Field Inspection Requests (FIR)

PROJECT NAME: CONSTRUCTION OF 24-SMALL FACTORIES (JEDDAH-01)

Code A : Approved Code B : Approved As Noted
FIR Codes: Code C: Revise & Resubmit Code D : Rejected
REV-00 Final Status REV-01 Final Status REV-02 Final Status Final Status
Current Current Checke Final Current Checke
Time Checked By Final Code Received Time Received Examination End Final Code Examination End Current Final
S.N WIR Reference Discipline WIR Description From To Location Received Date Issued Date
Laps
Examination End Date Status
Date
Issued Date
Laps
Examination End Date Status d By Code
Date
Issued Date Time Laps
Date
Status d By
Date Status
Checked By
Code

REMOVING OF EXISTING CRUSHED STONE MATERIALS AND DEBRIS ON SITE

1 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0001-00 CVL GENERAL SITE 09-May-23 09-May-23 11-May-23 11-May-23 13-May-23 CLOSED MO B
PRIOR GRADING WORKS. 17-May-23 CLOSED MO D 13-May-23 CLOSED Sharif A
DEMOLITION AND REMOVAL OF EXISTING FENCE WALL OF DIFFIRENT HEIGHT,
2 JDH1-05-004-SZC-TS9-1-CVL-FIR-0002-00 CVL GENERAL SITE 09-May-23 09-May-23 17-May-23 CLOSED MO B
GATES. 17-May-23 CLOSED Sharif A CLOSED
3 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0003-00 CVL DEMOLITION AND REMOVAL OF EXISTING STRUCTURES ON SITE. GENERAL SITE 09-May-23 09-May-23 17-May-23 CLOSED MO C 14-May-23 14-May-23 15-May-23 CLOSED Sharif A 17-May-23 CLOSED MO B
4 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0004-00 SUR SURVEY FOR OLD NGL BEFORE SITE CLEANING GENERAL SITE 09-May-23 09-May-23 16-May-23 CLOSED Sharif C 18-May-23 18-May-23 20-May-23 CLOSED Sharif C 27-May-23 ######## 28-May-23 CLOSED Sharif B 28-May-23 CLOSED MO B
REQUEST TO START EXCAVATION WORK FOR SMALL FACTORIES AS PER
5 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0005-00 CVL GENERAL SITE 17-May-23 17-May-23 17-May-23 CLOSED MO C
ATTACHED LOCATION IN THE DRAWING 17-May-23 CLOSED MO C
EXCAVATION IN ALL SOIL TYPES TO THE REQUIRED DEPTH AS PER
6 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0006-00 CVL RECOMMENDATION OF GEO-TECH SOIL REPORTS.AS PER THE ATTACHED GENERAL SITE 27-May-23 27-May-23 27-May-23 CLOSED MO B
LOCATION IN THE DRAWING. 27-May-23 CLOSED Sharif B
EXCAVATION TO THE TARGET GRADING LEVEL INCLUDING REMOVING
7 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0007-01 CVL UNFAVORABLE SOIL STRATUM AS PER RECOMMENDATION FROM GEO-TECH BLOCK-B2 22-May-23 22-May-23 22-May-23 CLOSED MO B
SOIL REPORTS.AS PER THE ATTACHED LOCATION IN THE DRAWING. 22-May-23 CLOSED Sharif B
INSPECTION TO CHECK EXCAVATION LEVEL OF BLOCK -2 UP TO REQUIRED
8 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0008-00 SUR BLOCK-B2 07-May-23 07-May-23 07-May-23 CLOSED MO A
DEPTH. AS PER ATTACHED LEVEL POINTS. 07-Jun-23 CLOSED Sharif A
Request to Start, Backfilling with structural graded granular filling material (A-1-
9 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0009-00 CVL BLOCK-B2 08-Jun-23 08-Jun-23 08-May-23 CLOSED MO A
a) under PCC. 08-Jun-23 CLOSED MO A
EXCAVATION IN ALL SOIL TYPES TO THE REQUIRED DEPTH AS PER
10 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0010-00 CVL RECOMMENDATION OF GEO-TECH SOIL REPORTS.AS PER THE ATTACHED BLOCK-B2 07-Jun-23 07-Jun-23 07-Jun-23 CLOSED MO A
LOCATION IN THE DRAWING. 07-Jun-23 CLOSED Sharif A
INSPECTION TO CHECK COMPACTION TEST FOR FOR 1ST LAYER FOR BLOCK-02
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0011-01 CVL BLOCK-B2 12-Jun-23 12-Jun-23 14-Jun-23 13-Jun-23 14-Jun-23 CLOSED MO A
(ELEVATION - 14.50) 12-Jun-23 CLOSED Sharif C 14-Jun-23 CLOSED MO A
INSPECTION TO CHECK COMPATION TEST FOR 2ND LAYER FOR BLOCK -02
12 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0012 CVL BLOCK-B2 14-Jun-23 14-Jun-23 14-Jun-23 CLOSED MO A
(ELEVATION - 14.75) 14-Jun-23 CLOSED MO A
13 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0013 CVL EXTERNAL WORK BACKFILLING BLOCK-B2 17-Jun-23 17-Jun-23 18-Jun-23 CLOSED MO A 18-Jun-23 CLOSED MO A
14 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0014-00 CVL JEDDAH 24 SMALL FACTORIES CONTROL POINTS BLOCK-B2 19-Jun-23 19-Jun-23 19-Jun-23 CLOSED Sharif A 19-Jun-23 CLOSED MO A
INSPECTION TO CHECK COMPACTION TEST FOR 4TH LAYER FOR BLOCK-02
15 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0015 CVL BLOCK-B2 20-Jun-23 20-Jun-23 20-Jun-23 CLOSED MO A
(ELEVATION -15.20 ) 20-Jun-23 CLOSED MO A
INSPECTION TO CHECK POLYTTHYLENE SHEET FOR BLOCK-01 FOOTING BELOW
16 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0016 CVL BLOCK-B1 20-Jun-23 20-Jun-23 16-Jul-23 15-Jul-23 16-Jul-23 CLOSED MO B
PCC AS PER HIGHLIGHTED DRAWINGS 20-Jun-23 CLOSED MO C
INSPECTION TO CHECK ANTI-TERMITE APPLICATION BELOW FOUNDATION OF
17 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0017-01 CVL BLOCK-B2 20-Jun-23 20-Jun-23 25-Jun-23 25-Jun-23 25-Jun-23 CLOSED MO B
BLOCK 2 PRIOR TO LEAN CONCRETE 21-Jun-23 CLOSED MO C 25-Jun-23 CLOSED MK B
INSPECTION TO CHECK LENE CONCRETE POURING BELOW BLOCK -02
18 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0018-01 CVL BLOCK-B2 20-Jun-23 20-Jun-23 25-Jun-23 25-Jun-23 25-Jun-23 CLOSED MO B
FOUNDATIONS 21-Jun-23 CLOSED MK C 25-Jun-23 CLOSED MK B
19 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0019 SUR INSPECTION TO CHECK FOOTING LENE CONCRETE COORDINATES BLOCK-B2 21-Jun-23 21-Jun-23 21-Jun-23 CLOSED Raad A 21-Jun-23 CLOSED MO A
INSPECTION TO CHECK FOOTING LENE CONCRETE AS BUILT
20 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0020 SUR BLOCK-B2 24-Jun-23 24-Jun-23 25-Jun-23 CLOSED MO B
COORDINATES(ELEVATION 15.25) 25-Jun-23 CLOSED Sharif B
INSPECTION TO CHECK APPLICATION OF BITUMAT PAINT LEAN CONCRETE
21 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0021 CVL BLOCK-B2 03-Jul-23 03-Jul-23 ############# CLOSED MO A
BELOW FOOTING OF B2 (BLOCK) 08-Jul-23 CLOSED Sharif A
INSPECTION TO CHECK SURFACE PREPARATION AND PRIMER PRIOR TO
22 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0022 CVL BITUMAT PAINT 1ST COAT APPLICATION (ON LEAN CONCRETE BELOW BLOCK-B2 03-Jul-23 03-Jul-23 ############# CLOSED MO B
08-Jul-23 CLOSED Raad B
FOOTING)
INSPECTION TO CHECK BITUMAT PAINT FINAL COAT ON LEAN CONCRETE
23 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0023 CVL BLOCK-B2 03-Jul-23 03-Jul-23 ############# CLOSED MO B
BELOW FOOTING OF BLOCK-2 08-Jul-23 CLOSED Raad B
24 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0024 CVL EXCAVATION OF LOOSE SOIL AS PER PROJECT REQUIREMENT UPTO 1M DEPTH BLOCK-B2 09-Jul-23 09-Jul-23 10-Jul-23 CLOSED Sharif B 11-07-2023 CLOSED MO B
INSPECTION TO CHECK POLYTTHYLENE SHEET FOR BLOCK-01 FOOTING BELOW
25 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0025 CVL BLOCK-B2 12-07-2023 12-07-2023 12-07-2023 CLOSED MO B
PCC AS PER HIGHLIGHTED DRAWINGS 12-Jul-23 CLOSED Mosab B
INPECTION TO CHECK SHUTTRING AND PRE POURING CONCRETE OF BLOCK 02
26 JDH1-05-004-ZAS-TS9-1-ST-FIR-0026 ST BLOCK-B2 13-Jul-23 13-Jul-23 13-07-2023 CLOSED MO B
FOOTING 12-Jul-23 CLOSED Mosab B
27 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0027 SUR BLOCK -02 FOOTING REINFORCED CONCRETE AS BUILT COORDINATES BLOCK-B2 15-Jul-23 15-Jul-23 16-Jul-23 CLOSED Sharif A 16-07-2023 CLOSED MO A
INSPECTION TO CHECK LEAN CONCRETE POURING FOR BOX CULVERT AS PER
28 JDH1-05-004-ZAS-TS9-1-ST-FIR-0028 ST BLOCK-B2 13-Jul-23 13-Jul-23 13-07-2023 CLOSED MO A
HILIGHTED ATTACHED LOCATION IN THE DRAWING 13-Jul-23 CLOSED Mosab B
INSPECTION TO CHECK BLOCK -B1 EXCAVATION UPTO (14.40) REQUIRED LEVEL
29 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0029 SUR BLOCK-B1 18-Jul-23 18-Jul-23 CLOSED MO A
AS PER ATTACHED LEVELS AND HIGHLIGHTED DRAWING 17-Jul-23 CLOSED MO A 20-07-2023
INSPECTION TO CHECK ANTI TERMITE AND POLYETHYLENE SHEET INSTALLATION
30 JDH1-05-004-ZAS-TS9-1-ST-FIR-0030 ST BLOCK-B2 13-Jul-23 13-Jul-23 13-07-2023 CLOSED MO B
PRIOPR TO LEAN CONCRETE POURING FOR BOX CULVERT 13-Jul-23 CLOSED Sharif B
INSPECTION TO CHECK EXCAVATION OF BLOCK-01 UPTO REQUIRED DEPTH
31 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0031 CVL BLOCK-B1 18-Jul-23 18-Jul-23 18-07-2023 CLOSED MO B
(14.40) AS PER HIGHLIGHTED DRAWING 18-Jul-23 CLOSED Sharif B
INSPECTION TO CHECK STEEL REINFORCEMENT FOR BLOCK-02 FOOTING FROM
32 JDH1-05-004-ZAS-TS9-1-ST-FIR-0032 ST (06-01) AND (H-P), AND COLUMNS STARTER BARS AS PER ATTACHED 19-Jul-23 19-Jul-23 19-07-2023 CLOSED MO B
HIGHLIGHTED DRAWING. BLOCK-B2 19-Jul-23 CLOSED Mosab B
INSPECTION TO CHECK BLOCK -B2 FOOTING COORDINATE AND ELEVATION
33 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0033-00 SUR 19-Jul-23 19-Jul-23 CLOSED MO A
PRIOR TO POURING CONCRETE AS PER HIGHLIGHTED ATTACHED DRAWING. BLOCK-B2 20-Jul-23 CLOSED Raad A 20-07-2023
INSPECTION TO CHECK SHUTTERING AND PRE-POURING CONRETE OF BLCOK -02
33 JDH1-05-004-ZAS-TS9-1-ST-FIR-0034 ST 19-Jul-23 19-Jul-23 19-07-2023 CLOSED MO B
FOOTING AS PER ATTACHED HIGHLIGHTED LOCATION IN THE DRAWING BLOCK-B2 19-Jul-23 CLOSED Mosab B
INSPECTION TO CHECK COMPACTION TEST FOR 1st LAYER FOR BLOCK-
35 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0035-00 CVL BLOCK-B1 23-Jul-23 23-Jul-23 27-Jul-23 25-Jul-23 27-07-2023 CLOSED MO A
01(ELEVATION -14.30) 22-Jul-23 CLOSED Raad C 27-Jul-23 CLOSED Raad A
ASBUILT OF BLOCK -B2 FOOTING( COORDINATES AND ELEVATION) FROM (06-N
36 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0036-00 SUR BLOCK-B2 23-Jul-23 23-Jul-23 27-Jul-23 CLOSED MO A
TO 01-H).AS PER HIGHLIGHTED ATTACHED DRAWING. 25-Jul-23 CLOSED Raad A
INSPECTION TO CHECK BLCO- B2 COLUMN NECK SURVEY POINTS
37 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0037 SUR BLOCK-B2 24-Jul-23 24-Jul-23 27-Jul-23 CLOSED MO A
(COORDINATES AND ELEVATION)AS PER ATTACHED LOCTION IN THE DRAWING 26-Jul-23 CLOSED Raad A
STEEL REINFORCEMENT FOR COLUMN NECK FROM TOP OF FOOTING TO
38 JDH1-05-004-ZAS-TS9-1-ST-FIR-0038 ST BLOCK-B2 24-Jul-23 24-Jul-23 27-Jul-23 CLOSED MO B
BOTTOM OF GRAD BEAM FOR BLOCK-B2 AS PER THE ATTACHED LOCATION 24-Jul-23 CLOSED Mosab B
SHUTTERING AND PREPOURING CONCRETE FOR COLUMNS NECK FROM TOP OF
39 JDH1-05-004-ZAS-TS9-1-ST-FIR-0039 ST BLOCK-B2 24-Jul-23 24-Jul-23 27-Jul-23 CLOSED MO B
FOOTING TO BOTTOM OF GRAD BEAM FOR BLOCK-B2 27-Jul-23 CLOSED Mosab B
INSPECTION TO CHECK COMPACTION TEST FOR 2nd LAYER FOR BLOCK-
40 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0040-00 CVL BLOCK-B1 26-Jul-23 26-Jul-23 28-Jul-23 CLOSED MO A
01(ELEVATION -14.450) 27-Jul-23 CLOSED Raad A
INSPECTION TO CHECK STEL REINFORCEMENT FOR BLCOK-02 COLUMNS NECK
41 JDH1-05-004-ZAS-TS9-1-ST-FIR-0041-00 ST AND RETAINING WALL UP TO BOTTOM OF GRAD BEAM AS PER ATTACHED BLOCK-B2 27-Jul-23 27-Jul-23 27-07-2023 CLOSED MO B
HIGHLIGHTED DRAWING 29-Jul-23 CLOSED Rod B
INSPECTION TO CHECK COMPACTION TEST FOR 3RD LAYER FOR BLOCK-
42 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0042-00 CVL BLOCK-B1 27-Jul-23 27-Jul-23 29-07-2023 CLOSED MO A
01(ELEVATION -14.70) 29-Jul-23 CLOSED Rod A
INSPECTION TO CHECK SHUTTRING AND PRE-POURING CONCRETE OF BLOCK-02
43 JDH1-05-004-ZAS-TS9-1-ST-FIR-0043-00 ST COLUMNS NECK AND RETAINING WALL UP TO GRADE BEAM.AS PER THE BLOCK-B2 30-Jul-23 30-Jul-23 30-07-2023 CLOSED MO B
ATTACHED HIGHLIGHTED LOCATION IN THE DRAWING. 30-Jul-23 CLOSED Mo B
INSPECTION TO CHECK BLCOK-B2 COLUMNS NECK AND RETAINING WALL
SURVEY POINTS (COORDINATES AND ELEVATION) AS PER ATTACHED
44 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0044-00 SUR BLOCK-B2 30-Jul-23 30-Jul-23 30-07-2023 CLOSED MO A
HIGHLIGHTED DRAWINGS.
30-Jul-23 CLOSED Raad A
EXCAVATION OF LOOSE SOIL UPTO REQUIRED DEPTH (1M AS PER HIGHLIGHTED
45 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0045-00 CVL GENERAL SITE 31-Jul-23 31-Jul-23 31-07-2023 CLOSED MO B
DRAWING) 31-Jul-23 CLOSED Mo B
INPECTION TO CHECK COMPACTION TEST FOR FINAL LAYER OF BLOCK-B1
46 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0046-00 CVL BLCOK-B1 31-Jul-23 31-Jul-23 31-07-2023 CLOSED MO B
(ELEVATION-14.90) 31-Jul-23 CLOSED Mo B
BLCOK-B2 FOOTING AND COLOUMNS NECK UPTO BELOW GRAD BEAM SURFACE
47 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0047-00 CVL PREPERATION AND PRIMER APPLICATION PRIOR TO BITUMAT PAINT AS PER BLCOK-B2 31-Jul-23 31-Jul-23 31-07-2023 CLOSED MO A
ATTACHED HIGHLITED DRAWING. 31-Jul-23 CLOSED Ashraf B
BLCOK-B2 FOOTING AND COLUMNS NECK UP TO BELOW GRAD BEAM BITUMAT
48 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0048-00 CVL PAINT 1st COAT APPLICATION. AS PER ATTACHED HIGHLITED DRAWING. BLCOK-B2 01-Aug-23 01-Aug-23 01-08-2023 CLOSED MO A
01-Aug-23 CLOSED Ashraf A
INSPECTION TO CHECK SHUTTRING AND PRE-POURING CONCRETE OF BLOCK-02
49 JDH1-05-004-ZAS-TS9-1-ST-FIR-0049-00 ST RETAINING WALL UP TO BOTTOM OF GRADE BEAM.AS PER THE ATTACHED BLCOK-B2 30-Jul-23 30-Jul-23 30-07-2023 CLOSED MO B
HIGHLIGHTED LOCATION IN THE DRAWING 01-Aug-23 CLOSED Ashraf B
INSPECTION TO CHECK ANTI-TERMIT APPLICATION BELOW FOUNDATION OF
50 CVL BLCOK-B1 02-Aug-23 02-Aug-23 02-Aug-23 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0050 BLOCK-01 PRIOR TO LEAN CONCRETE POURING. 02-Aug-23 CLOSED Raad B

