Site Review PDF
Site Review PDF
8 Moisture correction Register I MCR/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
15.11.2022
Tech. Pvt. Ltd. 29.04.2023 24.02.2025 AE sign pending SAI
✔
9 Moisture correction Register II MCR/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
24.02.2025
Tech. Pvt. Ltd. 17.04.2025
contractor,AE sign pending,
Index page is not pasted
SAI
✔
Not updated, AE sign pending
10 Trial Mix-Register Of Work Test Of Concrete I CTM/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
08.03.2023
Tech. Pvt. Ltd. 08.03.2023 04.12.2024 RAGUNATH Tree diagram,Entry missing
11 Particle Size Distribution Of Sand Register I PSDFA/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
15.11.2022
Tech. Pvt. Ltd. 17.04.2023 08.07.2024 Completed GANESH
✔
12 Particle Size Distribution Of Sand Register II PSDFA/EE & SM ( C ) - II/WPZ/02 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
08.07.2024
Tech. Pvt. Ltd. 08.07.2024 09.04.2025 AE sign is pending GANESH
✔
13 Particle Size Distribution Coarse Aggregate Register I PSDCA/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
17.04.2023
Tech. Pvt. Ltd. 17.04.2023 04.05.2024 Completed GANESH
✔
14 Particle Size Distribution Coarse Aggregate Register II PSDCA/EE & SM ( C ) - II/WPZ/02 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
06.05.2024
Tech. Pvt. Ltd. 06.05.2024 10.04.2025 AE sign pending GANESH
✔
15 Paint Register I PR/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
15.11.2022
Tech. Pvt. Ltd. Update is pending RAGUNATH
✔
16 Sample Approval Register I SA/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
02.02.2023
Tech. Pvt. Ltd. 02.02.2023 11.09.2024 Updates are required RAGUNATH Entry missing
17 Slump Test Register I ST/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
05.01.2023
Tech. Pvt. Ltd. 07.01.2023 03.02.2024
Required slump range not
mentioned
SURESH G
✔
18 Slump Test Register II ST/EE & SM ( C ) - II/WPZ/02 EE & SM ( C ) - II/WPZ B. G. Shirke Const.1.2.2024
Tech. Pvt. Ltd. 03.02.2024 9.12.2024 TPQA sign pending SURESH G
✔
19 Slump Test Register III ST/EE & SM ( C ) - II/WPZ/03 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
07.12.2024
Tech. Pvt. Ltd. 09.12.2024 23.04.2025 Agency and AE sign pending SURESH G
✔
20 Requirement For Fitting And Fixtures I FF/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
15.11.2022
Tech. Pvt. Ltd. Item not executed RAGUNATH
✔
Ben-27.03.24,
Register Of Materials At Site Accounts-Volume water-28.03.25,
21 I(Bentonite,Sika 502PR,Cement
PPC(Both),Flyash,Cement PPC)
I MAS/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
16.01.2023
Tech. Pvt. Ltd. 17.04.2023 Cement-1.03.2024,
fly ash-26.02.2024-
AE sign is pending MAHESH
✔
completed
23
Register Of Materials At Site Accounts-Volume
III(Cement)
III MAS/EE & SM ( C ) - II/WPZ/03 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
14.08.2024
Tech. Pvt. Ltd. 17.08.2025 23.04.2025 Completed MAHESH
✔
24
Register Of Materials At Site Accounts-Volume
IV(PPC cement bags)
IV MAS/EE & SM ( C ) - II/WPZ/04 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
20.11.2023
Tech. Pvt. Ltd. 22.11.2023 19.04.2025 AE sign pending MAHESH
✔
25 Steel Procurement Register I SR/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
16.01.2023
Tech. Pvt. Ltd. 15.02.2023 14.04.2025 Completed RAM
✔
26 Observation/ Weight Register I OR/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
16.01.2023
Tech. Pvt. Ltd. 15.02.2023 14.04.2025 Remarks pending RAM
✔
27 Bentonite Register I BCR/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
16.01.2023
Tech. Pvt. Ltd. 17.04.2023 23.07.2024 Completed RAM/MAHESH
✔
28 RMC Receipt Register-M40(Cast in situ) I RMC/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
18.04.2023
Tech. Pvt. Ltd. 18.04.2023 19.03.2025 AE sign pending RAM/MAHESH Todakar AE sign
29 RMC Receipt Register-M50(Precast & Cast in situ) I RMC/EE & SM ( C ) - II/WPZ/02 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
06.11.2023
Tech. Pvt. Ltd. 06.11.2023 31.03.2025 Ae sign pending RAM/MAHESH
✔
30 RMC Receipt Register-M40(Precast & Cast in situ) I RMC/EE & SM ( C ) - II/WPZ/02 EE & SM ( C ) - II/WPZ B. G. Shirke Const. Tech. Pvt. Ltd. 13.06.2024 31.03.2025 EE & AE sign is pending RAM/MAHESH
