Mom Status Tracker

MOM conducted between ISGEC and Kirti Develop Sl.No

Description

Reported On

Target Date

1

Re-calibration of Compression testing machine

11/4/2019

13/4/2019

2 3 4

Calibration certificate of Batching Plant Calibration certificate of Auto Level Calibration certificate of Total station

5/4/2019 5/4/2019 5/4/2019

15/4/2019 15/4/2019 15/4/2019

5

Arranging 30 No's of Cube moulds @ site

5/4/2019

18/4/2019

6

Arranging Soil Core Cutter set @ site

5/4/2019

18/4/2019

7

Arranging and setting up QC lab at site as per the attached Equipment list Format NO: 10092/ DEC'17

12/4/2019

18/4/2019

8

Compressive strength and water absorption test reports of Bricks

5/4/2019

15/4/2019

9

Test reports of Coarse Aggregates, 10 & 20 mm (Sieve analysis and Impact value)

5/4/2019

15/4/2019

10 Test reports of Sieve analysis of Sand 11 FDD and Compaction test reports of Soil

5/4/2019 5/4/2019

15/4/2019 15/4/2019

Standard Consistency, Initial and Final setting time of 12 Fineness, Cement lab test reports

5/4/2019

15/4/2019

13 Water test report 14 Submission of pending checklists

5/4/2019 9/4/2019

15/4/2019 15/4/2019

SGEC and Kirti Developers Status as on date

Remarks

Open

CTM found with Calibration error; Re-calibration required to be done.

Open Open Open Open Open Open Open Open Open Open Open Open Open

12 moulds are available @ site & the remaining 18 yet to be arranged