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TECHNICAL DUE DILIGENCE – CIVIL & STRUCTURAL

SENTINI SANITARYWARE PRIVATE LIMITED

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
 INTRODUCTION

 RAMBOLL INDIA PRIVATE LIMITED

 CONTOUR DATA AND IMPLICATIONS

 CODE COMPLIANCE

 DESIGN AND ANALYSIS COMPLIANCE

 PROPENE TANK - SUBSIDENCE ISSUE AND OTHER SITE ISSUES

 COST ESTIMATE FOR THE RETROFITTING

 DESIGN EXECUTIVE SUMMARY AND CONCLUSION

 ANNEXURE 1 – INPUT DATA.

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
INTRODUCTION :

M/s Sentini Santiaryware Private Limited has constructed a sanitary ware factory developed at Amberpeta Village,

Bhimadole Mandal, West Godavari district, Andhra Pradesh, India to facilitate their manufacturing business of sanitary

wares. The factory has been constructed in the location due the availability of the raw material locally. The entire

factory has different types of building based on the process of the manufacturing. The buildings have been

constructed basically with PEB structures and cast in situ reinforcement concrete. The construction has commenced

in the year 2015 and the factory is currently in the testing phase.

M/s LIXIL intends to buy the factory and has plans for expansion for higher capacity of the manufacture. M/s KPMG

has been assisting the entire transaction between both organisation. M/s Ramboll India Private Limited has been

appointed as the structural engineering consultant to provide the technical due diligence of the factory for the civil and

structural works that has been executed.

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
The different buildings and their structural configuration has been provided in the list below.

Sl.No NAME OF THE BUILDING STRUCTURAL CONFIGURATION CURRENT STATUS AT SITE

PEB Structure with RCC foundation, Column


1 Ware house Completed, Commissioned and in operation.
and Tie beam
PEB Structure with RCC foundation, Column
2 Shuttle Kiln Completed, Commissioned and in operation.
and Tie beam
PEB Structure with RCC foundation, Column,
3 Glaze house Completed, Commissioned and in operation.
Tie beam, Tank and Machine foundations
PEB Structure with RCC foundation, Column,
4 Clay wash Building Completed, Commissioned and in operation.
RCC wall and Tie beam
PEB Structure with RCC foundation, Column
5 Casting Hall Completed, Commissioned and in operation.
and Tie beam
Cast in situ RCC Structure with RCC
6 Substation Completed, Commissioned and in operation.
foundation, Column, Tie beam, Beam & Slab.
Cast in situ RCC Structure with RCC
7 Store and Workshop Completed, Commissioned and in operation.
foundation, Column, Tie beam, Beam & Slab
Cast in situ RCC Structure with RCC
8 Admin Building Construction in progress.
foundation, Column, Tie beam, Beam & Slab
Cast in situ RCC Structure with RCC
9 Toilet Block Completed, Commissioned and in operation.
foundation, Column, Tie beam, Beam & Slab

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
Cast in situ RCC Structure with RCC
10 Canteen Block Completed, Commissioned and in operation.
foundation, Column, Tie beam, Beam & Slab
Cast in situ RCC Structure with RCC
11 R.O Plant Completed, Commissioned and in operation.
foundation.
Cast in situ RCC walls with RCC foundation.
12 ETP and STP Completed, Commissioned and in operation.
Cast in situ RCC Structure with RCC
13 LPG Yard foundation for LPG Bullet tanks. Completed, Commissioned and in operation.

The total built-up area of all the buildings shall be around 48000 sq. m. The buildings have additional tanks, machine

foundations for the ball mill, blungers. The length and breadth of the buildings vary for each building with maximum of

198m X 72m for the ware house building. The site slopes naturally for 3m from north to south direction from natural

ground level of 98.50m to 95.50m. The site slopes gradually for 1.5m from east to west direction from natural ground

level of 98.0m to 96.5m. The soil report provided by Dr. D.Baburao recommends having foundation placed at 2m

depth from the natural ground level which has 30T/sq. m as safe bearing capacity of the soil.

Page 5 of 22
DD- SENTINI-STR-FINAL DRAFT REPORT- C01
RAMBOLL INDIA PRIVATE LIMITED – INTRODUCTION

Ramboll is a leading engineering, design and consultancy company founded in Denmark in 1945. We employ 13,000
experts and have a strong presence in the Nordics, North America, the UK, Continental Europe, Middle East and
India, supplemented by a significant representation in Asia, Australia, South America and Sub-Saharan Africa. With
almost 300 offices in 35 countries, we emphasise local experience combined with a global knowledge-base. We
constantly strive to achieve inspiring and exacting solutions that make a genuine difference to our customers, end-
users and society as a whole. Ramboll works across the markets: Buildings, Transport, Planning & Urban Design,
Water, Environment & Health, Energy, Oil & Gas and Management Consulting.

Ramboll India Private Limited is part of Ramboll Middle East Asia (MEA) and has about 800+ experts with offices at
Gurgaon, Mumbai, Bengaluru, Hyderabad and Chennai. Ramboll India has designed industrial complexes such as
Scania Bangalore, Embassy Industrial Park in Pune, etc. They have also undertaken structural due diligence for
properties for acquisition, such as for Ingredion, USA and Virtuous Retail.

