A5b

A5c

Quality Inspec

n a i

Compone

Ceiling Alignmenlevels

DampnesCeiling

Crack in

Loft Leve

Cupboard

Platform

ction Report f

ent P

nt & CeCeCe

ss in DSe

Ceiling Cr

el

KiLoLoLoLoLoLoLo

d

CuCuCuCuCufinCuDHPlW

GPlPlplPlplPlSu

for CGEWHO’

Parameters

eiling above eiling not leveiling undula

ampness in ceepage in ce

rack in ceilin

itchen loft nooft beam notoft not leveloft not level oft space is toft thickness oft top not fioft top not fi

upboard soffupboard soffupboard soffupboard platupboard sofnished/bentupboard top ampness in cinges not fixlatform-cupb

Walls not in P

ap between latform belowlatform edgelatform not lelatform skewlatform supplatform-cupbupporting pla

’s Housing Pr

s inspected

loft not levevel ating

ceiling eiling

g

ot level t level (kitche

and to be patoo small. not uniform

nished nished prope

fit not level fit to be finisfit undulatingtform to be fffit finished

not level cupboards

xed properlyboard to be flumb

kitchen slab w sink to be e not smoothevel

w porting walls board to be fatform wall

roject at Parut

d

l

en)

ainted

m

erly

hed g finished

with AC s

inished

and wall finished

skew inished not in plum

thipattu, Chen

Final Report: Pag

sheet - join

b

nnai (PII)

ge 19 of 125

nts not

C o n s

3.1

3r d Party Q

u l t a n c y C h e n n

.1.1.3 Doo

Code

A4a

A4b

Quality Inspec

n a i

ors, Window

Compone

Door Hard

Window Hardware

ction Report f

ws and Gr

ent P

dware

AlAlAlAlAlAlAlAlBuDDDDDGGHHHHHHHLeNSaSaShToToToToToToViVi

e

AlHHHToTo

for CGEWHO’

rills

Parameters

ldrop holder ldrop holder ldrop hole noldrop missingldrop not cloldrop not fixeldrop not paildrop not proush/buffer noor fixtures oor shutter foor stopper oor stopper oor-fixtures odrej lock noodrej lock noandle and toandle not fixandle not pringe damageinge not fixeinges looselyinges not fixess screws iname plate noafety latch nafety latch ruhutter damagower bolt daower bolt noower bolt noower bolts aower bolts nower bolts niew finder coiew finder no

ll glass pane andle not pringes not fixooks not fixeower bolts nower bolt bro

’s Housing Pr

s inspected

fixed outsideto be provid

ot provided g osing properlyed properlyinted ovided ot fixed missing fixtures missdamaged not fixed missing ot fixed ot fixed propower bolt misxed properlyovided ed ed y fixed xed properlyn hinges ot providedot providedusted ged maged

ot aligned ot provided re not operaot fitted propot fixed

overed with pot fixed

shutter hanovided

xed properlyed properly ot fitted propoken/damag

roject at Parut

d

e ded

y

ing

perly/damagessing

table perly

paint

dles are hitti

perly ed

thipattu, Chen

Final Report: Pag

ed

ing the grill

nnai (PII)

ge 20 of 125

C o n s

3r d Party Q

u l t a n c y C h e n n

Code

A4b

A4d

Quality Inspec

n a i

Compone

Window Hardware

Door Shu

ction Report f

ent P

e

ToToWWW

BaCrDDDDDDDExFrFrFrFrGG

utter

DDDDDDDFiGGGNShShShShShShShShSh

for CGEWHO’

Parametersower bolt noower bolts n

Window handWindow hooksWindow tower

ackside of doracks in Doooor frame daoor frame inoor frame jooor frame nooor frame nooor frame paoor frame puxtra Holes onrame damagrame improprame not horrame rear sidap between ap in frames

oor painting oor shutter door shutter noor shutter noor shutter noor shutter noor shutter ninal coat of pap between ap between ap in door sho lipping hutter damaghutter not clohutter not clohutter not fixhutter side lihutter side lihutter side tohutter sides hutter/ frame

’s Housing Pr

s inspectedot aligned ot fixed le missing s missing r bolt damag

oor frame - rr frame amaged clined

oints to be finot finished ot painted ainting incomutty work non frame not fed

per vertical alrizontal de not finisheframe and w

s

incompletedamaged not closing not fixed pronot painted not painted pnot providedpainting not ddoor shuttershutter and hutter

ged osing osing properxed pping damagpping paintino be paintedto be finishee is damaged

roject at Parut

d

ged

rough

nished

mplete t finished profilled

lignment

ed wall

operly

properly

done. r and frame flooring

rly

ged ng not done

ed d

thipattu, Chen

Final Report: Pag

operly.

nnai (PII)

ge 21 of 125

C o n s

3r d Party Q

u l t a n c y C h e n n

Code

A4e

A4f

A4g

A4h

Quality Inspec

n a i

Compone

Window Mesh

Window S

Window F

Grill Door

ction Report f

ent P

Grill &

GGGGMMMScWWW

Shutter

BeBeGGGGGGGGShShShSh

Frame

FrGGGWWWWW

r

BoDFrGGGGGG

for CGEWHO’

Parameters

rill not fixedrill not fixed rill not painterill rusted

Mesh damageMesh not fixedMesh rusted crews missin

Window grill nWindow grill sWindow mesh

eading not peading not pap in frame lass brokenlass not provlass pane brolass pane nolass shutter lass Shutter lass shutter hutter framehutter not clohutter not clohutter not fix

rame not horap in frame ap in frame ap in frames

Window frameWindow frameWindow frameWindow frameWindow not fi

olt protrudinoor frame inrame improprill door sagrill door aldrorill door aldrorill door aldrorill door bentrill door rust

’s Housing Pr

s inspected

properly/lesed

ed d

ng in grill not finishedspacing unevh shutter dam

proper provided and shutter

vided oken

ot fixed propenot closing not fixed not fixed pro

e is damagedosing osing properxed

rizontal and grill and shutters e damaged.e joints to bee not finishede not paintedixed properly

g clined

per vertical algged op holder fixop holder miop not closint ed

roject at Parut

d

s screws

ven maged

erly

operly

rly

e finished d d y

lignment

xed outside issing ng

thipattu, Chen

Final Report: Pag

nnai (PII)

ge 22 of 125

C o n s

3.1

3r d Party Q

u l t a n c y C h e n n

Code

A4i

A5j

.1.1.4 Toile

Code

B2a

B2b

B2c

Quality Inspec

n a i

Compone

Ventilato

Railing

ets

Compone

BathroomTiles

Bathroom

BathroomTile

ction Report f

ent PGGGMMMMMW

rs

GGGLoVeVeVe

Ra

ent P

m Floor

FeFlFlFlFlFlGJoSlTiTiVe

m Floor Sl

m Wall

DDDPaPoSk

for CGEWHO’

Parametersrill not fixedrill rusted rill door obst

Mesh damageMesh not fixedMesh not fixedMesh rusted MS flats not fiWelding not p

lass louvers lass louvers lass louvers ouvers not fixentilator jamentilator jamentilator mes

ailings to be

Parameters

ew tiles brokooring damaooring incomooring tile shooring Tiles ooring tiles uaps in Tiles joint in wall tilope not propiles damagediles laid unevertical tile at

lope not mai

ado - few tileado tile top nado tiles joinatchwork in wointing not dkirting tile no

’s Housing Pr

s inspected

tructs staircaed d d properly

xed properlyproper

broken not in positionot fixed xed properly

mb not finishemb not finishesh rusted

painted

s inspected

ken aged due to smplete hade mismatnot packed puneven leveljoints/partly les open per d in W/C platvenly door sill not

ntained

es broken not finishednts not finishwalls incomp

done in wall tot provided

roject at Parut

d

ase

y/missing

on

y ed ed/painted

d

seepage

tch properly not fixed

tform

t provided

ed properly plete tiles

thipattu, Chen

Final Report: Pag

nnai (PII)

ge 23 of 125

C o n s

3.1

3r d Party Q

u l t a n c y C h e n n

Code

1.1.2 Plum

Code C

B1a

Quality Inspec

n a i

Compone

bing & San

Componen

Plumbing F

ction Report f

ent PSkTiTiTiTiTiTiW

nitary Wor

nt P

Fixtures

ABBBBBCCCCCCCCCCCCCEGGGGGLPPPPPPPS

for CGEWHO’

Parameterskirting tiles nile cut out foile cut out foile cut outs file cutout foriles being re-iles top to be

Wall tiles brok

rks

Parameter

All Fixtures ruBib cock imprBib cock not fBib cock rusteBib cock slantBottle trap noCement packCistern damaCistern damaCistern jointsCistern missinCistern not fixCistern not fixCistern pipe lControl valveControl valveControl ValveControl valveCP Grating foEWC connectGrating damaGrating locatiGrating not fiGrating not pGrating to beLong BibcockPipe and tap Pipe fittings Pipes missingPlumbing cutPlumbing fixtPlumbing fixtPlumbing joinShower rose

’s Housing Pr

s inspectednot finished or electrical por electrical pfor plumbing r electrical fix-laid e finished ken

rs inspecte

usted roper fixed ed ting ot fixed propking not doneged / not fixged/not fixe to be finisheng xed xed properlyeaking broken knob missin

e not fixed not fixed

or kitchen sintion not finishaged ion improperixed

provided e finished k not fixed missing missing

g out not proptures not protures rustednts to be finisnot fixed

roject at Parut

d

point to be cpower points

not proper xtures not fin

ed

erly e for cistern pxed d properly ed

y

ng

nk missing hed properly

r

per ovided

shed

thipattu, Chen

Final Report: Pag

closed not proper

nished

pipe.

y

nnai (PII)

ge 24 of 125

C o n s

3r d Party Q

u l t a n c y C h e n n

Code C

B1b

B1c Sa

Quality Inspec

n a i

Componen

Pipe

Sanitary and Fixture

ction Report f

nt PSSTTTTTTWWWWWWWWWW

L

Fittings es

C

CCFFGGISWWWWWWWWWW

for CGEWHO’

ParametersSink drain assSink rusted Tap not proviToilet geyser Toilet geyser Towel ring ruTowel rod noTowel rod rusW/C joints noWash basin dWash basin nWash basin nWash basin pWashbasin anWaste pipe isWaste pipe nWater mixer Water mixer t

Leakage in pi

Cistern not co

Cistern pipe lCistern pipe tFloor trap notFloor trap to Grating locatiGrating rusteWC finish no

Sanitary fittinW/C blockedW/C cracked W/C damagedW/C foot restW/C location W/C not fixedWC cover misWC joints notWC not finishWC pipe miss

’s Housing Pr

s inspectedsembly not f

ided connecting connecting

usted ot fixed sted ot finished prdrain pipe nonot connectednot fixed pipes rustedngles not pais leaking ot fixed position impto be connec

ipe fixtures

onnected

eaking too long t provided be finishedion improperd

ot proper ngs missing

/ broken d t broken not proper

d ssing t finished prohed sing

roject at Parut

d fixed

pipe missingpipe missing

roperly ot connected d

inted

roper cted

r

operly

thipattu, Chen

Final Report: Pag

nnai (PII)

ge 25 of 125

C o n s

3.1

3.1

Foll

ame

3.1

Bro

3r d Party Q

u l t a n c y C h e n n

.1.3 Electr

Code C

Ca

.2 Comm

lowing are

enities suc

Compo

• Civil • Plum• Elect

.3 Develo

oadly follow

1. Water s

2. Waste W

3. Roads

4. Storm W

5. Solid W

Quality Inspec

n a i

rical Work

Componen

Electrical

mon Area a

e the para

ch as: Stilt

nents

mbing trical & Com

lopment W

wing are th

supply

Water Treat

Water Drain

Waste Manag

ction Report f

ks

nt P

15ACCaDDElElElElElElElElElElLaMMPoPoSwSwSw

and Amen

meters co

Area, Stair

mmunication

Works

he developm

tment Facili

ns

gement

for CGEWHO’

Parameters

5 Amp poweC point coveable conduit

DB cover not Dummies in Electrical poinlectrical box lectrical Condlectrical DB Blectrical junclectrical openlectrical poinlectrical poinlectrical powlectrical switcarge gap in s

MCB cover miMCB not fixedower point sower point switch board witch box to witches miss

enities

onsidered f

rcase Area

Par

n

•••

ment work

ity

’s Housing Pr

s inspected

er point to beer not provide

box missingfixed

Electrical DB nt openings to cover plate duits not proBox not fixedction box covning to be clont missing nt to be finishwer point hol

ch board covswitch boardssing

d ocket missinocket not pronot finished be fixed

sing

for inspect

, Terrace,

rameters i

Building elePlumbing fiElectrical fi

ks consider

roject at Parut

d

e fitted ed g

provided lesso be filled not fixed

operly concead properly ver not fixed osed

hed der not fixedver not fixed cutouts.

g ovided properly

tion of co

External W

inspected

ements: quaixtures and xtures and

red for qua

thipattu, Chen

Final Report: Pag

s

aled

properly

d

mmon are

Wall & Lift.

ality and finquality quality

ality inspec

nnai (PII)

ge 26 of 125

eas and

nish

tion:

C o n s

3.2

Bas

con

pro

time

The

Com

3.2

Wo

The

Sl No. 

1

  2

3

45

6

7

3r d Party Q

u l t a n c y C h e n n

6. Electrifi

ParamAspec

sed on the

nducted to

vided in th

e by CGEW

1. Work S

2. Produc

e formats

mmon area

.1 Work

rk Specific

e format of

Contractclause No

  6.2.4 

    7.3.1.1 

  7.3.1.2 

4  7.3.1.3   7.3.2.7 

  7.4.0/7.4.5 

  7.4.3 

Quality Inspec

n a i

cation

meters cts

e prelimina

assess w

he contrac

WHO.

Specificatio

ct Make che

are so des

as & amen

k Specifica

ation with

f the table

t o. 