Up to date: 10/31/2023 1 of Document Control Center

 INSPECTION TO CHECK POLYETHYLENE SHEET FOR BLOCK-01 FOOTING BELOW
51 CVL BLCOK-B1 02-Aug-23 02-Aug-23 02-Aug-23 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0051 PCC AS PER HIGHLIGHTED DRAWINGS. 02-Aug-23 CLOSED Raad B
INSPECTION TO CHECK TOP OF LEAN CONCRETE SURVEY POINTS FOR BLOCK -01
52 CVL BLCOK-B1 02-Aug-23 02-Aug-23 03-08-2023 CLOSED B
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0052 FOOTING. 03-Aug-23 CLOSED Raad B
INSPECTION TO CHECK SHUTTRING AND PRE-POURING OF LEAN CONCRETE
53 CVL BLCOK-B1 02-Aug-23 02-Aug-23 02-Aug-23 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0053 BELOW BLOCK-01 FOUNDATIONS. AS PER ATTACHED HIGHLIGHTED DRAWING. 03-Aug-23 CLOSED Raad B
BLCOK-B2 FOOTING AND COLUMNS NECK UP TO BELOW GRAD BEAM BITUMAT
54 CVL BLCOK-B2 03-Aug-23 03-Aug-23 03-Aug-23 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0054 PAINT FINAL COAT APPLICATION. AS PER ATTACHED HIGHLITED DRAWING. 03-Aug-23 CLOSED Ashraf B
INSPECTION TO CHECK ANTI-TERMIT APPLICATION BELOW FOUNDATION OF
55 CVL 03-Aug-23 03-Aug-23 03-08-2023 CLOSED MO A
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0055 BOX CULVERT BESIDE BLOCK-01 PRIOR TO LEAN CONCRETE POURING. BOX CULVERT 03-Aug-23 CLOSED Ashraf B
INSPECTION TO CHECK POLYETHYLENE SHEET FOR BOX CULVERT BESIDE BLOCK-
56 CVL 03-Aug-23 03-Aug-23 03-08-2023 CLOSED MO A
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0056 01 BELOW FOOTING PCC AS PER HIGHLIGHTED DRAWINGS. BOX CULVERT 03-Aug-23 CLOSED Ashraf A
INSPECTION TO CHECK SHUTTRING AND PRE-POURING OF LEAN CONCRETE
57 CVL BELOW FOOTING OF BOX CULVERT BESIDE BLOCK-01. AS PER ATTACHED 03-Aug-23 03-Aug-23 03-Aug-23 CLOSED MO A
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0057 HIGHLIGHTED DRAWING. BOX CULVERT 03-Aug-23 CLOSED Ashraf A
BLCOK-B2 FOOTING AND RETAINING WALL AND COLUMNS NECK UP TO BELOW
58 CVL GRAD BEAM SURFACE PREPARATION AND PRIMER APPLICATION PRIOR TO 05-Aug-23 05-Aug-23 05-Aug-23 CLOSED MO A
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0058 BITUMAT PAINT AS PER ATTACHED HIGHLITED DRAWING BLOCK –B2 05-Aug-23 CLOSED Ashraf A
BLCOK-B2 FOOTING AND RETAINING WALL AND COLUMNS NECK UP TO BELOW
59 CVL GRAD BEAM BITUMAT PAINT 1ST COAT. AS PER ATTACHED HIGHLITED 05-Aug-23 05-Aug-23 21-Aug-23 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0059 DRAWING. BLOCK –B2 21-Aug-23 CLOSED Ashraf B
BLCOK-B2 FOOTING AND RETAINING WALL AND COLUMNS NECK UP TO BELOW
60 CVL GRAD BEAM BITUMAT PAINT FINAL COAT AS PER ATTACHED HIGHLITED 06-Aug-23 06-Aug-23 08-Aug-23 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0060 DRAWING. BLOCK –B2 07-Aug-23 CLOSED Ashraf B
INSPECTION TO CHECK SURFACE PREPARATION AND PRIMER PRIOR TO
61 CVL BITUMEN PAINT 1ST COAT APPLICATION (ON LEAN CONCRETE BELOW 06-Aug-23 06-Aug-23 06-Aug-23 CLOSED MO A
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0061 FOOTING) OF BLOCK-B1.AS PER ATTACHED HIGHLIGHTED DRAWING BLOCK –B1 06-Aug-23 CLOSED Ashraf A
INSPECTION TO CHECK BITUMEN PAINT 1ST COAT APPLICATION (ON LEAN
62 CVL CONCRETE BELOW FOOTING) OF BLOCK-B1.AS PER ATTACHED HIGHLIGHTED 06-Aug-23 06-Aug-23 06-Aug-23 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0062 DRAWING BLOCK –B1 06-Aug-23 CLOSED Ashraf A
INSPECTION TO CHECK BITUMEN PAINT FINAL COAT APPLICATION (ON LEAN
63 CVL CONCRETE BELOW FOOTING) OF BLOCK-B1.AS PER ATTACHED HIGHLIGHTED 07-Aug-23 07-Aug-23 08-Aug-23 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0063 DRAWING BLOCK –B1 08-Aug-23 CLOSED Ashraf B
INSPECTION TO CHECK BLOCK -B1 FOOTING COORDINATE AND ELEVATION
64 SUR 07-Aug-23 07-Aug-23 CLOSED MO A
JDH1-05-004-ZAS-TS9-1-SUR-FIR-0064 PRIOR TO POURING CONCRETE AS PER HIGHLIGHTED ATTACHED DRAWING. BLOCK –B1 08-Aug-23 CLOSED Raad B
INSPECTION TO CHECK STEEL REINFORCEMENT FOR BLOCK-01 FOOTING AND
65 ST 07-Aug-23 07-Aug-23 08-Aug-23 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-ST-FIR-0065 COLUMNS STARTER BARS AS PER ATTACHED HIGHLIGHTED DRAWING. BLOCK –B1 08-Aug-23 CLOSED Ashraf B
INSPECTION TO CHECK SHUTTRING AND PRE-POURING CONCRETE OF BLCOK-01
66 66-JDH1-05-004-ZAS-TS9-1-CVL-FIR-0066-00 CVL 08-Aug-23 08-Aug-23 09-Aug-23 CLOSED MO B
FOOTING AS PER ATTACHED HIGHLIGHTED LOCATION IN THE DRAWING BLOCK –B1 09-Aug-23 CLOSED Ashraf B
INSPECTION TO CHECK COMPACTION TEST FOR 6TH LAYER OF BLOCK-
67 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0067-00 CVL 12-Aug-23 12-Aug-23 19-Aug-23 19-Aug-23 20-Aug-23 CLOSED MO B
02(ELEVATION -15.55 TO 15.85) BLOCK –B2 13-Aug-23 CLOSED Ashraf C 20-Aug-23 CLOSED B
INSPECTION TO CHECK COMPACTION TEST FOR 5TH LAYER FOR BLOCK-
68 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0068 CVL 12-Aug-23 12-Aug-23 19-Aug-23 19-Aug-23 20-Aug-23 CLOSED MO B
02(ELEVATION -15.25 TO 15.55) BLOCK –B2 13-Aug-23 CLOSED Ashraf C 20-Aug-23 CLOSED B
INSPECTION TO CHECK CONCRETE POURING OF BLOCK -B1 FOOTING. AS PER
69 JDH1-05-004-ZAS-TS9-1-ST-FIR-0069 ST 09-Aug-23 09-Aug-23 10-08-2023 CLOSED MO B
HIGHLIGHTED DRAWING BLOCK –B1 10-Aug-23 CLOSED Ashraf B
INSPECTION TO CHECK BLOCK -B1 AND RETAINING FOOTING (COORDINATE AND
70 JDH1-05-004-ZAS-TS9-1-SU-FIR-0070 SUR ELEVATION) PRIOR TO POURING CONCRETE AS PER HIGHLIGHTED ATTACHED 12-Aug-23 12-Aug-23 13-08-2023 CLOSED MO B
DRAWING. BLOCK –B1 13-Aug-23 CLOSED Ashraf A
INSPECTION TO CHECK REINFORCEMENT (FOOTING OF B1 AND RETANING
71 JDH1-05-004-ZAS-TS9-1-ST-FIR-0071 ST 12-Aug-23 12-Aug-23 13-08-2023 CLOSED MO B
WALL)AND STARTER BAR AS PER ATTACHED HIGHLIGHTED DRAWING BLOCK –B1 13-Aug-23 CLOSED Ashraf A
INSPECTION TO CHECK SHUTTRING AND PRE-POURING CONCRETE FOOTING OF
72 JDH1-05-004-ZAS-TS9-1-ST-FIR-0072-00 ST BLOCK-01 AND RETAINING WALL AS PER ATTACHED HIGHLIGHTED LOCATION IN 12-Aug-23 12-Aug-23 13-08-2023 CLOSED MO B
THE DRAWING. BLOCK –B1 13-Aug-23 CLOSED Ashraf A
INSPECTION TO CHECK CONCRETE POURING OF BLOCK - B1 AND RETAINING
73 JDH1-05-004-ZAS-TS9-1-ST-FIR-0073-00 ST 12-Aug-23 12-Aug-23 21-08-2023 CLOSED MO B
WALL FOOTING . AS PER ATTACHED HIGHLIGHTED DRAWING BLOCK –B1 21-Aug-23 CLOSED Ashraf B
INSPECTION TO CHECK REINFORCEMENT OF BLOCK-B1 COLUMNS NECK UP TO
74 JDH1-05-004-ZAS-TS9-1-ST-FIR-0074-00 ST THE BOTTOM OF GRADE BEAM.AS PER THE ATTACHED HIGHLIGHTED 16-Aug-23 16-Aug-23 19-08-2023 CLOSED MO B
BLOCK –B1 19-Aug-23 CLOSED Ashraf B
DRAWING.
INSPECTION TO CHECK BLOCK-B1 COLUMNS NECK SURVEY POINTS
