L&T Construction

Water & Effluent Treatment - SBG

Weekly Quality Observation Report
WET SBG From :*20-07-2015 To : 26-07-2015

Category of finding
Sl. Function / ( Customer complaint/ Evidence Responsibility
Date BU Cluster Project Site Description Inspector Name
No. Process Product NC/ Vendor ( Photo / Attachment ) for Action
NC)

The plasterng mortar of the

1 25-Jun-15 WW XXXXXX Execution Product NC manhole was found of inferior XXXXXX XXXXXX
quality

SITE- Found Honeycombing in slab

2 27-Jun-15 ww XXXX Product NC YYYYYYY site engineer
MANAVDAR structure of pumping station
 3

Prepared by

MR-Cluster
Date :

© LARSEN & TOUBRO LIMITED – CONSTRUCTION 2015 – ALL RIGHTS RESERVED

 QUALITY MANAGEMENT SYSTEM

G LTCD/WSW&C/WSBG/QM/QIS/F02 REV-0

Page 01 of 01

Corrective Action Status Date of

Root Cause Correction Remarks
(to prevent recurrence) ( Closed / Open) Closure

The mortar was mixed Batchers are asked to be made

Unaware ness with more cement to and pep talks are to be Closed 25-Jun-15
correct. conducted.

site engineer and supervisor

vibrating not done slab structure should be are informed to do proper closed 27-Jun-15
properly repaired vibrating during the concrete.
APPROVED SPECIMEN

EFFECTIVE DATE : 24.06.2015

: APPROVED BY