DAILY REPORTFROM SITE

DAILYREPORTFROM SITE

S.No:37 Date 13.02.2013Site: M/s Baldev alloys pvt. LTD.Vwta020,VWHA052,053,054

1.Details of communications received on (E-mail, Fax, Courier, Post, by hand etc.,):Nil.

2.Details of communications sent to HO on:Daily report.

3.Details of consignments / materials received from HO / others:Nil.

4.Details of payments received from HO / others:Nil.

5.Attendance with details

5.1Staff (VEESONS):MR.M.E.MANIKANDAN(2141)Mr. DINESH KUMAR.S (1832)

5.2Contract Workers (Contractor wise):Utkal Engineers: Boiler: Supervisor:01 IBR Welder -01;Fitter-03;Welder-02; Riger-02;grinder-0 Helper-04(Total=13)

6.Important brief feedback about Fabrication / Erection / Commissioning (delay with reference to schedule, major problems etc.,):1.contractor man power shortage2. Radiography film required from contractor.3.customer side insert plates

7.Materials, documents, payments urgently required from HO with details:1. Utkal engg Contractor payment.

8.Any urgent / important site complaints: UTKAL Engineering Should be increasing his manpower.

Site status:VWTA020 BOILER:

Work started time: 08-00AM work end time: 8-00PM1) PA Line Support fit up work Completed.2) Feed water discharge header to WHRB I, II, III eco inlet piping HP welding work U/P.3) Feed water discharge header to WHRB I, II, III eco inlet piping erection work U/P.4) PA line to mixing Nozzle Gasket fixing work completed.5) PA Branch Damper attending platform erection work u/p.6) HP dosing piping HP welding work u/p.

ESP; 1) Air heater & pressure blower erection work U/P.2) Over roof railing erection work U/P.

Prepared by (Name): M.E.MANIKANDANSignature:Staff No : 2141

Checked & Approved by (Name) :M.E.MANIKANDANSignature:Staff No. :2141