75 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0075-00 SUR 16-Aug-23 16-Aug-23 20-08-2023 CLOSED MO A
(COORDINATES AND ELEVATION)AS PER ATTACHED HIGHLIGHTED DRAWINGS BLOCK –B1 20-Aug-23 CLOSED A
INSPECTION TO CHECK SHUTTRING AND PRE-POURING CONCRETE COLUMNS
76 JDH1-05-004-ZAS-TS9-1-ST-FIR-0076-00 ST NECK OF BLOCK-01 UP TO BOTTOM OF THE GRADE BEAM AS PER THE 16-Aug-23 16-Aug-23 17-08-2023 CLOSED MO A
ATTACHED HIGHLIGHTED LOCATION IN THE DRAWING. BLOCK –B1 17-Aug-23 CLOSED MO A
INSPECTION OF CONCRETE POURING OF BLCOK-B1 COLUMNS NECK UPTO
77 JDH1-05-004-ZAS-TS9-1-ST-FIR-0077-00 ST 19-Aug-23 19-Aug-23 19-08-2023 CLOSED MO B
BOTTOM OF GRADE BEAM. AS PER ATTACHED HIGHLIGHTED DRAWING. BLOCK –B1 19-Aug-23 CLOSED MO B
INSPECTION TO CHECK COMPACTION TEST FOR 7TH LAYER OF BLCOK-B2
78 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0078 CVL BETWEEN COLUMNS NECK (15.85-16.15) AS PER ATTACHED HIGHLIGHTED 19-Aug-23 19-Aug-23 20-08-2023 CLOSED MO B
DRAWINGS BLOCK –B2 20-Aug-23 CLOSED MO B
INSPECTION TO CHECK COMPACTION TEST FOR BLCOK-B2 BETWEEN COLUMNS
79 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0079 CVL 19-Aug-23 19-Aug-23 20-08-2023 CLOSED MO B
NECK (16.15-16.45) AS PER ATTACHED HIGHLIGHTED DRAWINGS BLOCK –B2 20-Aug-23 CLOSED MO B
INSPECTION TO CHECK COMPACTION TEST FOR ROAD AREA BESIDE BLCOK-02
80 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0080 CVL 19-Aug-23 19-Aug-23 22-08-2023 CLOSED MO B
(1ST LAYER) AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK –B2 22-Aug-23 CLOSED MO B
INSPECTION TO CHECK LOOSE SOIL EXCAVATION FOR ROAD AREA. PER THE
81 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0081 CVL 13-Aug-23 13-Aug-23 20-08-2023 CLOSED MO B
ATTACHED HIGHLIGHTED DRAWINGS. BLOCK –B2 20-Aug-23 CLOSED MO A
INSPECTION TO CHECK STEEL REINFORCEMENT OF BLCOK –B1 COLUMNS NECK
82 ST UP TO BOTTOM OF GRADE BEAM. AS PER THE ATTACHED HIGHLIGHTED 20-Aug-23 20-Aug-23 20-08-2023 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-ST-FIR-0082 LOCATION IN THE DRAWING. BLOCK –B1 20-Aug-23 CLOSED MO B
INSPECTION TO CHECK SHUTTERING AND PRE POURING CONCRETE OF BLCOK
83 ST –B1 COLUMNS NECK UPTO BOTTOM OF GRADE BEAM. AS PER ATTACHED 20-Aug-23 20-Aug-23 20-08-2023 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-ST-FIR-0083 HIGHLIGHTED DRAWING. BLOCK –B1 20-Aug-23 CLOSED MI-sharif A
INSPECTION TO CHECK CONCRETE POURING OF BLCOK –B1 COLUMNS NECK UP
84 ST TO BOTTOM OF GRADE BEAM. AS PER THE ATTACHED HIGHLIGHTED LOCATION 21-08-2023 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-ST-FIR-0084 IN THE DRAWING. BLOCK –B1 21-Aug-23 21-Aug-23 21-Aug-23 CLOSED MO B
INSPECTION TO CHECK STEEL REINFORCEMENT OF RETAINING WALL BESIDE
85 ST 21-08-2023 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-ST-FIR-0085 BLOCK –B1.AS PER ATTACHED HIGHLIGHTED DRAWING. BLOCK –B1 20-Aug-23 20-Aug-23 21-Aug-23 CLOSED MO B
INSPECTION TO CHECK SHUTTERING AND CONCRETE PRE-POURING OF BLOCK –
86 ST 24-08-2023 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-ST-FIR-0086 B1 RETAINING WALL. AS PER ATTACHED HIGHLIGHTED DRAWING BLOCK –B1 20-Aug-23 20-Aug-23 24-Aug-23 CLOSED MO B
INSPECTION TO CONCRETE POURING OF RETAINING WALL BESIDE BOLOCK – B1.
87 ST 21-08-2023 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-ST-FIR-0087 AS PER HIGHLIGHTED DRAWING. BLOCK –B1 21-Aug-23 21-Aug-23 21-Aug-23 CLOSED MO B
INSPECTION TO CHECK SURFACE PREPARATION AND PRIMER OF BLCOK-B1
88 CVL 21-08-2023 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0088 FOOTING AND COLUMN NECK.AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK –B1 21-Aug-23 21-Aug-23 21-Aug-23 CLOSED MO B
INSPECTION TO CHECK SURVEY POINTS OF (COORDINATE AND ELEVATION) OF
89 SUR BLCOK-B2 COLUMNS NECK UPTO BOTTOM OF GRADE BEAM. AS PER ATTACHED 20-Aug-23 20-Aug-23 20-08-2023 CLOSED MO A
JDH1-05-004-ZAS-TS9-1-SUR-FIR-0089 HIGHLIGHTED DRAWINGS. BLOCK –B2 20-Aug-23 CLOSED sharif A
INSPECTION TO CHECK BITUMAT PAINT 1ST COAT OF BLOCK –B1 FOOTING AS
90 CVL 23-Aug-23 23-Aug-23 23-08-2023 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0090 PER ATACHED HIGHLIGHTED DRAWINGS BLOCK –B1 23-Aug-23 CLOSED B
INSPECTION TO CHECK COMPACTION TEST FOR BLOCK-B2 BETWEEN COLUMNS
91 CVL 23-Aug-23 23-Aug-23 20-08-2023 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0091 NECK 16.45-16.75)AS PER ATTACHED HIGHLIGHTED DRAWINGS(9TH LAYER) BLOCK –B2 20-Aug-23 CLOSED B
INSPECTION TO CHECK STEEL REINFORCEMENT OF BOX CULVERT BOTTOM
92 ST 23-Aug-23 23-Aug-23 24-Aug-23 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-ST-FIR-0092 SLAB.AS PER ATTACHED HIGHLIGHTED DRAWINGS BOX CULVERT 24-Aug-23 CLOSED B
INSPECTION TO CHECK SHUTTERING AND PRE-POURING OF BOX CULVERT
93 ST 23-Aug-23 23-Aug-23 24-Aug-23 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-ST-FIR-0093 BOTTOM SLAB.AS PER ATTACHED HIGHLIGHTED DRAWING BOX CULVERT 24-Aug-23 CLOSED MO B
INSPECTION TO CHECK CONCRETE POURING OF BOX CULVERT BOTTOM SLAB.
94 ST 24-Aug-23 24-Aug-23 26-08-2023 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-ST-FIR-0094 AS PER ATTACHED HIGHLIGHTED DRAWINGS BOX CULVERT 26-Aug-23 CLOSED MO B
INSPECTION TO CHECK APPLICATION OF ANTI TERMITE BELOW GRADE BEAM OF
95 ST 02-Sep-23 02-Sep-23 02-Sep-23 02-Sep-23 A
JDH1-05-004-ZAS-TS9-1-ST-FIR-0095 BLOCK B2. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO
INSPCTION TO CHECK SURVEY POINTS (COORDINATES AND ELEVATION) OF BOX
96 SUR 23-Aug-23 23-Aug-23 26-08-2023 CLOSED MO A
JDH1-05-004-ZAS-TS9-1-SUR-FIR-0096 CULVERT BOTTOM SLAB.AS PER ATTACHED HIGHLIGHTED DRAWINGS. BOX CULVERT 26-Aug-23 CLOSED MO A
INSPCTION TO CHECK BLCOK-B2 GRADE BEAM LEAN CONCRETE SURVEY
97 SUR (COORDINATES) AND ELEVEATION. AS PER ATTACHED HIGHLIGHTED 24-Aug-23 24-Aug-23 24-08-2023 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-SUR-FIR-0097 BLOCK-B2 24-Aug-23 CLOSED MO B
DRAWINGS.
INSPCTION TO CHECK BLOCK – B2 GRADE BEAM LEAN CONCRETE SHUTTERING
98 ST 02-Sep-23 02-Sep-23 02-Sep-23 02-Sep-23
JDH1-05-004-ZAS-TS9-1-ST-FIR-0098 AND POURING. AS PER ATTACHED HIGLIGHTED DRAWINGS BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK POLYETHYLENE SHEET INSTALLATION BELOW BLOCK –
99 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0099 CVL 02-Sep-23 02-Sep-23 02-Sep-23 02-Sep-23
B2 GRADE BEAM.AS PER ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B2 CLOSED MO B CLOSED MO B