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
CONTOUR PLAN , SOIL REPORT AND IMPLICATIONS

Page 7 of 22
DD- SENTINI-STR-FINAL DRAFT REPORT- C01
The site is sloping naturally for 3m from north side to south side from the Reduced Levels of 98.5 to 95.5 and the site
slopes gradually from reduced levels 98.0 to 96.5 from east side to south side. The formed ground level of the internal
road and for buildings has been taken as reduced level of 99.0. Hence there has been fill of 2.5m to 3.5m done for the
buildings at the rear end of the site. The soil report provided by Dr. D. Baburao recommends the SBC of 30t/sq.m at
2m from these natural ground levels. The structural DBR provided by M/s R.S.Consultants and the con call
confirmation by them have taken the SBC on the conservative side of 12 t/sq.m to 18 t/sq.m at 1.5m from NGL. There
are two level of tie beams provided at the foundation level and plinth level to take care of additional fill of 2 to 2.5m.
The footings of the clay washing area and LPG yard are placed at 94.0 level which is 1.5 m from the natural ground
level of 95.50. The formed ground level at this area is 99.0 level and there are two tie beams each at 95.5 level and
99.0 level provided. These beams are in filled with 230mm thick brick work, to resist the fill inside and provide
consolidation.

Please do find with the listed table where the formed ground level, natural ground level, footing bottom level and the
difference from the plinth is provided. The foundations of any blocks are not resting on the filled up soil, but grounded
1.5m or 2m from the existing natural ground level.

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
DIFFERENCE OF
NATURAL GROUND FORMED GROUND FOOTING BOTTOM
Sl.No NAME OF THE BUILDING LEVEL FROM FTG REMARKS
LEVEL IN M LEVEL IN M LEVEL IN M
TO NGL IN M
Footing provided at 2.0m from
1 Ware house 97.00 99.00 95.00 2.00 the NGL as per the soil report

Footing provided at 2.0m from


2 Shuttle Kiln 97.00 99.00 95.00 2.00 the NGL as per the soil report

Footing provided at 1.5 from


3 Glaze house 96.50 99.00 95.00 1.50 the NGL as per the soil report

Footing provided at 1.5 from


4 Clay wash Building 95.50 99.00 94.00 1.50 the NGL as per the soil report

Footing provided at 1.5 from


5 Casting Hall 96.50 99.00 95.00 1.50 the NGL as per the soil report

Footing provided at 1.5 from


6 Substation 96.00 99.00 94.50 1.50 the NGL as per the soil report

Footing provided at 1.5 from


7 Store and Workshop 96.00 99.00 94.50 1.50 the NGL as per the soil report

Footing provided at 2.0m from


8 Admin Building 98.00 99.00 96.00 2.00 the NGL as per the soil report

Footing provided at 1.5 from


9 Toilet Block 96.00 99.00 94.50 1.50 the NGL as per the soil report

Footing provided at 1.5 from


10 Canteen Block 96.00 99.00 94.50 1.50 the NGL as per the soil report
Footing provided at more than
11 R.O Plant 98.00 99.00 94.25 3.75 2m fro NGL as per the soil
report’
ETP founded 1.5m below
12 ETP and STP 95.50 98.70 94.0 (ETP), 95.35 (STP) 1.50 (ETP) NGL and STP founded at
NGL
Footing provided at 1.5 from
13 LPG Yard 95.50 99.00 94.0 1.50 the NGL as per the soil report

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
CODE COMPLIANCE STATEMENT FOR STRUCTURAL DESIGN

S.
STANDARDS & CODES DESCRIPTION COMPLIED
NO.

1. National Building Code of India (NBC) - 2005 All the structural sizing , loading and structural system 

2. IS 456 :2000 All the structural design involving the concrete, materials and expansion joint provision 

3. IS 800 :2007 All the structural design involving the MS or Structural steel , materials. 

4. IS 875 : 1987 (Part 1 to 5) All the Design loads are as the codal provisions 

The earthquake design parameters considered for the earthquake design of 


5. IS 1893 :2002
structures.

6. IS 2974 : Part 1 to 5 All the machine foundation design for the equipment 

7. IS 3370 : Part 1 to 4 All the liquid retaining structures either underground or over head 

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
S. NO. STANDARDS & CODES DESCRIPTION COMPLIED

8. IS 1904 :1986 All the raft foundation, individual footing and combined footing designs. 

9. IS 1786 :2008 All the reinforcement steel used in the project 

10. IS 2062 All the structural steel use in the project 

11 IS 875 (Part 5) & IS 1893 :2002 The load combination for the earthquake loads

The design and analysis of all the buildings are in compliance with the IS Codes and statuary norms. The drawings

provided were checked with the analysis files provided. The manual review of the buildings was done in absence of

the analysis files from the client. Please find with the listed the compliance statement as whole for the each building.

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
DESIGN AND ANALYSIS COMPLIANCE STATEMENT

ANALYSIS DESIGN
Sl.No NAME OF THE BUILDING REMARKS
COMPLIANCE COMPLIANCE
The building is compliant with both analysis and design for intended
1 Ware house  
loads as provided in DBR.
The building is compliant with both analysis and design for intended
2 Shuttle Kiln  
loads as provided in DBR.
The building is compliant with both analysis and design for intended loads as
3 Glaze house   provided in DBR. The slip tank at mezzanine floor needs to be reviewed
The building is compliant with both analysis and design for intended
4 Clay wash Building  
loads as provided in DBR.
The building is compliant with both analysis and design for intended
5 Casting Hall  
loads as provided in DBR.
The building is compliant with both analysis and design for intended
6 Substation  
loads as provided in DBR.
The building is compliant with both analysis and design for intended
7 Store and Workshop  
loads as provided in DBR.
The building is compliant with both analysis and design for intended
8 Admin Building  
loads as provided in DBR.
The building is compliant with both analysis and design for intended
9 Toilet Block  
loads as provided in DBR.
The building is compliant with both analysis and design for intended
10 Canteen Block  
loads as provided in DBR.
The building is compliant with both analysis and design for intended
11 R.O Plant  
loads as provided in DBR.

