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Copy of NCR dated 13-12-2023 Log sheet

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RSGT-BO-58 - RSGT Blue Ocean Consolidation Phase
-Submittal Status Report
RSGT-BO-58
RSGT Blue Ocean
Consolidation Phase
-Submittal Status Report
P
Sno:
Document / Drawing No:
Document / Drawing Description
17
18
20
28
32
37
38
46
53
54
60
63
RSGT-BO-58-HDHV-NCR-00017
RSGT-BO-58-HDHV-NCR-00018
RSGT-BO-58-HDHV-NCR-00020
RSGT-BO-58-HDHV-NCR-00028
RSGT-BO-58-HDHV-NCR-00033
RSGT-BO-58-HDHV-NCR-00039
RSGT-BO-58-HDHV-NCR-00040
RSGT-BO-58-HDHV-NCR-00048
RSGT-BO-58-HDHV-NCR-00055
RSGT-BO-58-HDHV-NCR-00056
RSGT-BO-58-HDHV-NCR-00063
RSGT-BO-58-HDHV-NCR-00066
NCR-10
64
67
68
69
70
71
72
RSGT-BO-58-HDHV-NCR-00067
RSGT-BO-58-HDHV-NCR-00070
RSGT-BO-58-HDHV-NCR-00071
RSGT-BO-58-HDHV-NCR-00072
RSGT-BO-58-HDHV-NCR-00073
RSGT-BO-58-HDHV-NCR-00074
RSGT-BO-58-HDHV-NCR-00075
NCR-46 Use of old and unapproved paving blocks at T3 infront of pump station building & poor workmanship.
74
Rev
Submission Date
22-Jun
24-Jun
16-Jul
3-Aug
19-Aug
28-Aug
28-Aug
12-Sep
19-Sep
19-Sep
30-Sep
3-Oct
DISCIPLINE
23-Nov
23-Nov
19-Oct
23-Nov
27-Nov
General
STR/CIVIL
STR/CIVIL
Civil
General
Civil
Civil
Civil
Civil
General
Civil
Civil
NCR 47
3-Oct
5-Oct
8-Oct
10-Oct
11-Oct
11-Oct
14-Oct
23-Nov
23-Nov
23-Nov
6-Dec
26-Nov
16-Oct
17-Oct
Civil
Civil
Civil
Civil
Civil
General
General
RSGT-BO-58-HDHV-NCR-00077
NCR 48
22-Oct
25-Nov
Civil
75
RSGT-BO-58-HDHV-NCR-00078
Repeated non-conformance related to the use of vibrators for concrete activity.
23-Oct
25-Nov
Civil
76
RSGT-BO-58-HDHV-NCR-00079
NCR - Grout filling at paver-old concrete structure interface
24-Oct
25-Nov
Civil
82
RSGT-BO-58-HDHV-NCR-00085
Installation of Swing Gate posts for SG1 & SG3.
7-Nov
27-Nov
Civil
87
RSGT-BO-58-HDHV-NCR-00090
NCR - Concreting at existing STELCON SLAB (Change and shift area) to new concrete interface without following pavement
transition details
15-Nov
29-Nov
Civil
88
RSGT-BO-58-HDHV-NCR-00091
Doors installation and protection
16-Nov
23-Nov
Civil
90
RSGT-BO-58-HDHV-NCR-00093
NCR - Storage and preservation of manhole covers.
21-Nov
27-Nov
Civil
91
RSGT-BO-58-HDHV-NCR-00094
NCR - Repair of existing fence foundation for erection of new fence posts.
23-Nov
27-Nov
Civil
93
RSGT-BO-58-HDHV-NCR-00096
Use of cement mortar for packing drawpit window at area 07 (Repeated violation)
28-Nov
94
RSGT-BO-58-HDHV-NCR-00097
RSGT-BO-58-HDHV-NCR-00097
29-Nov
5-Dec
Civil
95
RSGT-BO-58-HDHV-NCR-00098
NCR for reinstatement work of Parking shed in T2 workshop
29-Nov
5-Dec
Civil
97
RSGT-BO-58-HDHV-NCR-00100
Concreting without information to RHDHV
3-Dec
5-Dec
Civil
98
101
RSGT-BO-58-HDHV-NCR-00101
RSGT-BO-58-HDHV-NCR-00104
Finished levels of OWS at worskshop area.