SCHEDU

Arrangebelow thFLOORINMarble circulatioMosaic EquivaleNon SkidNon  Skidcorners of the flo100mm providedKitchen kitchen platform

ction Report f

Conside

ary survey

hether the

ct documen

on check

eck

signed so

ities and d

ation Chec

respect to

used is as

ULE AS PER CO

ment for fixhe window cNG Flooring  inon space tiles with  ligent) d Ceramic Tild  ceramic  tiand cut tilesoor only high Skirtingd and adjusteshall be proplatform  an

m 

for CGEWHO’

ered fo

y, following

e works ex

nts as wel

as to capt

evelopmen

ck (Flats)

o internal w

s follows:

ONTRACT AG

ing of an Airill in Drawing

n  Drawing,

ght  coloured

les in Toiletsles  shall be s  if required

g /dado matced to avoid covided with  tnd  in  wet  a

’s Housing Pr

r Inspe

g two spe

xecuted ar

l as amen

ture all th

nt works.

)

works for th

GREEMENT

r Conditioneg and Bedroo

Dining  and

d  cement  AC

 and Kitchencut  to beve shall be  laid

ching with flcut tiles in datiles up  to 6area  below 

roject at Parut

ection o

cific visua

re as per

dments m

e items co

he flats are

er/Air Cooleroms  

  connected

CC  Jamul  or

n eled edge atd at the end

ooring to beado 60 cm abovethe  kitchen

thipattu, Chen

Final Report: Pag

of Speci

l inspectio

the specif

ade from

overed viz.

e tabulated

ACTUALSYES /

 r   

 d   

r   

 t d 

 

e   

e n 

 

nnai (PII)

ge 27 of 125

ific

on were

fications

time to

., Flats,

d.

S AT SITE   / NO 

C o n s

8

9

10

11

  12

13

14

15

16

17

18

19

20

  21

22

23

24

25

  26

3r d Party Q

u l t a n c y C h e n n

  7.5.0 

  7.5.0 

  7.5.0 

  7.6.0 

    8.2.1 

  8.2.1 

4  8.2.1 

  8.2.1 

  8.2.2 

  8.2.2 

  8.2.3 

  8.2.3 

  8.2.3 

8.3.0   8.3.1 

  8.3.1 

  8.3.1 

4  8.3.1 

  8.3.2 

    9.2.0 

Quality Inspec

n a i

Kitchen 20mm  inon a RCCRoundin75  MM above kjointed wProvidin

Arrangein the kitWOOD/AAll door centre sWindowsectionsWindowsectionsproof. Flush do(externaToilets smm withToilets thicknesbe proviThe fronproof doThe frondoor of MThe frondoor of MHardwaDoors  sshall havAll Doorwall The maifitted wiLatch The dooand  Termm alumDouble hand 75 xC.P MS sprovidedSTEEL WAll  DUs doors an

ction Report f

of  all  typen  thickness C Counter anng off edges(wide  (appritchen countwith white ceg hole for Ga

ment  Includtchen for Exh/ALUMINIUMshutters in chall be Solid 

w  shutters  sh with 4mm t

w frames sha  having  bot

oor shutters al door) & 31shall have FRh FRP thickneshall  have ss     with FRPded. nt door of thoor as requirnt door  shalMS with fly pnt door  shalMS with fly pre Fittings hall  have  bve aluminumrs  shall  have

n entrance ith an 180 d

or  shutters oraces  Shall minum slidinhanging floox 12 mm alumsafety chain d in all type o

WORK with  Presse

nd double re

for CGEWHO’

s  shall  haveof  approvednd laid in lenHalf roundinrox)  matchinter as well aement as pipe in Gr

ing electricahaust fan geM WORK ANDcomplex exccore flush dhall  be madthick glazing ll be doubleh  shutters  i

shall be 35 m mm thick (iRP molded fress of 2 mm.FRP  moul

P  thickness o

he DU s shaled by Local al  have doubproof gauge l  have doubproof  gauge

rass  oxidisem oxidesed fite  Protective 

door of eacdegree Spy g

opening   ontbe  additionng bolt on thor door stoppminum baby in main entof DUs 

ed  steel  singbated for ex

’s Housing Pr

e  polished  gd  colour &  qngths of 1meng), ng  granite  sas front edge

ranite slab an

al points  to yser D JOINERY cept those inoor shutterse  up  of  Alu(10 kg/sqm)e rebated Alui.e.,  glaze  as

mm thick exnternal doorrames of sec. ded  shutteof 1.5mm  to

l be a flush authority. ble rebate anshall be provble rebate an shall be pro

d  fittings  anttings rubber  buf

h dwelling uglass and a G

to Balconiesnally  provideheir outside.pers on all dlatch in toilerance door s

gle  rebated xternal doors

roject at Parut

granite  slabquality  fixedetre approx.

slab  skirtinge of counter

nd RCC slab 

be provided

n communitys uminum  box uminum boxs well  as  fly

xterior grader) IS Marked ction 90 x 45

ers  28  mmo 2 mm shall

door or Fire

nd a securityvided nd a securityovided 

nd  windows

fer  fixed  on

unit  shall beGodrej Night

, Verandahsed  with  300

oor shutterset doors andshall also be

for  internals 

thipattu, Chen

Final Report: Pag

b d . 

 

g r 

 

 

d   

 y   

x   

x y 

 

e   

5   

m l 

 

e   

y   

y   

 s   

n   

e t 

 

s 0 

 

s d e 

 

 l   

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ge 28 of 125

C o n s

27

28

29

30

31

  32

33

34

35

36

37

  38

39

  40

  41

42

43

3r d Party Q

u l t a n c y C h e n n

  9.2.0 

  9.3.1 

  9.4.1 

  9.6.0 

  9.6.0 

    11.2.1 

  11.2.2 

4  11.2.3 

  11.2.6 

  11.2.7 

  11.2.8 

    11.7.0 

  11.8.0 

    11.9.0 

    12.3.0 

  12.4.1A‐I 

  12.4.1A‐ii

Quality Inspec

n a i

Windowproof arThe  douprovidedshuttersrebated PVC  andpacking woodentower boRailings handrailOne winrooms  slockableconditioFINISHINStraight walls abStraight junctionPlaster t

Floating sunshadcills/top Plaster oon  wallbalconieOil bounprovidedPlaster oFINISHINAll holesbe  filledwith theA grooveas specifNUMBERSteel  letindividuaentranceSANITARCP fitting/deluxe to wall rawl plugOrissa  tycistern‐1

  Stainless

ction Report f

ws shall have rangementuble  rebated hinges on .  Exterior  d

d  MS  Circuof plywood  shutters resolts, Aldropsshall be pro in Balconiesndow  of  eacshall  be  pre  grill  withner/Air coolNG cut  runningove skirting cut  /Runnins of ceiling wto be laid flus

coat  of  nes  and  kitof loft slab eof Paris puns  and  ceilines  nd distemped  in  all Dus.of Paris PunnNG s, openings , up with CCe rest of the we at the jointfied by the ORING OF Dustters  of  appal  DUs  shale doors.  RY WORK gs shall be Cknobs, heavwith  CP  Brag of matchinype  Indian W1 s steel sink w

for CGEWHO’

side hung A

ed  Frames both  sides 

door  and  wi

lar  sleeves shall be prospectively fos etc., ovided with s ch  bed  roomovided  withh  frame  foer  

g  grooves  pand junctionng  8 mm wiwith walls/RCsh with surfa

neat  cementchen  shelvetc., ning  shall bngs  inside 

er  in  to give .  Ceilings  toning 

breakages etC and patch wall ts of RCC anOrganisations proved  size ll  be  fixed 

Chromium plvy gauge /weass  screws  ang size drilledW.C‐580  x  4

without drain

’s Housing Pr

Aluminum fra

and  mullionfor  fixing ofndows  shal

of  matchinovided in ther firmly fixin

50 mm MS 

m  and  livingh  a  MS  opor  installat

provided  at ns with RCC Mde  grooves CC Membersace of Dado i

nt  on  top ves,  project

e provided all  dwelling

an even  sha  have white

tc made in tplastered  in

d B/W may 

showing  nuwith  adhesi

ated brass ,weight brass sand washersd in the wall440 mm wit

n board‐1 

roject at Parut

ame with Fly

ns  shall  bef wire gaugel  be  double

ng  size,  ande frames andg the sliding

(Light) pipe

g  and  diningpenable  andion  of  Air

junction  ofMembers provided  ats in Toilets 

surface  ofed  window

over plasterg  units  and

ade  shall bee wash  over

he wall shalln conformity

be provided

umbering  ofives  on  the

with eleganthall be fixeds  fixed  in  to

th  low  level

thipattu, Chen

Final Report: Pag

y   

e e e 

 

d d g 

 

e   

g d r 

 

 f   

t   

 

f w 

 

r d 

 

e r 

 

 l y 

 

d   

 f e 

 

 t d o 

 

l   

 

nnai (PII)

ge 29 of 125

C o n s

44

45464748495051525354

55

56

  57

58

59

60

  6162636465

666768697071

72

  73

3r d Party Q

u l t a n c y C h e n n

4  iii 

  iv   v   vi   vii   viii   ix   x   xi   xi 

4  12.4.0 

  12.5.6‐ii 

  12.7.8 

    13.1.0 

  13.4.2j 

  13.5.0‐ii 

  13.6.0 

              

4     

                        13.8.0‐a 

  13.10.2‐b(x

14.2.0     

Quality Inspec

n a i

550 x 40cock‐I C.P. Tow600 x 45550 mmC.P Towe100 mmC.P AnglC.P ConcC.P LongC.P Bib cprovisionmachinefresh wa

rain watin  to  thgratings to dischainternal jobs  cocutting/detc.,  anconditioAll DUs esame shTV  sockeeach bedTelephoMaster binternal Socket foBuzzer/BSwitch b5 amps s5/15 am3 feet 6 Tube lighWall braDistribut15 Amp AC pointJunctionbe provicover 

x)  All DB s anti‐rustshade ScheduleLight po

ction Report f

00 mm wash

wel ring‐1 50 mm mirro chinaware sel rail 600 x1 dia C.P Showe valve with cealed stop cg body bib cocock 15 mm n  for  plume shall be maater connect

ter  from balche  rainwateshall be proarge the rainelectrical wnnected  widrilling of hond  making n except for  tyall have to bet one pointd room‐2 pone  socket  obed room‐Toelectrical wor exhaust faBell = 6 feet 6boards =4 feesocket   = 6 f

mps power poinches ht in kitchenacket point  =tion boards  power pointt  = 3 feet 6 in boxes of sizided with 4 

shall be stovt  conditionin

e of Electricaints = 12 nos

for CGEWHO’

h basin with 

r with PVC Fsoap tray‐112 mm‐1 wer rose witC.P  Brass pcock‐15/20 mock 15 mm ==1 no mbing  conade  ion to be pro

conies  ,landr  pipes  150ovided at  thnwater works th  electricaoles , chases good  to  re

ype A shall hbe provided wt  in Living/Dints total ne  in  living otal=2 nos works‐Moutinan= 7 feet 6 6 inches et (bottom)feet (bottomoint in rooms

 =5 feet = 6 feet 6 inc=4 feet 6 inct for geyser =nches ze more thanmm  thick ph

ve Enameledng  etc.,  com

al points s 

’s Housing Pr

single 15 m

FRAME‐1 

th 380 mm aipe‐2 nos mm‐5 nos 4 nos 

nections  fo

ovided in the

ings shall be0  x  150  mme mouth  in 

al  installatiothrough walestore  to  t

have an AC pwith separatDining and  tw

cum  dining 

ng heights inches 

) s and kitchen

ches ches =5 feet 6 inch

n 100 mm x 1henolic  lami

d ,duly Phospmplete,  finish

roject at Parut

mm C.P pillar

rm‐1 

or  washing

e kitchen 

e dischargedm  cast  ironthe khurrah

on,  such  asls and floorsthe  original

oint and thee MCB wo points  in

and  one  in

n=6 feet and

hes 

150mm shallnated sheet

phated, withhed  to  Ivory

thipattu, Chen

Final Report: Pag

r   

         

g   

 

d n h 

 

 s s l 

 

e   

n   

n   

     

d   

     

l t 

 

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nnai (PII)

ge 30 of 125

C o n s

747576777879

7980

3.2

In r

Wa

3.2

3.2

Insp

Fac

insp

item

-15

3.2

The

list

item

the

3r d Party Q

u l t a n c y C h e n n

4                     

  

.2 Work

respect of

ll, visual in

.1.

.3 Work

pection of

cility, Roads

pection, de

m given in

9).

.4 Produ

e identifica

of compla

ms to be v

project.