✔
31 RMC Receipt Register-M50(SCC) EE & SM ( C ) - II/WPZ B. G. Shirke Const.
01.05.2024
Tech. Pvt. Ltd. 02.05.2024 31.03.2025 AE sign is pending RAM/MAHESH
✔
32 RMC Receipt Register-M40(SCC) EE & SM ( C ) - II/WPZ B. G. Shirke Const. Tech. Pvt. Ltd. 03.03.2025 31.03.2025 EE sign pending RAM/MAHESH
✔
33 RMC Receipt Register-M20 I RMC/EE & SM ( C ) - II/WPZ/03 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
16.10.2023
Tech. Pvt. Ltd. 16.10.2023 24.03.2025 Completed RAM/MAHESH
✔
34 RMC Receipt Register-M60 I RMC/EE & SM ( C ) - II/WPZ/04 EE & SM ( C ) - II/WPZ B. G. Shirke Const. Tech. Pvt. Ltd.
25.05.2024 25.05.2024 31.03.2025 Contractor and AE sign pending RAM/MAHESH
✔
35 Cement consumption Register I CCR/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
16.01.2023
Tech. Pvt. Ltd. 29.04.2023 31.03.2023 AE sign pending RAM/MAHESH
✔
36 Fly ash consumption Register I FCR/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
16.01.2023
Tech. Pvt. Ltd. 29.04.2023 31.03.205 AE sign pending RAM/MAHESH
✔
37 Admixture Register(502PR-Sika) I ACR/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
16.01.2023
Tech. Pvt. Ltd. 29.04.2023 31.03.2025 AE sign pending RAM/MAHESH
✔
38 Admixture Register(440PR-Sika) I ACR/EE & SM ( C ) - II/WPZ/02 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
13.12.2023
Tech. Pvt. Ltd. 13.12.2023 31.03.2025 AE sign is pending RAM/MAHESH
✔
39 Cement Register(PPC) I CR/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
22.11.2023
Tech. Pvt. Ltd. 22.11.2023 18.01.2024 Completed GANESH
✔
40 Silt Content Of Sand Register I SC/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
16.01.2023
Tech. Pvt. Ltd. 17.04.2023 10.04.2025 contractor & AE sign pending GANESH
✔
I CCR/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
14.12.2023
Tech. Pvt. Ltd. 14.12.2023 Not updated, AE sign pending MAHESH
✔
Fosroc HDPE membrane
14.12.2023 14.12.2023 12.04.2025 AE sign pending MAHESH
✔
41
Chemical Register(Rendroc RG,Nitobond
AR,Nitobond 600PF)
Nito proof 600 PF14.12.2023 14.12.2023 03.04.2025 AE sign pending MAHESH
✔
Rendroc RG 14.12.2024 05.2.2023 17.12.2024 AE sign pending MAHESH
✔
Nitobond AR 14.12.2025 05.12.2023 18.12.2024 AE sign pending MAHESH
✔
42 Register Of Work Test Of Concrete(Volume-I) I CT/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
07.01.2023
Tech. Pvt. Ltd. 07.01.2023 01.08.2023 Completed RAM
✔
43 Register Of Work Test Of Concrete(Volume-II) II CT/EE & SM ( C ) - II/WPZ/02 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
31.07.2023
Tech. Pvt. Ltd. 01.08.2023 22.09.2023 Completed RAM
✔
44 Register Of Work Test Of Concrete(Volume-III) III CT/EE & SM ( C ) - II/WPZ/03 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
20.09.2023
Tech. Pvt. Ltd. 22.09.2023 01.11.2023 Completed RAM
✔
45 Register Of Work Test Of Concrete(Volume-IV) IV CT/EE & SM ( C ) - II/WPZ/04 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
01.11.2023
Tech. Pvt. Ltd. 01.11.2023 19.12.2023 Completed RAM
✔
46 Register Of Work Test Of Concrete(Volume-V) V CT/EE & SM ( C ) - II/WPZ/05 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
18.12.2023
Tech. Pvt. Ltd. 19.12.2023 06.02.2024 Completed RAM
✔
47 Register Of Work Test Of Concrete(Volume-VI) VI CT/EE & SM ( C ) - II/WPZ/06 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
05.02.2024
Tech. Pvt. Ltd. 06.02.2024 15.04.2024 Completed RAM
✔
48 Register Of Work Test Of Concrete(Volume-VII) VII CT/EE & SM ( C ) - II/WPZ/07 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
12.04.2024
Tech. Pvt. Ltd. 15.04.2024 01.06.2024 Completed RAM