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
The tanks are designed for the intended loads and are compliant with
12 ETP and STP  
design and analysis.
The LPG yard flooring and dyke wall details are not executed as
13 LPG Yard  
per the drawings provided.

PROPENE TANK – SUBSIDENCE ISSUE AND OTHER SITE ISSUES.


1.LPG YARD – SUBSIDENCE OF FLOORING :

The flooring of the LPG yard and dyke walls has not been executed as per the drawings issued as
GFC to the site. The LPG Bullet tanks are rested on the RCC wall with foundations at 94.0 Level. The
area then has been filled for achieving the formed ground level of 99.0. The flooring has been done
with no proper compaction, gravel soling instead of plain cement concrete and then cement mortar to
have clean floor finish, in place of RCC grade slab. There has been subsidence of the flooring
noticed for about 150 mm to 225mm. The soil in this site is rich in the sodium nitrate and becomes
slush once it comes in contact with the moisture. The heavy rains in the recent monsoon has made
this soil beneath the flooring slushy and caused subsidence. The RCC wall with the foundation was

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
found intact. There is proposal of the piped gas being brought as the alternative fuel, as these LPG
Bullet tanks are the primary source of fuel to the operation of the factory. Any corrective action to

relay the flooring as per the GFC drawings issued for the hard floor, dyke wall can be taken once the
alternative fuel is in operation.

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
2.SLIP TANKS ON THE MEZZANINE FLOOR :

There are circular tanks of 4.5 m dia and 2.9 m height is placed on the RCC slab on mezzanine floor.
The confirmation of the loading from the structural consultant for the design of the slab during the con
call was for 1200 kg /sq.m floor loading, though it was mentioned as 750 kg/sq.m in the structural
DBR provided. The specific gravity of the slip is 1.6-1.8 g/cc. Hence the density of the slip shall be
1800 kg/cu.m. The slab , beam size and reinforcement provided in the GFC drawings suffices the
1200 kg/sq.m. This implies the height of the slip inside the tank shall not exceed 0.67m out of 2.90m
and maximum of 1m if we take into account the loading factor of 1.5 used in the design. In the event
of the slip inside the tank more than 0.67m, the load due to the tanks to the slab shall exceed the
design capacity of the slab. The columns, beams and slabs in this area need to be retrofitted for the
additional loading. The loading is expected to be more than 2.5 times if we consider the height of the
slip at 2.5m inside these tanks.

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
3. CONSTRUCTION ISSUES – EXECUTION FLAWS :

The construction has been done from the team from M/s Sentini. There are lot of issues in terms of
the quality of the construction. The common problems noticed at the site are

1. The improper treatment of the expansion joint, where either the expansion is covered with
external plaster between two columns or the expansion joint gap is provided 25mm to 50mm
more than the expansion joint 50mm required.

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
2. The column starting from the starters (adjacent to the PEB steel columns) were out of plumb by more than

accidental eccentricity 20mm as provided in the codes.

3. There were lot of honey combing issues noticed which could have caused during to excess vibration during

concreting leading to bleeding of concrete and expose of coarse aggregate and reinforcement in some places.

4. The raw material storage RCC walls were not in alignment either horizontal or vertical. Though this would not

affect the internal RC walls, the external wall needs to finished with uniform thickness and cannot be just

plastered.

5. There were issues of the proper shuttering line dimension tolerances not maintained resulting in either local

bulging of column, beam or slab at some locations.

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
COST ESTIMATE FOR THE RETROFITTING

The cost of the retrofitting measures to be taken has been approximately calculated in INR and listed below.

NAME OF THE TIME ESTIMATED IN


Sl.No NATURE OF RETROFITTING COST IN INR MILLION
BUILDING MONTHS

Removal of the existing flooring and


1 LPG Yard relaying the same with specifications 4 4
provided in the GFC drawings

The footing, column, beams and slabs


2 Glaze house due to the slip tank loaded on the 4 8
structural slab needs to be retrofitted

Corrective measures to quality issues


3 All buildings 2 1
reported

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
DESIGN EXECUTIVE SUMMARY AND CONCLUSION

1. The structural design of the all the buildings of the factory are found to be done in accordance with the codal

norms and statuary norms available. The building is found to safe and sound for the purpose for which it has been

built.

2. There is issue of subsidence observed in the LPG yard where the flooring has settled, as the GFC drawing details

was not followed and sub-standard engineering practice was executed. The soil in the site is rich is sodium nitrate

which become slushy when it comes in contact with moisture or water. The recent heavy rains during monsoon

has caused the soil beneath the flooring (done with coarse aggregate and cement mortar) to settle and the dyke

wall was also not constructed with RCC which could have retained the soil. Hence the entire flooring needs to be

redone, only after the alternate fuel of the piped gas is in operation. However, the RC wall with the foundation

supporting the LPG bullet tank is founded at 94.0 level and found to be intact. All the other footings of the

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
buildings are kept 1.5m or 2.0m from the natural existing ground level as per the soil report. The STP base slab is

rested on the natural ground level. The subsidence issue that has occurred in the LPG yard is localized and

doesn’t apply to the other buildings. The approximate cost to do the flooring of the LPG yard with the GFC

drawings shall be around INR 4 million.