S.N

Civi

1

234567

Quality Inspec

n a i

Ceiling fa5 A sock15 A socCall bell Exhaust Air cond

cable pophone p

k Specifica

common a

nspection w

k Specifica

developm

s, Storm W

esign criter

the tender

uct Make c

tion of com

ints receiv

verified wit

No. Item

il Compone

1 Flush

2 Iron 3 Locks4 Glaze5 Ceram6 Glass 7 Alumi

7.a Windo

ction Report f

ans point = 3et + switch =cket + switchswitch ==1 nfan point    =itioner point

oint oint 

ation Chec

area such a

was carrie

ation Chec

ent works

Water Drain

ria and tes

r documen

check

mponents

ved from th

h respect

s for which

ents

Doors

Mongery s d Tiles

mic Tiles

num Fittingsow

for CGEWHO’

3 nos =6 nos   =5  nos no ===2 nos t  1  

2  2  

ck (Comm

as Stilt, Sta

d out on t

ck (Develo

such as W

ns Electrific

st reports f

nt ( Specifi

to be visu

he allottee

to that wh

h complaint

s ( hardware

’s Housing Pr

mon Areas

aircase, L

the basis o

lopment W

Water supp

cation was

furnished b

ically Page

ally verifie

s. The follo

hether the

t received f

)

roject at Parut

s and Ame

Lift, Terrac

of following

Works)

ply, Waste

s carried ou

by CGEWH

e 32 -34, 1

ed was limi

owing tabl

specific br

rom Allotte

thipattu, Chen

Final Report: Pag

      

  

enities)

ce and E

g format g

Water Tre

ut based o

HO on the b

04 – 109 a

ited based

le gives th

rands are

ee

nnai (PII)

ge 31 of 125

External

given at

eatment

n visual

basis of

and 151

on the

e list of

used in

C o n s

The

3r d Party Q

u l t a n c y C h e n n

San

Elec

e verificatio

1. The ten

2. Visual

3. Few sa

compla

4. List of

vide let

Quality Inspec

n a i

7.b Doors

nitary

8.a Vitreo8.b Stainl8.C CP Fit8.d CP Wa8.e Brass 8.f PVC C

ctrical

9.a MCB 9.b Switch

on of this w

nder docum

inspection

ample invo

aints have

approval s

etter dt: 28

ction Report f

s and window

ous China waess Steel Sinttings, Accesaste and FluStop and Bi

Cistern

hes

was done b

ment

and

oices from

been recei

status furn

8.09.2012 a

for CGEWHO’

w fixtures

are nks sories & Valvsh pipes b cock

by based o

CGEGWHO

ived from t

nished be C

appended i

’s Housing Pr

ve

on

O in respe

the allottee

CGEWHO (

in Vol.II)

roject at Parut

ect of thos

es

(Updated li

thipattu, Chen

Final Report: Pag

se items in

list from CG

nnai (PII)

ge 32 of 125

n which

CGEWHO

C o n s

4

4.1

4.1

4.1

3r d Party Q

u l t a n c y C h e n n

Infer

Gener

.1 Indivi

• Total 4

• 101 oulocked given inspect

• Results

.1.1 Defec

Work

Civil

Quality Inspec

n a i

rences

ral Aspe

idual Flats

471 no of H

ut of the 5at the tim

additional tion was di

s of the an

cts (Numb

CoreCom

ColuBeam

FlooCeiliCupbPlatf

ction Report f

ects:

ts

Houses insp

572 flats come of sche

opportuniiscontinued

alysis are

ber of Occu

e mponents

umn &m

or, Wallsing, Loftboard &form

for CGEWHO’

pected out

ould not beeduled inspities to opd, under in

presented

urrences)

Parame

& Beams/L

Column

s, t, &

Dampne

Floor Tile

Cupboar

Spout

Loft Lev

Painting,

Wall Alig

Wall Tile

Cracks in

Ceiling A

Dampne

Exhaust

Flooring

Platform

’s Housing Pr

t of 572 Fla

e inspectedpection datpen their fntimation to

as tables a

eters Look

Lintel

ss in Wall

es

rd

vel

, Plastering a

gnment/Plum

es/Skirting Til

n Wall

Alignment an

ss in Ceiling

Fan Locatio

roject at Parut

ats

d as the hotes. Furtheflats for ino CGEWHO

and charts

ked at

and Finishing

b

les

d Levels

n/Shape

thipattu, Chen

Final Report: Pag

ouses wereer, allotteenspection. O.

s

No of Occurr*

16

6

66

50

30

30

29

g 27

26

21

18

14

12

6

2

2

nnai (PII)

ge 33 of 125

e found es were

Finally

rences

60

63

65

05

05

01

97

77

65

13

81

42

29

67

29

29

C o n s

3r d Party Q

u l t a n c y C h e n n

Work

Plumbin

ElectricWorks

Quality Inspec

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thipattu, Chen

Final Report: Pag

No of Occurre

226

87

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56

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37

24

23

15

25

27

19t 2

56

92

1

14

e rooms in te

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16063

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213181

142129

672929

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24233

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2191

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921

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0 200

D

50530530129727765

561436

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564

400 600

Defects ‐ To

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4

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otal Numbe

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000 1200

er of occur

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1400 1600

rences

ousing Project at Pa

1800 20

aruthipattu, Chenna

Final Report: Page

22

000 2200

ai (PII)

35 of 125

260

2400

C

o n s u l t a n c y C h e n n a

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Plumbing FixturesFittings And Fixtures

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Electrical

0 200

Defects ‐ T

400 600

Total numb

Type

3r d Party Quality I

800 1000

ber of occu

e A Type

Inspection / Audit

1200 1400

rences Typ

e B Type

for CGEWHO’s Ho

1600 1800

pe‐wise

e C Type

ousing Project at Pa

2000 220

e D

aruthipattu, Chenna

Final Report: Page

0 2400

ai (PII)

36 of 125

C o n s

3r d Party Q

u l t a n c y C h e n n

Number

Work

Civil

uality Inspect

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rs

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les

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b

thipattu, Chen

Final Report: Pag

No of Occurre

1

0

8

5

3

3

2

2

1

9

9

8

5

4

25

9

9

8

6

5

2

2

1

8

nnai (PII)

ge 37 of 125

ences*

1

0

9

2

2

0

4

3

7

9

9

8

5

4

51

3

2

8

2

7

2

2

0

8

C o n s

3r d Party Q

u l t a n c y C h e n n

Work

Plumbin

ElectricWorks

uality Inspect

n a i

CoreCom

Toile

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cal ElectWor* Forflat, t

t ion / Audit f

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trical ks r example, ifthen ‘numbe

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Bathroom

BathroomBathroomMaintaine

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Pipe

Sanitary

Electrical

f the floor tiler of occurren

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eters Look

m Wall Tiles

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g Fixtures

Fittings And

les are defecnces’ is repor

roject at Parut

ked at

Slope No

Fixtures

ctive in threerted as three

thipattu, Chen

Final Report: Pag

No of Occurr

5

1ot 0

4

1

1

1

e rooms in te

nnai (PII)

ge 38 of 125

rences*

8

7

0

0

1

1

5

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0

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umbing FixturesPipe

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11

330

2423

17998

54

2222

108

17

11

15

10 20 30

Defe

5220

6257

58

40

40 50 60 70

ects ‐ Numb

3r d Party Quality I

89

9392

88

80 90 100 1

ber of occu

Inspection / Audit

10 120 130 140

urences ‐ Ty

for CGEWHO’s Ho

150 160 170 18

ype A

ousing Project at Pa

80 190 200 210 2

aruthipattu, Chenna

Final Report: Page

2

220 230 240 250

ai (PII)

39 of 125

251

0

C o n s

3r d Party Q

u l t a n c y C h e n n

Number

Work

Civil

uality Inspect

n a i

r of OccurrCoreCom

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FlooCeiliCupPlat

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ames

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ors

Hardware

roject at Parut

ked at

and Finishing

iles

mb

g

nd Levels

on/Shape

thipattu, Chen

Final Report: Pag

NOccur

g

2

nnai (PII)

ge 40 of 125

No of rrences*30

19

200

170

106

103

77

70

66

56

55

39

19

14

7

7

2 2

853

270

216

156

105

77

76

57

47

7

C o n s

3r d Party Q

u l t a n c y C h e n n

Work

Plumbin

ElectricWorks

uality Inspect

n a i

CoreCom

Toile

ng PlumSani

cal ElectWor* Forflat, t

t ion / Audit f

e mponents

et

mbing &itary Works

trical ks r example, ifthen ‘numbe

for CGEWHO’

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Plumbing

Sanitary

Pipe

Electrical

f the floor tier of occurren

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eters Look

m Floor Tiles

m Wall Tilesm Floor Slopeed

g Fixtures

Fittings And

iles are defences’ is repor

roject at Parut

ked at

e Not

Fixtures

ective in threrted as three

thipattu, Chen

Final Report: Pag

No of Occurren

80

80

0

19

280

52

ee rooms in e

nnai (PII)

ge 41 of 125

nces*

0

0

92

8

2

the same

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o n s u l t a n c y C h e n n a

Dam

Painting, Plastering

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Wall Alig

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WW

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i

772

7

0

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ocation/ShapeCrack In Ceiling

Door HardwareDoor Shutter

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Window ShutterWindow Frame

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oom Floor Tilesoom Wall Tiles

mbing Fixturesgs And Fixtures

Electrical

3019

106103

777066

5655

39191477

1057776

5747

7

8080

28

52

50 100 150

Defect

200170

27216

156

192

0 200 250 3

ts ‐ Numbe

3r d Party Quality I

70

300 350 400

er of occure

Inspection / Audit

450 500 550

ences ‐ Typ

for CGEWHO’s Ho

0 600 650 7

pe B

ousing Project at Pa

00 750 800

aruthipattu, Chenna

Final Report: Page 4

853

850 900

ai (PII)

42 of 125

C o n s

3r d Party Q

u l t a n c y C h e n n

Number

Work

Civil

uality Inspect

n a i

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Cracks i

Exhaust

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Platform

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w

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eters Look

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ess in Wall

es

rd

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n Wall

t Fan Locatio

ess in Ceiling

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m

n Ceiling

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Frame

or

ames

Shutter

ors

Hardware

roject at Parut

ked at

mb

and

nd Levels

on/Shape

g

iles

thipattu, Chen

Final Report: Pag

NoOccurre

9

1

26

15

13

12

11

10

9

8

6

5

4

3

1

3

3

55

29

23

19

15

8

5

3

3

1

nnai (PII)

ge 43 of 125

o of ences*

95

8

65

50

39

23

13

08

92

89

68

53

4

37

1

3

3

54

94

36

94

57

83

50

38

32

1

C o n s

3r d Party Q

u l t a n c y C h e n n

Work

Plumbin

Electric

uality Inspect

n a i

CoreCom

Toile

ng PlumSani

cal ElectWor* Forflat, t

t ion / Audit f

e mponents

et

mbing &itary Works

trical ks r example, ifthen ‘numbe

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BathroomBathroomMaintaine

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Sanitary Pipe

Electrical

f the floor tiler of occurren

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eters Look

m Wall Tiles

m Floor Tilesm Floor ed

g Fixtures

Fittings And

les are defecnces’ is repor

roject at Parut

ked at

Slope No

Fixtures

ctive in threerted as three

thipattu, Chen

Final Report: Pag

No of Occurr

7

3ot

1

15

10

3

e rooms in te

nnai (PII)

ge 44 of 125

rences*

0

5

1

55

6 0

1

he same

C

o n s u l t a n c y C h e n n a

D

Wall A

Painting, PlasteCeiling Alig

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W

W

BatBat

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PSanitary Fitt

i

33

1

1

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Alignment/PlumbLoft  Level

ring and Finishingnment and Levels

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Crack In Ceiling

Door HardwareDoor Shutter

indow Grill, MeshWindow Frame

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Window ShutterVentilators

Window HardwareRailing

throom Wall Tileshroom Floor Tilese Not Maintained

Plumbing Fixturestings And Fixtures

Electrical

18

868

5344

3711

33

8350

3832

1

7035

1

16

31

50 1

Defe

95

150139

123113108

9289

1573

155

00 150

ects ‐ Num

3r d Party Quality I

236194

200 250

ber of occu

Inspection / Audit

265

294

300 35

urences ‐ T

for CGEWHO’s Ho

50 400

Type C

ousing Project at Pa

450 500

aruthipattu, Chenna

Final Report: Page 4

554

550 600

ai (PII)

45 of 125

0

C o n s

3r d Party Q

u l t a n c y C h e n n

Number

Work

Civil

uality Inspect

n a i

r of OccurrCoreComColu Bea

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Param

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s, ft, &

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Cupboar

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Painting

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Ceiling A

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Platform

w

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Door Fra

Grill Doo

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Frame

ames

or

Shutter

ors

Hardware

roject at Parut

ked at

mb

iles

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g

nd Levels

on/Shape

thipattu, Chen

Final Report: Pag

NOccur

g

nnai (PII)

ge 46 of 125

No of rrences*

35

15

155

111

87

84

82

70

67

56

43

22

17

14

7

4

602

224

197

156

124

96

92

81

50

9

C o n s

3r d Party Q

u l t a n c y C h e n n

Work

Plumbin

Electric

uality Inspect

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Toile

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t ion / Audit f

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Sanitary Pipe

Electrical

f the floor tiler of occurren

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eters Look

m Wall Tiles

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g Fixtures

Fittings And

les are defecnces’ is repor

roject at Parut

ked at

Slope Not

Fixtures

ctive in threerted as three

thipattu, Chen

Final Report: Pag

No of Occurren

69

59

1

177

470

42

e rooms in te

nnai (PII)

ge 47 of 125

nces*

9

9

7

7

2

he same

C

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Wa

WalPainting, Plast

DCeiling Al

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W

BBa

Bathroom Floor Slo

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i

Beams/LintelColumn

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Loft  LevelCupboard

l Tiles/Skirting Tilestering and Finishing

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Platform

Door HardwareDoor Shutter

Window Grill, MeshWindow FrameDoor Frames

Grill DoorWindow Shutter

VentilatorsWindow Hardware

Railing

Bathroom Wall Tilesathroom Floor Tilesope Not Maintained

Plumbing Fixturesittings And Fixtures

Electrical

3515

7067

5643

221714

74

509

6959

1

47

42

0 50

Defe

155111

8784820

156124

9692

81

100 150

ects ‐ Num

3r d Party Quality I

224197

6

177

200 250

mber of occ

Inspection / Audit

300 350

urences ‐ T

for CGEWHO’s Ho

400 450

Type D

ousing Project at Pa

0 500 55

aruthipattu, Chenna

Final Report: Page 4

602

50 600 6

ai (PII)

48 of 125

650

C o n s u l t a n c

Conclus

Analysis

• D

• T

4.1.1.2

W

C

3r d Party Q

y C h e n n a i

sion:

of the occ

Door hardw

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Defects (N

Works

Civil

uality Inspect

currences o

ware has m

ccurrences

Number of

Core Compo

Column

Floor, WCeiling,CupboaPlatform

t ion / Audit f

of defects

aximum am

s of defects

f Flats)

onents

n & Beam

Walls, , Loft, ard & m

for CGEWHO’

indicates t

mount of d

s are in ele

ParameterLooked at

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Column

Dampness in

Floor Tiles

Loft Level

Cupboard

Spout

Painting, Plasand Finishing

Wall Alignme

Wall Tiles/SkTiles

Dampness in

Cracks in Wa

Ceiling AlignmLevels Exhaust Fan Location/Sha

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Crack In Ceil

’s Housing Pr

he followin

defects.

