Item Defects/Deficiencies/ /Directions Discipline

Submit/upload complete set of CDD approved drawings for

1. ACMV
ACMV.

It was noted during the inspection, that the exit doors at the
factories were not provided/installed. Hence, justify non-
provision of said doors as declared on the CDD approved
.drawings
2. ARCH

2.1 At the time of inspection, it was noted that the roll-up

doors were not provided at the factory/store buildings. Justify
non-provision of said roll-up doors.

As per CDD approved drawing, the windows at the offices

shall be 1.5 hr fire rating. At the time of inspection, it was
noted that the windows at the offices were not fire rated.
Check and rectify.

3.1 At the time of inspection, it was noted that the walls of the
3. ground floor store (factory 1) have opening/gaps and not ARCH
properly sealed with fire stopping materials. Check and rectify

3.2 As per CDD approved drawing, the walls & doors

separating the offices, store and factory shall be fire rated. At
the time of inspection, it was noted that the some walls &
doors were not fire rated. Hence, justify.

The CDD approved drawing shows that the factory

modification on wall openings shall be provided with open
4. ARCH
fixed louvers. At the time of inspection, it was noted that no
open fixed louvers were provided. Check and provide.

Justify the wall fire rating of the server room which was noted
5. ARCH
made of glass.

Rectify the exit discharge floor surface elevation that was

6. ARCH
noted more than 1/2".
 Storage area for the all oils/used oil, flammable liquids shall
7. be provided with spill containment. Provide suitable fire ARCH
extinguisher in the area.
Provide painted safety posts for firefighting risers located
8. Fire Fighting
outside the factory.
During the inspection, it was noted that the utility/back box
9. were not provided on the detectors installed. Check and Fire Alarm
provide.

Justify the non-provision of smoke detectors at the area

10. between the factories as declared on the CDD approved Fire Alarm
drawing, instead provided with beam detector.

At the time of inspection, it was noted that the ground floor

store (factory 1) was not provided with manual call point and
sounder as noted on the CDD approved drawing. Check and
provide.
11. Fire Alarm
11.1 As per CDD approved drawing, the factory shall be
provided with alarm sounder with flasher. It was noted during
the inspection that only alarm sounders were installed. Check
and rectify.

During the inspection, it was noted that the some exit doors
were not provided with manual call point and sounder.
12. Fire Alarm
Manual call point shall be provided at least every 30m. Check
and provide.

Sprinkler control valve, flow switch, fire pump running/phase

reversal shall be monitored in the fire alarm system as shown
13. Fire Alarm
in the approved drawing. It was noted during the inspection
that these indications are not interfaced. Hence, justify.

At the time of inspection, it was noted that the manual call

point at factory 1 is obstructed from view by the electrical
panel. Check and rectify.
14. Fire Alarm

Remove all obstructions on fire extinguishers, manual call

points, fire hose reels and exit access.

15. Provide suitable portable fire extinguishers at the server room. Fire Fighting

Check and provide additional/back up battery for diesel fire

pump.

16.1 Provide bund wall for the diesel fuel tank.

16.2 Fuel tank capacity shall be 610 liters as per approved

16. Fire Fighting
drawings. Check and rectify.
16. Fire Fighting

16.3 As per CDD approved drawing, the fire water tank total
capacity is 112,500 Gals. at 90 minutes. Justify the fire water
tank capacity provided and substantiate with hydraulic
calculation.

Sprinkler wrench shall be provided in the spare cabinet and

17. the number of pieces of each sprinkler type shall be in Fire Fighting
accordance with NFPA standard. Check and provide.

At the time of inspection, the diesel fire pump did not

18. start/run on the designated cut-in setting during the Fire Fighting
performance testing. Check and rectify. For re-testing.

Thorough testing of fire alarm & firefighting system shall be

done upon completion of the abovementioned remarks and
submission of updated, complete and acceptable testing and
19. FF&FA
commissioning data report done by the contractor and duly
acknowledged by the consultant. Additional comments may
be added if required in the next inspection.

Submit/upload latest and updated testing and commissioning

report fire alarm (NFPA 72 format) & firefighting system, lux
20. meter reading, decibel reading report to be signed and FF&FA
stamped by consultant/ owner/client and fire protection
system CDD approved engineer.

Submit/upload CDD certificates, catalogues/brochures of all

fire safety products used and installed on the building e.g,
interface module, relay module, cables, back box, tamper
21. switch, pipes FF&FA

Note: Highlight only materials or equipment used in the

project.

Submit/upload in the system the Compliance

Report/Statement with corresponding justifications and
22. General
attachments prepared by the supervising consultant (signed &
stamped) subject to QCDD verification.
 ACTION BY

UARC

CIVIL
CONTRACTOR

CIVIL
CONTRACTOR

CIVIL
CONTRACTOR

CIVIL
CONTRACTOR

CIVIL
CONTRACTOR
CIVIL
CONTRACTOR

CEASE FIRE

CEASE FIRE

CEASE
FIRE//UARC

CEASE FIRE

CEASE FIRE

CEASE FIRE

OWNER/CEASE
FIRE

CEASE FIRE

CEASE FIRE &

CIVIL
CONTRACTOR
CEASE FIRE &
CIVIL
CONTRACTOR

CEASE FIRE

CEASE FIRE

ZENER

ZENER

ZENER

UARC