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Viola - Project Inspection - 2024.11.05

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0% found this document useful (0 votes)
42 views140 pages

Viola - Project Inspection - 2024.11.05

Uploaded by

turhan.masabih
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 140

246

Inspection Summary Accountable Departm

Project Name Edison Viola Construction

Project in ChargMd. Rasedul Islam 42

Visit Date 5-Nov-24 Ongoing

Visited By Swapnil Das Rectification Statu

Total Findings 57 Rectified

Severity Score 344 0

QC OBSERVATION- 1 PICTORIAL DESCRIPTIO

Column plaster edge found to be


Findings
undulated above skirting area.

Work Trade Plaster Work

Location Apartment B-1

Working Phase Ongoing

Severity Score 6
Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 2 PICTORIAL DESCRIPTIO

Welding blisters was found in MS


Findings
bar joints of window grills.

Work Trade MS Work

Location Apartment B-1

Working Phase Complete

Severity Score 7

Root Cause Workmanship

Accountable
SCM
Department

QC OBSERVATION- 3 PICTORIAL DESCRIPTIO

Plastered edge not uniformly


Findings straight & not levelled after
repairing around window grill.

Work Trade Plaster Work

Location Apartment B-1


Working Phase Complete

Severity Score 6

Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 4 PICTORIAL DESCRIPTIO

Balcony ceiling groove found to be


Findings
filled at west side.

Work Trade Plaster Work

Location Apartment B-1

Working Phase Complete

Severity Score 6

Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 5 PICTORIAL DESCRIPTIO

Baseplate of South side louvre was


Findings not finishied properly & repaired
plaster found to be undulated.
Work Trade Plaster Work

Location Apartment B-1

Working Phase Complete

Severity Score 7

Root Cause Supervision of Engineer

Accountable
Construction
Department

QC OBSERVATION- 6 PICTORIAL DESCRIPTIO

Vertical MS bar top portion found to


Findings be bent in north side living area
grill.

Work Trade MS Work

Location Apartment B-1

Working Phase Complete

Severity Score 6

Root Cause Materials

Accountable
SCM
Department
QC OBSERVATION- 7 PICTORIAL DESCRIPTIO

SDB must be covered for conserve


Findings
from damage during work.

Work Trade Electrical

Location Apartment B-1

Working Phase Ongoing

Severity Score 5

Root Cause Supervision of Engineer

Accountable
Construction
Department

QC OBSERVATION- 8 PICTORIAL DESCRIPTIO

Gap around horizontal square bars


Findings
in all grills & rust was appeared.

Work Trade MS Work

Location 2nd Floor to 3rd Floor

Working Phase Complete

Severity Score 7
Root Cause Materials

Accountable
SCM
Department

QC OBSERVATION- 9 PICTORIAL DESCRIPTIO

Open area was not enclosed for


Findings
safety.

Work Trade HSE

Location Apartment A-2

Working Phase Ongoing

Severity Score 6

Root Cause Supervision of Engineer

Accountable
Construction
Department

QC OBSERVATION- 10 PICTORIAL DESCRIPTIO

Dry mortar was not cleaned from


Findings
MK boxes.

Work Trade Plaster Work

Location Apartment A-2


Working Phase Ongoing

Severity Score 5

Root Cause Supervision of Engineer

Accountable
Construction
Department

QC OBSERVATION- 11 PICTORIAL DESCRIPTIO

Window bit was not done at one


Findings
side & top in living area.

Work Trade Plaster Work

Location Apartment A-2

Working Phase Complete

Severity Score 6

Root Cause Supervision of Engineer

Accountable
Construction
Department

QC OBSERVATION- 12 PICTORIAL DESCRIPTIO


Beam bottom plastered edge foud
to be undulated & dry mortar was
Findings
not removed from plastered
surface.
Work Trade Plaster Work

Location Apartment A-2

Working Phase Complete

Severity Score 6

Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 13 PICTORIAL DESCRIPTIO

Column plaster edge found to be


Findings
undulated above skirting area.

