No.: CCMI-ST/
Date :
RM (C)-MMCT
Sub:
Cleanliness inspection of
Station
With reference to above, cleanliness inspection was done on date and following was observed:
| Sr. No. | Particulars | Remarks |
|---|---|---|
| 1 | Details of the contract | |
| 1.1 | Letter of Allotment | |
| 1.2 | Details of the contractor | |
| Name | ||
| Address & Phone no. | ||
| 1.3 | Contract details | |
| Tenure | ||
| Station Details | ||
| Contract Value | ||
| Area | ||
| Type (Activity Based etc.) | ||
| 2 | Books of Record | |
| LOA | ||
| Agreement | ||
| Attendance register | ||
| Annexure 'F' | ||
| BOQ report | ||
| Daily Weightage report | ||
| Pest Control report | ||
| Medical certificate | ||
| Police Verification | ||
| Inspection register of CCMI/SS | ||
| Compliant book | ||
| Feedback machine | ||
| 3 | Observations | |
| 3.1 | As per clause 9 of the SCC, the contractor has to arrange all the tools, equipment as well as cleaning reagents and consumables required for the work. Comment. | |
| 3.2 | As per clause 10 & 20.0 of the SCC, Contractors employees and representatives shall wear Identification Badges, uniforms, helmets, gum boots and other safety protection wear. Comment. | |
| 3.3 | As per clause 17.2 of the SCC, All garbage/debris shall be removed from the site daily or as they accumulate. All garbage/debris shall be disposed by duly segregating the same (Dry waste, Wet waste and e-waste) as per NGT guidelines and extant rules of Solid Waste Management as amended from time to time to the nominated Municipal dumping ground in covered position. | |
| 3.4 | As per clause 19.2 of the SCC, the contractor shall display necessary signages with the approval of the Railway administration or his authorized representative. WHile carrying off the work, necessary signages shall be deployed. Comment. | |
| 3.5 | As per clause 23.0 of the SCC, the contractor shall engage agency and ensure that the pest control operations shall be done only by agencies, which have been approved by the Plant Protection Officers of the concerned States Agriculture Department or Central Insecticides Board and Registration Committee (CIB & RC) Faridabad..Whether the copy of relevant certification available? Comment. | |
| 4 | Any other observations | |
Submitted for information and further necessary.
Encl: AS above.
C/-