HECFinal Punchlist for M&M Formulation Plant,AnklehwerPoints observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)7/3/15Sr noObservationsOutlook DateComplition DateEC Plant1Final Internal Painting to the wall.7/7/152Rolling shutter final painting rectification and painting the frame of it internally.7/7/153Solvent bridge sheeting cutout covering.7/7/154Platform structure foundation bolts to be provided with double nuts.7/7/155Greasing of foundation bolts of platform structure for final handover.7/7/156Platform structure staricase anchor fastening pending to its base plates.7/7/157Windows frame gaps filling with sealent and some windows needs holes to the frames.7/7/158Cleaning of PEB columns final time.7/7/159One number of Emergency door handle broken, needs to be repaired.7/7/1510Gaps in frame of emergency door to be filled up with the sealent.7/8/1511Joint filling in stair case marble. Both stair cases.7/8/1512Spout to be addidtional provieded in the sump from floor to the sump of 100mm dia pvc pipe.7/8/1513Hounch to be done at the bottom of the sump and top surface of sump needs to a smooth surface.7/8/1514Floor patch found in 2 areas of floor.Needs to to repaired.7/8/1515Cladding found spots of some paints , needs to get removed.7/9/1516One window of HEC behind electric panel to be fixed gently so that it cannot be operated due to electrical concern.7/9/1517One coulums edge finishfound broken due to shifting of electric panel.Needs to get repaired.7/9/1518Ramp angle nosing to be painted black.A point raised later by client.7/9/1519Purlin above the lintel beam needs to get clean.7/9/1520Lintel of emergency door needs a good finsh outer plaster.7/10/1521Precast slab for the passage of stairecase and road of HEC need plaster finish.7/10/1522Flushing needs to get clean from paint patches.7/10/1523Chajja of 1 number obsered a hair crack. Needs to get rectified .7/10/1524Some concrete needed to done to complete a small 300 mm long pilnth protection gap with staircase at backside.7/11/1525Plaster and brick masonry found fully broken due to huge holes for small pipes and cables done by electrical contractor. Needs to get repaired.7/11/1526Chequer plate final painting and fixing work.7/11/1527Few chajja needs to get bottom plaster rectified with proper finish.7/11/1528Outer plaster needs to get properly finish in some areas.7/11/1529Outer plaster rectification and painting.7/11/1530Floor washing.7/11/15

ECFinal Punchlist for M&M Formulation Plant,AnklehwerPoints observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)7/3/15Sr noObservationsOutlook DateComplition DateHEC Plant1Final Internal Painting to the wall.7/12/152Rolling shutter final painting rectification and painting the frame of it internally.7/12/153Solvent bridge sheeting cutout covering.7/12/154Platform structure foundation bolts to be provided with double nuts.7/12/155Greasing of foundation bolts of platform structure for final handover.7/12/156Platform structure staricase anchor fastening pending to its base plates.7/12/157Windows frame gaps filling with sealent and some windows needs holes to the frames.7/12/158Cleaning of PEB columns final time.7/13/159Gaps in frame of emergency door to be filled up with the sealent.7/13/1510Joint filling in stair case marble. Both stair cases.7/13/1511Spout to be addidtional provieded in the sump from floor to the sump of 100mm dia pvc pipe.7/13/1512Hounch to be done at the bottom of the sump and top surface of sump needs to a smooth surface.7/13/1513Debris cleaning outside near plant at back side.7/13/1514Plaster and brick masonry found fully broken due to huge holes for small pipes and cables done by electrical contractor. Needs to get repaired.7/14/1515Floor patch of 1 number needs to get repaired.7/14/1516Cladding found spots of some paints , needs to get removed.7/14/1517Purlin above the lintel beam needs to get clean.7/14/1518Excess marble needs to get mould or cut.7/14/1519Chequer plate final painting and fixing work.7/14/1520Minor hair crack develop near emergency door.7/14/1521Ramp angle nosing to be painted black.A point raised later by client.7/15/1522Floor washing.7/15/1523Outer plaster rectification and painting.7/15/15

