MOM conducted between ISGEC and Kirti Develop
Sl.No Description Reported On Target Date
1 Re-calibration of Compression testing machine 11/4/2019 13/4/2019
2 Calibration certificate of Batching Plant 5/4/2019 15/4/2019
3 Calibration certificate of Auto Level 5/4/2019 15/4/2019
4 Calibration certificate of Total station 5/4/2019 15/4/2019
5 Arranging 30 No's of Cube moulds @ site 5/4/2019 18/4/2019
6 Arranging Soil Core Cutter set @ site 5/4/2019 18/4/2019
Arranging and setting up QC lab at site as per the attached
7 12/4/2019 18/4/2019
Equipment list Format NO: 10092/ DEC'17
8 Compressive strength and water absorption test reports of Bricks 5/4/2019 15/4/2019
Test reports of Coarse Aggregates, 10 & 20 mm (Sieve analysis and
9 5/4/2019 15/4/2019
Impact value)
10 Test reports of Sieve analysis of Sand 5/4/2019 15/4/2019
11 FDD and Compaction test reports of Soil 5/4/2019 15/4/2019
12 Fineness, Standard Consistency, Initial and Final setting time of 5/4/2019 15/4/2019
Cement lab test reports
13 Water test report 5/4/2019 15/4/2019
14 Submission of pending checklists 9/4/2019 15/4/2019
SGEC and Kirti Developers
Status as on date Remarks
CTM found with Calibration error; Re-calibration required
Open to be done.
Open
Open
Open
12 moulds are available @ site & the remaining 18 yet to
Open be arranged
Open
Open
Open
Open
Open
Open
Open
Open
Open