Refresher Training Programme For Nqms Iahe 4 December, 2015: Deficiency Observed in Reporting

Refresher Training Programme
for NQMs
IAHE
4th December, 2015
Deficiency Observed in Reporting
Presented By:
Shri Uttam Kumar
Director (Projects-III),
National Rural Roads Development Agency
Ministry of Rural Development
Government Of India
Inspections for the period January 2014 to

December
2015
No
of days involving
multiple inspections in a day
NQM
Total
Inspection
52
1
2
3
4
5
>5
Inspection Inspections Inspections Inspections Inspections Inspections
9
No of Inspection
Monitor
Total
Web
52
16
NQM
SRI
52
2
O/PR/A & W
Mobile 0 Days 1 Days 2 Days 3-7 Days 8-15 Days >15 Days
30
Completed
Inspection
Total S
52
1
O/HR/A
No of days taken to upload inspection
36
Total
Inspection
1
O/ HR/A
SRI
0
U Total
0
Ongoing
Inspection
S
47
SRI U Total
0
47
Maintenance
Inspection
S
1
SRI U Total
0
O: Ongoing, C: Complete, M: Maintenance, PR: Plain Road, HR: Hill Road, BR: Bridge,
A: Application, W: Web
NQM-A
Unsatisfactory rating of
Projects: 0%
NQM habitual of doing multiple
inspections in a day.
Test pit size not
standard
Test pit size not

standard
Two
Assignments
inspections/ day
with
Holding level in handGradient Checking..??
8-10
NQM-A
Unsatisfactory
rating of
Projects: 0%
Vegetative GSB
WBM floating in fine

aggregates/ fillers
All these works

Graded
Satisfactory
Unsystematic Work
Inspections for the period January 2014 to December 2015

No of days involving multiple inspections in a day
NQM
Total
Inspection
159
1
2
3
4
5
>5
94
31
No of Inspection
Monitor
Total
Web
159

Mobile 0 Days 1 Days 2 Days
151
Total Inspection
55
19
18
Completed
Inspection
NQM
SRI
Total
SRI
125
33
159
U Total
15
3-7
Days
8-15
Days
>15 Days
53
Ongoing
Inspection
Maintenance
Inspection
SRI
U Total
SRI
106
19
10
126
U Total
18
NQM- B
Projects: < 1%
Information Board not as

per Standards
Photographs indicate
excessive fines in WBM
Work Graded Satisfactory
Substantial
delay
in
uploading
inspections
through App..

NQM
Total
Inspection
69
1
2
3
4
5
>5
19
No of Inspection
NQM
Total
Web
69
NQM
SRI
69

8
25
Completed
Inspection
Total S
69
2
O/PR/A-W
69
Total
Inspection
1
O/PR/A
SRI
11
8-15
Days
0
Ongoing
Inspection
U Tota
l
SRI
64
3-7
Days
10
>15 Days
15
Maintenance
Inspection
U Tota
l
SRI
64
O: Ongoing, PR: Plain Road, A: Application, W: Web
U Tota
l
0
NQM C
Projects: 0%
NQM habitual of doing
multiple inspections in a
day.
Poor Quality of WBM
15 Assignments were
uploaded more then
after 15 days
Unsystematic Work
NQM C
Unsatisfactory rating of Projects
Site Laboratories Graded

Satisfactory ?
NQM C
Unsatisfactory rating of Projects:

0%
Poor WBM GradedSatisfactory
NQM C
Casual
and
Reporting
Poor
Same
pix
uploaded
multiple
times
in
OMMAS

NQM
Total
Inspection
126
1
2
3
4
5
>5
42
36
No of Inspection
NQM
Total
Web
126
126
SRI
118

Total
Inspection
NQM
Completed
Inspection
Total S
126
19
SRI
0
8-15
Days
>15 Days
Ongoing
Inspection
U Tota
l
SRI
87
19
3-7
Days
Maintenance
Inspection
U Tota
l
SRI
12
89
U Tota
l
2
18
NQM-D
Unsatisfactory rating
of Projects : < 1%
All
photographs
uploaded as scanned
copy with NQM standing
in majority photographs
None
of
the
inspection
through
mobile app..
Photographs captioned as
End Point ??
Satisfactory
NQM-D
Unsatisfactory rating
of Projects : < 1%
Wrong way of checking WBM

Compaction
Photograph
captioned
Checking of
Embankment
Height
WBM without use of

water???
NQM-D
Projects : < 1%
Wrong way of
Checking SE
Uncompacted
Shoulders
Information Board
Work
GradedS
Poor Quality of Finished WBM

Surface
NQM-D
Projects : < 1%
Grass grown on WBM

Work Graded as
Satisfactory

NQM
Total
Inspection
160
1
2
3
4
5
>5
56
43
No of Inspection
NQM
Total
Web
160
19
SRI
133
27

141
Total
Inspection
NQM
12
Completed
Inspection
Total S
160
35
SRI
U Tota
l
0
14
3-7
Days
8-15
Days
>15 Days
64
14
Ongoing
Inspection
S
SRI
122 27
Maintenance
Inspection
U Tota
l
SRI
149
U Tota
l
0
NQM E
Unsatisfactory rating of Projects

Majority Assignments
were uploaded after
>3 days
lding level in hand- Camber Checking..??
Measuring SE without Level
Photograph
Captioned: Checking
Camber
Holding level in handGradient Checking..??