ements suc

rs N

l

n Wall

stering g

ent/Plumb

kirting

n Ceiling

all

ment and

ape

ing

roject at Parut

ng

ch as colum

Number of Flats with

defects*

106

58

273

214

199

193

177

171

141

135

98

96

95

54

27

25

5

thipattu, Chen

Final Report: Pag

mn and bea

As a % onumber

inspe

23

12

58

45

42

41

38

36

30

29

21

20

20

11

6

5

1

nnai (PII)

ge 49 of 125

ams.

of total of flats cted

3

2

8

5

2

1

8

6

0

9

1

0

0

1

C o n s u l t a n c

W

P&

E

*f

3r d Party Q

y C h e n n a i

Works

Plumbing& Sanitar

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* For exampflats’ is repor

uality Inspect

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Toilet

g ry

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le, if the floorted as one.

t ion / Audit f

onents

Window &

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cal Works

or tiles are de

for CGEWHO’

ParameterLooked at

Door Hardwa

Grill Door

Door Shutter

Window Grill

Door Frames

Window Fram

Ventilators

Window Shut

Window Hard

Railing

Bathroom Wa

Bathroom Flo

Bathroom FloNot Maintain

Plumbing Fix

Sanitary FittiFixtures

Pipe

Electrical

efective in th

’s Housing Pr

rs N

are

r

, Mesh

s

me

tter

dware

all Tiles

oor Tiles

oor Slope ed

xtures

ngs And

hree rooms in

roject at Parut

Number of Flats with

defects*

366

326

310

262

167

145

142

141

99

23

151

135

2

253

67

1

105

n the same f

thipattu, Chen

Final Report: Pag

As a % onumber

inspe

78

69

66

56

35

31

30

30

21

5

32

29

0

54

14

0

22

flat, then ‘nu

nnai (PII)

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of total of flats cted

8

9

6

6

5

1

0

0

1

2

9

4

4

2

mber of

C o n s u l t a n c

3r d Party Q

y C h e n n a i

Painting, Plaste

Wal

Wall

D

Ceiling Alig

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W

W

B

Ba

Bathroom Floor Slo

Sanitary Fit

uality Inspect

9

0

1

9

8

2

8

1

4

12

0

0

5

0

10

14

2

8

13

0

1

1

13

7

12

7

2

6

0

0

2

3

1

1

0

0

1

0

0

Beams/Lintel

Column

Dampness in Wall

Floor Tiles

Loft  Level

Cupboard

Spout

ering and Finishing

l Alignment/Plumb

 Tiles/Skirting  Tiles

Dampness in Ceiling

Cracks in Wall

gnment and Levels

an Location/Shape

Platform

Flooring

Crack In Ceiling

Door Hardware

Grill Door

Door Shutter

Window Grill, Mesh

Door Frames

Window Frame

Ventilators

Window Shutter

Window Hardware

Railing

athroom Wall Tiles

athroom Floor Tiles

pe Not Maintained

Plumbing Fixtures

ttings And Fixtures

Pipe

Electrical

D

t ion / Audit f

41

19

36

20

22

7

53

50

44

42

27

32

4

20

33

3

27

3

18

29

9

48

74

54

69

35

52

28

42

18

52

44

40

55

33

6

49

59

21

40

60

17

59

24

33

35

51

40

11

2

27

36

20

1

28

14

26

19

12

20

15

14

7

4

11

26

8

31

26

20 40 60 80 1

Defects ‐Num

A Typ

for CGEWHO’

91

91

144

126

114

82

102

61

71

71

73

53

43

59

6

37

7

9

4

39

42

29

39

37

45

32

43

36

32

35

6

100 120 140 160 180

mber of Flats 

pe B t

25%                         

’s Housing Pr

4

97

96

93

84

73

44

43

44

54

51

0 200 220 240 260 28

‐ Type‐wise

type C

              50%

roject at Parut

107 62

54

59

80 300 320 340 360

C Type

75%    

thipattu, Chen

Final Report: Pag

380 400 420 440 46

D Type

                            100%

nnai (PII)

ge 51 of 125

60

%  (471 DUs)

C

o n s u l t a n c y C h e n n a

B

i

Da

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Win

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athroom Floor Slope 

PlSanitary Fittin

5

2

2

1

0

Beams/LintelColumn

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mpness in CeilingCracks in Wall

ment and LevelsLocation/Shape

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Door Shutterdow Grill, Mesh

Door FramesWindow Frame

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room Wall Tilesroom Floor TilesNot Maintained

umbing Fixturesngs And Fixtures

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Electrical

1058

989695

542725

9923

67

10

20 40 60 80

3r d Party Quality I

06

1177

171141

135

167145142141

151135

05

100 120 140 160 1

Defect

25%                    

Inspection / Audit

2214

199193

262

253

180 200 220 240 26

ts ‐Number

                   50%

for CGEWHO’s Ho

73

326310

60 280 300 320 34

r of Flats

7

ousing Project at Pa

366

40 360 380 400 420

5%                             

aruthipattu, Chenna

Final Report: Page

0 440 460

   100%  (471 DUs)

ai (PII)

52 of 125

C o n s

N

W

C

N

3r d Party Q

u l t a n c y C h e n n

Number of

Work

Civil

Number of

uality Inspect

n a i

Defects -

Core Compo

Column

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Defects -

t ion / Audit f

Type wis

onents

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m

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D

D

W

W

W

G

V

R

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all

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ent/Plumb

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are

dware

s

r

l, Mesh

utter

me

ock

roject at Parut

at

Finishing

evels

thipattu, Chen

Final Report: Pag

No oOccurren

9

0

89

52

32

30

24

23

17

9

9

8

5

4

89

52

53

20

27

44

42

14

10

50

32

8

nnai (PII)

ge 53 of 125

of nces*

C o n s

W

P

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3r d Party Q

u l t a n c y C h e n n

Work

Plumbing

lectrical Works

uality Inspect

n a i

Core Compo

Toilet

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ElectricaWorks

t ion / Audit f

nents P

B

BBM

ng & y Works

P

P

S

al E

for CGEWHO’

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’s Housing Pr

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xtures

ngs And Fixt

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at

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ures

thipattu, Chen

Final Report: Pag

No oOccurre

*

13

33

0

27

1

1

13

nnai (PII)

ge 54 of 125

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C

o n s u l t a n c y C h e n n a i

Pain

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11

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or Tilesall Tiles

ixturesPipe

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ectrical

3r d Party Quality I

9

8

812

17

9

1410

8

13

13

10

Defec

25%     

Inspection / Audit

1922

20

7

2027

27

20

ts ‐Number

                                  5

for CGEWHO’s Ho

36

7

32

33

7

30

 of Flats ‐ Ty

50%

ousing Project at Pa

41

4442

40

ype A

75%                 

aruthipattu, Chenna

Final Report: Page

53

50

50

               100%  (54 D

ai (PII)

55 of 125

DUs)

C o n s

3r d Party Q

u l t a n c y C h e n n

Number

Work

Civil

uality Inspect

n a i

r of DefectCoreCom

Colu

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ardware

or

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ames

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ors

Hardware

roject at Parut

ked at

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iles

mb

g

nd Levels

on/Shape

thipattu, Chen

Final Report: Pag

NOccur

g

nnai (PII)

ge 56 of 125

No of rrences*29

18

91

91

74

69

54

52

48

42

35

28

18

12

7

7

2

144

126

114

82

55

52

44

40

33

6

C o n s

3r d Party Q

u l t a n c y C h e n n

Work

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ElectricWorks

uality Inspect

n a i

CoreCom

Toile

ng PlumSani

cal ElectWor* Forflat, t

t ion / Audit f

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et

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f the floor tiler of occurren

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eters Look

m Floor Tiles

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g Fixtures

Fittings And

les are defecnces’ is repor

roject at Parut

ked at

e Not

Fixtures

ctive in threerted as three

thipattu, Chen

Final Report: Pag

NoOccurre

5

4

0

10

2

0

4

e rooms in te

nnai (PII)

ge 57 of 125

o of ences*

9

9

0

02

1

0

0

he same

C

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Wall Ti

Wall ADam

Ceiling Align

Exhaust Fan

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W

BathBath

PSanitary Fittin

2

6

0

ColumnBeams/Lintel

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lumbing Fixturesngs And Fixtures

Electrical

2918

435

2818

1277

440

336

21

40

10 20 30

3r d Party Quality I

7469

5452

482

5552

44

5949

40 50 60 70

Defects ‐

25%               

Inspection / Audit

9191

1182

102

80 90 100 1

Number of

                        50%

for CGEWHO’s Ho

144126

4

10 120 130 140

f Flats ‐ Type

ousing Project at Pa

150 160 170 18

e B

75%                   

aruthipattu, Chenna

Final Report: Page

80 190 200

            100% (209 

ai (PII)

58 of 125

DUs)

C o n s

3r d Party Q

u l t a n c y C h e n n

Number

Work

Civil

uality Inspect

n a i

r of DefectCoreComColu Bea

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g

on/Shape

nd Levels

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mb

thipattu, Chen

Final Report: Pag

NOccur

g

nnai (PII)

ge 59 of 125

No of rrences*17

60

2

3

11

24

33

35

40

51

53

59

61

71

71

73

97

1

20

27

36

43

59

84

93

96

107

C o n s

3r d Party Q

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Work

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Electric

uality Inspect

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ng PlumSani

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eters Look

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Fittings And

g Fixtures

les are defecnces’ is repor

roject at Parut

ked at

e Not

Fixtures

ctive in threerted as three

thipattu, Chen

Final Report: Pag

NoOccurre

1

2

3

1

7

0

2

e rooms in te

nnai (PII)

ge 60 of 125

o of ences*

1

8

7

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0

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umbing Fixturesgs And Fixtures

Electrical

17

324

11

2720

28

14

26

10 20 3

D

3r d Party Quality I

6

553

5140

353

543

36

37

30 40 50

Defects ‐Nu

25%                       

Inspection / Audit

60

737171

6159

8459

73

60 70 80

umber of Fla

                50%

for CGEWHO’s Ho

97

10796

934

0 90 100

ats ‐ Type C

75%

ousing Project at Pa

110 120 130

%                              1

aruthipattu, Chenna

Final Report: Page

140

100% (142 DUs)

ai (PII)

61 of 125

C o n s

3r d Party Q

u l t a n c y C h e n n

Number

Work

Civil

uality Inspect

n a i

r of DefectCoreComColu Bea

FlooCeiliCupPlat

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ors

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iles

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g

nd Levels

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thipattu, Chen

Final Report: Pag

NOccur

g

nnai (PII)

ge 62 of 125

No of rrences*

19

12

44

44

43

42

39

39

37

29

20

15

14

11

7

4

62

59

54

54

45

43

36

32

26

8

C o n s

3r d Party Q

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Work

Plumbin

Electric

Analysis of

Defect

Defectthe fla

Defectthe fla

uality Inspect

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f number o

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t ion / Audit f

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than 50 %

than 25 %

ishing

roject at Parut

ked at

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Fixtures

cates the fo

% of the fl

% but les

% but les

thipattu, Chen

Final Report: Pag

NoOccurr

ot

0

2

ollowing

ats inspe

ss than 75

ss than 50

nnai (PII)

ge 63 of 125

o of rences

35

32

1

51

310

6

ected –

5 % of

0 % of

C o n s

Con

The

in V

3r d Party Q

u l t a n c y C h e n n

Defect

nclusion:

• Door h

• The lea

beams

column

e data capt

Vol. (III) of

uality Inspect

n a i

• Floor ti

ts with in

• Electric• Sanitar• Railing• Crack i• Dampn• Ceiling• Exhaus• Cracks • Floorin• Column• Beams/

ardware se

ast occurre

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f the repor

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ncidence i

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g in ceiling ness in ceilg alignmentst fan locats ion wall ng n s/lintel

eems to ha

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rt.

