Sl.No Plantroom Snag No.

FCU end connection balance

RAC piping not done

Misalignment of piping connection to AHU's ,

S1/AHU/04 & S1/AHU/01A

4
5

Threaded rods for supports damaged by civil

contractor
Test Plug for TT of EM valve package not done

Trunnion supports for piping at connection point to

AHU's not done

1
2
3

RAC piping not completed

Drain valves to be connected
Turn around By-Pass not completed

Concentric reducers used in place of eccentric

reducers

Add provision for installation of AAV's for AHU's ,

S1/AHU/G10A & G10B

FCU end connection balance -2No.s

Misalignment of piping connection to AHU's ,

S1/AHU/03

8
9

Add provision for installation of drain cock to AHU,

S1/AHU/G10B
Orifice plate missing

B1

B2

Description

10
1

Pipe sleeve to be provided at Plant entrance

Add union for Turn around By-pass line

FCU end connection balance

BOP of FCU line to be lowered to maintain gap b/w

cable trays

4
5

Misalignment of pipes at AHU connection point

supports rusted at ends

B3

B4

1
2

RAC Piping not done

CC piping

3
4

FCU piping not done

Fasten all supports with insert blocks

5
6
7

Concentric reducers used in place of eccentric

reducers
Drain valves to be connected
Turn around By-Pass not completed

Flexible couplings for AHU , S1/AHU/G8A misssing

9
10
11
12
13

B5

Insufficient gap for pipe insulation at single point of

pipeline connecting AHU, S1/AHU/G8A
Insert block for 2 1/2" line missing
Orifice Plate for 2 1/2" line missing
TT for EM Valve Package not provided
Drain valves to be connected

FCU's not installed- 3 No.s

2
3

Cable tray above AHU, S1/AHU/G1A clashes with PICV

Turn around By-Pass not completed

RAC piping not done

Final positioning of AHU's S1/AHU/G3A, 3B, 4A & 4B

not completed

B5

piping of AHU's S1/AHU/G3A, 3B, 4A & 4B not

completed

welding for 2 no.s to 2 1/2" tee's not done

Connection to AHU, S1/AHU/06 not completed

FCU end connection balance

RAC piping not done

1
2
3

FCU end connection balance

Outlet line to 00/AHU/G1+2B not connected
Tighten all supports with insert blocks & clamps

4
5
6

Add provision for installation of AAV's

Drain valves to be connected
Provide union for turn around By-Pass

Piping to AHU's not completed

2
3

FCU connection balance

Turn around By-Pass not completed

B6

G1

G2

G2

4
5

RAC piping not done

5" pipeline dropping is not aligned vertical

10

11

12

G3

G4

Concentric reducers used in place of eccentric

reducers

Piping work not completed

Turn around By-Pass not completed

4
5

FCU end connection balance

Drain valves to be connected

6
1
2
3

RAC piping not done

Additional Supports to be provided
Turn around By-Pass not completed
Drain valves to be connected

Fasteners for 2" flexible connectors to be replaced

Pipe line incomplete

Pipeline at entrance of plantroom not aligned

FCU connection balance

Piping Incomplete

2.2

2.1

12

2.1

Piping Incomplete

Welding of threadolets (4 no.s) and flanges (3no.s)

not done

RAC piping not done

13

14

End connection to AHU not done

Add provision for installation of AAV's

Drain valves to be connected

4
1

FCU's not installed- 2 No.s

Turn around By-Pass not completed

RAC piping incomplete

Supports not anchored

4
5

Handles for Butterfly valves not fixed

Drain valves to be connected

4.1

5.1

Reason/Action Plan

Action Required By Duration

Materials Shortage

01 day
3/4" Dielectric union not available
Material Shortage, Drawings not updated, pumps not
installed, support details not shown in drawings

BKG/GS
04 days
BKG

To be aligned properly as per requirement

GS

Sacffolding needs to be removed and rods to be

replaced
Completed

GS
GS

Concrete plinth required

BKG

Material Shortage, pumps not installed, support

details not shown in drawings
Drain valves not availbale
DRV not available

BKG
BKG
BKG

Ecc. Reducers not available, to be replaced upon

material reception

BKG/ GS

To be installed based on updated drawings

1) 3/4" Dielectric union - 2no.s

List attached
03 days
01 day

01 day
03 days
01 day
01 day

List attached
1/2" Drain Valve - 05 No.s
1/2" DRV -01No.s

01 day

1) 3"x2 1/2" Ecc.Red - 01 No.