Up to date: 10/31/2023 2 of Document Control Center

 INSPECTION TO CHECK EXCAVATION IN ALL TYPES OF SOIL TO THE REQUIRED
100 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0100-00 CVL DEPTH AS PER RECOMMENDATION FROM GEO-TECH SOIL REPORTS.AS PER 26-Aug-23 26-Aug-23 26-08-2023 CLOSED MO B
ATTACHED HIGHLIGTED DRAWING GENERAL SITE 24-Aug-23 CLOSED MO B
INSPECTION TO CHECK BLCOK-B1 COLUMN NECK AND FOOTING BITUMAT
101 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0101-00 CVL PAINT FINAL COAT UPTO GRADE BEAM.AS PER ATTACHED HIGHLIGHTED 02-Sep-23 02-Sep-23 04-Sep-23 04-Sep-23 CLOSED MO B
BLOCK-B1 CLOSED MO B
DRAWING
INSPECTION TO CHECK SURVEY POINTS BOTTOM OF SLAB (COORDINATES AND
102 SUR ELEVATION) OF BOX CULVERT BESIDE BLOCK-B1. AS PER ATTACHED 26-Aug-23 26-Aug-23 28-08-2023 CLOSED MO B
JDH1-05-004-ZAS-TS9-1-SUR-FIR-0102 HIGHLIGHTED DRAWINGS. BLOCK-B1 28-Aug-23 CLOSED MO B
INSPECTION TO CHECK SURFACE PREPARATION AND PRIMER PRIOR TO
103 JDH1-05-004-ZAS-TS9-1-CVL-FIR-00103-00 CVL BITUMAT PAINT FOR BLOCK-B1 FOOTING, RETAINING WALL AND COLUMNS 27-Aug-23 27-Aug-23 27-08-2023 CLOSED MO B
NECK UPTO BOTTOM OF GRADE BEAM. AS PER HIGHLIGHTED DRAWINGS. BLOCK-B1 27-Aug-23 CLOSED MO B
INSPECTION TO CHECK COMPACTION TEST FOR FINAL LAYER OF SOIL UP TO
104 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0104-00 CVL BOTTOM OF GRADE BEAM(16.75-16.95) OF BLOCK-B2.AS PER ATTACHED 24-Aug-23 24-Aug-23 30-08-2023 CLOSED MO B
HIGLIGHTED DRAWING. BLOCK-B2 24-Aug-23 CLOSED MO B
INSPECTION TO CHECK STEEL REINFORCEMENT OF BOTTOM SLAB AND WALL
105 JDH1-05-004-ZAS-TS9-1-ST-FIR-0105-00 ST STARTER BARS OF BOX CULVERT BESIDE BLOCK B1.AS PER ATTACHED 26-08-2023 CLOSED MO B
HIGHLIGHTED DRAWINGS. BLOCK-B1 26-Aug-23 26-Aug-23 26-Aug-23 CLOSED B
INSPECTION TO CHECK SHUTTERING AND PRE-POURING OF BOX CULVERT
106 JDH1-05-004-ZAS-TS9-1-ST-FIR-0106-00 ST 26-08-2023 CLOSED MO B
BOTTOM SLAB BESIDE BLOCK-B1.AS PER ATTACHED HIGHLIGHTED DRAWING BLOCK-B1 26-Aug-23 26-Aug-23 26-Aug-23 CLOSED B
INSPECTION TO CHECK CONCRETE POURING OF BOX CULVERT BOTTOM SLAB
107 JDH1-05-004-ZAS-TS9-1-ST-FIR-0107-00 ST 27-Aug-23
BESIDE BLOC-B1. AS PER ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B1 27-Aug-23 27-Aug-23 CLOSED B 27-Aug-23 CLOSED B
INSPECTION TO CHECK BITUMAT PAINT 1ST COAT FOR BLCOK-B1 FOOTING ,
108 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0108-00 CVL COLUNS NECK AND RETAINING WALL UPTO BOTTOM OF GRADE BEAM.AS PER 27-Aug-23 28-08-2023 CLOSED MO B
ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B1 27-Aug-23 28-Aug-23 CLOSED B
INSPECTION TO CHECK BITUMAT PAINT FINAL COAT FOR BLOCK –B1 FOOTING,
109 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0109-00 CVL COLUMNS NECK AND RETAINING WALL UPTO BOTTOM OF GRADE BEAM. AS 02-Sep-23 02-Sep-23 02-Sep-23 02-Sep-23 CLOSED MO B
PER ATTACHED HIGHLIGHTED DRAWING BLOCK-B1 CLOSED MO B
INSPECTION TO CHECK SURFACE PREPARATION AND PRIMER OF BLCOK – B2
110 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0110-00 CVL 28-Aug-23 28-Aug-23 28-Aug-23 MO 28-Aug-23 CLOSED MO B
LEAN CONCRETE. AS PER ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B2 CLOSED B
INSPECTION TO CHECK BITUMAT PAINT ON LEAN CONCRETE BELOW THE GRADE
111 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0111-00 CVL 28-Aug-23 28-Aug-23 28-Aug-23 MO CLOSED MO B
BEAM OF BLCOK – B1. AS PER ATTACHED HIGLIGHTED DRAWING BLOCK-B1 CLOSED B 28-Aug-23
INSPECTION TO CHECK INSTALLATION OF BONDING CABLE WITH BOX CULVERT
112 JDH1-05-004-ZAS-TS9-1-EL-FIR-0112-00 EL 30-Aug-23 30-Aug-23 02-09-2023 CLOSED MO B
REINFORCEMENT.AS PER ATTACHED HIGHLITED DRAWINGS. BOX CULVERT 30-Aug-23 CLOSED Ahmad.H B
INSPECTION TO CHECK LOCATION OF ACCESS HOLE AND STORM PIPES SLEEVES
113 JDH1-05-004-ZAS-TS9-1-EL-FIR-0113-00 ME 02-Sep-23 02-Sep-23 02-09-2023 CLOSED MO A
FOR BOX CULVERT. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BOX CULVERT 02-Sep-23 CLOSED Ahmad.H A
INSPECTION TO CHECK SURVEY POINTS (COORDINATES AND ELEVATION) FOR
114 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0114-00 SUR BOX CULVERT SIDE WALL AND TOP SLAB PROIR TO CONCRETE POURING. AS PER 02-Sep-23 02-Sep-23 02-09-2023 CLOSED MO A
HIGHLIGHTED DRAWINGS. BOX CULVERT 02-Sep-23 CLOSED MO A
INSPECTION TO CHECK SHUTTRING AND CONCRETE PRE- POURING OF BOX
115 JDH1-05-004-ZAS-TS9-1-ST-FIR-0115-00 ST CULVERT SIDE WALL AND TOP SLAB BESIDE BLOCK – B2. AS PER ATTACHED 02-Sep-23 02-Sep-23 02-09-2023 CLOSED MO B
HIGHLITED DRAWINGS BOX CULVERT 02-Sep-23 CLOSED MO B
INSPECTION TO CHECK STEEL REINFORCEMENT OF BOX CULVERT TOP SLAB AND
116 JDH1-05-004-ZAS-TS9-1-ST-FIR-0116-00 ST 02-Sep-23 02-Sep-23 02-09-2023 CLOSED MO B
SIDE WALL BESIDE BOCK – B2. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BOX CULVERT 02-Sep-23 CLOSED MO B
INSPECTION TO CHECK CONCRETE POURING OF BOX CULVERT SIDE WALL AND
117 JDH1-05-004-ZAS-TS9-1-ST-FIR-0117-00 ST 02-Sep-23 02-Sep-23 02-09-2023 CLOSED MO B
TOP SLAB AS PER ATTACHED HIGHLIGHTED DRAWINGS. BOX CULVERT 02-Sep-23 CLOSED MO B
INSPECTION TO CHECK COMPACTION TEST OF BACK FILLING MATERIAL FOR
118 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0118-00 CVL BLOCK-B1 ABOVE THE LEAN BETWEEN FOOTING (14.90-15.25)(1ST LAYER).AS 04-Sep-23 04-Sep-23 04-Sep-23 CLOSED B 04-Sep-23 CLOSED B
PER ATTACHED LICATION IN THE DRAWINGS. BLOCK-B1 MO MO
INSPECTION TO CHECK COMPACTION TEST OF BACK FILLING MATERIAL FOR
119 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0119-00 CVL BLOCK-B1 BETWEEN COLUMNS NECK (15.25-15.55) 2ND LAYER. AS PER 06-Sep-23 06-Sep-23 06-Sep-23 06-Sep-23 CLOSED B
ATTAACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MO B MO
INSPACTION TO CHEK BLOCK -B2 GRADE BAEM PIPE SLEEVES LOCATION AND
120 JDH1-05-004-ZAS-TS9-1-ME-FIR-0120-00 ME 05-Sep-23 05-Sep-23 06-Sep-23 09-Sep-23 09-Sep-23
INSTALLTION – AS PER ATTACHED HIGLIGHTED DRAWING BLCOK - B2 CLOSED MO C 11-09-2023 CLOSED MO B 11-09-2023 CLOSED MO B
INSPECTION TO CHECK STEEL REINFORCEMENT OF BLOCK B2 GRADE BEAMS.AS
121 JDH1-05-004-ZAS-TS9-1-ST-FIR-0121 ST 05-Sep-23 05-Sep-23 07-09-2023 CLOSED B
PER ATTACHED HIGHLIGHTED LOCATION IN THE DRAWING. BLCOK - B2 07-Sep-23 CLOSED MO B MO
INSPECTION TO CHECK SHUTTERING AND CONCRETE PRE-POURING OF BLOCK
122 JDH1-05-004-ZAS-TS9-1-ST-FIR-0122 ST 05-Sep-23 05-Sep-23
–B2 GRAD E BEAMS. AS PER ATTACHED HIGHLIGHTED DRAWINGS BLCOK - B2 11-Sep-23 CLOSED MO B 11-Sep-23 CLOSED MO B
INSPECTION TO CHECK STEEL REINFORCEMENT OF RETAINING WALL (17.00-
123 JDH1-05-004-ZAS-TS9-1-ST-FIR-0123 ST 09-Sep-23 09-Sep-23
17.70) BESIDE BLOCK – B2. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLCOK - B2 09-Sep-23 CLOSED MO B 09-Sep-23 CLOSED MO B
INSPECTION TO CHECK SHUTTERING AND CONCRETE PRE POURING OF
124 JDH1-05-004-ZAS-TS9-1-ST-FIR-0124 ST 09-Sep-23 09-Sep-23
RETAINING WALL (17.00-17.70) .AS PER ATTACHED HIGHLIGHTED DRAWINGS. BESIDE BLCOK - B2 10-09-2023 CLOSED MO B 10-09-2023 CLOSED MO B
INSPECTION TO CHECK INSTALLATION BONDING OF GROUNDING CABLE WITH
125 JDH1-05-004-ZAS-TS9-1-EL-FIR-0125 EL GRADE BEAM REINFORCEMENT OF BLOCK- B2. AS PER ATTACHED HIGHLIGHTED 09-Sep-23 09-Sep-23
DRAWINGS. BLCOK - B2 10-09-2023 CLOSED MO B 10-09-2023 CLOSED MO B
INSPECTION TO CHECK BITUMAT PAINT FINAL COAT OF BLOCK – B2 GRADE
126 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0126 CVL 02-Sep-23 02-Sep-23
BEAMS LEAN CONCRETE. AS PER ATTACHED HIGHLIGHTED DRAWINGS BLCOK - B2 02-Sep-23 CLOSED MO B 02-09-2023 CLOSED MO A
INSPECTION TO CHECK BLCOK – B2 GRADE BEAM COCRET POURING. AS PER
127 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0127 ST 10-Sep-23 10-Sep-23 10-Sep-23 10-Sep-23
ATTACHED HIGHLIGHTED DRAWING. BLCOK - B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK CONCRETE POURING OF RETAINING WALL (17.00-17.70)
128 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0128 ST 10-Sep-23 10-Sep-23 16-Sep-23 16-Sep-23
BESIDE BLOCK- B2. AS PER ATTACHED HIGHLIGHTED DRAWING BLCOK - B2 CLOSED ZEYAD B CLOSED ZEYAD B
INSPECTION TO CHECK BLOCK – B2 GRADE BEAM(17.00-17.70) SURVEY POINTS
129 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0129 SUR (COORDINATES AND ELEVATION). AS PER ATTACHED HIGHLIGHTED DRAWINGS. 11-Sep-23 11-Sep-23 11-Sep-23 11-Sep-23
BLCOK - B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK INSTALLATION OF POLYETHYLENE SHEET UNDER BLOCK
130 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0130 ST 16-Sep-23 16-Sep-23 17-Sep-23 17-Sep-23
– B1 GRADE BEAMS. AS PER ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B1 CLOSED ZEYAD B CLOSED ZEYAD B
INSPECTION TO CHECK SHUTTERING AND CONCRETE POURING OF BLCOK – B1
131 JDH1-05-004-ZAS-TS9-1-ST-FIR-0131 ST GRADE BEAMS BOTTOM LEAN CONCRETE. AS PER ATTACHED HIGHLIGHTED 16-Sep-23 16-Sep-23 19-Sep-23 19-Sep-23
DRAWINGS BLOCK-B1 CLOSED ZEYAD B CLOSED ZEYAD B
INSPECTION TO CHECK ANTI-TERMIT APPLICATION BELOW BLOCK
132 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0132 CVL 16-Sep-23 16-Sep-23 17-Sep-23 17-Sep-23
– B1 GRADE BEAMS. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED ZEYAD B CLOSED ZEYAD B
INSPECTION TO CHECK LOCATION OF ACCESS HOLES AND STROM
133 JDH1-05-004-ZAS-TS9-1-ME-FIR-0133 ME PIPE SLEEVES FOR BOX CULVERT. AS PER ATTACHED HIGHLIGHTED 16-Sep-23 16-Sep-23 18-Sep-23 18-Sep-23
DRAWINGS. BLOCK-B1 CLOSED ZEYAD B CLOSED ZEYAD B
INSPECTION TO CHECK CONCRETE POURING OF BOX CULVERT
134 JDH1-05-004-ZAS-TS9-1-ST-FIR-0134 ST (WALL AND TOP SLAB. BESIDE BLOCK – B1. AS PER ATTACHED 16-Sep-23 16-Sep-23 17-Sep-23 17-Sep-23
HIGHLIGTED DRAWINGS. BLOCK-B1 CLOSED ZEYAD B CLOSED ZEYAD B
INSPECTION TO CHEK STEEL REINFORCEMENT OF BOX CULVERT SIDE WALL
135 JDH1-05-004-ZAS-TS9-1-ST-FIR-0135 ST AND TOP SLAB BESIDE BLOCK – B1. AS PER ATTACHED HIGHLIGHTED BLOCK-B1 16-Sep-23 16-Sep-23 19-Sep-23 CLOSED ZEYAD B 19-Sep-23 CLOSED ZEYAD B
INSPECTION TO CHECK SHUTTERING AND CONCRETE PRO-OURING OF BOX
136 JDH1-05-004-ZAS-TS9-1-ST-FIR-0136 ST 16-Sep-23 16-Sep-23 17-Sep-23 17-Sep-23
CULVERT BESIDE BLOCK – B1. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED ZEYAD B CLOSED ZEYAD B
INSPECTION TO CHECK COMPACTION TEST OF BACKFILLING MATERIAL FOR
137 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0137 CVL BLOCK – B1 BETWEEN COLUMNS NECKS (15.85-16.15). AS PER ATACHED 09-Sep-23 09-Sep-23 09-Sep-23 09-Sep-23
HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK COMPACTION TEST OF BACKFILLING MATERIAL FOR
138 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0138 CVL BLOCK – B1 BETWEEN COLUMNS NECKS (16.15 -16.45). AS PER ATTACHED 12-Sep-23 12-Sep-23 14-Sep-23 14-Sep-23
HIGHLIGHTED DRAWINGS. (5TH LAYER) BLOCK-B1 CLOSED ZEYAD A CLOSED ZEYAD A
INSPECTION TO CHECK COMPACTION TEST OF BACK FILLING MATERIAL FOR
139 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0139 CVL BLOCK -B1 BETWEEN COLUMNS NECKS (15.55- 15.85). AS PER ATTACHED 04-Sep-23 04-Sep-23 06-Sep-23 06-Sep-23
HIGHLIGHTED DRAWINGS. (3RD LAYER) BLOCK-B1 CLOSED ZEYAD A CLOSED MO A
INSPECTION TO CHECK SURFACE PREPARATION AND PRIMER OF BLCK-B2
140 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0140 CVL GRADE BEAM, RETAINING WALL AND BOXCULVERT PROIR TO BITUMAT PAINT 16-Sep-23 16-Sep-23 16-Sep-23 C 16-Sep-23 C
1ST COAT. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO CLOSED MO
INSPECTION TO CHECK GRADE BEAM OF BLOCK-B2 AND RETAINING WALL
141 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0141 CVL BITUMAT PAINT 1ST COAT. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 17-Sep-23 17-Sep-23 18-Sep-23 CLOSED MO A 18-Sep-23 CLOSED MO A
INSPECTION TO CHECK COMPACTION TEST FOR ROAD AREA BETWEEN BLOCK-
142 CVL B1 AND B2 1ST LAYER (15.25-.15.55).AS PER THE ATTACHED HIGHLIGHTED 07-Sep-23
JDH1-05-004-ZAS-TS9-1-CVL-FIR-0142-00 DRAWING. BLOCK-B1 07-Sep-23 07-Sep-23 CLOSED MO A 07-Sep-23 CLOSED MO A
INSPECTION TO CHECK SURVEY POINTS OF BOX CUVERT SIDE WALL AND TOP
143 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0143 SUR SLAB. AS PER ATTACHED HIGHLIGHTED DRAWINGS BOX CULVERT 17-Sep-23 17-Sep-23 19-Sep-23 CLOSED ZEYAD B 19-Sep-23 CLOSED ZEYAD B
INSPECTION TO CHECK BLOCK -B1 GRADE BEAM LEAN CONCRETE SURVEY
144 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0144 SUR 17-Sep-23 17-Sep-23
POINTS. AS PER ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B1 17-Sep-23 17-Sep-23 CLOSED ZEYAD A CLOSED ZEYAD A
INSPECTION TO CHECK BOX CULVERT BITUMAT PAINT 1ST COAT BESIDE BLOCK
145 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0145 CVL 19-Sep-23 19-Sep-23
B2. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 18-Sep-23 18-Sep-23 CLOSED MO A CLOSED MO A

