1. Page 1
2nd WeeklyAuditReport May 2015
Third Party QualityAuditor(TPQA)underNCRMP,Odisha
Site Inspection Report
District : Balasore Name ofthe Division : Balasore-I
Date ofsite visit : 15.05.2015 Location ofWork : Srijang MCS
Members Present : Er.M.M.Mohanty (FE, TPQA)
Sl.
No.
Implementing
Agency
Package
No
Name of work Stage of work Observation and audit report
Remarks &Action
Taken
1 Rural Works
Deptt.
Contractor :
Mr. Suresh
Nayak.
NCRMP/O
D/BLS/CS/
09(AF)
Construction of
MCS at
SRIJANG.
Plastering to
GF is in
progress.


 Casting of brick wall at FF up to beam bottom level completed.
 Checked the height of FF brick wall and found to be 2850mm which was
ok.
 Instructed the contractor to provide Tar felt paper on brick wall before
beam reinforcement is putting in place.
 Checked the size of door and window opening and found as per drawing.
 Checked the dia of FF column and found to be 400mm which was as per
drawing.
 Checked the thickness of DG room roof slab and found to be 110mm
which was ok.
 Plastering to ground floor roof slab with cement& sand mortar of
proportion 1:4 in progress which was ok.
 KONARK PSC of week-24 April-2015 being used in plastering work
which was OK.
 Checked the plaster surface by straight edge and found satisfactory.
 Instructed the contractor to provide baffle wall inside septic tank as per
drawing.
 The contractor constructed plinth protection toe wall of height 740mm
above GL in front of building which seems drawing not being followed.
Instructed the contractor to dismantle the toe wall and construct of height
for smooth approach to plinth.
 Instructed the contractor to produce concrete cube test report of roof slab

2. Page 2
2nd WeeklyAuditReport May 2015
Third Party QualityAuditor(TPQA)underNCRMP,Odisha
and brick test report to TPQA for audit.

3. Page 3
2nd WeeklyAuditReport May 2015
Third Party QualityAuditor(TPQA)underNCRMP,Odisha
SITE PHOTO OF SRIJANG CS Dt.15/05/2015
NCRMP/OD/BLS/CS/09(AF), SRIJANG CYCLONE SHELTER

4. Page 4
2nd WeeklyAuditReport May 2015
Third Party QualityAuditor(TPQA)underNCRMP,Odisha
SITE PHOTO OF SRIJANG CS Dt.15/05/2015
NCRMP/OD/BLS/CS/09(AF), SRIJANG CYCLONE SHELTER

5. Page 5
2nd WeeklyAuditReport May 2015
Third PartyQualityAuditor(TPQA)underNCRMP,Odisha
SITE PHOTO OF SRIJANG CS Dt.15/05/2015
NCRMP/OD/BLS/CS/09(AF), SRIJANG CYCLONE SHELTER