2"x1 1/2" Ecc.Red -05No.s

01 day

1) 1 1/2"x 1/2" Unequal Tee -01No.

2) 2"x 1/2"
Unequal Tee -01No.

GS
01 day

3/4" Dielectric union not available

To be aligned properly as per requirement
To be installed
Material not available

BKG/GS
GS
GS
BKG/GS

1) 3/4" Dielectric union - 4no.s

01 day
01 day
01 day

1) OP -6" -1 No.

2)

to be installed
to be installed

GS
GS

01 day
01 day
01 day

3/4" Dielectric union not available

BKG/GS

to be rectified

GS

Alignment completed
cleaning & painting to be done

GS

1) 3/4" Dielectric union - 2no.s

01 day

01 day

Material Shortage, pumps not installed, support

details not shown in drawings
CC units not installed

BKG/GS
BKG/GS

05 days

List attached

03 days
03 days

FCU position to be finalised

ongoing

BKG/GS
GS

Ecc. Reducers not available, to be replaced upon

material reception
Material not available
Material not available

BKG/GS
BKG/GS
BKG/GS

to be installed

GS

1) 3/4" Dielectric union - 2no.s

01 day
01 day
01 day
01 day

1)
2)
1)
1)

4"x3" Ecc.Red - 01 No.

2"x1 1/2" Ecc.Red -03No.s
1/2" Drain valves - 04 no.s
1/2" DRV - 02 no.s

01 day
01 day

re-routing pipeline clashes with FCU/Cable trays

Material not available
Material not available
to be installed
Drain valves not available

BKG
BKG/GS
BKG/GS
GS
BKG/GS

to be installed

BKG/GS

Cable tray to be re-routed

Material not available

BKG
BKG/GS

01
01
01
01

day
day
day
day

1) Insert Block 2 1/2" - 14no.s

1) OP 2 1/2" - 1 no.s
1/2" Drain Valve - 04 No.s

6 days

Material Shortage, Drawings not updated, pumps not

installed, support details not shown in drawings
to be placed over rubber pads

1) 3/4" Dielectric union -6 no.s

01 day

1) 1/2" DRV - 02 no.s

8 days
BKG
BKG

List attached

to be commenced upon completion of AHU

installation

GS

10 days

welding to start on 23/05/2015

GS

01 day

2) OP - 3"-05 no.s
3) OP - 2 1/2"-04 no.s
4) OP - 5"-01 no.s
5) DRV -4" - 01 No.
6) STR - 3" - 03 No.s
7)Dielectric flange -2 1/2"- 02 No.s
8)Dielectric Union - 2"- 02 No.s
9) Flexible Coupling 2" - 02 No.s
10) Flexible Coupling 2 1/2" -08 No.s
11) Ecc.Red 3"x21/2" - 06no.s
12) Drain Valve 1/2" -15 No.s
13) Insert Block-4"-22 no.s
14) Insert Block-21/2"-16 no.s
15) Insert Block-5"-10 no.s

Ongoing, material shortage

GS

04 days

1) STR -4"-01no.s
2) Flexible Coupling 21/2" - 04No.s
3) Flexible Coupling 2" - 06 No.s
4)OP-6"-01 no.
5) Butterfly valve - 4" - 03 no.s

01 day
3/4" Dielectric union not available
Material Shortage, Drawings not updated, pumps not
installed, support details not shown in drawings

BKG/GS

1) 3/4" Dielectric union - 2no.s

8 days

BKG

List attached
01 day

3/4" Dielectric union not available

Flexible coupling not available
ongoing

BKG/GS
BKG/GS
GS

line needs to be modified to maintain 5D spacing of

PICV's
Drain valves not available
to be rectified on 21/05/2015

GS
BKG/GS

01 day
01 day

1) 3/4" Dielectric union - 2no.s

1) Flexible Coupling - 4" -01 No.s

02 day
01 day
01 day

AHU's not installed to final position

BKG/GS

05 days

to be done along with AHU piping

Material not available

GS
BKG/GS

02 days
01 day

1/2" Drain Valve - 04 No.s

1)
2)
3)
4)
5)
6)
7)
8)

STR - 5" - 01no.