Work Trade Plaster Work

Location Apartment A-2

Working Phase Ongoing

Severity Score 6

Root Cause Workmanship

Accountable
Construction
Department
QC OBSERVATION- 14 PICTORIAL DESCRIPTIO

Ceiling light provision is not in


Findings
center at child bed lobby.

Work Trade Electrical

Location Apartment A-2

Working Phase Complete

Severity Score 5

Root Cause Supervision of Engineer

Accountable
MEP
Department

QC OBSERVATION- 15 PICTORIAL DESCRIPTIO

Window vertical bit width is not


Findings
uniform at child bed.

Work Trade Plaster Work

Location Apartment A-2

Working Phase Complete

Severity Score 5
Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 16 PICTORIAL DESCRIPTIO

Rust was appeared on MS bars of


Findings
balcony railing in several locations.

Work Trade MS Work

Location Apartment A-2

Working Phase Ongoing

Severity Score 6

Root Cause Materials

Accountable
SCM
Department

QC OBSERVATION- 17 PICTORIAL DESCRIPTIO

Side of SDB was cut at site & inside


Findings was not properly finished around
SDB where installed.

Work Trade Electrical

Location Apartment A-2


Working Phase Complete

Severity Score 6

Root Cause Supervision of Engineer

Accountable
MEP
Department

QC OBSERVATION- 18 PICTORIAL DESCRIPTIO

Electrical power point must be in


Findings center of the wall in living area
beside basin.

Work Trade Electrical

Location Apartment A-2

Working Phase Ongoing

Severity Score 6

Root Cause Supervision of Engineer

Accountable
MEP
Department

QC OBSERVATION- 19 PICTORIAL DESCRIPTIO

AC pipe will be exposed after


Findings
installation in guest bed.
Work Trade Electrical

Location Apartment A-2

Working Phase Complete

Severity Score 7

Root Cause Design Issue

Accountable
D&E
Department

QC OBSERVATION- 20 PICTORIAL DESCRIPTIO

MK box for electrical power socket


Findings
found to be inclined in living area.

Work Trade Electrical

Location Apartment A-2

Working Phase Complete

Severity Score 4

Root Cause Supervision of Engineer

Accountable
MEP
Department
QC OBSERVATION- 21 PICTORIAL DESCRIPTIO

Kitchen wall tiles edge found to be


Findings
broken.

Work Trade Tiles Work

Location Apartment A-3

Working Phase Ongoing

Severity Score 5

Root Cause Supervision of Engineer

Accountable
Construction
Department

QC OBSERVATION- 22 PICTORIAL DESCRIPTIO

Rust was found in the MK box at


Findings
living area.

Work Trade Electrical

Location Apartment A-3

Working Phase Ongoing

Severity Score 6
Root Cause Materials

Accountable
Construction
Department

QC OBSERVATION- 23 PICTORIAL DESCRIPTIO

Rectified plaster at beam bottom


Findings found to be undulated & edge not
sharp in kitchen.

Work Trade Plaster Work

Location Apartment A-3

Working Phase Complete

Severity Score 6

Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 24 PICTORIAL DESCRIPTIO

Column plaster edge found to be


Findings
undulated above skirting area.

Work Trade Plaster Work

Location Apartment A-3


Working Phase Ongoing

Severity Score 6

Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 25 PICTORIAL DESCRIPTIO

Toilet ceiling edge which was


Findings rectified with plaster found to be
undulated.

Work Trade Plaster Work

Location Apartment A-3

Working Phase Ongoing

Severity Score 6

Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 26 PICTORIAL DESCRIPTIO

Window vertical bit width is not


Findings
uniform at child bed.
Work Trade Plaster Work

Location Apartment A-3

Working Phase Complete

Severity Score 5

Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 27 PICTORIAL DESCRIPTIO

Rectified plaster at beam bottom


Findings found to be undulated & edge not
sharp in several locations.

Work Trade Plaster Work

Location Apartment A-3

Working Phase Complete

Severity Score 6

Root Cause Workmanship

Accountable
Construction
Department
QC OBSERVATION- 28 PICTORIAL DESCRIPTIO

Coagulated cement & water were


Findings found near lift core & lift core was
not enclosed.