Up to date: 10/31/2023 3 of Document Control Center

 INSPECTION TO CHECK BOX CULVERT SIDE WALL AND TOP SLAB SURVEY POINTS
146 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0146 SUR PROIR TO CONCRETE POURING BESIDE BLOCK – B1 LAST PART. AS PER 19-Sep-23 19-Sep-23 19-Sep-23 19-Sep-23
ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B1 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK STEEL REINFORCEMENT OF BOX CULVERT SIDE WALLS
147 JDH1-05-004-ZAS-TS9-1-ST-FIR-0147 ST AND TOP SLAB BESIDE BLOCK – B1 LAST PART. AS PER ATTACHED HIGHLIGHTED 19-Sep-23 19-Sep-23 19-Sep-23 19-Sep-23
DRAWINGS BLOCK-B1 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK SHUTTERING AND PRE- POURING OF BOX CULVERT SIDE
148 JDH1-05-004-ZAS-TS9-1-ST-FIR-0148 ST WALL AND TOP SLAB BESIDE BLOCK – B1 LAST PART AS PER ATTACHED 20-Sep-23 20-Sep-23 20-Sep-23 20-Sep-23
HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK CONCRETE POURING OF BOX – CULVERT SIDE WALL AND
149 JDH1-05-004-ZAS-TS9-1-ST-FIR-0149 ST TOP SLAB BESIDE BLOCK – B2 LAST PART AS PER ATTACHED HIGHLIGHTED 20-Sep-23 20-Sep-23 20-Sep-23 20-Sep-23
DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK COMPACTION TEST OF BACKFILING B/W COLUMNS NECK
150 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0150 CVL OF BLOCK -B1 (16.45-16.75) 6TH LAYER.AS PER ATTACHED HIGHLIGHTED BLOCK-B1 17-Sep-23 17-Sep-23 17-Sep-23 CLOSED MO A 17-Sep-23 CLOSED MO A
INSPECTION TO CHECK BITUMAT PAINT FINAL COAT OF BLOCK-B2 GRADE BEAM
151 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0151 CVL INTERIOR SIDE AND RETAINING WALL. AS PER ATTACHED HIGHLIGHTED BLOCK-B1 21-Sep-23 21-Sep-23 21-Sep-23 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK SURFACE PREPARATION AND PRIMER OF BLCOK – B1
152 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0152 CVL 17-Sep-23 17-Sep-23 19-Sep-23 19-Sep-23
GRADE BEAMS LEAN CONRETE. AS PER ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B1 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK BITMAT PAINT 1ST COAT OF BLOCK – B1 GRADE BEAM
153 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0153 CVL 19-Sep-23 19-Sep-23 19-Sep-23 19-Sep-23
LEAN CONCRETE. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK BLOCK – B1 GRADE BEAMS LEAN CONCRETE BITUMAT
154 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0154 CVL 21-Sep-23 21-Sep-23 21-Sep-23 21-Sep-23
PAINT FINAL COAT. AS PER ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B1 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK BONDING INSTALLATION OF GROUNDING CABLE WITH
155 JDH1-05-004-ZAS-TS9-1-EL-FIR-0155 EL GRADE BEAM REINFORCEMENT OF BLCOK – B1. AS PER ATTACHED 25-Sep-23 25-Sep-23 25-Sep-23 25-Sep-23
HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK CONCRETE POURING OF BLOCK – B1 GRADE BEAM
156 JDH1-05-004-ZAS-TS9-1-ST-FIR-0156 ST 26-Sep-23 26-Sep-23 27-Sep-23 27-Sep-23
CONCRETE POURING. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK SHUTTRING AND CONCRETE PREPOURING OF BLCOK –
157 JDH1-05-004-ZAS-TS9-1-ST-FIR-0157 ST 26-Sep-23 26-Sep-23 28-Sep-23 28-Sep-23
B1 GRADE BEAMS. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK SURVEY POINT PF GRADE BEAM BLCOK – B1. AS PER
158 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0158 SUR 26-Sep-23 26-Sep-23 26-Sep-23 26-Sep-23
ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MO A CLOSED MO A
INSPACTION TO CHEK BLOCK -B1 GRADE BAEM PIPE SLEEVES LOCATION AND
159 JDH1-05-004-ZAS-TS9-1-ME-FIR-0159 ME 26-Sep-23 26-Sep-23 26-Sep-23 26-Sep-23
INSTALLTION – AS PER ATTACHED HIGLIGHTED DRAWING BLOCK-B1 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK STEEL REINFORCEMENT OF BLOCK- B1 GRADE BEAMS.
160 JDH1-05-004-ZAS-TS9-1-ST-FIR-0160 ST 26-Sep-23 26-Sep-23 26-Sep-23 26-Sep-23
AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK CONCRETE POURING OF RETAINING WALL BESIDE
161 JDH1-05-004-ZAS-TS9-1-ST-FIR-0161 ST BLCOK – B1 (16.70-17.40) AS PER ATTACHED LOCATION IN THE DRAWINGS BLOCK-B1 26-Sep-23 26-Sep-23 28-Sep-23 CLOSED MO A 28-Sep-23 CLOSED MO A
INSPECTION TO CHECK SHUTTERING AND CONCRETE PRE-POURING OF
162 JDH1-05-004-ZAS-TS9-1-ST-FIR-0162 ST RETAINING WALL BESIDE BLOCK -B1 (16.70 – 17.40). AS PER ATTACHED 26-Sep-23 26-Sep-23 26-Sep-23 26-Sep-23
HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK STEEL REINFORCEMENT OF RETAINING WALL BESIDE
163 JDH1-05-004-ZAS-TS9-1-ST-FIR-0163 ST 26-Sep-23 26-Sep-23 01-Oct-23 01-Oct-23
BLCOK – B1. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK SHUTTERING AND CONCRETE PRE-POURING OF BLOCK -
164 JDH1-05-004-ZAS-TS9-1-ST-FIR-0164 ST 26-Sep-23 26-Sep-23 01-Oct-23 01-Oct-23
B1 COLUMNS (16.40 – 17.40). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK STEEL REINFORCEMENT OF BLOCK- B1 GRADE BEAM
165 JDH1-05-004-ZAS-TS9-1-ST-FIR-0165 ST 26-Sep-23 26-Sep-23 26-Sep-23 26-Sep-23
COLUMNS (16.70 - 17.40) AS PER ATTACHED HIGHLIGHTED DRAWIGS BLOCK-B1 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK CONCRETE POURING OF CLOUMNS (16.70-17.40). AS
166 JDH1-05-004-ZAS-TS9-1-ST-FIR-0166 ST 26-Sep-23 26-Sep-23 28-Sep-23 27-Sep-23
PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK COMPACTION TEST OF BACKFILING BETWEEN GRADE
167 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0167 CVL 27-Sep-23 27-Sep-23 28-Sep-23 28-Sep-23
BEAMS BLOCK – B2 (16.95-17.25).AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK ROAD AREA BETWEEN BLCIK -B1 AND BLCOK - B2 (15.90-
168 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0168 CVL 27-Sep-23 27-Sep-23 28-Sep-23 28-Sep-23
16.20) BACKFILLING 2ND LAYER . AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK COMPACTION TEST OF BLOCK– B2 (17.25-17.50)
169 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0169 CVL BACKFILLING 2ND LAYER BELOW THE GRADE SLAB. AS PER THE ATTACHED 28-Sep-23 28-Sep-23 28-Sep-23 28-Sep-23
HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO INSTALLATION AND GRAVITY TEST FOR UNDERGROUND SEWER
170 JDH1-05-004-ZAS-TS9-1-ME-FIR-0170 ME DRAINAGE (DIA 110MM AND 50MM) FOR GUTTER DRAIN AND CONDENSATE DRAIN. 30-Sep-23 30-Sep-23 01-Oct-23 01-Oct-23
AS PER THE ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK INSTALLATION OF SLEEVES FOR GROUNDING
CONNECTION KWH CONNECTION AND TELEPHONE CONNECTION PRIOR TO
171 JDH1-05-004-ZAS-TS9-1-EL-FIR-0171 EL 01-Oct-23 01-Oct-23 01-Oct-23 01-Oct-23
GRADE SLAB CONCRETE POURING OF (P-18, P-17, P-23, P-24). AS PER
ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B1 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK ELECTRICAL CLEARANCE FOR OFFICE AND TOILET
172 JDH1-05-004-ZAS-TS9-1-EL-FIR-0172 EL COLUMNS PRIOR TO CONCRETE POURING. AS PER ATTACHED HIGHLIGHTED 03-Oct-23 03-Oct-23 03-Oct-23 03-Oct-23
DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK INSTALLLATION OF SEWER DRAINAGE (110M) PIPES FOR
173 JDH1-05-004-ZAS-TS9-1-ME-FIR-0173 ME 03-Oct-23 03-Oct-23 03-Oct-23 03-Oct-23
TOILETS AREA. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK GRAVITY TEST FOR SEWER DRAINAGE PIPES FOR TOILET
174 JDH1-05-004-ZAS-TS9-1-ME-FIR-0174 ME 03-Oct-23 03-Oct-23 04-Oct-23 04-Oct-23
AREA. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK INSTALLATION OF POLYETHYLENE SHEET UNDER GRADE
175 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0175 CVL SLAB OF BLCOK – B2 (P17,18,23,24). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 03-Oct-23 03-Oct-23 03-Oct-23 CLOSED MO A 03-Oct-23 CLOSED MO A
INSPECTION TO CHECK ANTI-TERMITE APPLICATION BELOW GRAD SLAB OF
176 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0176 CVL BLOCK – B2. AS PER ATTACHED HIGHLIGHTED DRAWINGS(P17,P18,P23,P24). AS 03-Oct-23 03-Oct-23 03-Oct-23 03-Oct-23
PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK SLAB ON GRADE STEEL REINFORCEMENT OF BLCOK – B2
177 JDH1-05-004-ZAS-TS9-1-ST-FIR-0177 ST (P17, P18,P23,P24) PRIOR TO CONCRETE POURING. AS PER ATTACHED 03-Oct-23 03-Oct-23 04-Oct-23 04-Oct-23
HIGHLIGHTED DRAWINGS BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK CONCRETE POURING OF BLCOK – B2 GRADE SLAB (P-17,
178 JDH1-05-004-ZAS-TS9-1-ST-FIR-0178 ST P-18, P-23, P-24). AS PER ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B2 03-Oct-23 03-Oct-23 03-Oct-23 CLOSED MO A 03-Oct-23 CLOSED MO A
INSPECTION TO CHECK CONCRETE PRE-POURING OF BLOCK – B2 GRAD SLAB (P-
179 JDH1-05-004-ZAS-TS9-1-ST-FIR-0179 ST 03-Oct-23 03-Oct-23 04-Oct-23 04-Oct-23
17, P-18, P-23, P-24). AS PER ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK SURVEY POINTS FOR SLAB ON GRADE (P17,18,23,24). AS
180 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0180 SUR 04-Oct-23 04-Oct-23 04-Oct-23 04-Oct-23
PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO INSTALLATION FOR UNDERGROUND SEWER DRAINAGE (DIA
181 JDH1-05-004-ZAS-TS9-1-ME-FIR-0181 ME 110MM AND 50MM) FOR GUTTER DRAIN AND CONDENSATE DRAIN. AS PER 05-Oct-23 05-Oct-23 05-Oct-23 05-Oct-23
THE ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK GRAVITY TEST FOR UNDERGROUND SEWER DRAINAGE
182 JDH1-05-004-ZAS-TS9-1-ME-FIR-0182 ME (DIA 110MM AND 50MM) FOR GUTTER DRAIN AND CONDENSATE DRAIN. AS 05-Oct-23 05-Oct-23 15-Oct-23 C 16-Oct-23 16-Oct-23 16-Oct-23 16-Oct-23
PER THE ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO CLOSED MI A CLOSED MO A
INSPECTION TO CHECK INSTALLATION OF UPVC CONDUITS FOR COLUMNS OF
FACTORY (P13,14,15,19,20,21) OFFICES AND GRADE SLAB OF FACTORY (P-
183 JDH1-05-004-ZAS-TS9-1-EL-FIR-0183 EL 05-Oct-23 05-Oct-23 07-Oct-23 07-Oct-23
17,18,23,24) PRIOR TO CONCRETE POURING AS PER ATTACHED HIGHLIGHTED
DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK REINFORCEMENT OF TOILET AND OFFICES AREA (P-
184 JDH1-05-004-ZAS-TS9-1-ST-FIR-0184 ST 05-Oct-23 05-Oct-23 05-Oct-23 05-Oct-23
13,14,15,19,20,21) COLUMNS.AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK SHUTTERING AND CONCRETE PRE-POURING OF TOILET
185 JDH1-05-004-ZAS-TS9-1-ST-FIR-0185 ST AND OFFICES (P13,14,15,19,20,21) COLOUMNS. AS PER ATTACHED 05-Oct-23 05-Oct-23 05-Oct-23 05-Oct-23
HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK CONCRETE POURING OF TOILET AND OFFICES AREA(P-
186 JDH1-05-004-ZAS-TS9-1-ST-FIR-0186 ST 05-Oct-23 05-Oct-23 05-Oct-23 05-Oct-23
13,14,15.19,20,21) COLUMNS. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK SURVEY POINTS OF BLCOK – B2 OFFICES AND TOILETS
187 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0187 SUR 05-Oct-23 05-Oct-23 05-Oct-23 05-Oct-23
COLUMNS (P-13,14,15,19,20,21). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK SURFACE PREPARATION AND PRIMER OF BLOCK – B1
188 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0188 CVL GRADE BEAM AND RETAINING WALL. AS PER ATTACHED HIGHLIGHTED 04-Oct-23 04-Oct-23 04-Oct-23 04-Oct-23
BLOCK-B1 CLOSED MO A CLOSED MO A
DRAWINGS
INSPECTION TO CHECK BLOCK – B1 GRADE BEAM AND RETAINING WALL BITMAT
189 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0189 CVL 05-Oct-23 05-Oct-23 05-Oct-23 05-Oct-23
PAINT 1ST COAT. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK BLOCK – B1 GRADE BEAM AND RETAINING WALL
190 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0190 CVL 07-Oct-23 07-Oct-23 07-Oct-23 07-Oct-23
BITUMAT PAINT FINAL COAT. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK INSTALLATION OF UNDERGROUND SEWER DRAINAGE
191 JDH1-05-004-ZAS-TS9-1-ME-FIR-0191 ME (DIA 110MM ) FOR GUTTER DRAIN AND CONDENSATE DRAIN. AS PER ATTACHED 07-Oct-23 07-Oct-23 07-Oct-23 07-Oct-23
HIGHLIGHTED DRAINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK GRAVITY TEST FOR UNDERGROUND SEWER DRAINAGE
192 JDH1-05-004-ZAS-TS9-1-ME-FIR-0192 ME (DIA 110MM AND 50MM) FOR GUTTER DRAIN AND CONDENSATE DRAIN. AS PER 07-Oct-23 07-Oct-23 08-Oct-23 08-Oct-23
ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK SURVEY POINTS AND FOR BLOCK – B2 FACTORY 15 AND
193 JDH1-05-004-ZAS-TS9-SUR-FIR-0193 ME 16 GRAD SLAB PRIOR TO CONCRETE POURING. AS PER ATTACHED HIGHLIGHTED 07-Oct-23 07-Oct-23 07-Oct-23 07-Oct-23
DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A