SCFinal Punchlist for M&M Formulation Plant,AnklehwerPoints observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)7/3/15Sr noObservationsOutlook DateComplition DateSC Plant1Final Internal Painting to the wall.7/13/152Rolling shutter final painting rectification and painting the frame of it internally.7/16/153Platform structure foundation bolts to be provided with double nuts.7/16/154Greasing of foundation bolts of platform structure for final handover.7/16/155Platform structure staricase anchor fastening pending to its base plates.7/16/156Windows frame gaps filling with sealent and some windows needs holes to the frames.7/16/157Cleaning of PEB columns final time.7/16/158Gaps in frame of emergency door to be filled up with the sealent.7/16/159Joint filling in stair case marble. Both stair cases.7/17/1510Spout to be addidtional provieded in the sump from floor to the sump of 100mm dia pvc pipe.7/17/1511Hounch to be done at the bottom of the sump and top surface of sump needs to a smooth surface.7/17/1512Plaster and brick masonry found fully broken due to huge holes for small pipes and cables done by electrical contractor. Needs to get repaired.7/17/1513Floor patch of 1 number needs to get repaired.7/17/1514Cladding found spots of some paints , needs to get removed.7/18/1515Purlin above the lintel beam needs to get clean.7/18/1516Window cill needs to get edge finish as an edge has broken.7/18/1517Chequer plate final painting and fixing work.7/18/1518Ramp angle nosing to be painted black.A point raised later by client.7/18/1519Elbow fixing at the railinf of staircase.7/18/1520Outer plaster rectification and painting.7/18/1521Floor washing.7/18/15

StoresFinal Punchlist for M&M Formulation Plant,AnklehwerPoints observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)7/3/15Sr noObservationsOutlook DateComplition DateSTORES1Final Internal Painting to the wall.7/14/152Rolling shutter final painting rectification and painting the frame of it internally.7/19/153Solvent bridge sheeting cutout covering.7/19/154Platform structure foundation bolts to be provided with double nuts.7/19/155Greasing of foundation bolts of platform structure for final handover.7/19/156Platform structure staricase anchor fastening pending to its base plates.7/19/157Windows frame gaps filling with sealent and some windows needs holes to the frames.7/19/158Cleaning of PEB columns final time nd at some place painting needs to be done if cleaning in not proper.7/19/159Groove filling near OTTA rolling shutter needed to get filled with bitumen.Around 5m filling.7/19/1510Gaps in frame of emergency door to be filled up with the sealent.7/20/1511Joint filling in stair case marble. Both stair cases.7/20/1512Plaster and brick masonry found fully broken due to huge holes for small pipes and cables done by electrical contractor. Needs to get repaired.7/20/1513Floor patch of 1 number needs to get repaired.7/20/1514Cladding found spots of some paints , needs to get removed.7/20/1515Purlin above the lintel beam needs to get clean.7/20/1516OTTA plaster needs to gets properly finished at side near road WP.7/20/1517Front staircase sponch finshing required.7/20/1518Sponch finsh at two winow cill along raod R8.7/20/1519OTTA angle nosing needs application of black paint.7/20/1520Outer paint final.7/20/1521Pipe cleaning PVC of OTTA and cleaning of rain water pipe near rolling shutter.7/20/1522Floor washing.7/20/15