Work Trade HSE

Location 3rd Floor Lift Core

Working Phase Ongoing

Severity Score 6

Root Cause Supervision of Engineer

Accountable
Construction
Department

QC OBSERVATION- 29 PICTORIAL DESCRIPTIO

Living area was not cleaned though


Findings cleaning work was ongoing during
visit.

Work Trade HSE

Location Apartment B-3

Working Phase Ongoing

Severity Score 5
Root Cause Supervision of Engineer

Accountable
Construction
Department

QC OBSERVATION- 30 PICTORIAL DESCRIPTIO

Metal nails were not removed from


Findings
door frames.

Work Trade Wooden Work

Location General

Working Phase Ongoing

Severity Score 4

Root Cause Supervision of Engineer

Accountable
Construction
Department

QC OBSERVATION- 31 PICTORIAL DESCRIPTIO

Bottom vertical MS bar of window


Findings
grill found to be bent.

Work Trade MS Work

Location Apartment B-3


Working Phase Ongoing

Severity Score 6

Root Cause Materials

Accountable
Construction
Department

QC OBSERVATION- 32 PICTORIAL DESCRIPTIO

No lintel was found at the bottom


Findings of top layer brick wall in the
kitchen exhaust fan provision.

Work Trade Brick Work

Location Apartment A-4

Working Phase Complete

Severity Score 6

Root Cause Supervision of Engineer

Accountable
Construction
Department

QC OBSERVATION- 33 PICTORIAL DESCRIPTIO

Plastered edge not uniformly


Findings straight & not levelled after
repairing around window grill.
Work Trade Plaster Work

Location Apartment A-4

Working Phase Complete

Severity Score 5

Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 34 PICTORIAL DESCRIPTIO

Variation of wall tiles color found in


Findings toilets though tiles batch codes are
same.

Work Trade Tiles Work

Location Apartment A-4

Working Phase Ongoing

Severity Score 7

Root Cause Materials

Accountable
Construction
Department
QC OBSERVATION- 35 PICTORIAL DESCRIPTIO

Grooves alignment found to be


Findings undulated at west side of master
bed.

Work Trade Plaster Work

Location Apartment A-4

Working Phase Complete

Severity Score 5

Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 36 PICTORIAL DESCRIPTIO


No lintel was found at the bottom
of top layer brick wall in the
Findings
kitchen exhaust fan provision &
tiles were fitted.

Work Trade Brick Work

Location Apartment B-4

Working Phase Complete

Severity Score 6
Root Cause Supervision of Engineer

Accountable
Construction
Department

QC OBSERVATION- 37 PICTORIAL DESCRIPTIO

SDB must be covered for conserve


Findings
from damage during work.

Work Trade Electrical

Location Apartment B-4

Working Phase Ongoing

Severity Score 5

Root Cause Supervision of Engineer

Accountable
Construction
Department

QC OBSERVATION- 38 PICTORIAL DESCRIPTIO

Slightly variation of wall tiles color


Findings found in toilets though tiles batch
codes are same.

Work Trade Tiles Work

Location Apartment B-4


Working Phase Ongoing

Severity Score 5

Root Cause Materials

Accountable
SCM
Department

QC OBSERVATION- 39 PICTORIAL DESCRIPTIO

Vertical MS bar found to be


Findings undulated in north side living area
grill.

Work Trade MS Work

Location Apartment B-4

Working Phase Complete

Severity Score 7

Root Cause Materials

Accountable
SCM
Department

QC OBSERVATION- 40 PICTORIAL DESCRIPTIO


Rust was appeared on MS bars of
window grills & horizontal bars
Findings
found to be corrogated at the
joints.
Work Trade MS Work

Location Apartment B-4

Working Phase Complete

Severity Score 7

Root Cause Materials

Accountable
SCM
Department

QC OBSERVATION- 41 PICTORIAL DESCRIPTIO

Tiles workers left green mortar for


Findings
lunch in the lunch time.