Up to date: 10/31/2023 4 of Document Control Center

 INSPECTION TO CHECK APPLICATION OF ANTI TERMITE FOR BLOCK – B2 BELOW
194 JDH1-05-004-ZAS-TS9-1-ST-FIR-0194 ST 07-Oct-23 07-Oct-23 07-Oct-23 07-Oct-23
GRADE SLAB (15,16). AS PER ATTACHED HIGHLIGTED DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK INSTALLATION OF POLYETHYLENE SHEET UNDER GRADE
195 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0195 CVL SLAB OF BLOCK – B2 (P-15,16,21,22). AS PER ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B2 07-Oct-23 07-Oct-23 07-Oct-23 CLOSED MO A 07-Oct-23 CLOSED MO A
INSPECTION TO CHECK BLOCK – B2 FACTORY (15,16) GRADE SLAB
196 JDH1-05-004-ZAS-TS9-1-ST-FIR-0196 ST REINFORCEMENT PRIOR TO CONCRETE POURING. AS PER ATTACHED 07-Oct-23 07-Oct-23 08-Oct-23 08-Oct-23
HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK CONCRETE PRE-POURING FOR BLCOK – B2 FACTORY
197 JDH1-05-004-ZAS-TS9-1-ST-FIR-0197 ST 07-Oct-23 07-Oct-23 08-Oct-23 08-Oct-23
(15,16) GRADE SLAB. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK CONCRETE POURING OF BLOCK - B2 FACTORY (15,16)
198 JDH1-05-004-ZAS-TS9-1-ST-FIR-0198 ST 07-Oct-23 07-Oct-23 07-Oct-23 07-Oct-23
GADE SLAB. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK STEE REINFORCEMENT OF BLOCK – B2 OFFICES AND
199 JDH1-05-004-ZAS-TS9-1-ST-FIR-0199 ST 07-Oct-23 07-Oct-23 08-Oct-23 08-Oct-23
TOILETS (17,18,22,23,24).AS PER ATTACHED HIGHLIGTHED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK SHUTTERING AND CONCRETE PRE-POURING OF BLOCK –
200 JDH1-05-004-ZAS-TS9-1-ST-FIR-0200 ST B2 OFFICES AND TOILETS (P-17,18,22,23,24). AS PER ATTACHED HIGHLIGHTED 07-Oct-23 07-Oct-23 07-Oct-23 07-Oct-23
DRAWING BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK CONCRETE POURING OF BLOCK - B2 OFFICES AND
201 JDH1-05-004-ZAS-TS9-1-ST-FIR-0201 ST 07-Oct-23 07-Oct-23 07-Oct-23 07-Oct-23
TOILETS (P-17,18,22,23,24). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK INSTALATION OF UPVC CONDUITS FOR COLUMNS OF
FACTORY (P16,17,18,22,23,24) OFFICES AND GRADE SLAB OF FACTORY (P-
202 JDH1-05-004-ZAS-TS9-1-EL-FIR-0202 EL 08-Oct-23 08-Oct-23 08-Oct-23 08-Oct-23
15,16,21,22) PRIOR TO CONCRETE POURING. AS PER ATTACHED HIGHLIGHTED
DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK COMPATION TEST OF BACKFILLING (16.20-16.52) FOR
203 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0203 CVL ROAD AREA BETWEEN B1 AND B2 3RD LAYER. AS PER ATTACHED HIGHLIGHTED 08-Oct-23 08-Oct-23 10-Oct-23 10-Oct-23
DRAWINGS. BETWEEN B1 & B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK INSTALLATION OF SLEEVES FOR GROUNDING
CONNECTION, KWH CONNECTION AND TELEPHONE CONNECTION PRIOR TO
204 JDH1-05-004-ZAS-TS9-1-EL-FIR-0204 EL 08-Oct-23 08-Oct-23 08-Oct-23 08-Oct-23
GRADE SLAB CONCRETE POURING OF (P-13-14-15-16-19-20-21-22). AS PER THE
ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK SURVEY POINTS OF BLOCK B2 OFFICES AND TOILETS (P-
205 JDH1-05-004-ZAS-TS9-SUR-FIR-0205 SUR 08-Oct-23 08-Oct-23 08-Oct-23 08-Oct-23
16,17,18,22,23,24) COLUMNS. AS PER ATTACHED HIGLIGHTED DRAWING. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE
206 JDH1-05-004-ZAS-TS9-1-ME-FIR-0206 ME (110MM,75MM,50MM) PIPES FOR TOILETS AREA(P-16-17). AS PER ATTACHED 08-Oct-23 08-Oct-23 08-Oct-23 08-Oct-23
HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK GRAVITY TEST FOR SEWER DRAINAGE
207 JDH1-05-004-ZAS-TS9-1-ME-FIR-0207 ME (110MM,75MM,50MM) PIPES FOR TOILETS AREA. AS PER THE ATTACHED BLOCK-B2 08-Oct-23 08-Oct-23 08-Oct-23 CLOSED MO B 08-Oct-23 CLOSED MO B
INSPECTION TO CHECK SURVEY POINT OF BLOCK – B2 FACTORY (P-21,22)
208 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0208 SUR GRADE SLAB PRIOR TO CONCRETE POURING. AS PER ATTACHED HIGHLIGTED 08-Oct-23 08-Oct-23 08-Oct-23 08-Oct-23
BLOCK-B2 CLOSED MO A CLOSED MO A
DRAWINGS.
INSPECTION TO CEHCK INSPECTION OF ANTI TERMIT UNDER GRADE SLAB OF
209 JDH1-05-004-ZAS-TS9-1-ST-FIR-0209 ST 09-Oct-23 09-Oct-23 10-Oct-23 10-Oct-23
BLOCK – B2 FACTORY (P-21,22). AS PER ATTACHED HIGHLIGTED DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK INSTALLATION OF POLYETHYLENE SHEET UNDER GRDE
210 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0210 CVL SLAB OF BLOCK – B2 FACTORY (P-21,22). AS PER ATTACHED HIGHLIGTED 09-Oct-23 09-Oct-23 09-Oct-23 09-Oct-23
DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK CONCRETE PRE-POURING OF BLCOK – B2 GRADE SLAB
211 JDH1-05-004-ZAS-TS9-1-ST-FIR-0211 ST 09-Oct-23 09-Oct-23 10-Aug-23 10-Aug-23
FACTORY (P21,22). AS PER ATTACHED HIGHLIGTED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK INSTALLATION OF STEEL REINFORCEMENT OF BLOCK –
212 JDH1-05-004-ZAS-TS9-1-ST-FIR-0212 ST B2 GRADE SLAB FACTORY (P-21,22). AS PER ATTACHED HIGHLIGHTED BLOCK-B2 09-Oct-23 09-Oct-23 09-Oct-23 CLOSED MI A 09-Oct-23 CLOSED MI A
INSPECTION TO CHECK CONCRETE POURING OF BLOCK – B2 GRADE SLAB
213 JDH1-05-004-ZAS-TS9-1-ST-FIR-0213 ST 09-Oct-23 09-Oct-23 09-Oct-23 09-Oct-23
FACTORY (P-21,22). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK APPLICATION OF ANTI-TERMITE UNDER GRADE SLAB OF
214 JDH1-05-004-ZAS-TS9-1-ST-FIR-0214 ST 09-Oct-23 09-Oct-23 09-Oct-23 09-Oct-23
BLOCK – B2 FACTORY (P-14,20). AS PER ATTACHED HIGHLIGTED DRAWINGS BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF POLYETHYLENE SHEET UNDER GRADE
215 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0215 CVL SLAB OF BLOCK -B2 FACTORY (P-14,20). AS PER ATTACHED HIGHLIGHTED 09-Oct-23 09-Oct-23 09-Oct-23 09-Oct-23
DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK STEEL REINFORCEMENT OF BLOCK – B2 GRADE SLAB
216 JDH1-05-004-ZAS-TS9-1-ST-FIR-0216 ST 09-Oct-23 09-Oct-23 09-Oct-23 09-Oct-23
FACTORY (P-14,20). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK CONCRETE PRE-POURING OF GRADE SLAB.BLOCK – B2
217 JDH1-05-004-ZAS-TS9-1-ST-FIR-0217 ST 09-Oct-23 09-Oct-23 09-Oct-23 09-Oct-23
FACTORY (P-14-20). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK CONCRETE POURING OF GRADE SLAB, BLOCK B2
218 JDH1-05-004-ZAS-TS9-1-ST-FIR-0218 ST 09-Oct-23 09-Oct-23 09-Oct-23 09-Oct-23
FACTORY(P-14,20) AS PER ATTACHED HIGHLIGTED DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF UPVC CONDUITS FOR BLOCK B2,
219 JDH1-05-004-ZAS-TS9-1-EL-FIR-0219 EL GRADE SLAB OF FACTORY (P-14,20) PRIOR TO CONCRETE POURING. AS PER THE 09-Oct-23 09-Oct-23 10-Oct-23 10-Oct-23
ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK INSTALLATION OF SLEEVES FOR GROUNDING
CONNECTION, KWH CONNECTION, AND TELEPHONE CONNECTION PRIOR TO
220 JDH1-05-004-ZAS-TS9-1-EL-FIR-0220 EL 09-Oct-23 09-Oct-23 10-Oct-23 10-Oct-23
BACKFILLING (P-01 TO P-12) OF BLOCK B1. AS PER THE ATTACHED HIGHLIGHTED
DRAWINGS BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (110MM) PIPES
221 JDH1-05-004-ZAS-TS9-1-ME-FIR-0221 ME 10-Oct-23 10-Oct-23 11-Oct-23
FOR TOILETS AREA(P-13,14,15). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO A 11-Oct-23 CLOSED MO B
INSPECTION TO CHECK GRAVITY TEST OF SEWER DRAINAGE
222 JDH1-05-004-ZAS-TS9-1-ME-FIR-0222 ME (110MM,75MM,50MM) PIPES FOR TOILETS AREA(P-13,14,15). AS PER 10-Oct-23 10-Oct-23 10-Oct-23 10-Oct-23
ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK INSTALLTION OF UPVC CONDUITS FOR BLOCK- B2 GRADE
223 JDH1-05-004-ZAS-TS9-1-EL-FIR-0223 EL SLAB (P-13-19) PRIOR TO CONCRETE POURING. AS PER ATTACHED 10-Oct-23 10-Oct-23 12-Oct-23 12-Oct-23
HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO B CLOSED MO B
INSPECTION TO CHECK APPLICATION OF ANTI-TERMITE UNDER GRADE SLAB OF
224 JDH1-05-004-ZAS-TS9-1-ST-FIR-0224 ST 10-Oct-23 10-Oct-23 10-Oct-23 10-Oct-23
BLOCK -B2 P(13). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK INSTALLATION OF POLYETHYLENE SHEET UNDER GRADE
225 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0225 CVL 10-Oct-23 10-Oct-23 10-Oct-23 10-Oct-23
SLAB OF P(13) BLOCK – B2. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
AND COLUMNS OF OFFICE OF (P-16). AS PER ATTACHED HIGHLIGTED
226 JDH1-05-004-ZAS-TS9-1-ST-FIR-0226 ST 10-Oct-23 10-Oct-23 10-Oct-23 10-Oct-23
DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION OT CHECK CONCRETE PRE -POURING OF BLOCK – B2 GRADE SLAB (P-
228 JDH1-05-004-ZAS-TS9-1-ST-FIR-0227 ST 13) AND COLUMN OF (P-16) OFFICE. AS PER ATTACHED HIGHLIGHTED 10-Oct-23 10-Oct-23 10-Oct-23 10-Oct-23
BLOCK-B2 CLOSED MO B CLOSED MO B
DRAWINGS.
INSPECTION TO CHECK GRAVITY TEST OF SEWER DRAINAGE
229 JDH1-05-004-ZAS-TS9-1-ME-FIR-0228 ME (110MM,75MM,50MM) PIPES FOR TOILETS AREA(P-19,20,21). AS PER THE 11-Oct-23 11-Oct-23 10-Oct-23 10-Oct-23
ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (110MM) PIPES
230 JDH1-05-004-ZAS-TS9-1-ST-FIR-0229 ME FOR TOILETS AREA(P-19,20,21). AS PER THE ATTACHED HIGHLIGHTED 11-Oct-23 11-Oct-23 11-Oct-23 11-Oct-23
BLOCK-B2 CLOSED MI A CLOSED MI A
DRAWINGS
INSPECTION TO CHECK SURVEY POINTS OF BLOCK -B2 GRADE SLAB FACTORY (P-
231 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0230 ST 13,14,19,20) PRIOR TO CONCRETE POURING. AS PER ATTACHED HIGHLIGTED 11-Oct-23 11-Oct-23 11-Oct-23 11-Oct-23
DRAWINGS. BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE
232 JDH1-05-004-ZAS-TS9-1-ST-FIR-0231 ST (110MM,75MM,50MM) PIPES FOR TOILETS AREA(P-13,14,15). AS PER THE 12-Oct-23 12-Oct-23 12-Oct-23 12-Oct-23
ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B2 CLOSED MI B CLOSED MI B
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (110MM) PIPES FOR
233 JDH1-05-004-ZAS-TS9-1-ME-FIR-0232 ME TOILETS AREA(P-22,23,24) OF BLOCK B2. AS PER THE ATTACHED HIGHLIGHTED 12-Oct-23 12-Oct-23 13-Oct-23 13-Oct-23
DRAWINGS BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK BACKFILLING COMPACTION TEST BESIDE BOX CULVERT
234 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0233 CVL 12-Oct-23 12-Oct-23 01-Oct-23 01-Oct-23
2ND LAYER (15.310-15.831).AS PER ATTACHEDH HIGHLIGHTED DRAWINGS BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK BACKFILLING COMPACTION TEST BESIDE BOX CULVERT
235 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0234 CVL 12-Oct-23 12-Oct-23 03-Oct-23 03-Oct-23
2ND LAYER (15.310-15.831).AS PER ATTACHEDH HIGHLIGHTED DRAWINGS BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK BACKFILLING COMPACTION TEST BESIDE BOX CULVERT
236 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0235 CVL 12-Oct-23 12-Oct-23 05-Oct-23 05-Oct-23
2ND LAYER (15.310-15.831).AS PER ATTACHEDH HIGHLIGHTED DRAWINGS BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK BACKFILLING BETWEEN GRADE BEAMS OF BLOCK – B1
237 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0236 CVL 12-Oct-23 12-Oct-23 05-Oct-23 05-Oct-23
1ST LAYER (16.65-16.95).AS PER ATTACHED HIGHLIGTED DRAWINGS BLOCK-B2 CLOSED MO A CLOSED MO A
INSPECTION TO CHECK APPLICATION OF ANTI-TERMITE UNDER GRADE SLAB OF
238 JDH1-05-004-ZAS-TS9-1-ST-FIR-0237 ST 12-Oct-23 12-Oct-23 12-Oct-23 12-Oct-23
BLOCK – B2 (P-19). AS PER ATTACHED HIGHLIGTED DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF POLYETHYLENE SHEET UNDER GRADE
239 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0238 CVL 12-Oct-23 12-Oct-23 14-Oct-23 14-Oct-23
SLAB OF BLOCK – B2 (P-19).AS PER ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK STEEL REINFORCEMENT OF BLOCK B2 GRADE SLAB(P-19)
240 JDH1-05-004-ZAS-TS9-1-ST-FIR-0239 ST AND COLUMNS OF OFFICE OF (P-16). AS PER ATTACHED HIGHLIGTED 10-Oct-23 10-Oct-23 10-Oct-23 10-Oct-23
BLOCK-B2 CLOSED MI B CLOSED MI B
DRAWINGS.
INSPECTION TO CHECK CONCRETE PRE-POURING OF BLOCK – B2 GRADE SLAB (P-
241 JDH1-05-004-ZAS-TS9-1-ST-FIR-0240 ST 12-Oct-23 12-Oct-23 12-Oct-23 12-Oct-23
19). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MI B CLOSED MI B
INSPECTION TO CHECK CONCRETE POURING OF BLOCK – B2 GRADE SLAB (P-19).
242 JDH1-05-004-ZAS-TS9-1-ST-FIR-0241 ST 12-Oct-23 12-Oct-23 12-Oct-23 12-Oct-23
AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MI B CLOSED MI B