Admin,QC and ExtensionFinal Punchlist for M&M Formulation Plant,AnklehwerPoints observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)7/3/15Sr noObservationsOutlook DateComplition DateADMIN,QC and EXTENSION1Damage floor tile replacement.Completed2Skirting groove filling.Completed3Ventilation of toilet block needs a tile framing.7/10/154SS Sink bottom gap filling in pantry.7/10/155Wash basin bottom pipe cleaning and finishing gaps with white cement in Ladies toilet.7/10/156Urinal Sprader needs to adjust the excess spreading problem- 1nos.7/10/157Some groove filling in dado tiles to be rectified and finished.7/10/158Jet-spray stand to get fixed in gents and ladied toilet.7/10/159Bolwer cleaning of windows frame.7/10/1510Sealent filling in some window frame gaps.7/10/1511Damaged granite needs to get replaced and its joint filling needs to get done.7/12/1512OTTA plaster edge plaster finish requierd.7/12/1513Outer plaster at some points needs to get rectified and get sponch plaster.7/12/1514Window cill excees at backside of Admin needs to get cut of mould.7/12/1515Dip moulding required in the plaster of admin building.7/14/1516Rain water pipe needs get placed near toilet block.7/15/1517Louvers cleaning and repair of one frame near pantry.7/15/15181 nos of ventilation pending in electrical room .7/15/1519Extension toliet cleaning.7/15/1520Four holes by elec contrator needs to get filled and finished.7/15/1521Septic tank outer porttion cleaning.7/15/1522Manhole cover of soak pit needs a frame to it.7/15/1523Paint cleaning from doors of elec room and QC lab and OTTA at back side of QC lab.7/15/1524Extra sink in QC lab needs to closed by client requirement and sahould be closed by granite cover and the sink cock shall handover to the cleint.7/15/1525Floor tiles tape removal in some area.7/15/1526Sump hounch finishing anf top portion finish.7/15/15

HT YardFinal Punchlist for M&M Formulation Plant,AnklehwerPoints observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)7/3/15Sr noObservationsOutlook DateComplition DateHT YARD1Wicket gate not closing properly. Needs to get rectified.7/9/152Cahinlink fencing to be rectified and needful should be done for tighten.7/10/1538mm rod placed on behalf of 6mm GI road needs to get painted.7/10/15

Security cabin and Main GateFinal Punchlist for M&M Formulation Plant,AnklehwerPoints observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)7/3/15Sr noObservationsOutlook DateComplition DateSECURITY CABIN & MAIN GATE1Gate column, beam needs a proper plaster finish.7/7/152Pully in the main gate to be changed.7/7/153Wicket gate painting in main gate.7/7/154Circular column painting with weather coat.7/7/155Chajja and wall flushing need to be rectified and needs to get finished properly.7/8/156Window sill in cabin needs a filling of minor cracks in plaster.7/9/157Granite sills which is excess should get moulded.7/9/158Cleaning of paint patches in building.7/9/159Window frame gaps sealent filling.7/10/15

Tank FarmFinal Punchlist for M&M Formulation Plant,AnklehwerPoints observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)7/3/15Sr noObservationsOutlook DateComplition DateTANK FARM1Main gate closing problem.7/11/152Base plate of gate foundation needs to get painted.7/11/153Painting of all chainlink fencing angles and rod at top.7/11/15420mm metal filling in small patch near road and main gate of solvent area.7/12/155Refilling of holes which was done by Alfa for solvent pipe conceal. Needs to get repaired.7/13/156Sump plaster inside of it is pending.7/15/157Final painting outer.7/15/158A spout needed to floor of tank farm for rainwater removal.7/15/159A samll patch of chainlink fencing needs to get complete.7/12/15

Road and DrainFinal Punchlist for M&M Formulation Plant,AnklehwerPoints observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)7/3/15Sr noObservationsOutlook DateComplition DateROAD & DRAIN1Few patches found near canteen road needs to get repaired.5/15/152Few edges to get repaired in R1 & R2 road.5/15/153Drain near HEC and Stores OTTA need to get completion of plaster.5/15/154Precast slabs at the road curvatures needs get fine finished.5/15/155Edges of drain plaster near WP Plant and near SC plants needs to get repaired.5/15/156Two 300 mm dia pipe at drain outlet near HEC.5/15/157Aggregates near WP Plant road where portacabin was placed needs to get removed.5/15/158Cleaning of drains.5/15/159Cleaning of roads.5/15/1510Few edges to get repaired in R8 and R9 road.5/15/15