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ave maxim

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column no

e flats insp

’s Housing Pr

an 25 % f

ls hape

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ses seem

ot being plu

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roject at Parut

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nt of defec

ements suc

to have

umb etc.

appended

thipattu, Chen

Final Report: Pag

ected –

cts.

ch as colum

either a

d as Annex

nnai (PII)

ge 64 of 125

mn and

skewed

xure 1.1

C

o n s u l t a n c y C h e n n a

B

i

D

Wall A

Wall TiPainting, Plasteri

Dam

Ceiling Align

Exhaust Fan

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W

BathBath

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PSanitary Fitti

1

0

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Flooringn Location/Shape

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Door HardwareDoor Shutter

ndow Grill, MeshGrill Door

Door FramesVentilators

Window ShutterWindow Frame

Window HardwareRailing

hroom Floor Tileshroom Wall Tilese Not Maintained

lumbing Fixturesngs And Fixtures

Electrical

12

111

74

8

10

3r d Party Quality I

19

20154

2

2

20

Defects ‐N

25%                  

Inspection / Audit

3729

3632

26

3532

31

26

30

Number of F

                     50%

for CGEWHO’s Ho

4444

4342

3939

7

4543

40

Flats ‐ Type 

ousing Project at Pa

595454

51

50

D

75%                        

aruthipattu, Chenna

Final Report: Page

62

60

      100% (66 DUs)

ai (PII)

65 of 125

)

C

4

o n s u l t a n c y C h e n n a

4.1.1.3 Photog

i

graphs Individdual Flats

3r d Party Quality I

Floor t

Inspection / Audit

tiles

for CGEWHO’s Ho

ousing Project at Paaruthipattu, Chenna

Final Report: Page

ai (PII)

66 of 125

C

o n s u l t a n c y C h e n n a i

B

3r d Party Quality I

Beams/L

Inspection / Audit

intel

for CGEWHO’s Hoousing Project at Paaruthipattu, Chenna

Final Report: Page

ai (PII)

67 of 125

C

o n s u l t a n c y C h e n n a i

3r d Party Quality I

Colum

Inspection / Audit

mn

for CGEWHO’s Ho

ousing Project at Paaruthipattu, Chenna

Final Report: Page

ai (PII)

68 of 125

C

o n s u l t a n c y C h e n n a i

Cr

3r d Party Quality I

racks in

Inspection / Audit

wall

for CGEWHO’s Hoousing Project at Paaruthipattu, Chenna

Final Report: Page

ai (PII)

69 of 125

C

o n s u l t a n c y C h e n n a i

Dam

3r d Party Quality I

mpness i

Inspection / Audit

in wall

for CGEWHO’s Hoousing Project at Paaruthipattu, Chenna

Final Report: Page

ai (PII)

70 of 125

C

o n s u l t a n c y C h e n n a i

Painnting, pla

3r d Party Quality I

astering

Inspection / Audit

g and fin

for CGEWHO’s Ho

nishing

ousing Project at Paaruthipattu, Chenna

Final Report: Page

ai (PII)

71 of 125

C

o n s u l t a n c y C h e n n a i

Walls

3r d Party Quality I

skew/no

Inspection / Audit

ot plumb

for CGEWHO’s Ho

b

ousing Project at Paaruthipattu, Chenna

Final Report: Page

ai (PII)

72 of 125

C

o n s u l t a n c y C h e n n a

i

CCeiling nnot hori

3r d Party Quality I

izontal/u

Inspection / Audit

undulati

for CGEWHO’s Ho

ing/slop

ousing Project at Pa

ping

aruthipattu, Chenna

Final Report: Page

ai (PII)

73 of 125

C

o n s u l t a n c y C h e n n a i

Damp

3r d Party Quality I

pness in

Inspection / Audit

n ceiling

for CGEWHO’s Ho

g

ousing Project at Paaruthipattu, Chenna

Final Report: Page

ai (PII)

74 of 125

C

o n s u l t a n c y C h e n n a i

Do

3r d Party Quality I

oor Fram

Inspection / Audit

me

for CGEWHO’s Ho

ousing Project at Paaruthipattu, Chenna

Final Report: Page

ai (PII)

75 of 125

C

o n s u l t a n c y C h e n n a i

D

3r d Party Quality I

Door shu

Inspection / Audit

utter

for CGEWHO’s Hoousing Project at Paaruthipattu, Chenna

Final Report: Page

ai (PII)

76 of 125

C

o n s u l t a n c y C h e n n a i

Wind

3r d Party Quality I

dow gril

Inspection / Audit

ll/mesh

for CGEWHO’s Ho

ousing Project at Paaruthipattu, Chenna

Final Report: Page

ai (PII)

77 of 125

C

o n s u l t a n c y C h e n n a i

3r d Party Quality I

Grill do

Inspection / Audit

oor

for CGEWHO’s Hoousing Project at Paaruthipattu, Chenna

Final Report: Page

ai (PII)

78 of 125

C

o n s u l t a n c y C h e n n a i

V

3r d Party Quality I

Ventilat

Inspection / Audit

tor

for CGEWHO’s Hoousing Project at Paaruthipattu, Chenna

Final Report: Page

ai (PII)

79 of 125

C

o n s u l t a n c y C h e n n a i

L

3r d Party Quality I

Loft not le

Inspection / Audit

evel

for CGEWHO’s Hoousing Project at Paaruthipattu, Chenna

Final Report: Page 8

ai (PII)

80 of 125

C

o n s u l t a n c y C h e n n a i

3r d Party Quality I

Cupboar

Inspection / Audit

rd

for CGEWHO’s Hoousing Project at Paaruthipattu, Chenna

Final Report: Page 8

ai (PII)

81 of 125

C

o n s u l t a n c y C h e n n a i

Sill not

3r d Party Quality I

finished

Inspection / Audit

d/not lev

for CGEWHO’s Ho

vel

ousing Project at Pa

aruthipattu, Chenna

Final Report: Page 8

ai (PII)

82 of 125

C

o n s u l t a n c y C h e n n a i

Lo

3r d Party Quality I

oft not fin

Inspection / Audit

nished

for CGEWHO’s Hoousing Project at Paaruthipattu, Chenna

Final Report: Page 8

ai (PII)

83 of 125

C

o n s u l t a n c y C h e n n a i

Plum

3r d Party Quality I

mbing fi

Inspection / Audit

ixtures

for CGEWHO’s Hoousing Project at Pa

aruthipattu, Chenna

Final Report: Page 8

ai (PII)

84 of 125

C

o n s u l t a n c y C h e n n a

i

Sanitary

3r d Party Quality I

y fitting a

Inspection / Audit

and fixtur

for CGEWHO’s Ho

res

ousing Project at Paaruthipattu, Chenna

Final Report: Page 8

ai (PII)

85 of 125

C

o n s u l t a n c y C h e n n a i

B

3r d Party Quality I

Bathroom

Inspection / Audit

tiles

for CGEWHO’s Ho

ousing Project at Paaruthipattu, Chenna

Final Report: Page 8

ai (PII)

86 of 125

C

o n s u l t a n c y C h e n n a i

3r d Party Quality I

Electric

Inspection / Audit

al

for CGEWHO’s Hoousing Project at Paaruthipattu, Chenna

Final Report: Page 8

ai (PII)

87 of 125

C o n s

4.1

All

stai

defe

insp

Con

3r d Party Q

u l t a n c y C h e n n

.2 Comm

the blocks

ircases, te

ects. Some

pection are

nclusion

Stilt area

1. Col

2. Ina

spa

3. Ina

adja

Staircase

1. Non

2. Com

3. Han

4. Dam

wat

5. Plas

External

1. Exte

plac

2. Dra

3. Poo

Terrace/

1. Wa

2. We

hav

3. In c

uality Inspect

n a i

mon Areas

s was chos

erraces, lift

e of the co

e indicated

as:

umns are p

dequate sp

ace at man

dequate l

acent road

es:

n-uniform

mmunicatio

ndrails not

mpness in

ter tanks.

ster Patche

surfaces

ernal wall

ces.

ain pipes ar

or alignmen

/roof top:

ter stagna

ather Proo

ve been tem

certain bloc

t ion / Audit f

s and ame

sen for ins

ts and ext

ommon and

below as

poorly alig

pace for co

y places.

level diffe

d surfaces.

riser in som

on and pow

been finis

a few sta

es remains

of blocks

surfaces

re not plac

nt and inco

tion on the

of course

mporarily c

cks, expan

for CGEWHO’

enities

spection o

ternal surf

d repetitive

conclusion

ned at ma

overed car

erence bet

me flights.

wer cable b

shed smoot

ircase hea

s to be com

s:

are not n

ces / ancho

orrect joini

e terrace d

damaged

covered wi

nsion/const

’s Housing Pr

of Common

face of bu

e defects a

n.

ny places.

parking an

tween cov

boxes not

thly in mos

d rooms, d

mpleted in

eatly plast

ored to the

ng of SCI

due to undu

and broke

ith sand an

truction joi

roject at Parut

n areas su

uildings we

as derived

nd inadequ

vered park

covered in

st places.

due to lea

a few bloc

tered and

e wall in mo

pipes.

ulations in

en on mos

nd bitumen

ints are no

thipattu, Chen

Final Report: Pag

uch as stilt

ere inspec

from the d

uate mane

king space

n some loca

kage in ov

cks.

painted in

ost places.

most plac

st terraces

n.

ot sealed.

nnai (PII)

ge 88 of 125

t areas,

cted for

detailed

uvering

es and

ations.

verhead

n some

.

es.

s which

C o n s

The

Vol

3r d Party Q

u l t a n c y C h e n n

4. Con

bloc

5. Khu

6. Ove

pipe

7. Hei

e data capt

. (III) of th

uality Inspect

n a i

nstruction

cks.

urra not pr

erflow pipe

es.

ght of para

ture sheets

he report.

t ion / Audit f

waste mat

rovided any

es from ov

apet walls

s of the blo

for CGEWHO’

terial has b

ywhere.

verhead wa

ranges be

ocks inspec

’s Housing Pr

been dump

ater tanks

tween 68 a

cted are ap

roject at Parut

ped on the

are not co

and 74 cen

ppended a

thipattu, Chen

Final Report: Pag

e terrace o

onnected t

ntimeters.

s Annexur

nnai (PII)

ge 89 of 125

of some

to drain

e 1.2 in

C

4

o n s u l t a n c y C h e n n a

4.1.2.1 Photog

Terra

i

graphs Commo

ce : Surfac

on Areas and a

ce finish d

amenities

amaged, W

3r d Party Quality I

Water stag

Inspection / Audit

gnation, In

for CGEWHO’s Ho

adequate h

ousing Project at Pa

height of P

aruthipattu, Chenna

Final Report: Page

Parapet wa

ai (PII)

90 of 125

all

C

o n s u l t a n c y C h e n n a

Terrace:

i

Malba du

umped & O

OTS not co

3r d Party Quality I

overed anddrain pip

Inspection / Audit

d overflow e

for CGEWHO’s Ho

pipe (WT

ousing Project at Pa

T) not conn

aruthipattu, Chenna

Final Report: Page

nected with

ai (PII)

91 of 125

h

C

o n s u l t a n c y C h e n n a

i

Stil

lt : Colum

mns not alig

3r d Party Quality I

gned and i

Inspection / Audit

inadequate

for CGEWHO’s Ho

e parking

ousing Project at Pa

g space

aruthipattu, Chenna

Final Report: Page

ai (PII)

92 of 125

C

o n s u l t a n c y C h e n n a i

Stilt arrea: Floor

3r d Party Quality I

sloping in

Inspection / Audit

the wrong

for CGEWHO’s Ho

g direction

ousing Project at Pa

n

aruthipattu, Chenna

Final Report: Page

ai (PII)

93 of 125

C

o n s u l t a n c y C h e n n a i

Leakagees: Stilt, St

3r d Party Quality I

taircase ro

Inspection / Audit

oom and W

for CGEWHO’s Ho

Water Tan

ousing Project at Pa

k

aruthipattu, Chenna

Final Report: Page

ai (PII)

94 of 125

C

o n s u l t a n c y C h e n n a i

Leakagees: Stilt, St

3r d Party Quality I

taircase ro

Inspection / Audit

oom and W

for CGEWHO’s Ho

Water Tan

ousing Project at Pa

k

aruthipattu, Chenna

Final Report: Page

ai (PII)

95 of 125

C

o n s u l t a n c y C h e n n a

i

Leakagees: Stilt, St

3r d Party Quality I

taircase ro

Inspection / Audit

oom and W

for CGEWHO’s Ho

Water Tan

ousing Project at Pa

k

aruthipattu, Chenna

Final Report: Page

ai (PII)

96 of 125

C

o n s u l t a n c y C h e n n a i

Commmunicatio

3r d Party Quality I

on and pow

Inspection / Audit

wer cables

for CGEWHO’s Ho

s not cove

ousing Project at Pa

red

aruthipattu, Chenna

Final Report: Page

ai (PII)

97 of 125

C

Dra

o n s u l t a n c y C h e n n a

ain pipes: N

i

Not alignedd/placed/aanchored a

3r d Party Quality I

and Poor a

Inspection / Audit

alignment/i

for CGEWHO’s Ho

incorrect j

ousing Project at Pa

joining of S

aruthipattu, Chenna

Final Report: Page

SCI pipes

ai (PII)

98 of 125

C

o n s u l t a n c y C h e n n a

Stairc

i

case: Hand

d rails nott covered /

3r d Party Quality I

finished,

Inspection / Audit

Non Unifo

for CGEWHO’s Ho

orm riser a

ousing Project at Pa

and marbl

aruthipattu, Chenna

Final Report: Page

le broken

ai (PII)

99 of 125

C

o n s u l t a n c y C h e n n a

Stai

i

rcase room

m – RC dooor frame &

3r d Party Quality I

& Door brcovered

Inspection / Audit

roken, Stepd.

for CGEWHO’s Ho

ps width re

ousing Project at Pa

educed, ha

aruthipattu, Chenna

Final Report: Page 10

and rails n

ai (PII)

00 of 125

ot

C

o n s u l t a n c y C h e n n a i

Lift:: Door enttry not fini

3r d Party Quality I

ished and

Inspection / Audit

Inadequat

for CGEWHO’s Ho

te level dif

ousing Project at Pa

fference

aruthipattu, Chenna

Final Report: Page 10

ai (PII)

01 of 125

C

o n s u l t a n c y C h e n n a

E

i

External W

Wall: Damppness, Poo

3r d Party Quality I

or Alignme

Inspection / Audit

ent and w

for CGEWHO’s Ho

wall surface

ousing Project at Pa

es not finis

aruthipattu, Chenna

Final Report: Page 10

shed

ai (PII)

02 of 125

C

R

o n s u l t a n c y C h e n n a

Road with

i

h Storm waater Drain: No Camb

3r d Party Quality I

ber provid

Inspection / Audit

ded and Op

for CGEWHO’s Ho

pen drain w

ousing Project at Pa

with inade

aruthipattu, Chenna

Final Report: Page 10

equate sect

ai (PII)

03 of 125

tion

C

o n s u l t a n c y C h e n n a

i

Expansio

3r d Party Quality I

on Joint: N

Inspection / Audit

Not covere

for CGEWHO’s Ho

ed

ousing Project at Pa

aruthipattu, Chenna

Final Report: Page 10

ai (PII)

04 of 125

C o n s u l t a n c y

4.1.3 D

Inspectio

Facility,

inspectio

are as fo

Wate

• W

de

w

42

p

• So

• A

m

bo

an

st

• A

D

• T

ca

ca

• Ea

co

W

su

10

w

(w

3r d Party Q

y C h e n n a i

Developme

on of dev

Roads , S

on, design

ollows

ter Supply

Water requ

emand @

water, requ

2,900 litre

urposes.