Up to date: 10/31/2023 5 of Document Control Center

 INSPECTION TO CHECK CONCRETE POURING OF BLOCK – B2 GRADE SLAB (P-13).
243 JDH1-05-004-ZAS-TS9-1-ST-FIR-0242 ST 10-Oct-23 10-Oct-23 10-Oct-23 10-Oct-23
AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK PLACEMENT OF BACK FILL MATERIAL BELOW GRADE
244 JDH1-05-004-ZAS-TS9-1-ST-FIR-0243 ST SLAB OF BLOCK – B2 TOILETS AND OFFICES AREA. AS PER ATTACHED 12-Oct-23 12-Oct-23 12-Oct-23 12-Oct-23
HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK APPLICATION OF ANTI-TERMITE UNDER GRADE SLAB OF
245 JDH1-05-004-ZAS-TS9-1-ST-FIR-0244 ST 14-Oct-23 14-Oct-23 14-Oct-23 14-Oct-23
TOILET AND OFFICES OF BLOCK B2. AS PER ATTACHED HIGHLIGTED DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF POLYETHYLENE SHEET UNDER GRADE
246 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0245 CVL SLAB OF BLOCK- B2 TOILET AND OFFICES AREA. AS PER ATTACHED 14-Oct-23 14-Oct-23 14-Oct-23 14-Oct-23
HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK STEEL REINFORCEMENT OF BLOCK - B2 TOILET AND
247 JDH1-05-004-ZAS-TS9-1-ST-FIR-0246 ST 14-Oct-23 14-Oct-23 14-Oct-23 14-Oct-23
OFFICES AREA GRADE SLAB. AS PER ATTACHED HIGHLIGTED DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK CONCRETE PRE-POURING OF BLOCK -B2 TOILETS AND
248 JDH1-05-004-ZAS-TS9-1-ST-FIR-0247 ST 14-Oct-23 14-Oct-23 21-Oct-23 21-Oct-23
OFFICES GRADE SLAB.AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK CONCRETE POURING OF BLOCK -B2 TOILETS AND
249 JDH1-05-004-ZAS-TS9-1-ST-FIR-0248 ST 14-Oct-23 14-Oct-23 14-Oct-23 14-Oct-23
OFFICES GRADE SLAB.AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MI B CLOSED MI B
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (110MM) PIPES FOR
250 JDH1-05-004-ZAS-TS9-1-ME-FIR-0249 ME (P-1,2,7,8) TOILETS AREA BLOCK-B1. AS PER THE ATTACHED HIGHLIGHTED BLOCK-B1 14-Oct-23 14-Oct-23 14-Oct-23 CLOSED MI A 14-Oct-23 CLOSED MI A
INSPECTION TO CHECK GRAVITY TEST OF SEWER DRAINAGE (110MM,50MM)
251 JDH1-05-004-ZAS-TS9-1-ME-FIR-0250 ME PIPES FOR (P-1,2,7,8) TOILETS AREA BLOCK-B1. AS PER THE ATTACHED 14-Oct-23 14-Oct-23 17-Oct-23 17-Oct-23
HIGHLIGHTED DRAWINGS BLOCK-B1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK STEEL REINFORCEMENT OF BLOCK – B1 COLUMNS
252 JDH1-05-004-ZAS-TS9-1-ST-FIR-0251 ST 15-Oct-23 15-Oct-23 15-Oct-23 15-Oct-23
(P4,5,6,8,10,11,12) AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK SHUTTERING AND CONCRETE PRE-POURING OF BLOCK –
253 JDH1-05-004-ZAS-TS9-1-ST-FIR-0252 ST 15-Oct-23 15-Oct-23 15-Oct-23 15-Oct-23
B1 COLUMNS(P,4,5,6,8,10,11,12).AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK CONCRETE POURING OF BLOCK -B1 MAIN COLUMNS OF
254 JDH1-05-004-ZAS-TS9-1-ST-FIR-0253 ST 15-Oct-23 15-Oct-23 15-Oct-23 15-Oct-23
P(4,5,6,8,9,10,11,12).AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MI B CLOSED MI B
INSPECTION TO CHECK CONCRETE POURING OF BLOCK -B1 TOILET AND OFFICES
255 JDH1-05-004-ZAS-TS9-1-ST-FIR-0254 ST 15-Oct-23 15-Oct-23 15-Oct-23 15-Oct-23
COLUMNS P(4,5,6,8,9,10). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (110MM) PIPES FOR
256 JDH1-05-004-ZAS-TS9-1-ME-FIR-0255 ME BLOCK – B1 TOILETS AREA (P-3,4,9,10). AS PER ATTACHED HIGHLIGHTED BLOCK-B1 16-Oct-23 16-Oct-23 16-Oct-23 CLOSED MI A 16-Oct-23 CLOSED MI A
INSPECTION TO CHECK GRAVITY TEST OF SEWER DRAINAGE (110MM,50MM)
257 JDH1-05-004-ZAS-TS9-1-ME-FIR-0256 ME PIPE FOR TOILET AREA (P-3,4,9,10). AS PER ATTACHEDH HIGHLIGTED 16-Oct-23 16-Oct-23 16-Oct-23 16-Oct-23
BLOCK-B1 CLOSED MI A CLOSED MI A
DRAWINGS.
INSPECTION TO CHECK INSTALLATION OF UPVC CONDITS AND LOCATION OF
258 JDH1-05-004-ZAS-TS9-1-EL-FIR-0257 EL BACK BOXES OVER COLUMNS OF OFICES AREA FOR SWITCHES. AS PER 16-Oct-23 16-Oct-23
HIGHLIGHTED DRAWINGS. BLOCK-B1 17-Oct-23 CLOSED MI B 17-Oct-23 CLOSED MI B
INSPECTION TO CHECK SURVEY POINTS OF COLUMNS OF BLOCK B2, OFFICES
259 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0258 SUR BLOCK-B2 12-Oct-23 12-Oct-23 12-Oct-23
CLOSED MI A 12-Oct-23
CLOSED MI A
AND TOILETS AREA. AS PER ATTACHED HIGHLIGHTED DRAIWNGS.
INSPECTION TO CHECK CONCRETE POURING OF BLCOK – B2 OFFICES AND
260 JDH1-05-004-ZAS-TS9-1-ST-FIR-0259 ST TOILETS (P-17,18,22,23,24) COLUMNS.AS PER ATTACHED HIGHLIGHTED 07-Oct-23 07-Oct-23 07-Oct-23 07-Oct-23
BLOCK-B2 CLOSED MI A CLOSED MI A
DRAWINGS. TO CHECK CONCRETE POURING OF BLCOK – B2 OFFICES AND
INSPECTION
261 JDH1-05-004-ZAS-TS9-1-ST-FIR-0260 ST TOILETS (P-17,18,22,23,24) MAIN COLUMNS.AS PER ATTACHED HIGHLIGHTED 07-Oct-23 07-Oct-23 05-Oct-23 05-Oct-23
BLOCK-B2 CLOSED MI A CLOSED MI A
DRAWINGS.
INSPECTION TO CHECK INSTALLATION OF STEEL REINFORCEMENT OF BLOCK -B1
JDH1-05-004-ZAS-TS9-1-ST-FIR-0261 ST TOILETS AND OFFICES (P-1,2,3,6,7) COLUMNS. AS PER ATTACHED HIGHLIGTED
DRAWINGS. BLOCK-B1 17-Oct-23 17-Oct-23 17-Oct-23 CLOSED MI A 17-Oct-23 CLOSED MI A
INSPECTION TO CHECK GRAVITY FOR UNDERGROUND SEWER DRAINAGE (DIA
263 JDH1-05-004-ZAS-TS9-1-ME-FIR-0262 ME 110MM AND 50MM) FOR GUTTER DRAIN AND CONDENSATE DRAIN. AS PER
THE ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 17-Oct-23 17-Oct-23 17-Oct-23 CLOSED MI A 17-Oct-23 CLOSED MI A
INSPECTION TO INSTALLATION FOR UNDERGROUND SEWER DRAINAGE (DIA
264 JDH1-05-004-ZAS-TS9-1-ME-FIR-0263 ME 110MM) FOR GUTTER DRAIN AND CONDENSATE DRAIN. AS PER THE ATTACHED
HIGHLIGHTED DRAWINGS. BLOCK-B1 17-Oct-23 17-Oct-23 17-Oct-23 CLOSED MI A 17-Oct-23 CLOSED MI A
INSPECTION TO INSTALLATION FOR UNDERGROUND SEWER DRAINAGE (DIA
265 JDH1-05-004-ZAS-TS9-1-ME-FIR-0264 ME 50MM) FOR GUTTER DRAIN AND CONDENSATE DRAIN. AS PER THE ATTACHED
HIGHLIGHTED DRAWINGS. BLOCK-B1 17-Oct-23 17-Oct-23 17-Oct-23 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK SHUTTERING AND CONCRETE PRE-POURING OF BLOCK –
266 JDH1-05-004-ZAS-TS9-1-ST-FIR-0265 ST B1 OFFICES AND TOILETS COLUMNS (P,1,2,3,6,7).AS PER ATTACHED
HIGHLIGHTED DRAWINGS. BLOCK-B1 17-Oct-23 17-Oct-23 17-Oct-23 CLOSED MI A 17-Oct-23 CLOSED MI A
INSPECTION TO CHECK CONCRETE POURING OF BLOCK – B1 MAIN COLUMNNS
267 JDH1-05-004-ZAS-TS9-1-ST-FIR-0266 ST OF (P,1,2,3,6,7) UPTO OFFICES BEAM LEVEL. AS PER ATTACHEDH HIGHLIGHTED BLOCK-B1 17-Oct-23 17-Oct-23 17-Oct-23 CLOSED MI A 17-Oct-23 CLOSED MI A
INSPECTION TO CHECK CONCRETE POURING OF BLOCK – B1 OFFICES AND
268 JDH1-05-004-ZAS-TS9-1-ST-FIR-0267 ST
TOILETS COLUMNS (P,1,2,3,7). AS PER ATTACHEDH HIGHLIGHTED DRAWINGS. BLOCK-B1 17-Oct-23 17-Oct-23 17-Oct-23 CLOSED MI A 17-Oct-23 CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF UPVC CONDUITS FOR BLOCK B1,
269 JDH1-05-004-ZAS-TS9-1-EL-FIR-0268 EL GRADE SLAB OF FACTORY (P-7,8) PRIOR TO CONCRETE POURING. AS PER THE
ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 17-Oct-23 17-Oct-23 18-Oct-23 CLOSED MI B 18-Oct-23 CLOSED MI B
INSPECTION TO CHECK APPLICATION OF ANTI-TERMITE UNDER GRADE SLAB OF
270 JDH1-05-004-ZAS-TS9-1-ST-FIR-0269 ST
FACTORY (P-1,2,7,8,9). BLOCK – B1 AS PER ATTACHED HIGHLIGTED DRAWINGS. BLOCK-B1 17-Oct-23 17-Oct-23 18-Oct-23 CLOSED MI A 18-Oct-23 CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF POLYETHYLENE SHEET UNDER GRADE
271 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0270 CVL SLAB OF BLOCK- B1 FACTORY (P.1,2,7,8,9). AS PER ATTACHED HIGHLIGHTED
DRAWINGS. BLOCK-B1 18-Oct-23 18-Oct-23 18-Oct-23 CLOSED MI A 18-Oct-23 CLOSED MI A
INSPECTION TO CHECK STEEL REINFORCEMENT OF BLOCK – B1 GRADE SLAB
272 JDH1-05-004-ZAS-TS9-1-ST-FIR-0271 ST
(P.7,8). AS PER ATTACHED HIGHLIGHTED DRAIWNGS. BLOCK-B1 18-Oct-23 18-Oct-23 18-Oct-23 CLOSED MI B 18-Oct-23 CLOSED MI B
INSPECTION TO CHECK CONCRETE PRE-POURING OF BLOCK – B1 GRADE SLAB
273 JDH1-05-004-ZAS-TS9-1-ST-FIR-0272 ST
(P.7,8).AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 18-Oct-23 18-Oct-23 18-Oct-23 CLOSED MI B 18-Oct-23 CLOSED MI B
INSPECTION TO CHECK CONCRETE POURING OF BLOCK – B1 GRADE SLAB
274 JDH1-05-004-ZAS-TS9-1-ST-FIR-0273 ST
(P.7,8).AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 18-Oct-23 18-Oct-23 18-Oct-23 CLOSED MI A 18-Oct-23 CLOSED MI A
INSPECTION TO CHECK SURVEY POINTS OF BLOCK B1, FACTORY (P-07,08)
275 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0274 SUR
GRADE SLAB. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 19-Oct-23 19-Oct-23 19-Oct-23 CLOSED MI A 19-Oct-23 CLOSED MI A
INSPECTION TO CHECK CONCRETE PRE-POURING OF BLOCK – B1 GRADE SLAB
276 JDH1-05-004-ZAS-TS9-1-ST-FIR-0275 ST
(P.1,2,3,9,10).AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 19-Oct-23 19-Oct-23 19-Oct-23 CLOSED MI A 19-Oct-23 CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF STEEL REINFORCEMENT OF BLOCK –
277 JDH1-05-004-ZAS-TS9-1-ST-FIR-0276 ST B1 (P,1,2,3,9.10). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 19-Oct-23 19-Oct-23 19-Oct-23 CLOSED MI A 19-Oct-23 CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF POLYETHYLENE SHEET UNDER GRADE
278 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0277 CVL SLAB OF BLOCK- B1 FACTORY (P.3,10). AS PER ATTACHED HIGHLIGHTED
DRAWINGS. BLOCK-B1 19-Oct-23 19-Oct-23 19-Oct-23 CLOSED MI A 19-Oct-23 CLOSED MI A
INSPECTION TO CHECK APPLICATION OF ANTI-TERMITE UNDER BLOCK – B1 (P-
279 JDH1-05-004-ZAS-TS9-1-ST-FIR-0278 ST
3,10) GRADE SLAB. AS PER ATTACHED HIGHLIGTED DRAWINGS. BLOCK-B1 19-Oct-23 19-Oct-23 19-Oct-23 CLOSED MI A 19-Oct-23 CLOSED MI A
INSPECTION TO CHECK CONCRETE POURING OF BLOCK – B1 (P.1,2,3,9,10) OF
280 JDH1-05-004-ZAS-TS9-1-ST-FIR-0279 ST 21-10-2023 21-10-2023
GRADE SLAB .AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 19-Oct-23 19-Oct-23 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF U-PVC PIPES CONDUITS IN THE BLOCK
281 JDH1-05-004-ZAS-TS9-1-EL-FIR-0280 EL – B1 GRADE SLAB OF (P.1,2,3,9,10) FOR POWER, DATA AND GROUNDING PRIOR 21-10-2023 21-10-2023
TOCONCRETE POURING. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 19-Oct-23 19-Oct-23 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF UPVC CONDUITS FOR POWER, LIGHT,
FIREALARAM, AND BACK BOX’S LOCATION FOR SOCKETS AND SWITCHES OVER
282 JDH1-05-004-ZAS-TS9-1-EL-FIR-0281 EL 21-10-2023 21-10-2023
COLUMNS OF BLOCK – B2. ALL FACTORIES PRIOR TO CONCRETE POURING. AS
PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B1 21-Oct-23 21-Oct-23 CLOSED MI B CLOSED MI B
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (75MM) PIPES FOR
283 JDH1-05-004-ZAS-TS9-1-ME-FIR-0282 ME 03-Oct-23 03-Oct-23 03-Oct-23
TOILETS AREA. AS PER THE ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MI A 03-Oct-23 CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (75MM) PIPES FOR
284 JDH1-05-004-ZAS-TS9-1-ME-FIR-0283 ME TOILETS AREA(P-22,23,24) OF BLOCK B2. AS PER THE ATTACHED HIGHLIGHTED 03-Oct-23 03-Oct-23 12-Oct-23 12-Oct-23
DRAWINGS BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (50MM) PIPES FOR
285 JDH1-05-004-ZAS-TS9-1-ME-FIR-0284 ME TOILETS AREA(P-22,23,24) OF BLOCK B2. AS PER THE ATTACHED HIGHLIGHTED 12-Oct-23 12-Oct-23 12-Oct-23 12-Oct-23
DRAWINGS BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (75MM) PIPES FOR
JDH1-05-004-ZAS-TS9-1-ME-FIR-0285 ME 11-Oct-23 11-Oct-23 11-Oct-23 11-Oct-23
TOILETS AREA(P-19,20,21). AS PER THE ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (50MM) PIPES FOR
287 JDH1-05-004-ZAS-TS9-1-ME-FIR-0286 ME 11-Oct-23 11-Oct-23 11-Oct-23 11-Oct-23
TOILETS AREA(P-19,20,21). AS PER THE ATTACHED HIGHLIGHTED DRAWINGS BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (50MM) PIPES FOR
288 JDH1-05-004-ZAS-TS9-1-ME-FIR-0287 ME 10-Oct-23 10-Oct-23 10-Oct-23 10-Oct-23
TOILETS AREA(P-13,14,15). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (75MM) PIPES FOR
289 JDH1-05-004-ZAS-TS9-1-ME-FIR-0288 ME 10-Oct-23 10-Oct-23 10-Oct-23 10-Oct-23
TOILETS AREA(P-13,14,15). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF UNDERGROUND SEWER DRAINAGE
290 JDH1-05-004-ZAS-TS9-1-ME-FIR-0289 ME (50MM) FOR GUTTER DRAIN AND CONDENSATE DRAIN. AS PER ATTACHED 07-Oct-23 07-Oct-23 07-Oct-23 07-Oct-23
HIGHLIGHTED DRAINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALATION FOR SEWER DRAINAGE (75MM) PIPES FOR
291 JDH1-05-004-ZAS-TS9-1-ME-FIR-0290 ME TOILETS AREA. AS PER THE ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 08-Oct-23 08-Oct-23 08-Oct-23 CLOSED MI A 08-Oct-23 CLOSED MI A