3. The slip tank in MS is loaded on the mezzanine floor which needs to restrict with the height of the slip inside the

tank to 0.67m to 1m of 2.9m total height to ensure it is within the designed capacity of 1200 kg/sq.m. The slab,

column and beams supporting the slip tank shall need to be retrofitted, if the height of the slip would be more than

1m. The retrofitting of the slab, beam and columns (if required footing) shall be around INR 8 million.

4.There are issues in the construction which would not affect the stability of the structure, but shall need some

repair works for the expansion joint between columns, local bulging of the column, beam or slab, honey combing

observed in the columns and plumb issues both horizontal and vertical for the RCC walls in the raw material storage

area. The approximate estimated cost for this corrective measure is about INR 1 million.
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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
ANNEXURE 1

INPUT DATA

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DD- SENTINI-STR-FINAL DRAFT REPORT- C01
Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini
1 Design DBR YES-DWGS JPG format 10/6/2017 E CLIENT Structural DBR
_Vijaywada\Due Diligence_
Vijayawada
_Sentini\C_In\Structural
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini
2 Soil Report YES-DWGS PDF 10/6/2017 E CLIENT Soil report
_Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In\a)
Soil Investigation Report
H:\Projects\Current
Project\1880001797_Due
Architecture Drawings (Casting Diligence _ Santini
3 YES-DWGS CAD/PDF 10/6/2017 E CLIENT 1) casting hall
hall) _Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In\b)
All Architectural Drawings –
H:\Projects\Current
Project\1880001797_Due
Architecture Drawings (pitcher Diligence _ Santini 2)pitcher grinding building
3 YES-DWGS CAD/PDF 10/6/2017 E CLIENT
grinding building plant) _Vijaywada\Due Diligence_ plant
Vijayawada _Sentini\C_In\b)
All Architectural Drawings –
H:\Projects\Current
Project\1880001797_Due
Architecture Drawings (ware Diligence _ Santini
3 YES-DWGS CAD/PDF 10/6/2017 E CLIENT 3)ware house building
house building) _Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In\b)
All Architectural Drawings –

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
H:\Projects\Current
Project\1880001797_Due
Architecture Drawings Diligence _ Santini 4)clay washing plant
3 YES-DWGS CAD/PDF 10/6/2017 E CLIENT
(claywashing plant building) _Vijaywada\Due Diligence_ building
Vijayawada _Sentini\C_In\b)
All Architectural Drawings –
H:\Projects\Current
Project\1880001797_Due
Architecture Drawings (master Diligence _ Santini
3 YES-DWGS CAD/PDF 10/6/2017 E CLIENT 5) Master plan of building
plan of building) _Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In\b)
All Architectural Drawings –
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini data are asked to refer
4 Structural section and detail YES-DWGS word file 10/6/2017 E CLIENT
_Vijaywada\Due Diligence_ from foundation drawing
Vijayawada _Sentini\C_In\d)
Structural Section and Detail
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini
PEB detail submission (Block
5 YES-DWGS PDF 10/6/2017 E CLIENT _Vijaywada\Due Diligence_ AB detail-1
casting hall)
Vijayawada _Sentini\C_In\e)
PEB detail submission.zip\e)
PEB detail submission\Block-1
Casting Hall
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini
PEB detail submission (Block
6 YES-DWGS PDF 10/6/2017 E CLIENT _Vijaywada\Due Diligence_ AB plan
casting hall)
Vijayawada _Sentini\C_In\e)
PEB detail submission.zip\e)
PEB detail submission\Block-1
Casting Hall

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini
PEB detail submission (Block
7 YES-DWGS PDF 10/6/2017 E CLIENT _Vijaywada\Due Diligence_ AB-S detail-2
casting hall)
Vijayawada _Sentini\C_In\e)
PEB detail submission\e) PEB
detail submission\Block-1
Casting Hall
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini
8 PEB detail submission (Block Klin) YES-DWGS PDF 10/6/2017 E CLIENT 1
_Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In\e)
PEB detail submission\e) PEB
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini
9 PEB detail submission (Block Klin) YES-DWGS PDF 10/6/2017 E CLIENT 2
_Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In\e)
PEB detail submission.\e) PEB
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini
10 PEB detail submission (Block Klin) YES-DWGS PDF 10/6/2017 E CLIENT 3
_Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In\e)
PEB detail submission.\e) PEB
H:\Projects\Current
Project\1880001797_Due
PEB detail submission ( Block Slip Diligence _ Santini
11 YES-DWGS PDF 10/6/2017 E CLIENT AB-DETAIL
house) _Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In\e)
PEB detail submission\e) PEB

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
H:\Projects\Current
Project\1880001797_Due
PEB detail submission ( Block Slip Diligence _ Santini
12 YES-DWGS PDF 10/6/2017 E CLIENT AB-PLAN
house) _Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In\e)
PEB detail submission\e) PEB
H:\Projects\Current
Project\1880001797_Due
PEB detail submission ( Block Diligence _ Santini
13 YES-DWGS PDF 10/6/2017 E CLIENT AB-PL
claywash plant) _Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In\e)
PEB detail submission\e) PEB
H:\Projects\Current
Project\1880001797_Due
PEB detail submission ( Block Diligence _ Santini
14 YES-DWGS PDF 10/6/2017 E CLIENT AB-PL1
claywash plant) _Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In\e)
PEB detail submission\e) PEB
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini
Foundation drawings along with _Vijaywada\Due Diligence_
15 YES-DWGS CAD 10/6/2017 E CLIENT SITE LAYOUT
column scheldue Vijayawada _Sentini\C_In\f)
Foundation drawings along
with Column Schedule.zip\f)
Foundation drawings along
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp2_f)
Foundation drawings along with Foundation drawings along Block-1 cuasting hall,Block-
16 column scheldue ( Armour YES-DWGS CAD 10/6/2017 E CLIENT with Column Schedule.zip\f) 2 Klin, Block-3 slip house,
structurals) Foundation drawings along Block-4 claywash plant
with Column Schedule\2
ARMOUR
STRUCTURALS.zip\Armour -