Work Trade Tiles Work

Location Apartment A-5

Working Phase Ongoing

Severity Score 7

Root Cause Supervision of Engineer

Accountable
Construction
Department
QC OBSERVATION- 42 PICTORIAL DESCRIPTIO

Somewhere wall tiles edges


Findings unifomly levelled & somewhere
offset at toilets.

Work Trade Tiles Work

Location Apartment A-5

Working Phase Ongoing

Severity Score 6

Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 43 PICTORIAL DESCRIPTIO

Rust was appeared on screws &


Findings
bottom & top portion of SDB.

Work Trade Electrical

Location Apartment B-5

Working Phase Complete

Severity Score 7
Root Cause Materials

Accountable
SCM
Department

QC OBSERVATION- 44 PICTORIAL DESCRIPTIO

Plastered edge not uniformly


Findings straight & not levelled after
repairing around window grill.

Work Trade Plaster Work

Location Apartment B-5

Working Phase Complete

Severity Score 6

Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 45 PICTORIAL DESCRIPTIO

Transverse crack was found in the


Findings inner side of master bed door
frame.

Work Trade Wooden Work

Location Apartment B-5


Working Phase Complete

Severity Score 6

Root Cause Materials

Accountable
SCM
Department

QC OBSERVATION- 45 PICTORIAL DESCRIPTIO

No lintel was found at the bottom


Findings of top layer brick wall in the
kitchen exhaust fan provision.

Work Trade Brick Work

Location Apartment B-5

Working Phase Complete

Severity Score 6

Root Cause Supervision of Engineer

Accountable
Construction
Department

QC OBSERVATION- 46 PICTORIAL DESCRIPTIO

Repair ceiling plastred found to be


Findings
undulated in child bed.
Work Trade Plaster Work

Location Apartment B-5

Working Phase Complete

Severity Score 6

Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 47 PICTORIAL DESCRIPTIO

Repaired plastered found to be


Findings undulated & edge not sharp at the
sorrundings of window grill bit.

Work Trade Plaster Work

Location Apartment B-5

Working Phase Complete

Severity Score 6

Root Cause Workmanship

Accountable
Construction
Department
QC OBSERVATION- 48 PICTORIAL DESCRIPTIO

Distorted electrical wire


Findings transmitted through stagnant
water.

Work Trade HSE

Location 6th Floor Lobby

Working Phase Ongoing

Severity Score 7

Root Cause Supervision of Engineer

Accountable
Construction
Department

QC OBSERVATION- 49 PICTORIAL DESCRIPTIO

Two ceiling spot light provisions


Findings
found to be missing at child bed.

Work Trade Electrical

Location Apartment A-6

Working Phase Complete

Severity Score 7
Root Cause Supervision of Engineer

Accountable
MEP
Department

QC OBSERVATION- 50 PICTORIAL DESCRIPTIO


Beam bottom plaster was not in
same level & seemed to be
Findings undulated & edge not sharp at the
adjacent of master bed door
conjested area.

Work Trade Plaster Work

Location Apartment A-6

Working Phase Complete

Severity Score 6

Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 51 PICTORIAL DESCRIPTIO

Bottom vertical MS bar of window


Findings
grill found to be bent.

Work Trade MS Work

Location Apartment A-6


Working Phase Ongoing

Severity Score 6

Root Cause Materials

Accountable
Construction
Department

QC OBSERVATION- 52 PICTORIAL DESCRIPTIO

Window top bit groove was filled


Findings with mortar during plaster repair at
master bed.

Work Trade Plaster Work

Location Apartment A-6

Working Phase Complete

Severity Score 5

Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 53 PICTORIAL DESCRIPTIO

Ceiling light provision is not in


Findings
center at child bed lobby.
Work Trade Electrical

Location Apartment A-7

Working Phase Complete

Severity Score 6

Root Cause Supervision of Engineer

Accountable
MEP
Department

QC OBSERVATION- 54 PICTORIAL DESCRIPTIO


Beam bottom plaster was not in
same level & seemed to be
Findings
undulated at the adjacent of
kitchen door & common toilet.

