COLOMBO JEWELLERY STORE

INCOMPLETE WORK AND DEFECTS LIST

ITEM INCOMPLETE WORK Status Of Work

BASEMENT

01 Wash rooms Plastering completed

02 Main board connections Partially Done and DB pending

03 Lift and pit Completed

04 Main switch connections Not started

GROUND FLOOR

01 Outdoor lights Wiring done , not clear detail provided for light fittings

02 Power and data cable Completed

03 Lights inside two display areas Wiring done , not clear detail provided for light fittings

04 Front glass door SS and electrical and ceiling Completed

inside

05 Roller door to the main entrance, Back entrance 2 doors completed and the Basement door is remaining
and to the basement (3 nos)

06 2nd Glass door in front Completed

07 Plugs , lights and other related services Completed

08 Floor to be levelled and cleaned without, paint, Completed

dust and any other debris

09 Floor finishes Completed

10 Checking the services Partially Completed (Megger testing done).

11 Wash room to be completed (with exhaust) Bath ware fittings need to be fixed, other works
completed

12 Rear entrance door Sliding door not fixed but wooden door frame fixed

13 Exterior finishes (sample not approved due to Partially done

bubbles)

14 Pipe for AC drain Completed

FIRST FLOOR

01 Glass partition in the middle Completed

02 Entrance door and other doors Not fixed

03 Washroom at the fire escape side & washroom Partially done. Tiles work is remaining
inside to be completed

04 Dining area at the fire escape side Plumbing line need to be fixed

05 Cleaning the floor removing the debris Done

06 Staircase / handrail Timber top not fixed. Steel work is completed

07 Lift lobby area Completed

08 New lift Work started

09 DB cover door completed

10 Electrical works in the walls (if any) completed

11 Fire staircase completed

12 Fire cabinet and related equipment completed

13 Floor to be levelled and cleaned without, paint, completed

dust and any other debris

14 Floor finishes Done

15 Checking the services Partially Completed (Megger testing done)

16 Exterior finishes Paint need to be done

SECOND FLOOR

01 Glass partition in the middle Completed

02 Entrance door and other doors Roller door fixed but not working properly. Wood door
frame fixed.

03 Two washrooms to be completed Bath ware need to be fixed

04 Floor to be levelled and cleaned without, paint, Done

dust and any other debris

05 Staircase / handrail Timber top not fixed. Steel work is completed

06 Lift lobby area completed

07 DB cover door completed

08 Electrical works (switches, plugs, light fittings completed

etc)

09 Fire staircase completed

10 Fire cabinet and related equipment completed

11 Floor finishes Vinyl need to be done

12 Checking the services Partially Completed (Megger testing done)

13 Exterior finishes Fin need to be paint, other works completed

THIRD FLOOR

01 Glass partition in the middle Not done. Railing is fixed

02 Entrance door, server room door and other Roller door is fixed and other door frames fixed.
doors

03 Two washrooms to be completed completed

04 Floor to be levelled and cleaned without, paint, Completed

dust and any other debris

05 Staircase / handrail Timber top not fixed. Steel work is completed

06 Lift lobby area completed

07 DB cover door completed

08 Electrical works (switches, plugs, light fittings Partially done
etc)

09 Fire staircase completed

10 Fire cabinet and related equipment completed

11 Floor finishes Only lift lobby area completed

12 Checking the services Partially Completed (Megger testing done)

13 Exterior finishes completed

FOURTH FLOOR

01 Entrance door and other doors Glass door not fixed. Other doors frame done and
material at site.

02 Two washrooms to be completed Bath ware and mosaic need to be fixed.

03 Floor to be levelled and cleaned without, paint, Completed

dust and any other debris

04 Staircase / handrail Timber top not fixed. Steel work is completed

05 Lift lobby area completed

06 DB cover door completed

07 Electrical works (switches, plugs, light fittings Light fixing completed and switch need to be fixed
etc)

08 Fire staircase completed

09 Fire cabinet and related equipment completed

 10 Floor finishes Not done

11 Checking the services Partially Completed (Megger testing done)

12 Exterior finishes Paint is completed and fin only remaining

FIFTH FLOOR & SIXTH FLOOR

01 Celling Fan hook need to be fixed

02 Bathroom ware need to be fixed

03 Fire stair case and fire door need to be fixed

Status of Site instruction given by Gihan

Date: 07/01/2019

01 Mark the table arrangements in ground floor and 1 st floor completed

02 Ground floor ceiling lights should be aligned properly completed

03 Do pond test for waterproofing in between CJS building and makeen bookshop Not done

04 Remove stuff in the saferoom in ground floor completed

05 Fix ground floor bathroom threshold Shall we finished when granite fixing
06 Ground floor bathroom column plastering should be done up to ceiling level completed

07 Rectify the ground floor wall plastering completed

08 Send shop drawing of SO1 ground floor sliding door Need to submit by subcontractor

09 Wall construction near landing ara in ground floor to 1 st floor stair case completed

10 Clean the glasses near landing in ground floor to 1 st floor Done

11 Arrange water supply in 1st floor kitchen area Not done

12 Remove 1st floor curtain box and redo plastering with cement mortar completed

13 Fix flat ceiling in 1st floor Bathroom Not done

14 Do screed concreting in 2nd floor passage area(near the landing) completed

15 Start mosaic tiling in bathrooms Work in progress

16 Fix sliding aluminium window on the above of fire hose reel box Not done

17 Rectify ceiling light arrangement in 5th floor Not done

18 Do putty on stair case rises completed

19 Discuss with exel holding about granite fixing on stair case tread completed

20 Arrange water supply for 4th floor kitchen area Not done

21 Remove unwanted water lines and close the ceiling in 6 th floor Not done

22 Fix tile insulation gulley for every floor bathroom Not done

23 Demolish concrete and re plaster of 5th floor fin in fire exit area completed

24 Rectify rain water line Not done

25 Do brickwork and concrete work in basement bathroom Not done

26 Arrange power supply and necessary lights to 4 th floor lift motor room Not done
Date 11/01/2019
Based on above site instruction, the following table illustrate the status of those instruction.

1 Done

2 On progress

3 On progress

4 Done

5 Done

6 On progress

7 Not done

8 Not done

9 Not done

10 Done

11 Not done
28/01/2019
Based on above site instruction, the following table illustrate the status of that instruction.

1 In progress

2 Done

3 In progress

4 Done

5 Done

6 Done

7 Not done

8 Not done

9 Not done