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp2_f)
Foundation drawings along with Foundation drawings along Clay wash plan and
17 YES-DWGS CAD 10/6/2017 E CLIENT
column scheldue ( Claywash) with Column Schedule.zip\f) foundation details
Foundation drawings along
with Column Schedule\3
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp2_f)
Foundation drawings along with Foundation drawings along
18 YES-DWGS CAD 10/6/2017 E CLIENT clay washing tanks
column scheldue ( Claywash) with Column Schedule.zip\f)
Foundation drawings along
with Column Schedule\3
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp2_f)
Foundation drawings along with Foundation drawings along structure foundtaion
19 YES-DWGS CAD 10/6/2017 E CLIENT
column scheldue ( Claywash) with Column Schedule.zip\f) drawing for fliter press
Foundation drawings along
with Column Schedule\3
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp2_f)
Foundation drawings along with
Foundation drawings along
20 column scheldue ( 3A SENTINI YES-DWGS CAD 10/6/2017 E CLIENT sentini retaining wall
with Column Schedule.zip\f)
RETAINING WALL)
Foundation drawings along
with Column Schedule
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp2_f)
Foundation drawings along with Foundation drawings along ETP flow diagram with tank
21 YES-DWGS CAD 10/6/2017 E CLIENT
column scheldue ( ETP & STP) with Column Schedule.zip\f) capacity
Foundation drawings along
with Column Schedule

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp2_f)
Foundation drawings along with Foundation drawings along
22 YES-DWGS CAD 10/6/2017 E CLIENT STP final
column scheldue ( ETP & STP) with Column Schedule.zip\f)
Foundation drawings along
with Column Schedule
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with Foundation drawings along structure drawing for gass
23 YES-DWGS CAD 10/6/2017 E CLIENT
column scheldue (6 LPG YARD) with Column Schedule.zip\f) bank area
Foundation drawings along
with Column Schedule\6 LPG
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along Fire water tank new 16-08-
24 column scheldue (FIRE WATER YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) 2016
TANK)
Foundation drawings along
with Column Schedule\6a
H:\Projects\Current
Foundation drawings along with Project\1880001797_Due
column scheldue (6A. Diligence _ Santini 6a. Structure drawing for
25 YES-DWGS CAD 10/6/2017 E CLIENT
STRUCTURE DRAWING FOR GAS _Vijaywada\Due Diligence_ gas bank area 25-06-2016
BANK AREA 25-06-2016) Vijayawada _Sentini\C_In\f)
Foundation drawings along
H:\Projects\Current
Foundation drawings along with Project\1880001797_Due
column scheldue (6C. Diligence _ Santini 6c. Structure drawing for
26 YES-DWGS CAD 10/6/2017 E CLIENT
STRUCTURE DRAWING FOR GAS _Vijaywada\Due Diligence_ gas bank area 25-06-2016
BANK AREA 25-06-2016) Vijayawada _Sentini\C_In\f)
Foundation drawings along

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
H:\Projects\Current
Project\1880001797_Due
Foundation drawings along with
Diligence _ Santini
27 column scheldue (7.CANTEEN YES-DWGS CAD 10/6/2017 E CLIENT 7.canteen block
_Vijaywada\Due Diligence_
BLOCK)
Vijayawada _Sentini\C_In\f)
Foundation drawings along
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along 12.GA of substation , store
28 column scheldue (8.POWER YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) & workshop
HOUSE & STORES)
Foundation drawings along
with Column Schedule\8
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along details of substation , store
29 column scheldue (8.POWER YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) & workshop
HOUSE & STORES)
Foundation drawings along
with Column Schedule\8
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along details of substation , store
30 column scheldue (8.POWER YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) & workshop(1)
HOUSE & STORES)
Foundation drawings along
with Column Schedule\8
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with Foundation drawings along
31 YES-DWGS CAD 10/6/2017 E CLIENT details of RO plant
column scheldue (9 RO plant) with Column Schedule.zip\f)
Foundation drawings along
with Column Schedule\9 RO

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with Foundation drawings along
32 YES-DWGS CAD 10/6/2017 E CLIENT details of RO plant(1)
column scheldue (9 RO plant) with Column Schedule.zip\f)
Foundation drawings along
with Column Schedule\9 RO
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along details of second floor
33 column scheldue (10 ADMIN YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) beam & slab for time office
BLOCK)
Foundation drawings along
with Column Schedule\10
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along sentini time office arch and
34 column scheldue (10 ADMIN YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) structural drawing
BLOCK)
Foundation drawings along
with Column Schedule\10
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along
35 column scheldue (11 SLIP YES-DWGS CAD 10/6/2017 E CLIENT 03-Glage house
with Column Schedule.zip\f)
HOUSE)
Foundation drawings along
with Column Schedule\11
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along final galge house structure
36 column scheldue (11 SLIP YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) 24-12-15
HOUSE)
Foundation drawings along
with Column Schedule\11