Up to date: 10/31/2023 6 of Document Control Center

 INSPECTION TO CHECK GRAVITY TEST FOR SEWER DRAINAGE (50MM) PIPES FOR
292 JDH1-05-004-ZAS-TS9-1-ME-FIR-0291 ME 08-Oct-23 08-Oct-23 08-Oct-23 08-Oct-23
TOILETS AREA. AS PER THE ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-B2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK SURVEY POINTS OF BLOCK B1 GRADE SLAB (P.1,2,3,9,10).
293 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0292 SUR 21-Oct-23 21-Oct-23 22-Oct-23 22-Oct-23
AS PER ATTACHEDH HIGHLIGHTED DRAWINGS. BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK APPLICATION OF ANTI-TERMITE UNDER BLOCK – B1 (P-
294 JDH1-05-004-ZAS-TS9-1-ST-FIR-0293 ST 4,5,611,12) GRADE SLAB. AS PER ATTACHED HIGHLIGTED DRAWINGS. BLOCK-1 21-Oct-23 21-Oct-23 21-Oct-23 CLOSED MI A 21-Oct-23 CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF POLYETHYLENE SHEET UNDER GRADE
295 JDH1-05-004-ZAS-TS9-1-ST-FIR-0294 ST SLAB OF BLOCK- B1 FACTORY (P.4,5,6,11,12). AS PER ATTACHED HIGHLIGHTED BLOCK-1 21-Oct-23 21-Oct-23 21-Oct-23 CLOSED MI A 21-Oct-23 CLOSED MI A
INSPECTION TO CHECK APPLICATION OF ANTI-TERMITE UNDER BLOCK – B1 (P-
296 JDH1-05-004-ZAS-TS9-1-ST-FIR-0295 ST 21-Oct-23 21-Oct-23 21-Oct-23 21-Oct-23
4,5,11) GRADE SLAB. AS PER ATTACHED HIGHLIGTED DRAWINGS. BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALATION OF STEEL REINFORCEMENT FOR BLOCK –
297 JDH1-05-004-ZAS-TS9-1-ST-FIR-0296 ST 21-Oct-23 21-Oct-23 21-Oct-23 21-Oct-23
B1 GRADE SALAB (P.4,5,11). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK CONCRETE PRE POURING OF BLOCK – B1 (P.4,5,6,11,12)
297 JDH1-05-004-ZAS-TS9-1-ST-FIR-0297 ST 21-Oct-23 21-Oct-23 22-Oct-23 22-Oct-23
OF GRADE SLAB .AS PER ATTACHED HIGHLIGHTED DRAWINGS BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK CONCRETE POURING OF BLOCK – B1 (P.4,5,6,11,12) OF
299 JDH1-05-004-ZAS-TS9-1-ST-FIR-0298 ST 21-Oct-23 21-Oct-23 21-Oct-23 21-Oct-23
GRADE SLAB .AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK COMPACTION TEST OF BACKFILLING BETWEEN GRADE
300 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0299 CVL BEAMS OF BLOCK – B1 (P.3,4,5,6,10,11,12). AS PER ATTACHEH HIGHLIGTED 21-Oct-23 21-Oct-23 21-Oct-23 21-Oct-23
DRAWINGS. BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK COMPACTION TEST OF BACKFILLING BETWEEN GRADE
301 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0300 CVL 22-Oct-23 22-Oct-23
BEAMS OF BLOCK B1(P,1,2,7,8,9). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-1 18-Oct-23 18-Oct-23 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK CONCRETE POURING OF REMAINING BOX CULVERT.AS
302 JDH1-05-004-ZAS-TS9-1-ST-FIR-0301 ST 21-Oct-23 21-Oct-23 21-Oct-23 21-Oct-23
PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF U-PVC PIPES CONDUITS IN THE BLOCK
303 JDH1-05-004-ZAS-TS9-1-EL-FIR-0302-00 EL – B1 GRADE SLAB OF (P-4-5-11) PROIOR TO CONCRETE POURING. AS PER 22-Oct-23 22-Oct-23 22-Oct-23 22-Oct-23
ATTACHEHD HIGHLIGHTED DRAWINGS. BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (75MM) PIPES FOR
304 JDH1-05-004-ZAS-TS9-1-ME-FIR-0303 ME TOILETS AREA(P-7,8,9) OF BLOCK B1. AS PER THE ATTACHED HIGHLIGHTED 23-Oct-23 23-Oct-23 23-Oct-23 23-Oct-23
DRAWINGS BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (110MM) PIPES
305 JDH1-05-004-ZAS-TS9-1-ME-FIR-0304 ME FOR TOILETS AREA(P-7,8,9) OF BLOCK B1. AS PER THE ATTACHED HIGHLIGHTED 23-Oct-23 23-Oct-23 23-Oct-23 23-Oct-23
DRAWINGS BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (50MM) PIPES FOR
306 JDH1-05-004-ZAS-TS9-1-ME-FIR-0305 ME TOILETS AREA(P-7,8,9) OF BLOCK B1. AS PER THE ATTACHED HIGHLIGHTED 23-Oct-23 23-Oct-23 23-Oct-23 23-Oct-23
DRAWINGS BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK GRAVITY TEST OF SEWER DRAINAGE
307 JDH1-05-004-ZAS-TS9-1-ME-FIR-0306 ME (110MM,75MM,50MM) PIPES FOR TOILETS AREA(P,7,8,9). AS PER ATTACHED 23-Oct-23 23-Oct-23 23-Oct-23 CLOSED MI A 23-Oct-23 CLOSED MI A
HIGHLIGHTED DRAWINGS. BLOCK-1
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (75MM) PIPES FOR
308 JDH1-05-004-ZAS-TS9-1-ME-FIR-0307 ME TOILETS AREA(P-10,11,12) OF BLOCK B1. AS PER THE ATTACHED HIGHLIGHTED 24-Oct-23 24-Oct-23 24-Oct-23 CLOSED MI A 24-Oct-23 CLOSED MI A
DRAWINGS BLOCK-1
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (110MM) PIPES
309 JDH1-05-004-ZAS-TS9-1-ME-FIR-0308 ME FOR TOILETS AREA(P-10,11,12) OF BLOCK B1. AS PER THE ATTACHED 24-Oct-23 24-Oct-23 24-Oct-23 CLOSED MI A 24-Oct-23 CLOSED MI A
HIGHLIGHTED DRAWINGS BLOCK-1
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (50MM) PIPES FOR
310 JDH1-05-004-ZAS-TS9-1-ME-FIR-0309 ME TOILETS AREA(P-10,11,12) OF BLOCK B1. AS PER THE ATTACHED HIGHLIGHTED 24-Oct-23 24-Oct-23 24-Oct-23 CLOSED MI A 24-Oct-23 CLOSED MI A
DRAWINGS BLOCK-1
INSPECTION TO CHECK GRAVITY TEST OF SEWER DRAINAGE
311 JDH1-05-004-ZAS-TS9-1-ME-FIR-0310 ME (110MM,75MM,50MM) PIPES FOR TOILETS AREA(P,10,11,12). AS PER 24-Oct-23 24-Oct-23 24-Oct-23 CLOSED MI A 24-Oct-23 CLOSED MI A
ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-1
INSPECTION TO CHECK INSTALLATION OF U-PVC PIPES CONDUITS IN THE BLOCK
312 JDH1-05-004-ZAS-TS9-1-EL-FIR-0311 EL – B1 GRADE SLAB OF (P-6,12) FOR POWER, DATA AND GROUNDING PRIOR TO 24-Oct-23 24-Oct-23 24-Oct-23 24-Oct-23
CONCRETE POURING. AS PER THE ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK MOCKUP FOR BLOCK – B2, P-18 OFFICE AND TOILETS
313 JDH1-05-004-ZAS-TS9-1-EL-FIR-0312 EL SLAB(LEVEL 2.8) AND COLUMNS UPVC CONDUITS INSTALLATION FOR FIRE 24-Oct-23 24-Oct-23 25-Oct-23 25-Oct-23
ALARAM SYSTEM, LIGHTS, WATER HEATER AND EXHAUST FAN. BLOCK-1 CLOSED MI B CLOSED MI B
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (75MM) PIPES FOR
314 JDH1-05-004-ZAS-TS9-1-ME-FIR-0313 ME TOILETS AREA(P-1,2,3) OF BLOCK B1. AS PER THE ATTACHED HIGHLIGHTED 25-Oct-23 25-Oct-23 25-Oct-23 25-Oct-23
DRAWINGS BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (110MM) PIPES
315 JDH1-05-004-ZAS-TS9-1-ME-FIR-0314 ME FOR TOILETS AREA (P.1,2,3) OF BLOCK B1. AS PER THE ATTACHED HIGHLIGHTED 25-Oct-23 25-Oct-23 25-Oct-23 25-Oct-23
DRAWINGS BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (50MM) PIPES FOR
316 JDH1-05-004-ZAS-TS9-1-ME-FIR-0315 ME TOILETS AREA(P-1,2,3) OF BLOCK B1. AS PER THE ATTACHED HIGHLIGHTED 25-Oct-23 25-Oct-23 25-Oct-23 25-Oct-23
DRAWINGS. BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK GRAVITY TEST OF SEWER DRAINAGE
317 JDH1-05-004-ZAS-TS9-1-ME-FIR-0316 ME (110MM,75MM,50MM) PIPES FOR TOILETS AREA(P,1,2,3). AS PER ATTACHED 25-Oct-23 25-Oct-23 25-Oct-23 25-Oct-23
HIGHLIGHTED DRAWINGS. BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK SURVEY POINTS OF BLOCK B1, FACTORY (P-4,5,6,11,12)
318 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0317 SUR 25-Oct-23 25-Oct-23 25-Oct-23 25-Oct-23
GRADE SLAB. AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (75MM) PIPES FOR
319 JDH1-05-004-ZAS-TS9-1-ME-FIR-0318 ME TOILETS AREA(P-4,5,6) OF BLOCK B1. AS PER THE ATTACHED HIGHLIGHTED 26-Oct-23 26-Oct-23 26-Oct-23 26-Oct-23
DRAWINGS BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (110MM) PIPES
320 JDH1-05-004-ZAS-TS9-1-ME-FIR-0319 ME FOR TOILETS AREA (P.4,5,6) OF BLOCK B1. AS PER THE ATTACHED HIGHLIGHTED 26-Oct-23 26-Oct-23 26-Oct-23 26-Oct-23
DRAWINGS BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF SEWER DRAINAGE (110MM) PIPES
321 JDH1-05-004-ZAS-TS9-1-ME-FIR-0320 ME FOR TOILETS AREA(P-4,5,6) OF BLOCK B1. AS PER THE ATTACHED HIGHLIGHTED 26-Oct-23 26-Oct-23 26-Oct-23 26-Oct-23
DRAWINGS. BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK GRAVITY TEST OF SEWER DRAINAGE
322 JDH1-05-004-ZAS-TS9-1-ME-FIR-0321 ME (110MM,75MM,50MM) PIPES FOR TOILETS AREA(P,4,5,6). AS PER ATTACHED 26-Oct-23 26-Oct-23 26-Oct-23 26-Oct-23
HIGHLIGHTED DRAWINGS. BLOCK-1 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK THE INSTALLATION OF UPVC CONDUITS FOR FIRE
ALARAM SYSTEM,LIGHTS,WATER HEATER AND EXHAUST FANS OF BLOCK – B2
323 JDH1-05-004-ZAS-TS9-1-EL-FIR-0322 EL OFFICES AND TOILETS COLUMNS AND SLAB (LEVEL 2.8M) (P- 26-Oct-23 26-Oct-23 26-Oct-23 CLOSED MI B 26-Oct-23 CLOSED MI B
13,14,15,16,17,19,20,21,22,23,24). AS PER ATTACHED HIGHLIGHTED
DRAWINGS. BLOCK-2
INSPETION TO CHECK SURVEY POINTS OF BLOCK – B2 TOILETS AND OFFICES
324 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0323 SUR 26-Oct-23 26-Oct-23 26-Oct-23 26-Oct-23
SLAB.AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK INSTALLATION OF STEEL REINFORCEMENT OF BLOCK –
325 JDH1-05-004-ZAS-TS9-1-ST-FIR-0324 ST 26-Oct-23 26-Oct-23 26-Oct-23 26-Oct-23
B2 COLUMNS (P-16,17,18,2223,24). AS PER ATTACHED HIGHLITED DRAWINS. BLOCK-2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK SHUTTERING AND CONCRETE PRE-POURING OF BLOCK –
326 JDH1-05-004-ZAS-TS9-1-ST-FIR-0325 ST 26-Oct-23 26-Oct-23 26-Oct-23 26-Oct-23
B2 COLUMNS (P-16,17,18,22,23,24).AS PER ATTACHED HIGHLIGTED DRAWIGS. BLOCK-2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK SHUTTERING AND CONCRETE POURING OF BLOCK – B2
327 JDH1-05-004-ZAS-TS9-1-ST-FIR-0326 ST 26-Oct-23 26-Oct-23 26-Oct-23 26-Oct-23
COLUMNS (P-16,17,18,22,23,24).AS PER ATTACHED HIGHLIGTED DRAWIGS. BLOCK-2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK SHUTTERING AND CONCRETE PRE-POURING OF BLOCK –
328 JDH1-05-004-ZAS-TS9-1-ST-FIR-0327 ST B2 TOILETS AND OFFICES SLAB (P-13 TO P-24)..AS PER ATTACHED HIGHLIGTED 26-Oct-23 26-Oct-23 26-Oct-23 26-Oct-23
DRAWIGS. BLOCK-2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK STEEL REINFORCEMENT OF BLOCK – B2 TOILETS AND
329 JDH1-05-004-ZAS-TS9-1-ST-FIR-0328 ST 26-Oct-23 26-Oct-23 26-Oct-23 26-Oct-23
OFFICES SLAB. AS PER ATTACHED HIGHLITED DRAWINGS. BLOCK-2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK CONCRETE POURING OF BLOCK – B2 TOILETS AND
330 JDH1-05-004-ZAS-TS9-1-ST-FIR-0329 ST 26-Oct-23 26-Oct-23 26-Oct-23 26-Oct-23
OFFICES SLAB (P-13 TO P-24).AS PER ATTACHED HIGHLIGTED DRAWIGS. BLOCK-2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK SURVERY POINTS OF BLOCK – B2 MAIN COLUMNS (P-
331 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0330 SUR 25-Oct-23 25-Oct-23 26-Oct-23 26-Oct-23
15,16,17,18,22,23,24). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-2 CLOSED MI A CLOSED MI A
INSPECTION TO CHECK SURVEY POINTS OF BLOCK – B2 COLUMNS (P-
332 JDH1-05-004-ZAS-TS9-1-SUR-FIR-0331 SUR 30-Oct-23 30-Oct-23 OPEN OPEN
13,14,15,16,19,20,21,22). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-2
INSPECTION TO CHECK INSTALLATION OF POLYETHYLENE SHEET UNDER GRADE
333 JDH1-05-004-ZAS-TS9-1-CVL-FIR-0332 CVL SLAB OF BLOCK – B1 TOILET AND OFFICES AREA.AS PER ATTACHED HIGHLIGTED 30-Oct-23 30-Oct-23 OPEN OPEN
DRAWINGS. BLOCK-1
INSPECTION TO CHECK APPLICATION OF ANTI-TERMITE UNDER GRADE SLAB OF
334 JDH1-05-004-ZAS-TS9-1-ST-FIR-0333 ST 30-Oct-23 30-Oct-23 OPEN OPEN
TOILET AND OFFICES OF BLOCK – B1. AS PER ATTACHED HIGHLIGTED. BLOCK-1
INSPECTION TO CHECK STEAL REINFORCEMENT OF BLOCK – B2 COLUMNS (P-
335 JDH1-05-004-ZAS-TS9-1-ST-FIR-0334 ST 30-Oct-23 30-Oct-23 OPEN OPEN
13,14,15,16,19,20,21,22). AS PER ATTACHED HIGHLIGHTED DRAWINGS. BLOCK-2

Up to date: 10/31/2023 7 of Document Control Center

 INSPECTION TO CHECK SHUTTERING AND CONCRETE PRE-POURING OF BLOCK –
336 JDH1-05-004-ZAS-TS9-1-ST-FIR-0335 ST B2 COLUMNS (P-13,14,15,16,19,20,21). AS PER ATTACHED HIHGLIGHTED 30-Oct-23 30-Oct-23 OPEN OPEN
DRAWINGS. BLOCK-2
INSPECTION TO CHECK CONCRETE POURING OF BLOCK – B2 COLUMNS (P-
337 JDH1-05-004-ZAS-TS9-1-ST-FIR-0336 ST 30-Oct-23 30-Oct-23 OPEN OPEN
13,14,15,16,19,20,21). AS PER ATTACHED HIHGLIGHTED DRAWINGS. BLOCK-2

Up to date: 10/31/2023 8 of Document Control Center