4-Dec
10-Dec
4-Dec
Civil
Civil
OPEN
57
NCR - 11
NCR-12
NCR - Defects in Work Area 4 (WA4-T2-P2A) - Urgent Assessment and Repair of Defects As Required
NCR-21: Grouting of Base plates at Reefer gantries.
NCR-24
NCR 25
NCR-32 : Settlement of pavers after loading.
NCR No.37 for pavement works at Area 7
NCR-38 Repeated standard/Spec violation for concrete compaction (vibrators) REG:
NCR-41 - Repeated violation on paving block installation.
NCR no 42 for poor workmanship for pavement works in Area 8 near fence and over trench in T2 substation
NCR 43
NCR-45 Concrete Beam Leveling Issue in GRP Tank Construction.
NCR for Installation of GRP TANK without Civil Clerance
NCR -- Storm Drains in T3
Non-Compliance Report - Failure to Submit Monthly Reports
NCR for installation of Manhole covers
CLOSED
Prepared by: r.dig@albawani.net
Page 1 of 1
5-Dec
19-Oct
23-Nov
5-Nov
1-Nov
11/6/2023
9/21/2023
Civil
0
AB
RHDHV
Action by RHDHV /
AB
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
RHDHV
AB
RHDHV
RHDHV
RHDHV
RHDHV
AB
2
57
Status
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
RESPONSE Date 1st
RSGT-BO-58-AB-NCR-CA-00021
- 07/04/2023
RSGT-BO-58-AB-NCR-CA-00022 - 07/12/2023
RSGT-BO-58-AB-NCR-CA-00024 - 07/16/2023
RSGT-BO-58-AB-NCR-CA-00033
- 7/8/23
RSGT-BO-58-AB-NCR-CA-00078 - 11/1/23
RSGT-BO-58-AB-NCR-CA-00050 - 09-21-2023
RSGT-BO-58-AB-NCR-CA-00051 - 09-21-2023
RSGT-BO-58-AB-NCR-CA-00090 - 11/22/2023
RSGT-BO-58-AB-NCR-CA-00053 - 09-26-2023
RSGT-BO-58-AB-NCR-CA-00069 - 10/19/2023
RSGT-BO-58-AB-NCR-CA-00093 - 11/22/2023
RSGT-BO-58-AB-NCR-CA-00094 - 11/22/2023
RSGT-BO-58-AB-NCR-CA-00075 - 10/28/2023
RSGT-BO-58-AB-NCR-CA-00064 - 10/12/23
RSGT-BO-58-AB-NCR-CA-00130 - 12-05-2023
RSGT-BO-58-HDHV-NCR-CA-00007 - 10/16/2023
RSGT-BO-58-AB-NCR-CA-00065 - 10/16/2023
RSGT-BO-58-AB-NCR-CA-00066
- 10/17/23
RSGT-BO-58-AB-NCR-CA-00095 - 11/22/2023
RSGT-BO-58-AB-NCR-CA-00071 - 10/23/2023
RSGT-BO-58-AB-NCR-CA-00096 - 11/22/2023
RSGT-BO-58-AB-NCR-CA-00118 - 11/27/2023
Open
RSGT-BO-58-AB-NCR-CA-00122 - 11-29-2023
Open
Open
Open
Open
Open
Open
Open
Open
Open
RSGT-BO-58-AB-NCR-CA-00110 - 11/23/2023
RSGT-BO-58-AB-NCR-CA-00112 - 11/25/2023
RSGT-BO-58-AB-NCR-CA-00126 - 12/05/2023
RSGT-BO-58-AB-NCR-CA-00127 - 12/05/2023
RSGT-BO-58-AB-NCR-CA-00129 - 12/05/2023
RSGT-BO-58-AB-NCR-CA-00123 - 12-04-2023
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