✔
49 Register Of Work Test Of Concrete(Volume-VIII) VIII CT/EE & SM ( C ) - II/WPZ/08 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
01.06.2024
Tech. Pvt. Ltd. 01.06.2024 08.08.2024 Completed,Remark is pending RAM
✔
50 Register Of Work Test Of Concrete(Volume-IX) IX CT/EE & SM ( C ) - II/WPZ/09 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
08.08.2024
Tech. Pvt. Ltd. 08.08.2024 25.10.2024 Completed RAM
✔
51 Register Of Work Test Of Concrete(Volume-X) X CT/EE & SM ( C ) - II/WPZ/10 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
23.10.2024
Tech. Pvt. Ltd. 25.10.2024 21.12.2024 Remarks pending RAM
✔
52 Register Of Work Test Of Concrete(Volume-XI) XI CT/EE & SM ( C ) - II/WPZ/11 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
21.12.2024
Tech. Pvt. Ltd. 21.12.2024 30.01.2025 Ae sign pending RAM
✔
53 Register Of Work Test Of Concrete(Volume-XII) XII CT/EE & SM ( C ) - II/WPZ/12 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
30.01.2025
Tech. Pvt. Ltd. 30.01.2025 10.3.2025
Ae sign pending, Remarks
pending
RAM
✔
54 Register Of Work Test Of Concrete(Volume-XIII) XIII CT/EE & SM ( C ) - II/WPZ/10 EE & SM ( C ) - II/WPZ B. G. Shirke Const. Tech. Pvt. Ltd. 10.03.2025 17.04.2025
EE sign pending,Contractor and
Ae sign pending,Remarks
RAM
✔
55 Register Of Work Test Of Concrete(Volume-XIV) XIV CT/EE & SM ( C ) - II/WPZ/10 EE & SM ( C ) - II/WPZ B. G. Shirke Const. Tech. Pvt. Ltd. 17.04.2025 23.04.2025
EE sign , AE sign &Contractor
sign
RAM
✔
56 Admixture Register(923PR-Sika) I ACR/EE & SM ( C ) - II/WPZ/03 EE & SM ( C ) - II/WPZ B. G. Shirke Const. Tech. Pvt. Ltd.
02.05.2024 02.05.2024 31.03.2025 AE sign pending RAM/MAHESH
✔
57 Integral Crystaline Admixture Register(Penetron) I ICAR/EE & SM ( C ) - I/WPZ/01 EE & SM ( C ) - I/WPZ B. G. Shirke Const.
01.03.2024
Tech. Pvt. Ltd. 25.05.2024 Not shown MAHESH
✔
58 Admixture Test Register(Specific gravity) I SGA/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const. Tech. Pvt. Ltd.
29.01.2024 29.01.2024 21.04.2025 Contrator and AE sign pending RAM
✔
59 Flow register I 02.05.2024 02.05.2024
23.04.2025
contrator, Ae sign pending SURESH G
✔
60 UPV Test Register I UPV/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
02.02.2024
Tech. Pvt. Ltd. 02.02.2024 06.06.2024 AE/TPQA sign pending VINAYAK/ALI
✔
61 UPV Test Register II UPV/EE & SM ( C ) - II/WPZ/02 EE & SM ( C ) - II/WPZ B. G. Shirke Const. 04.05.2024
Tech. Pvt. Ltd. 06.06.2024 09.09.2024 AE sign pending VINAYAK / ALI
✔
62 UPV Test Register III UPV/EE & SM ( C ) - II/WPZ/03 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
06.08.2024
Tech. Pvt. Ltd. 10.09.2024 19.12.2024 AE sign pending VINAYAK / ALI
✔
63 UPV Test Register IV UPV/EE & SM ( C ) - II/WPZ/03 EE & SM ( C ) - II/WPZ B. G. Shirke Const.
20.12.2024
Tech. Pvt. Ltd. 20.12.2024 09.01.2025 Agency, TPQA sign pending VINAYAK / ALI
✔
64 Bitumen paint register I BPR/EE & SM ( C ) - II/WPZ/01 EE & SM ( C ) - II/WPZ B. G. Shirke Const. Tech. Pvt. Ltd.
06.03.2024 06.03.2024 18.09.2024 Completed MAHESH
✔
Adhesion of coating,Coating thickness,Continuity of
65 I 23.10.2023 01.12.2023 Completed GANESH Not shown
coating Test File
Vol1(13.12.2023 to
19.04.2024)Vol2(20.04.2024 to
29.06.2024)Vol3(01.07.2024 to
30.09.2024)Vol4(01.10.2024 to
30.11.2024)Vol5(02.12.2024 to
RMC batching slip file(Precast factory) 31.12.2024)Vol6(01.01.2025 to 07.01.2023 TPQA,AE sign pending AJAY Not shown
31.01.2025)Vol7(01.02.2025 to
28.02.2025)Vol8(01.03.2025 to
31.03.2025)Vol9(01.04.2025 to
30.04.2025)Vol10(01.05.2025 to till
date)