Canteen buildingFinal Punchlist for M&M Formulation Plant,AnklehwerPoints observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)7/3/15Sr noObservationsOutlook DateComplition DateCANTEEN1Damage floor tile replacement, one wall tile, 2 sink wall tile.7/9/152SS Sink bottom gap filling in Sink area and wash basin area.7/9/153Wash basin bottom pipe cleaning and finishing gaps with white cement in Ladies toilet.7/9/154Urinal Sprader needs to adjust the excess spreading problem- 1nos.7/9/155Bolwer cleaning of windows frame.7/10/156Sealent filling in some window frame gaps.7/13/157Staircase marble joint filling.7/10/158Staircase marble crack observed near wash area entrance.Needs to get replaced.7/10/159Septic tank outer porttion cleaning.7/13/1510Manhole cover of soak pit needs a frame to it.7/15/1511Floor tiles tape removal in some area.7/15/1512One marble fitting needs to get placed in on tread and rise near wash area.7/10/1513Cleaning of windows.7/15/1514Cleaning of ventilations in canteen and toilet area.7/15/1515Water tank foundations needs to get painted. 2-numbers7/15/1516Water tank structure painting left.7/15/1517Water tank of sintex manhole cover fixing pending.7/15/1518Outside plaster rectification. Needs to get sponch finish.7/15/1519Outside painting rectification.7/15/15

PCC DG RoomFinal Punchlist for M&M Formulation Plant,AnklehwerPoints observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)7/3/15Sr noObservationsOutlook DateComplition DatePCC DG ROOM1Rollin shutter painting rectification.7/12/152Internal painting of the rolling shutter frame.7/12/153Louvers to get clean from paint marks.7/12/154Moulding of staircase marble pending.7/12/155Joint filling of the marble left.7/12/156Gap between riser and rolling shutter observed, need get solved.7/12/157Chamber for electric cable needs to get paint.7/12/158Manhole cover to get painted.7/12/159Outside plaster rectificaion.7/15/1510Outside painting rectification.7/15/1511Trafo fencing rectification.7/15/1512Painting of the angles of the chainlink fencing.7/15/15138mm rod fixed at top needs to get painted.7/15/15

Water tank and Pump houseFinal Punchlist for M&M Formulation Plant,AnklehwerPoints observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)7/3/15Sr noObservationsOutlook DateComplition DateWATER TANK & PUMP HOUSE1Water tank top plaster finish to be repaired, was broken due to erction of the steel column for solvent pipe.7/11/152Manhole cover needs to get framed and fixed. 3 nos7/11/153Flange opening inside the tank-1.7/11/154Pump house staircase needs to get painted.7/11/155Internal painting of pump house to be done-suggested by client.7/15/156Cleaning of plaster mortar from floor of pump house.7/13/157Removal of scaffolding from pump house.7/15/158Cover plastic to get removed from ventilation of the pump house.7/11/159Front portion sheet clading rectification 7/12/15

WP PlantFinal Punchlist for M&M Formulation Plant,AnklehwerPoints observation done by: Mustak Patel(PMC) and Krishan Pandya(MEPC)7/3/15Sr noObservationsOutlook DateComplition DateWP Plant1Final Internal Painting to the wall.7/15/152Rolling shutter final painting rectification and painting the frame of it internally.7/12/153Platform structure foundation bolts to be provided with double nuts.7/11/154Greasing of foundation bolts of platform structure for final handover.7/11/155Platform structure staricase anchor fastening pending to its base plates.7/13/156Windows frame gaps filling with sealent and some windows needs holes to the frames & Cleaning 7/13/157Cleaning of PEB columns final time.7/13/158Gaps in frame of emergency door to be filled up with the sealent.7/13/159Joint filling in stair case marble. Both stair cases.7/13/1510Spout to be addidtional provieded in the sump from floor to the sump of 100mm dia pvc pipe.7/13/1511Hounch to be done at the bottom of the sump and top surface of sump needs to a smooth surface.7/13/1512Plaster and brick masonry found fully broken due to huge holes for small pipes and cables done by electrical contractor. Needs to get repaired.7/13/1513Floor patch of 1 number needs to get repaired.7/13/1514Cladding found spots of some paints , needs to get removed.7/13/1515Purlin above the lintel beam needs to get clean.7/14/1516Window cill needs to get edge finish as an edge has broken.7/14/1517Chequer plate final painting and fixing work.7/14/1518Ramp angle nosing to be painted black.A point raised later by client.7/15/1519Elbow fixing at the railing of staircase.7/15/1520Outer plaster rectification and painting.7/15/1521Floor washing.7/15/1522Lift pit portion Cleanning & inside painting 7/15/15