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along sentini pop batching
37 column scheldue (11 SLIP YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) system REV 2 GA 9-5-16 R2
HOUSE)
Foundation drawings along
with Column Schedule\11
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along
38 column scheldue (11 SLIP YES-DWGS CAD 10/6/2017 E CLIENT slip house- Blungers
with Column Schedule.zip\f)
HOUSE)
Foundation drawings along
with Column Schedule\11
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along
39 column scheldue (11 SLIP YES-DWGS CAD 10/6/2017 E CLIENT slip house drawing 3 -tanks
with Column Schedule.zip\f)
HOUSE)
Foundation drawings along
with Column Schedule\11
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along
40 column scheldue (11 SLIP YES-DWGS CAD 10/6/2017 E CLIENT slip house final drawing
with Column Schedule.zip\f)
HOUSE)
Foundation drawings along
with Column Schedule\11
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along
41 column scheldue (11 SLIP YES-DWGS CAD 10/6/2017 E CLIENT slip house final drawing 1
with Column Schedule.zip\f)
HOUSE)
Foundation drawings along
with Column Schedule\11

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along
42 column scheldue (11 SLIP YES-DWGS CAD 10/6/2017 E CLIENT slip tanks 24-09-2016
with Column Schedule.zip\f)
HOUSE)
Foundation drawings along
with Column Schedule\11
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along final GA drawing pitcher
43 column scheldue (11 SLIP YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) grinding 13-06-16
HOUSE/pitcher plants)
Foundation drawings along
with Column Schedule\11
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along final RC drawing pitcher
44 column scheldue (11 SLIP YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) grinding 13-06-16
HOUSE/pitcher plants)
Foundation drawings along
with Column Schedule\11
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along pitcher grinding system
45 column scheldue (11 SLIP YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) layout marking plan
HOUSE/pitcher plants)
Foundation drawings along
with Column Schedule\11
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along 05-Custing hall expansion
46 column scheldue (12 CASTING YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) joint
HALL)
Foundation drawings along
with Column Schedule\12

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along
47 column scheldue (12 CASTING YES-DWGS CAD 10/6/2017 E CLIENT 05-Custing hall (arc)
with Column Schedule.zip\f)
HALL)
Foundation drawings along
with Column Schedule\12
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along CASTING HALL
48 column scheldue (12 CASTING YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) FOUNDATION
HALL)
Foundation drawings along
with Column Schedule\12
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along 12a.steel matrix final
49 column scheldue (12 STEEL YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) drawing for neptune
MATRIX FOR NEPTUNE)
Foundation drawings along
with Column Schedule
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along CB50 carousel glazing plant
50 column scheldue (13 TUNNEL YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) feeding points
KLIN AND SHUTTEL KLIN)
Foundation drawings along
with Column
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along
51 column scheldue (13 TUNNEL YES-DWGS CAD 10/6/2017 E CLIENT RWD412_ feeding points
with Column Schedule.zip\f)
KLIN AND SHUTTEL KLIN)
Foundation drawings along
with Column

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along
52 column scheldue (13 TUNNEL YES-DWGS CAD 10/6/2017 E CLIENT RWD413_ feeding points
with Column Schedule.zip\f)
KLIN AND SHUTTEL KLIN)
Foundation drawings along
with Column
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along shuttle kiln final
53 column scheldue (13 TUNNEL YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) foundation1
KLIN AND SHUTTEL KLIN)
Foundation drawings along
with Column
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along
54 column scheldue (13 TUNNEL YES-DWGS CAD 10/6/2017 E CLIENT tunnel kiln flooring GA
with Column Schedule.zip\f)
KLIN AND SHUTTEL KLIN)
Foundation drawings along
with Column
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along tunnel kiln flooring RC
55 column scheldue (13 TUNNEL YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) drawing
KLIN AND SHUTTEL KLIN)
Foundation drawings along
with Column
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along
56 column scheldue (13 TUNNEL YES-DWGS CAD 10/6/2017 E CLIENT ware house new structural
with Column Schedule.zip\f)
KLIN AND SHUTTEL KLIN)
Foundation drawings along
with Column

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with Foundation drawings along
57 YES-DWGS CAD 10/6/2017 E CLIENT CP Bhimadolu1
column scheldue (14HSD BUNK) with Column Schedule.zip\f)
Foundation drawings along
with Column Schedule\14
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with Foundation drawings along
58 YES-DWGS CAD 10/6/2017 E CLIENT filling station
column scheldue (14HSD BUNK) with Column Schedule.zip\f)
Foundation drawings along
with Column Schedule\14
C:\Users\SWARO\AppData\Lo
cal\Temp\Temp3_f)
Foundation drawings along with
Foundation drawings along Drainage layout & detail
59 column scheldue (15 DRAINAGE YES-DWGS CAD 10/6/2017 E CLIENT
with Column Schedule.zip\f) drawing for observation
LAYOUT)
Foundation drawings along
with Column Schedule\15
H:\Projects\Current
Project\1880001797_Due
Foundation drawings along with
Diligence _ Santini 16 operation
60 column scheldue (16 operating YES-DWGS CAD 10/6/2017 E CLIENT
_Vijaywada\Due Diligence_ platform(walk ways)
platform(walk ways))
Vijayawada _Sentini\C_In\f)
Foundation drawings along
H:\Projects\Current
Project\1880001797_Due
Foundation drawings along with
Diligence _ Santini 17. Sentini detail of MS
61 column scheldue (17 SENTINI YES-DWGS CAD 10/6/2017 E CLIENT
_Vijaywada\Due Diligence_ windows
DETIAL OF MS WINDOW)
Vijayawada _Sentini\C_In\f)
Foundation drawings along

