DAILY REPORTFROM SITE

DAILYREPORTFROM SITE

S.No: 02 Date 23.11.2012Site: M/s Baldev alloys pvt. LTD.Vwta020,VWHA052,053,054

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

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

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-04;Welder-03; Riger-03;grinder-01Helper-03(Total=16)

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 plates4. Milwright fitter req for rotary equipment.5.Sporger header drain drawing

7.Materials, documents, payments urgently required from HO with details:1. Utkal engg Contractor payment.2.refractory contractor

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

Site status:Vwta020 BOILER:

Work started time:08-00AMwork end time: 7-00PM1) Initial heating and steam inlet piping erection work U/P. 2) PA branch header to spool piece welding work U/P.3) FD header to Compartment header inlet duct welding work U/P.

ESP; 1. Collecting electrode to carrier beam pin locking work U/P.2. Current protection pipe erection work U/P.

VWHA052 Boiler

1. Hp dosing piping HP welding work U/P.

VWHA053 Boiler

1. Evaporator casing welding works U/P.

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

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