Work Trade Plaster Work

Location Apartment A-7

Working Phase Complete

Severity Score 7

Root Cause Workmanship

Accountable
Construction
Department
QC OBSERVATION- 55 PICTORIAL DESCRIPTIO

Repaired plastered found to be


Findings undulated & edge not sharp at the
beam bottom in several locations.

Work Trade Plaster Work

Location Apartment A-7

Working Phase Complete

Severity Score 5

Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 56 PICTORIAL DESCRIPTIO

Welding blisters was not levelled as


Findings well as finished smoothly in the MS
box joint.

Work Trade MS Work

Location 7th Floor Open Terrace Area

Working Phase Complete

Severity Score 6
Root Cause Workmanship

Accountable
Construction
Department

QC OBSERVATION- 57 PICTORIAL DESCRIPTIO

Safety net found to be torn in


Findings
several locations.

Work Trade HSE

Location Building Front Side

Working Phase Ongoing

Severity Score 7

Root Cause Supervision of Engineer

Accountable
Construction
Department

QC RECOMMENDATION- 1 PICTORIAL DESCRIPTIO

Wastage materials were stacked


Findings
haphazardly at the back side.

Work Trade HSE

Location Ground Floor


Working Phase Ongoing

Severity Score

Root Cause Supervision of Engineer

Accountable
Construction
Department
EDISON REAL ESTATE LIMITED
246, Rangs Babylonia, Tejgaon-Gulshan Link Road, Tejgaon I/A, Dhaka- 1208

DEPARTMENT OF PROJECT MANAGEMENT OFFICE

QUALITY CONTROL REPORT


Accountable Department Root Cause

D&E SCM MEP Force Majeure

1 9 6 Supervision of Engineer

23 Complete 35 Workmanship

Rectification Status Work Sequence Break

In Process Not Rectified Not Rectifiable Design Issue

0 0 0 Materials

PICTORIAL DESCRIPTION- 1 PIC FEEDBACK- 1

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Findings

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PICTORIAL DESCRIPTION- 2 PIC FEEDBACK- 2

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Findings

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PICTORIAL DESCRIPTION- 53 PIC FEEDBACK- 53

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PICTORIAL DESCRIPTION- 56 PIC FEEDBACK- 56

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PICTORIAL DESCRIPTION- 57 PIC FEEDBACK- 57

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LIMITED
Tejgaon I/A, Dhaka- 1208