ource of w

s per the y

meet the p

ore wells h

nd water

torage tank

s per the

Drainage Bo

he water

arbon filte

apacity.

ach block

ompartmen

Water from

ump is pum

0 lps at 4

water & 6 l

with 1 stand

uality Inspect

ment Work

velopment

Storm Wat

criteria an

y

uirement is

135 lpcd

uirement is

es per day

water is bor

yield repor

projected d

have been

from thes

k of 1, 96,

water qu

oard dated

is treated

r. The trea

is provide

nts for sto

the centra

mped and

45m head

ps at 45 m

d by) are p

t ion / Audit f

ks

works su

ter Drains

nd test rep

s estimate

d (excludin

s estimated

y for drinki

re wells pro

rt of bore w

demand. H

dug. The

se bore we

000 litres c

uality repo

d 07.06.200

through

ated water

ed with OH

oring drink

alized unde

distributed

designed

m head des

rovided.

for CGEWHO’

ch as Wa

Electrificat

ports furnis

ed by ass

ng drinkin

d @ 15 lp

ing water

ovided wit

wells, ther

However a

bore wells

ells are pu

capacity.

ort certified

05, the wa

a system

r is stored

HT of 20,0

king water

erground s

d to the OH

d for 10 h

signed for

’s Housing Pr

ater supply

tion was c

shed by C

suming 5

ng water

pcd. The to

& 3, 86,1

hin the site

re is a requ

s addition

are interc

umped to

d by Tam

ter is chem

of RO pla

in an und

000 litres

r & other

storage tan

HTs in all b

rs of pum

2 hrs of

roject at Parut

y, Waste W

carried out

GEWHO a

persons p

requireme

otal requir

100 litres p

e boundary

uirement fo

al safegua

onnected w

a centrali

il Nadu W

mically pota

ant, sand

derground

capacity &

purpose w

nk & drink

blocks. Mo

mping for d

pumping f

thipattu, Chen

Final Report: Page

Water Tre

t based on

nd the infe

per flat &

nt). For d

ement per

per day fo

y.

or 4 bore w

ard, 8 num

with level

ized under

Water Supp

able.

filter & Ac

sump of 4

& the OHT

water sep

ing water

onoblock pu

domestic p

for drinking

nnai (PII)

e 105 of 125

eatment

n visual

erences

& water

drinking

r day is

or other

wells to

mber of

sensors

rground

ply and

ctivated

42 cum

T has 2

arately.

storage

ump of

purpose

g water

C o n s u l t a n c y

• T

ju

m

Was

Road

Stor

3r d Party Q

y C h e n n a i

he distribu

unctions. A

more than t

ste water

o Sewa

there

aerat

o In F

diffus

sludg

overf

then

o The

reduc

is use

o The

sewa

the a

plant

Part

any t

ds:

o Camb

o Pavin

o Seal

rm water

o Slope

uality Inspect

ution syste

As per the

the require

Treatmen

age from a

e the sew

tion system

BBR aerat

sion. The

ge from t

flow flow

Activated

effluent is

ction) & To

ed for gard

plant is de

age flow is

aeration sy

t is high

of the sew

treatment.

ber not pro

ng surface

coat is alre

drainage

es to facilit

t ion / Audit f

em is grid

design ca

ed head.

nt

all blocks f

wage is pu

m).

tion syste

e effluent f

the clarifie

from the

Carbon Fil

of reduce

otal Suspen

dening pur

esigned for

s only abou

ystem wit

. At prese

wage is be

ovided in r

is undulat

eady comin

e:

tate surfac

for CGEWHO’

iron patte

lculations

flow to the

umped to

m oxygen

from FBBR

er is tran

clarifier is

ter.

ed BOD (a

nded Solid

rpose.

r a capacity

ut 10% of

h the less

nt the pla

eing discha

oad surfac

ing which

ng off in m

e drainage

’s Housing Pr

ern with ne

furnished,

e collection

the Fluid

n transfer

R flows in

nsferred to

treated in

bout 90%

s (about 95

y of 350 c

the desig

ser inflow,

nt is being

arged in to

ce.

would resu

most places

e are not p

roject at Parut

ecessary is

residual h

n tank by

ized Bio R

takes pla

to the cla

o anaerob

n Pressure

reduction),

5% reductio

cum per da

ned capac

the opera

g operated

o nearby o

ult in wate

s

provided in

thipattu, Chen

Final Report: Page

solation va

height ava

gravity an

Reactor (d

ace by mo

rifier. The

bic digesto

e Sand Filt

COD (abo

ons). The e

ay. At pres

city. For op

ating cost

d on a tria

open area

r stagnatio

many plac

nnai (PII)

e 106 of 125

alves at

ilable is

nd from

diffused

olecular

settled

or. The

ter and

out 80%

effluent

sent the

perating

of the

al basis.

without

on.

ces.

C o n s u l t a n c y

Elect

Solid

4.2 Sp

4.2.1 W

In respe

analysed

Some of

3r d Party Q

y C h e n n a i

o Impr

o Open

ctrification

o Elect

into

Stree

requi

facto

o Three

back

d Waste M

o No G

o Muni

syste

o Main

pecific A

o A ran

each

speci

o Table

docu

Work Spec

ect of the

d and some

f the signifi

a. Preca

rebat

uality Inspect

roper termi

n drain by t

n:

tricity powe

considerat

et lighting

irement is

or (0.8) the

e DG sets

up for the

Managem

Garbage Ch

cipal Autho

em

Garbage B

Aspects

ndom repr

floor), tot

ifications a

es of obse

ments are

cification

e adherenc

e of them

icant non-c

ast RCC/CC

ted frames

t ion / Audit f

ination of r

the side of

er requirem

tion comm

) requirem

375.8KW

e total load

of 125 KV

e above po

ment:

hutes are p

orities sha

Bin outside

s:

resentative

taling to 1

as describe

rvations sh

given belo

Check (F

ce to tend

were foun

conformitie

C Frames

s

for CGEWHO’

rain water

f many roa

ment of the

mon area li

ment for

. Consider

d is worked

VA have b

ower dema

provided so

ll take car

e the comp

e sample o

16 flats wa

ed in the co

howing ite

ow.

Flats)

dered spe

nd to be no

es are:

have been

’s Housing Pr

pipes from

ads are of i

e project w

ghting (Bl

lift and a

ring divers

d out as 32

been provid

nd.

o as to avo

re of Door

plex.

of four fla

as chosen

ontract doc

ms which

ecifications

ot conform

n used inst

roject at Parut

m terraces.

inadequate

was been w

ocks, Sum

accordingly

sity factor

28.825KVA

ded to me

oid imprope

r to door g

ts per typ

for check

cument.

do not co

all releva

ming to the

tead of Pre

thipattu, Chen

Final Report: Page

e section.

worked out

mp Area, S

y the tot

(0.7) and

.

eet out the

er mainten

garbage co

pe design

king confor

nform to c

ant clause

e tender sc

essed stee

nnai (PII)

e 107 of 125

t taking

STP and

al load

d power

e power

ance.

ollection

(one in

rmity to

contract

es were

chedule.

el single

C o n s u l t a n c y

The obs

tabulated

4.2.2 W

The infe

given he

SN

3r d Party Q

y C h e n n a i

b. Devia

c. PVC c

servation

d and appe

Work Spe

erence on

ere under.

S. No.

ConClaNo.

1 5.1.

2 5.1.

3 6.2.

4 6.2.

5 6.2.

6 7.3.

uality Inspect

ation from

cistern inst

/ inferenc

ended as A

ecification

The Non c

ntract ause .

SA

.0 Pbaw

.0 Pbwufi

.0 C,braps

.1 Btebc

.2 ENefie

.4.2 PficFp14in

t ion / Audit f

prescribed

tead of chi

ce on non

Annexure 3

n Check (C

conformity

Schedule Agreement

Plinth protebe providedand be 50 wide Plinth protebe providedwith brick using AC Shinishing the

Corbelling inbelow Chajjaised ba

perforated hall be prov

Brick work errace leve

band and ccourses, all rExhaust opeNP 2 class embedded inished wit

exterior fixedPCC FLOORinished wit

cement and Flooring shapanels of 1.2metre bo40/50 mm wn between.

for CGEWHO’

d heights in

inaware cis

n-conformi

3.2.2 at Vo

Common

y of specifi

as Pert

ction laid td all round mm thick

ction laid td all round

edging wheet dividee top surfacen masonry /jas,projectio

ands, cobrick workvided

shall be el to form acornice in round the bening 350 collar of min the sa

th cement d with wire

RING IN SLh floating a coat of c

all be laid isize no

oth ways wiwide dividin

’s Housing Pr

n respect o

stern.

ty of spe

ol. (III) of t

Areas and

ication for

r Contra

to slope shthe buildi

and 610 m

to slope shthe buildi

ith C.M aers and brue /RCC on waons etc., arnices a

k in mason

projected a raised brtwo or mo

building mm dia RC

matching same, surfa

plaster amesh.

LITS shall coat on ne

cement slurn rectangut exceediith 4mm thng glass stri

roject at Parut

of electrica

ecification

the report.

nd Ameniti

16 flats a

act ObserExecu

hall ng

mm

Some

hall ng nd

ush

Not pr

alls nd nd nry

Not pr

at ick ore

Not pr

CC ize

ace nd

Exhaus300mmno wir

be eat ry. lar ng ick ips

PCC Fprovidas spestrips n

thipattu, Chen

Final Report: Page

al fittings

for 16 fla

.

ties)

are tabulat

rvations Outed At Sit

areas incom

rovided

rovided

rovided

st openinm is provide mesh pro

Flooring ined. Howeveecified andnot provide

nnai (PII)

e 108 of 125

ats are

ted and

On As te

mplete

ng of ed and

ovision

n Stilts er, size d glass ed.

C o n s u l t a n c y

SN

3r d Party Q

y C h e n n a i

S. No.

ConClaNo.

7 9.6.

8 9.8.

9 10.2

10 11.6

11 12.5

12 12.5

13 12.5

14 12.5

15 12.7

16 12.7

17 12.7

18 12.7

19 12.7

uality Inspect

ntract ause .

SA

.0 Rw

.0 Linxs

2.6 Kcd

6.0 Tcapo

5.3 AbS

5.6 Ethta

5.6 Oto

5.7 Gebcob

7.1 Aw

7.2 Nfosb

7.2 Sbps

7.6 Awpcto

7.8 Tlaac

t ion / Audit f

Schedule Agreement

Railing shawooden hanLetter boxesnjection mox 260x 95 mystem of le

Khurahs shacm unlessdescription oThe pipes cleaned of and paintedprimer and of SynthetiAll exposed be painted wSynthetic EnEach water han one dake pipe for

Over flow po be guided

GI pipes shembedded bed block ofclear thickneof 2 metersbends All exposed with Synthet

Necessary sor pipes crohall be

breakages Soil and wasbe less thapipe shall soil and waA 50 mm Swith terminprovided frconnection ao terrace pa

The PVC raaid on wallsaccess door collect water

for CGEWHO’

as Pert

all be prndrail on stas shall be

oulded ABS mm size witetter X makall be of sizs specifieof item

shall beany mort

d with a thereafter

ic Enamel p/surface G

with 2 or mnamel paint

tank shaldown take,r not more ipe from th

d to nearest

hall be laidover cemef required sess provides and addit

pipes shatic Enamel p

sleeves andossing maso

made f

ste water pan 100 mbe provid

atse pipesSand cast iral guard s

rom the sat the last arapet levelain water ps with a tee

at the ter from Khur

’s Housing Pr

r Contra

rovided waircase made out Plastic of 3h built in lo

ke e 45 cm x ed in t

e thoroughtar droppincoat of rwith 2 coapaint

GI pipes shmore coats

l have mo, each dowthan 4 DUs

he water tat Khurrah

d on terraent concresize & 75 med at intervationally at

ll be paintpaint

d provisioonry and RCfor avoidi

pipes shall nmm dia.Veded for bosron vent pishall also single branfloor level

pipes shall e junction arrace level raas

roject at Parut

act ObserExecu

with PVC Handra

of 05

ock

Not pr

45 the

Not pr

hly ngs red ats

Not pr

hall of

Not pr

ore wn s

Not pr

ank Not pr

ace ete mm als all

Not prspecifi

ted Not pr

ons CC ng

Not pr

not ent oth

Only confor

pe be

nch up

Not pr

be nd to

Providdoor

thipattu, Chen

Final Report: Page

rvations Outed At Sit

Sheet on ail is providrovided

rovided

rovided

rovided

rovided

rovided

rovided as pcations

rovided

rovided

soil pipe rmity

rovided

ed without

nnai (PII)

e 109 of 125

On As te

Steel ed

per the

is in

access

C o n s u l t a n c y

SN

4.2.3 W

The obse

are tabu

3r d Party Q

y C h e n n a i

S. No.

ConClaNo.

20 12.7

21 12.7

22 12.7

23 12.7

24 13.1

25 19.7

26 19.9

27 19.1

Work Spec

ervation /

ulated and

Sl No.

ContCla

No1 5.1.1

uality Inspect

ntract ause .

SA

7.8 Tep

7.8 1sthth

7.8.1 55s

7.9 Ap

11.1c Nsth

7.0 Mana

9.0 Nos

12.0 AawbD

cification

inference o

given here

tract ause No.