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
H:\Projects\Current
Project\1880001797_Due
Foundation drawings along with
Diligence _ Santini
62 column scheldue (18 TOILET YES-DWGS CAD 10/6/2017 E CLIENT 18. Toilet block
_Vijaywada\Due Diligence_
BLOCK)
Vijayawada _Sentini\C_In\f)
Foundation drawings along
H:\Projects\Current
Project\1880001797_Due
Foundation drawings along with
Diligence _ Santini 19.WEIGH BRIDGE-ALL
63 column scheldue (19 WEIGH YES-DWGS CAD 10/6/2017 E CLIENT
_Vijaywada\Due Diligence_ DRAWINGS
BRIDGE-ALL DRAWINGS)
Vijayawada _Sentini\C_In\f)
Foundation drawings along
H:\Projects\Current
Project\1880001797_Due
YES-analysis Diligence _ Santini Casting hall analysis file -
64 Structural Analysis Anx-2 EDB file 10/24/2017 E CLIENT
file _Vijaywada\Due Diligence_ Etabs
Vijayawada
_Sentini\C_In\Structural
H:\Projects\Current
Project\1880001797_Due
YES-analysis Diligence _ Santini Substation analysis file -
65 Structural Analysis Anx-2 EDB file 10/24/2017 E CLIENT
file _Vijaywada\Due Diligence_ Etabs
Vijayawada
_Sentini\C_In\Structural
H:\Projects\Current
Project\1880001797_Due
YES-analysis Diligence _ Santini Time office analysis file -
66 Structural Analysis Anx-2 EDB file 10/24/2017 E CLIENT
file _Vijaywada\Due Diligence_ Etabs
Vijayawada
_Sentini\C_In\Structural

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini Bullet pedastal (details of
67 LPG Yard Anx-5 YES-DWGS PDF 10/24/2017 E CLIENT
_Vijaywada\Due Diligence_ gas bank area)
Vijayawada
_Sentini\C_In\LPG Yard Anx-5
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini
68 LPG Yard Anx-5 YES-pic JPG FILE 10/24/2017 E CLIENT LPG Bullets gas tank pic
_Vijaywada\Due Diligence_
Vijayawada
_Sentini\C_In\LPG Yard Anx-5
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini STRUCTURE DRAWING FOR
69 LPG Yard Anx-5 YES-DWGS CAD 10/24/2017 E CLIENT
_Vijaywada\Due Diligence_ GAS BANK AREA 25-06-16
Vijayawada
_Sentini\C_In\LPG Yard Anx-5
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini
70 LPG Yard Anx-5 YES-DWGS PDF 10/24/2017 E CLIENT Vapouraisation shed
_Vijaywada\Due Diligence_
Vijayawada
_Sentini\C_In\LPG Yard Anx-5
C:\Users\SWARO\AppData\Lo

cal\Temp\Temp1_LPG Yard 10 CIVIL DETAIL DYKE


71 LPG Yard Anx-5 (Glode gas) YES-DWGS PDF 10/24/2017 E CLIENT
Anx-5.zip\LPG Yard Anx- WALL & SUMP

5\Globe gas.zip\Globe gas

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
C:\Users\SWARO\AppData\Lo

cal\Temp\Temp1_LPG Yard 14 DETAIL OF PIPE


72 LPG Yard Anx-5 (Glode gas) YES-DWGS PDF 10/24/2017 E CLIENT
Anx-5.zip\LPG Yard Anx- SUPPORT 1 NOS

5\Globe gas.zip\Globe gas


C:\Users\SWARO\AppData\Lo

cal\Temp\Temp1_LPG Yard 15 DETAIL OF PIPE


73 LPG Yard Anx-5 (Glode gas) YES-DWGS PDF 10/24/2017 E CLIENT
Anx-5.zip\LPG Yard Anx- SUPPORT 4 NOS

5\Globe gas.zip\Globe gas


C:\Users\SWARO\AppData\Lo

cal\Temp\Temp1_LPG Yard
74 LPG Yard Anx-5 (Glode gas) YES-DWGS PDF 10/24/2017 E CLIENT 17 DETAIL OF HARDSTAND
Anx-5.zip\LPG Yard Anx-

5\Globe gas.zip\Globe gas


C:\Users\SWARO\AppData\Lo

cal\Temp\Temp1_LPG Yard
75 LPG Yard Anx-5 (Glode gas) YES-DWGS PDF 10/24/2017 E CLIENT 19 CHAIN LINK FENCING
Anx-5.zip\LPG Yard Anx-

5\Globe gas.zip\Globe gas


C:\Users\SWARO\AppData\Lo

cal\Temp\Temp1_LPG Yard
76 LPG Yard Anx-5 (Glode gas) YES-DWGS PDF 10/24/2017 E CLIENT 20 MAIN GATE
Anx-5.zip\LPG Yard Anx-

5\Globe gas.zip\Globe gas

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
C:\Users\SWARO\AppData\Lo

cal\Temp\Temp1_LPG Yard
77 LPG Yard Anx-5 (Glode gas) YES-DWGS PDF 10/24/2017 E CLIENT 21 EMERGENCY GATE
Anx-5.zip\LPG Yard Anx-