ENT OFFICE

ORT
Root Cause Work Trade

0 Shuttering 0 Brick Work 3

22 Rebar Fabricati 0 Plaster Work 23

23 Concreting 0 Wooden Work 2

0 Pile Driving 0 MS Work 9

1 Bracing 0 Tiles Work 5

12 Sheet Pile 0 Marble Work 0

PIC FEEDBACK- 1 RECTIFIED PICTURE- 1


PIC FEEDBACK- 2 RECTIFIED PICTURE- 2

PIC FEEDBACK- 3 RECTIFIED PICTURE- 3


PIC FEEDBACK- 4 RECTIFIED PICTURE- 4

PIC FEEDBACK- 5 RECTIFIED PICTURE- 5


PIC FEEDBACK- 6 RECTIFIED PICTURE- 6
PIC FEEDBACK- 7 RECTIFIED PICTURE- 7

PIC FEEDBACK- 8 RECTIFIED PICTURE- 8


PIC FEEDBACK- 9 RECTIFIED PICTURE- 9

PIC FEEDBACK- 10 RECTIFIED PICTURE- 10


PIC FEEDBACK- 11 RECTIFIED PICTURE- 11

PIC FEEDBACK- 12 RECTIFIED PICTURE- 12


PIC FEEDBACK- 13 RECTIFIED PICTURE- 13
PIC FEEDBACK- 14 RECTIFIED PICTURE- 14

PIC FEEDBACK- 15 RECTIFIED PICTURE- 15


PIC FEEDBACK- 16 RECTIFIED PICTURE- 16

PIC FEEDBACK- 17 RECTIFIED PICTURE- 17


PIC FEEDBACK- 18 RECTIFIED PICTURE- 18

PIC FEEDBACK- 19 RECTIFIED PICTURE- 19


PIC FEEDBACK- 20 RECTIFIED PICTURE- 20
PIC FEEDBACK- 21 RECTIFIED PICTURE- 21

PIC FEEDBACK- 22 RECTIFIED PICTURE- 22


PIC FEEDBACK- 23 RECTIFIED PICTURE- 23

PIC FEEDBACK- 24 RECTIFIED PICTURE- 24


PIC FEEDBACK- 25 RECTIFIED PICTURE- 25

PIC FEEDBACK- 26 RECTIFIED PICTURE- 26


PIC FEEDBACK- 27 RECTIFIED PICTURE- 27
PIC FEEDBACK- 28 RECTIFIED PICTURE- 28

PIC FEEDBACK- 29 RECTIFIED PICTURE- 29


PIC FEEDBACK- 30 RECTIFIED PICTURE- 30

PIC FEEDBACK- 31 RECTIFIED PICTURE- 31


PIC FEEDBACK- 32 RECTIFIED PICTURE- 32

PIC FEEDBACK- 33 RECTIFIED PICTURE- 33


PIC FEEDBACK- 34 RECTIFIED PICTURE- 34
PIC FEEDBACK- 35 RECTIFIED PICTURE- 35

PIC FEEDBACK- 36 RECTIFIED PICTURE- 36


PIC FEEDBACK- 37 RECTIFIED PICTURE- 37

PIC FEEDBACK- 38 RECTIFIED PICTURE- 38


PIC FEEDBACK- 39 RECTIFIED PICTURE- 39

PIC FEEDBACK- 40 RECTIFIED PICTURE- 40


PIC FEEDBACK- 41 RECTIFIED PICTURE- 41
PIC FEEDBACK- 42 RECTIFIED PICTURE- 42

PIC FEEDBACK- 43 RECTIFIED PICTURE- 43


PIC FEEDBACK- 44 RECTIFIED PICTURE- 44

PIC FEEDBACK- 45 RECTIFIED PICTURE- 45


PIC FEEDBACK- 45 RECTIFIED PICTURE- 45

PIC FEEDBACK- 46 RECTIFIED PICTURE- 46


PIC FEEDBACK- 47 RECTIFIED PICTURE- 47
PIC FEEDBACK- 48 RECTIFIED PICTURE- 48

PIC FEEDBACK- 49 RECTIFIED PICTURE- 49


PIC FEEDBACK- 50 RECTIFIED PICTURE- 50

PIC FEEDBACK- 51 RECTIFIED PICTURE- 51


PIC FEEDBACK- 52 RECTIFIED PICTURE- 52

PIC FEEDBACK- 53 RECTIFIED PICTURE- 53


PIC FEEDBACK- 54 RECTIFIED PICTURE- 54
PIC FEEDBACK- 55 RECTIFIED PICTURE- 55

PIC FEEDBACK- 56 RECTIFIED PICTURE- 56


PIC FEEDBACK- 57 RECTIFIED PICTURE- 57

PIC FEEDBACK- 1 RECTIFIED PICTURE- 1


Thai Work 0

Paint Work 0

Plumbing Work 0

Electrical 11

Landscaping 0

HSE 5

RE- 1
RE- 2

RE- 3
RE- 4

RE- 5
RE- 6
RE- 7

RE- 8
RE- 9

RE- 10
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RE- 12
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RE- 16

RE- 17
RE- 18

RE- 19
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RE- 21

RE- 22
RE- 23

RE- 24
RE- 25

RE- 26
RE- 27
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RE- 29
RE- 30

RE- 31
RE- 32

RE- 33
RE- 34
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RE- 36
RE- 37

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RE- 40
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RE- 46
RE- 47
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RE- 49
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RE- 51
RE- 52

RE- 53
RE- 54
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RE- 56
RE- 57

RE- 1

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