ScheAgre

a All usinginterblockOrga

t ion / Audit f

Schedule Agreement

The verticaextend up provided wit15 cm x 1hall be prohe pipe in he rain wat

50 mm dia G50mm beyohall be prov

All exposedpainted with

Normally anituated leshe building

Marking of and markednumbered area=18 sqmNumbering oof stainless hall be fixed

All units shaccessible dwell as stairback up PDiesel Gener

Check (D

on Non co

e below.

edule As Peement

pathways sg goodrlocking cemks duly appanisation

for CGEWHO’

as Pert

l rain wateto top of

th a cowl 5 cm cast ovided at tthe Khuraher GI pipe sleeond the facvided d SCI piph synthetic e

n earthing s than 150

parking ad in white

(Minimumm) of DUs -Nu

steel of d on the mahall be reqdirectly thrrcase and sPower suprator

Developm

nformity o

Per Contrac

shall be laid qualitment concretroved by th

’s Housing Pr

r Contra

er pipe shparapet a

iron gratithe mouth h to dischar

eves projecte of the w

pes shall enamel pai

shall not 00 mm fro

reas in stie paint am parki

umerals marequired sain door quired to rough lift shall also gipply throu

ment Work

of specificat

ct Observa

d ty te he

Provided

roject at Parut

act ObserExecu

hall nd

Not pr

ng in

rge

Not pr

ted wall

Not pr

be nt

Not pr

be om

Provid1500 m

ilts nd ng

Not pr

de ize

Not pr

be as ive gh

Provid

ks)

tion the de

ations On A

d only in Gard

thipattu, Chen

Final Report: Page

rvations Outed At Sit

rovided

rovided

rovided

rovided

ed at lesmm

rovided

rovided

ed

evelopmen

As Executed

den area

nnai (PII)

e 110 of 125

On As te

ss than

t works

d At Site

C o n s u l t a n c y

S

3r d Party Q

y C h e n n a i

Sl No. CC

2 12.7

3 17.1

4 16

5 16

6 16

7 16

8 16.1

9 17.1

10 18.1

11 19.1

uality Inspect

Contract Clause No. 7.8

1.2C

1.3

1.2D

1.5

1.0

t ion / Audit f

ScheduleAgreemeThe rain connecteddrains adischargeopen An arrangconnectiostorm wfuture orshall be pDeep borshall be water andinto centank Water shDUs aftethrough plant

Central Ustorage ofQuality opotable o

Scour vvalves arebottom ofemptying out sedimAn integharvestingprovided

Open paCement cArboricultprovided including

for CGEWHO’

e As Per Coent water pipe

d to the storand it she the water

gement for on with Mwater chamr existing cprovided re hole shall used as so

d the water ntral unde

hall be suppr proper tra Water tr

ndergroundf Water of water r not

valves and e to be placef all depressthe main o

ment grated raing system

arking areaoncrete Roadture shal

in openlandscaping

’s Housing Pr

ontract OA

shall be m water all not

in the

Rathwmw

making Municipal mber in chamber

N

be dug ource of shall be

erground

8 ceav

plied to eatment eatment

ThsyActruncafo

tank for Ceca

whether AsisSu02chshus

sluice ed at the sions for or letting

Asarm

water to be

Prtefrcodeca

as with ds

O

ll be n area etc

Soprop

roject at Parut

ObservationAt Site ain water pihe storm wa

water rechamany places,water flowing

ot provided

Nos. of entralized unvailable

he water isystem of ROctivated careated watenderground apacity and or drinking puentralized uapacity 196 cs per the Wsued by Tupply & Dra2.06.2005, hemically pohould be dissed' s per CGEWHre provid

maintenance

rovided, hermination oom terraceollection pitsebris and aapacity nly BT Road

ome plantatrovided in pen spaces o

thipattu, Chen

Final Report: Page

s On As Ex

pe not connater drain /

arging cham which leadin the open.

bore wellnderground

s treated thO plant, sandarbon filteer is store

sump of supplied to urpose

underground cum is providWater QualityTamil Naduainage Boar' The w

otable & thsinfected bef

HO, necessaded for

however Iof rain wates and rains are coverare not of s

s are provide

tion and lana few dem

only.

nnai (PII)

e 111 of 125

xecuted

nected to / ground mber in d to rain .

ls & a tank are

hrough a d filter & er. The ed in a 42 cum the flats

tank of ded y Report u Water rd dated

water is he water fore it is

ry valves proper

Improper er pipes n water red with sufficient

ed

dscaping marcated

C o n s u l t a n c y

S

4.2.4 P

The obs

given he

S

C

3r d Party Q

y C h e n n a i

Sl No. CC

12 19.113 19.2

14 19.2

15 19.4

16 19.6

17 19.1

18 19.1

19

20

Product M

servation /

ere below.

S.No. Itemrece

ivil

1 Flush

2 Iron

3 Locks

4 Glaze

5 Ceram

uality Inspect

Contract Clause No. 1.0 2.0

2.0

4.0

6.0

11.0

16.0

Make check

/ inference

ms for whiceived from A

h Doors

Mongery

s

ed Tiles

mic Tiles

t ion / Audit f

ScheduleAgreemeTree guarBoundary,Wicket providedBoundaryheight ploutside wgrill of 3 fCattle traat the maChequereprovidedSign boarshall be pFire fighprovided water stoetc., CommuniCommunicomplex, Pump hou

ck

e on Non

ch complainAllottees

for CGEWHO’

e As Per Coent rds shall be py wall grill, M

gate sha

y wall of lastered inswith Boundafeet heightap shall be pain gate ed tile paths

rds and guidput at variousting works

including orage arrang

ty Facilities ty Center ,SBus shelter

use, Substati

conformity

nt Brands provided

Gujran

Brand specified

Godrej

Regency

Regency

’s Housing Pr

ontract OA

provided Nain gate all be

Baco

5 feet ide and ary wall t

Oww

provided N

shall be Prop

de maps s places

G

to be pumps,

gements

N

Such as Shopping

N

on, Su

y of specif

d

Adherbr

specthe T

not d

Y

y

y Y

roject at Parut

ObservationAt Site

ot provided arbed wire ompound wa

nly one sidewire is providwall instead o

ot provided

rovided in pen spaces. uide maps n

ot provided

ot provided

ub Station no

fication of

rence to rand ified in Tender

R

No GbeTe

No Cnofo

Yes

No

C28aponex

Yes

thipattu, Chen

Final Report: Page

s On As Ex

is provideall instead of

e is plasteredded over cof grill

some dem

ot provided

ot provided

product m

Remarks

Gujran Brandeen specifieender. opy of invoot given by Cor verification

GEWHO vid8.09.2012 pproved Regne of the bxecution

nnai (PII)

e 112 of 125

xecuted

ed over grill

d. Barbed ompound

marcated

make is

has not ed in the

oice was CGEWHO n

de letter has

gency as brand for

C o n s u l t a n c y

S

S

E

3r d Party Q

y C h e n n a i

S.No. Itemsreceiv

6 Glass

7 Alum ( har

7.a Wind

7.b Doors

anitary

8.a Vitre

8.b Stai

8.C CP Valv

8.d CP W

8.e Bras

8.f PVC

lectrical

9.a MCB

9.b Swit

uality Inspect

s for whicved from Allo

s

inum Fittingsrdware )

dow

s and window

eous China w

nless Steel S

Fittings, Ave

Waste and Fl

ss Stop and B

C Cistern

B

tches

t ion / Audit f

ch complaiottees

s

w fixtures

ware

Sinks

Accessories

lush pipes

Bib cock

for CGEWHO’

nt Brands provided

Modi

Brand specified

Nulite

Cera

AMC

& Othello

Cera

Othello

Cera

Bentec

Anchor

’s Housing Pr

d

Adherbr

specthe T

Y

not d

Y

Y

Y

Y

roject at Parut

rence to rand cified in Tender

R

Yes

-

Cdtstexapte

Yes

Yes

Yes

No Capfit

No InPVpr

No Capfit

No Ashvi

No CapM

Yes

thipattu, Chen

Final Report: Page

Remarks

GEWHO Vidt 21st Jatated that txecuted happroved aender specific

GEWHO pproved ttings for exe

nstead of CVC pipe hrovided

GEWHO pproved ttings for exe

s per tendehould be itreous china

GEWHO pproved

MCBs for exec

nnai (PII)

e 113 of 125

de letter an 2013 the item as been as per cation.

has Othello

ecution*.

CP brass as been

has Othello

ecution*.

er cistern white

a ware

has Bentec

cution*.

C o n s u l t a n c y

4.3 Re

3r d Party Q

y C h e n n a i

eply to

uality Inspect

Draft R

t ion / Audit f

Report

for CGEWHO’’s Housing Prroject at Parut

Replythipattu, Chen

y to Draft Rep

Final Report: Page

nnai (PII)

ort: 8 Pages

e 115 of 125

C o n s u l t a n c y

3r d Party Q

y C h e n n a i

uality Inspect

t ion / Audit ffor CGEWHO’’s Housing Prroject at Parut

Replythipattu, Chen

y to Draft Rep

Final Report: Page

nnai (PII)

ort: 8 Pages

e 116 of 125

C o n s u l t a n c y

4.2.2 W

Sl No.

Ccn

1 5

2 5

3 6

4 6

5 6

3r d Party Q

y C h e n n a i

Work Specif

Contract clause no.

Sc

5.1.0 Ptpbt

5.1.0 Ptpbeudfs

6.2.0 C/Cecbs

6.2.1 Bplbia

6.2.2 Emcmescew

uality Inspect

fication Ch

Schedule acontract ag

Plinth proteto slope shaprovided allbuilding andthick and 61

Plinth proteto slope shaprovided allbuilding witedging withusing AC shdividers andfinishing thsurface Corbelling i/ RCC on wChajjas, proetc. and raiscornices andbrick work shall be proBrick work projected atlevel to formbrick band ain two or mall round thExhaust opemm dia RCclass collar matching siembedded isurface finiscement plasexterior fixewire mesh

t ion / Audit f

heck (Comm

s per greement

ection laid all be l round the d be 50 mm10 mm wide

ection laid all be l round the th brick

h C.M and heet d brush e top

in masonry walls below ojections sed bands, d perforatedin masonry

ovided shall be

t terrace m a raised and cornice

more courseshe buildingening 350 C NP 2 of

ize in the same,shed with ster and ed with

for CGEWHO’

mon Areas

Observaas execusite

m e

Some arincompl

Not prov

d

Not prov

e s,

Not prov

,

Exhauseof 300 mprovidedwire meprovisio

’s Housing Pr

and Amen

ations on uted at

reas lete

vided

vided

vided

e opening mm is d and no

esh on

roject at Parut

Reply

nities)

Comment

Plinth protprovided inwhere Groall other blno plinth prequired. Sconnected from the bNecessary drawings h

The elevathas been dapproved d

The work ethe elevatio

Present dayexhaust fanmanufactuis providedbetween thexhaust fandeterminedday size ofwherein thalong with

thipattu, Chen

y to Draft Rep

Final Report: Page

ANNE

ts

tection has bn Type `A’

ound Floor elocks have sprotection isStilt area is through smitumen roadgrooves as

have been p

tion of the bdone as per tdrawings

executed is on drawing

ys, the smalns are being

ured and thed to avoid ahe openingsn, the size hd as per the f the exhaus

he exhaust fah louvers.

nnai (PII)

ort: 8 Pages

e 117 of 125

EXURE

been block,

exist and stilts and s

mall ramps ds. per the

provided.

building the

as per s

ller g opening

any gap and the

has been present

st fan., fans come

C o n s u l t a n c y

6 7

7 9

8 9

9 1

10 1

11 1

12 1

3r d Party Q

y C h e n n a i

7.3.4.2 PSfcasbpebtdb

9.6.0 Rph

9.8.0 Lmmoso

10.2.6 Ksud

11.6.0 TtaaotoP

12.5.3 AGpce

12.5.6 Ehdtt

uality Inspect

PCC FLOOSLITS shallfinished witcoat on neatand a coat oslurry. Floobe laid in repanels of sizexceeding 1both ways wthick 40/50 dividing glabetween. Railing shalprovided wihandrail on

Letter boxemade out ofmoulded ABof 305 X 26size with buof letter X mKhurahs shasize 45 cm Xunless specidescription The pipes shthoroughly any mortar and paintedof red primethereafter wof SyntheticPaint All exposedGI pipes shapainted withcoats of synenamel painEach water have more tdown take, take pipe fothan 4 DUs

t ion / Audit f

ORING IN l be th floating t cement of cement oring shall ectangular ze not

1.2 meter with 4 mm mm wide

ass strips in

ll be ith wooden staircase

s shall be f injection BS plastic 60 X 95 mmuilt in lock make all be of X 45 cm ified in the of item hall be cleaned of droppings

d with a coater and

with 2 coats c Enamel

d / surface all be h 2 or morenthetic nt tank shall

than one each down

or not more

for CGEWHO’

PCC flostilts proHowevespecifiedglass strprovided

PVC shesteel hanprovided

m

Not prov

Not prov

t

Not prov

Not prov

Not prov

’s Housing Pr

ooring in ovided. er, size as d and rips not d

eet on ndrail is d

vided

vided

vided

vided

vided

roject at Parut

ReplyInstead of strips wereany damagof the cars

Since lift iDUs as wepossibility water, it wprovide PVin place ofper drawinLetter box the verge othe commopilferage a

The necessprovided ohanding ovarea The work iand shall bhanding ovApartmentAssociatio

-d

Provided awater suppby the Con

thipattu, Chen

y to Draft Rep

Final Report: Page

glass, AC se provided tge while mo.

s provided iell as there i of splash o

was decided VC sheet onf wooden hangs.

shall be proof handing oon areas to aas it is a loos

sary kurrah on terrace wver of the co

is still to bebe done at thver commont Owners’

on.

do-

as per the deply scheme nsultant.

nnai (PII)

ort: 8 Pages

e 118 of 125

sheet to avoid ovement

in all is a of rain to

n hand rail andrail, as

ovided on over of avoid any se item.

shall be while ommon

e done he time of n area to

etailed finalized

C o n s u l t a n c y

13 1

14 1

15 1

16 1

17 1

18 1

19 1

20 1

3r d Party Q

y C h e n n a i

12.5.6 OtgK

12.5.7 Goobstiab

12.7.1 Abs

12.7.2 NpcRa

12.7.3 Sptpfp

12.7.6 Aitatcfp

12.7.8 TpwjdtK

12.7.8 Tptp

uality Inspect

Over flow pthe water taguided to neKhurrah

GI pipes shaon terrace eover cemenbed block osize & 75 mthickness printervals of and additionbends

All exposedbe painted wsynthetic en

Necessary sprovisions fcrossing maRCC shall bavoiding br

Soil and wapipes shall nthan 100 mmpipe shall bfor both soipipes

A 50 mm sairon vent piterminal gualso be provthe single bconnection floor level uparapet leve

The PVC rapipes shall bwalls with ajunction anddoor at the tto collect wKhurrahs

The verticalpipe shall extop of parapprovided wi

t ion / Audit f

pipe from ank to be earest

all be laid embedded nt concrete of required mm clear rovided at

f 2 meters nally at all

d pipes shallwith namel paint

sleeves and for pipes asonry and be made foreakages

aste water not be less m dia, vent e provided l and waste

and cast pe with ard shall vided from ranch at the last

up to terraceel

ain water be laid on a tee d access terrace leve

water from

l rain waterxtend upto pet and ith a cowl

for CGEWHO’

Not prov

Not prov

l

Not prov

r

Not prov

e

Only soion confi

e

Not prov

el

Providedaccess d

r Not prov

’s Housing Pr

vided

vided

vided

vided

il pipe in irmity

vided

d without door

vided

roject at Parut

ReplyShall be pr

Instead of masonry p6” has beemeter interof the pipejoints and b

Shall be doover of the

Necessary provided, wrequired asdrawings.