OP - 5"-01 no.
Drain Valve -1/2" -03no.s
Flexible Coupling - 4" -02 No.s
Flexible Coupling - 21/2" -04 No.s
Insert Block - 5" - 12 no.s
Ecc.Red. 3"x21/2" - 04 No.s
Dielectric union - 21/2" - 04no.s

1) 1 1/2" DRV - 01 no.s

Material Shortage, Drawings not updated, pumps not

installed, support details not shown in drawings
Supports to be reinstated and pipe aligned

04 days
BKG

List attached

Ecc. Reducers not available, to be replaced upon

material reception

BKG/GS

01 day

Material Shortage, Scaffolding needs to be removed

at the bottom side to make inlet nozzle connection to
AHU's

BKG/GS

Material not available

BKG/GS

3/4" Dielectric union not available

Drain valves not available

BKG/GS
BKG/GS

01 day

BKG

04 days

1) 4"x3" Ecc.Red - 01 No.

1) Equal Tee -3" - 02 no.s

03 days
01 day

2) Ecc.Red. 3"x2" - 02no.s

1) 1/2" DRV - 01 no.s

01 day

Material Shortage, Drawings not updated, pumps not

installed, support details not shown in drawings
work to commence on 26/05/2015
Material not available
Drain valves not available
work to commence on 26/05/2015

Welding to start on 26/05/2015, material Shortage

to be modified and aligned

1) 3/4" Dielectric union - 2no.s

1/2" Drain Valve - 05 No.s

List attached
GS
BKG/GS
BKG/GS
GS

BKG/GS

02 days
01 day
01 day

1) 1/2" DRV - 01 no.s

1/2" Drain Valve - 03 No.s

01 day

06 days

1)
2)
3)
4)
5)
6)
7)
8)
9)

STR - 4" - 01no.

Flexible Coupling -3" - 02 no.s
Dielectric flange - 3" - 02 no.s
Equal Tee - 3" -02 no.s
Butterfly Valve - 3" - 03 no.s
Butterfly Valve - 4" - 01 no.s
OP- 3" -01 no.
OP- 5" - 01no
Ecc.Red. 3"x21/2" - 01 no.

BKG
03 days

work to commence on 26/05/2015

AHU's, CC's & FCU's not installed

BKG/GS

1) 3/4" Dielectric union - 2no.s

1)Buterfly valve 3" - 02 no.s

BKG/GS
12 days

Scaffoling installed by other subcontractor needs to

be removed

BKG/GS

work to be restarted after installation of equipments

BKG/GS

AHU not installed, Material Shortage, Drawings not

updated, pumps not installed, support details not
shown in drawings
Material Shortage
line needs to be modified to maintain 5D spacing of
PICV's, work to commence after installation of FCU's
Drain valves not available

12 days

2) OP - 3" - 01no.
3) Drain Valve -1/2" -03no.s

03 days
BKG
BKG/GS

02 days

List attached
1) STR -4"-01no.s
2) Flexible Coupling -3" - 02 no.s

02 days
GS
BKG/GS

01 day

1/2" Drain Valve - 01 No.s

04 days
BKG/GS
BKG/GS

01 day

Material shortage, plinth for Pumps not installed,

support details not shown in drawings

BKG/GS

03days

material shortage

BKG/GS

02 days

requires cotter pins for 6mm hole and 20mm thick

shaft
material shortage

BKG/GS
BKG/GS

material shortage

01 day
01 day

1)
1)
1)
2)
3)
1)

3/4" Dielectric union - 2no.s

Blind flange - 5" -02 no.s
Flexible Coupling - 4" -04 No.s
Butterfly valve - 4" - 05 no.s
STR -4"-01 no.
HSA-R M12x80 -120 no.s

1) cotter pin - 12 no.s

1) Drain Valve -2"-2 no.s

Remarks
Dielectric union with 3/4" male connection
(brass) & 3/4" Female connection (MS) required

Dielectric union with 3/4" male connection

(brass) & 3/4" Female connection (MS) required

Dielectric union with 3/4" male connection

(brass) & 3/4" Female connection (MS) required

Dielectric union with 3/4" male connection

(brass) & 3/4" Female connection (MS) required

Dielectric union with 3/4" male connection

(brass) & 3/4" Female connection (MS) required

Dielectric union with 3/4" male connection

(brass) & 3/4" Female connection (MS) required

Dielectric union with 3/4" male connection

(brass) & 3/4" Female connection (MS) required

Dielectric union with 3/4" male connection

(brass) & 3/4" Female connection (MS) required

Dielectric union with 3/4" male connection

(brass) & 3/4" Female connection (MS) required

Dielectric union with 3/4" male connection

(brass) & 3/4" Female connection (MS) required