5\Globe gas.zip\Globe gas


C:\Users\SWARO\AppData\Lo

cal\Temp\Temp1_LPG Yard
78 LPG Yard Anx-5 (Glode gas) YES-DWGS CAD 10/24/2017 E CLIENT INSTALLATION LAYOUT
Anx-5.zip\LPG Yard Anx-

5\Globe gas.zip\Globe gas


H:\Projects\Current
Project\1880001797_Due
79 Contour layout final Anx-4 YES-DWGS PDF 10/24/2017 E CLIENT Diligence _ Santini Contour layout final Anx-4
_Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini
80 Design mix M25 Anx-7 YES-DWGS JPG 10/24/2017 E CLIENT Design mix report( 6 files )
_Vijaywada\Due Diligence_
Vijayawada
_Sentini\C_In\Design mix
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini
81 Contour layout final Anx-3 YES-DWGS PDF 10/24/2017 E CLIENT Contour layout final Anx-3
_Vijaywada\Due Diligence_
Vijayawada
_Sentini\C_In\Design mix

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini
82 PEB analysis model Anx-1 YES-DWGS CAD 10/24/2017 E CLIENT Block-2-GA
_Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In\PEB
Analysis models Anx-
H:\Projects\Current
Project\1880001797_Due
Block-4 claywash building
Diligence _ Santini
83 PEB analysis model Anx-1 YES-DWGS CAD 10/24/2017 E CLIENT comments on PEB dwg (
_Vijaywada\Due Diligence_
No Analysis file shared)
Vijayawada _Sentini\C_In\PEB
Analysis models Anx-
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini Comments on custing hall
84 PEB analysis model Anx-1 YES-DWGS CAD 10/24/2017 E CLIENT
_Vijaywada\Due Diligence_ Peb drawing(3) Block -1
Vijayawada _Sentini\C_In\PEB
Analysis models Anx-
H:\Projects\Current
Project\1880001797_Due
Diligence _ Santini Comments on slip house
85 PEB analysis model Anx-1 YES-DWGS CAD 10/24/2017 E CLIENT
_Vijaywada\Due Diligence_ PEB drawing(1) Block -3
Vijayawada _Sentini\C_In\PEB
Analysis models Anx-
H:\Projects\Current
Project\1880001797_Due
02-WARE HOUSE
PEB analysis model Anx- Diligence _ Santini
86 YES-DWGS CAD 10/24/2017 E CLIENT TUNNELKILN&GLAZE
1(Architect Drawings) _Vijaywada\Due Diligence_
SPRAYING BUILDING(2)
Vijayawada _Sentini\C_In\PEB
Analysis models Anx-

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
H:\Projects\Current
Project\1880001797_Due
PEB analysis model Anx- Diligence _ Santini
87 YES-DWGS CAD 10/24/2017 E CLIENT 03-GLASS HOUSE(2)
1(Architect Drawings) _Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In\PEB
Analysis models Anx-
H:\Projects\Current
Project\1880001797_Due
PEB analysis model Anx- Diligence _ Santini 04-CLAYWASH BUILDING
88 YES-DWGS CAD 10/24/2017 E CLIENT
1(Architect Drawings) _Vijaywada\Due Diligence_ FINAL ARC
Vijayawada _Sentini\C_In\PEB
Analysis models Anx-
H:\Projects\Current
Project\1880001797_Due
PEB analysis model Anx- Diligence _ Santini
89 YES-DWGS CAD 10/24/2017 E CLIENT 05-CUSTING HALL(ARC)(1)
1(Architect Drawings) _Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In\PEB
Analysis models Anx-
H:\Projects\Current
Project\1880001797_Due
Company replies to Ramboll COMPANY REPLIES TO
90 YES EXCEL 10/24/2017 E CLIENT Diligence _ Santini
requisitions RAMBOLL REQUISTION
_Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In
H:\Projects\Current
Project\1880001797_Due
TUNNEL KLIN
91 Tunnel KLin Foundation YES-DWGS CAD 10/24/2017 E CLIENT Diligence _ Santini
FOUNDATION
_Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In

Sentini vijayawada_ Input _Data_RIPL_25-10-2017


Q03-QUICK PROJECT WORK PLAN

Input Data Record Form -PE - 07; Rev - 0

Project Title: Design Review - Vijayawada Date: 6-Oct-17 Completed By: 0

Project Number : 1880001797 BU: Buildings RI Reviewed by:

L = Letter F = Fax M = Memorandum E = E-mail


Received
S. Enclosed/ Document Date
Document Description through:L/F Sent By Server location Remarks( Drawing
No Attachment Type Received
/M/E
H:\Projects\Current
Project\1880001797_Due
TUNNEL KLIN Flooring Rc
92 Tunnel Klin Flooring Rc drawing YES-DWGS CAD 10/24/2017 E CLIENT Diligence _ Santini
drawing
_Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In
H:\Projects\Current
Project\1880001797_Due
93 Tunnel Klin Flooring GA YES-DWGS CAD 10/24/2017 E CLIENT Diligence _ Santini TUNNEL KLIN Flooring GA
_Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In
H:\Projects\Current
Project\1880001797_Due
94 SITE LAYOUT MODEL YES-DWGS PDF 10/24/2017 E CLIENT Diligence _ Santini SITE LAYOUT -MODEL
_Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In
H:\Projects\Current
Project\1880001797_Due
95 SITE LAYOUT YES-DWGS PDF 10/24/2017 E CLIENT Diligence _ Santini SITE LAYOUT
_Vijaywada\Due Diligence_
Vijayawada _Sentini\C_In

Sentini vijayawada_ Input _Data_RIPL_25-10-2017