Vent pipe per the req

Not requirper the san

One of theto be provi

thipattu, Chen

y to Draft Rep

Final Report: Page

rovided

concrete blillars of 1’ n provided rval to avoides in additiobents.

one while he DUs.

sleeves / piwherever it s per the det

has been prquirements

ed to be exenitary detail

e two alternaided.

nnai (PII)

ort: 8 Pages

e 119 of 125

ock, 6” X 1’ @ 3 d sagging

on to

handing

ipes were is tailed

rovided as

ecuted as s.

atives is

C o n s u l t a n c y

21 1

22 1

23 1

24 1

25 1

26 1

28 1

29 1

3r d Party Q

y C h e n n a i

12.7.8 1ipiKt

12.7.8.1 5smtp

12.7.9 Ass

13.11.1c Nslf

19.7.0 Mama(=

19.9.0 NNsrf

19.14.0 Lb

19.17.0 Gobbcti

uality Inspect

15 cm X 15iron gratingprovided at in the pipe iKhurah to dthe rain wat50 mm dia Gsleeves projmm beyondthe wall shaprovided All exposedshall be painsynthetic enNormally anshall not beless than 15from the buMarking of areas in stiltmarked in wand number(minimum p= 18 sqm) Numbering Numerals mstainless sterequired sizfixed on theLightening be providedGarbage chuoutlets at eabe providedblock in casconfiguratiothan six storincluding sh

t ion / Audit f

5 cm cast g shall be

the mouth in the discharge ter GI pipe jected 50 d the face ofall be

d SCI pipes nted with

namel paintn earthing situated

500 mm uilding f parking ts and

white paint red parking area

of DUs – made of eel of ze shall be e main doorarrestors to

d utes with

ach floor to d in the se of on more reys hafts

for CGEWHO’

Not prov

f

Not prov

Not prov

Providedthan 150

a

Not prov

r

Not prov

Not prov

Not prov

’s Housing Pr

vided

vided

vided

d at less 00 mm

vided

vided

vided

vided

roject at Parut

ReplyShall be pr

Shall be de

Shall be pr

Provided wavailable

Shall be pr

PVC numb

Not requir

The garbagconsideredmore than stilt. The pG +3 / Stiland hence required anprovided.

thipattu, Chen

y to Draft Rep

Final Report: Page

rovided

ealt as per c

rovided

within the sp

rovided

ber plates pr

ed as per dr

ge chutes tod for blocks six storeys present projlt + 4 configchutes are n

nd hence no

nnai (PII)

ort: 8 Pages

e 120 of 125

contract

pace

rovided

rawing

o be having including

ject is in guration not ot

C o n s u l t a n c y

4.2.3 W

Sl No.

Ccn

1 5

2 1

3 1

4 1

5 1

13 1

14 1

3r d Party Q

y C h e n n a i

Work specif

Contract clause no.

Sc

5.1.1a Alicao

12.7.8 Tstadt

16.1.1 Fp

16.1.2 Pcap

17.1.2c Amwwfcp

19.1.0 Apie

19.1.0 Tp

uality Inspect

fication che

Schedule acontract ag

All pathwaylaid using ginterlockingconcrete bloapproved byorganizationThe rain washall be conthe storm wand it shall discharge ththe open Fire hydranprovided

Pump of reqcapacity witarrangemenprovided

An arrangemmaking conwith municiwater chamfuture or exchamber shprovided, Arboricultuprovided in including laetc. Tree guardsprovided

t ion / Audit f

eck (Develo

s per greement

ys shall be good qualityg cement ocks duly y the n ater pipe nnected to

water drains not

he water in

nts shall be

quired th stand by

nts shall be

ment for nnection ipal storm

mber in xisting all be

ure shall be open area

andscaping

s shall be

for CGEWHO’

opment wor

Observaas execusite

y Providedgarden a

Not prov

Not prov

Pumps fdrinkingsupply –workingstandby,45m heaDomestisupply –workingstandby,45 m heNot prov

Not prov

Not prov

’s Housing Pr

rks)

ations on uted at

d only in area

vided

vided

for g water – 2 nos, 1 g, a , 10 lps at ad pump ic water – 2 Nos, 1 g, a , 6 lps at ad vided

vided

vided

roject at Parut

Reply

Commen

Provided drawing aCGEWHO

The rain wbeen provthe rain wbores to hpenetratio

The providone as prequiremenot stipul+ 4 configPumps haper detailthe total n

Accordinof the plohave beenexisting s

Proper landone as p

Since it isthere wastree guardprovided

thipattu, Chen

y to Draft Rep

Final Report: Page

nts

as per the dapproved byO

water pipes vided accordwater harveshave a propeon.

isions have per statutoryents only wate fire hydguration ave been proed design toneed

g to the topot, the stormn dischargedstream.

ndscaping hper the draw

s a gated cos no requiremds and henc

nnai (PII)

ort: 8 Pages

e 121 of 125

detailed y

have ding to sting er

to be y hich does

drant for S

ovided as o cater

ography m water

d towards

has been wings

mplex, ment of e not

C o n s u l t a n c y

15 1

16 1

17 1

18 1

19 1

20 1

21 1

22

23

3r d Party Q

y C h e n n a i

19.2.0 Bms

19.2.0 Bhab3

19.4.0 Cpg

19.6.0 Cs

19.11.0 Smv

19.15.0 DaapfloDtps

19.16.0 FbpaCsCcPs

uality Inspect

Boundary wmain gate, wshall be pro

Boundary wheight plastand outside boundary w3ft height

Cattle trap sprovided at gate Chequered tshall be proSign boardsmaps shall bvarious placD G sets wiautomatic swarrangemenpower failurfor commonlighting, stronly lift perDUs, water treatment plprovided wisound proofFire fightingbe providedpumps, watarrangemenCommunitysuch as ComCentre, shopcomplex, buPump housesubstation

t ion / Audit f

wall grill, wicket gate ovided

wall of 5 ft tered inside with

wall grill of

shall be the main

tile paths ovided s and guide be put at ces ith witch over

nt (in case ore) to cater n areas reet lights, r block of and sewage

lants to be ith adequatefing g works to

d including ter storage nts etc. y facilities mmunity pping us shelter e,

for CGEWHO’

Barbed wprovidedcompouinstead oOnly onplasteredwire is pover comwall instgrill Not prov

Not prov

Guide mprovided

f

e

e

3 nos. ofof 125 Kare prov

Not prov

Not prov

Substatiprovided

’s Housing Pr

wire is d over

und wall of grill

ne side is d. Barbed provided mpound tead of

vided

vided

maps not d

f DG sets KVA each vided

vided

vided

ion not d

roject at Parut

ReplyCGEWHOfor conceboundarysecurity Both sidedone in alowning toadjoiningother plotonly be pIn modernnot provid

The pathss per the dThe guideprovided of the areDG sets arequireme

Provisionstatutory

The faciliprovided of drawin

The transrequiremeas per theand TNEBproject asscheme wchanged trequireme

thipattu, Chen

y to Draft Rep

Final Report: Page

O have decirtina coil ov

y wall to hav

es plasteringll the boundo CGEWHO

g boundary wt owning to ainted on onn time, cattlded

s have been drawings one maps shalwhile hand

ea to the Assas per the ent

ns made as prequiremen

ities shall beas per the a

ngs by CMD

formers andents were pre TNEB requB has execus per their apwhich cannoto CGEWHents.

nnai (PII)

ort: 8 Pages

e 122 of 125

ided to go ver the ve a better

g has been dary walls O. The wall of them can ne side. le trap is

provided nly. ll be

ding over sociation

per the nt

e approval DA

d other rovided uirements uted the pproved

ot be HO

C o n s u l t a n c y

4.4 Sc

4.2.2 W

Sl No.

Coclano.

1 12.

2 19.

3 19.

3r d Party Q

y C h e n n a i

chedule

Work Specif

ntract use .

Sccoag

5.7 GIlaiemcembereq75thiprointmeadben

14.0 Ligarrprobyplaaut

17.0 Gawieacprobloconmostosha

uality Inspect

e of Mod

fication Ch

chedule as pntract

greement

I pipes shallid on terrace

mbedded ovement concred block of quired size & mm clear ickness ovided at tervals of 2 eters and ditionally ands

ghtning restors to beovided as pe

ye-laws of loan approvinthority

arbage chuteith outlets atch floor to bovided in thock in case nfiguration ore than six oreys includafts

t ion / Audit f

dificatio

heck (Comm

per Obsby H

l be e er ete

&

at all

Not

e er ocal ng

Not

es t be he of

ding

Not

for CGEWHO’

ons

mon Areas

ervations HUDCO

provided

provided

provided

’s Housing Pr

and Amen

CommenCGEWH

Instead ofblock, maof 1’ 6” Xbeen provmeter intesagging oaddition tobents.

Not requirdrawing

The garbabe consideblocks havthan six stincluding present pr+3 / Stilt configurathence churequired aprovided.

roject at Parut

nities)

ts by HO

f concrete asonry pillarX 1’ 6” has vided @ 3 erval to avoif the pipes io joints and

red as per

age chutes toered for ving more toreys stilt. The

roject is in G+ 4 tion and

utes are not and hence n

thipattu, Chen

Final Report: Page

Modifin theRepor

rs

id in

d

ModifNot pas pspecif.

ModifHUDCobservis dropthe Finreport

o

G

ot

ModifHUDCobservis dropthe Finreport

nnai (PII)

e 123 of 125

fication e Final rt

fied as: provided per the fications

fied: CO’s vation pped in nal t

fied: CO’s vation pped in nal t.

C o n s u l t a n c y

4.2.3 W Sl No.

Coclano.

1 12.

2 16.

3 16.

4 19.

3r d Party Q

y C h e n n a i

Work specif

ontract ause .

Sccoag

.7.8 Thpipcostodrnowa

.1.1 Firshas by

.1.2 Pucastaarrsh

.1.0 Arshin inclan

uality Inspect

fication che

chedule as pontract greement he rain watepe shall be

onnected to torm water ains and it s

ot dischargeater in the o

re hydrants hall be provi

per the locaye-laws

ump of requapacity withand by rangements

hall be provi

rboriculturehall be provi

open area cluding ndscaping e

t ion / Audit f

eck (Develo

per Obsby H

er

the

shall the

open

Not

ided al

Not

uired h

ided

Pumdrinwate– 2 nworkstanlps aheadDomwate– 2 Nworkstanat 45

e ided

etc.

Not

for CGEWHO’

opment wor

servations HUDCO

provided

provided

mps for nking er supply nos, 1 king, a

ndby, 10 at 45m d pump mestic er supply Nos, 1 king, a

ndby, 6 lps 5 m head provided

’s Housing Pr

rks)

CommenCGEWH

The rain whave beenaccordingwater harvto have a penetratio

The provibe done astatutory ronly whicstipulate ffor S + 4 c Pumps haprovided detailed dthe total n

Proper lanbeen donedrawings

roject at Parut

nts by HO

water pipes n provided g to the rain vesting boreproper

on.

isions have as per requiremench does not fire hydrantconfiguratio

ave been as per

design to catneed

ndscaping he as per the

thipattu, Chen

Final Report: Page

Modifin theRepor

es

ModifRain wpipe nconnethe stowater groundrecharchambmany whichrain wflowinthe op

to

nts

t on

ModifHUDCobservdroppethe Finreport

ter

ModifHUDCobservdroppethe Finreport

has ModifSome plantaand landscprovidfew

nnai (PII)

e 124 of 125

fication e Final rt fied as: water not cted to orm drain / d water rging ber in places,

h lead to water ng in pen. fied: CO’s vation is ed in nal t.

fied: CO’s vation is ed in nal t.

fied as:

ation

caping ded in a

C o n s u l t a n c y

5 19.

6 19.

3r d Party Q

y C h e n n a i

.6.0 Chpapro

.15.0 D auov(infaiforligligpewatreto wiso

uality Inspect

hequered tilaths shall beovided

G sets withutomatic swiver arrangemn case of poilure) to catr common a

ghting, streeghts, only lifer block of Dater and seweatment planbe provided

ith adequateund proofin

t ion / Audit f

le e

Not

h itch

ment ower ter areas et ft DUs, wage nts d e ng

3 nosets KVAprov

for CGEWHO’

provided

os. of DG of 125

A each are vided

’s Housing Pr

The pathsprovided drawings

DG sets arequireme

roject at Parut

s have been s per the only.

as per the ent

thipattu, Chen

Final Report: Page

demaropen sonly.

ModifProvidsome demaropen s

ModifHUDCobservdroppethe Finreport

nnai (PII)

e 125 of 125

rcated spaces

fied as: ded in

rcated spaces.

fied: CO’s vation is ed in nal t.