NQM
Total
Inspection
50
1
2
3
4
5
>5
No of Inspection
NQM
Total
Web
50
SRI
46
2
O/ PR/A-W M-O/PR/A
1
O-C/PR/A

50
Total
Inspection
NQM
Completed
Inspection
Total S
50
18
18
3-7
Days
8-15
Days
>15 Days
Ongoing
Inspection
Maintenance
Inspection
SRI
Tota
l
SRI
Tota
l
SRI
Tota
l
23
24
14
17
O: Ongoing, C: Complete, M: Maintenance, PR: Plain Road,

A: Application, W: Web
Projects: 0%
NQM- F
Field Lab- Reported

Satisfactory ??
poor quality of WBM reported

Satisfactory
Satisfactory Field
Labs ??

NQM
Total
Inspection
79
1
2
3
4
5
>5
47
16
No of Inspection
NQM
Total
Web
79
NQM
SRI
51
24

36
25
Completed
Inspection
Total S
79
79
Total
Inspection
SRI
0
3-7
Days
8-15
Days
>15 Days
10
Ongoing
Inspection
Maintenance
Inspection
U Total S
SRI
U Total S
24
48
76
SRI
0
U Total
0
NQM G
Photographs of different locations,

taken on different dates, uploaded
against the road.
NQM G
Unsatisfactory rating of Projects: 5
Multiple Blank Photographs Uploaded in

various inspections

NQM
Total
Inspection
180
1
2
3
4
5
>5
77
47
No of Inspection
NQM
Total
Web
180
10
NQM
H
SRI
146
29

18
16
Completed
Inspection
Total S
180
170
Total
Inspection
18
SRI
1
25
3-7
Days
8-15
Days
>15 Days
102
Ongoing
Inspection
Maintenance
Inspection
U Total S
SRI
U Total S
21
19
126
147
SRI
7
U Total
5
14
NQM- H
WBM Graded Satisfactory
Unsatisfactory
Projects: 3%
rating
of
Majority of Inspections took 3-7 days for

uploading
NQM- H
Unsatisfactory
Projects: 3%
rating
Blank Informatory BoardGraded Satisfactory
Approved location of
Field Lab ??
of

NQM
Total
Inspection
223
1
2
3
4
5
>5
44
72
No of Inspection
NQM
Total
Web
223
10
SRI
192
24

213
Total
Inspection
NQM
2
M-O/PR/A
11
Completed
Inspection
Total S
223
36
15
SRI
U Total
17
22
3-7
Days
8-15
Days
>15 Days
93
51
Ongoing
Inspection
S
152
Maintenance
Inspection
SRI U Total
SRI U Total
11
25
11
164
42
O: Ongoing, M: Maintenance, PR: Plain Road, A: Application
NQM -I
Colour Scheme of information Boards not as

per specification
NQM -I
Scanned Copy of Photographs

uploaded in contravention to
NQM Guidelines

NQM
Total
Inspection
116
1
2
3
4
5
>5
65
24
No of Inspection
NQM
Total
Web
116
SRI
68
39

116
Total
Inspection
NQM
Completed
Inspection
Total S
116
25
SRI
27
3-7
Days
8-15
Days
>15 Days
55
Ongoing
Inspection
Maintenance
Inspection
U Tota
l
SRI
Tota
l
SRI
Tota
l
61
31
96
14
NQM -J
Unsatisfactory rating of Projects: 8%
Unsystematic &
Unplanned work
Poor WBM- Graded

Satisfactory
NQM -J
Information Board not

as per specification
Poor Quality of WBM

Graded Satisfactory.
Thank You !

Refresher Training Programme For Nqms Iahe 4 December, 2015: Deficiency Observed in Reporting

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Refresher Training Programme

Inspections for the period January 2014 to

No of days taken to upload inspection

Test pit size not

Holding level in handGradient Checking..??

WBM floating in fine

All these works

Inspections for the period January 2014 to December 2015

No of days taken to upload inspection

Information Board not as

Inspections for the period January 2014 to December 2015

Mobile 0 Days 1 Days 2 Days

No of days taken to upload inspection

O: Ongoing, PR: Plain Road, A: Application, W: Web

Unsatisfactory rating of Projects

Site Laboratories Graded

Unsatisfactory rating of Projects:

Poor WBM GradedSatisfactory

Inspections for the period January 2014 to December 2015

No of days taken to upload inspection

Wrong way of checking WBM

WBM without use of

Poor Quality of Finished WBM

Grass grown on WBM

Inspections for the period January 2014 to December 2015

No of days taken to upload inspection

Unsatisfactory rating of Projects

lding level in hand- Camber Checking..??

Measuring SE without Level

Holding level in handGradient Checking..??

Inspections for the period January 2014 to December 2015

No of days taken to upload inspection

O: Ongoing, C: Complete, M: Maintenance, PR: Plain Road,

Field Lab- Reported

poor quality of WBM reported

Inspections for the period January 2014 to December 2015

Mobile 0 Days 1 Days 2 Days

No of days taken to upload inspection

Photographs of different locations,

Unsatisfactory rating of Projects: 5

Multiple Blank Photographs Uploaded in

Inspections for the period January 2014 to December 2015

Mobile 0 Days 1 Days 2 Days

No of days taken to upload inspection

Majority of Inspections took 3-7 days for

Blank Informatory BoardGraded Satisfactory

Inspections for the period January 2014 to December 2015

No of days taken to upload inspection

O: Ongoing, M: Maintenance, PR: Plain Road, A: Application

Colour Scheme of information Boards not as

Scanned Copy of Photographs

Inspections for the period January 2014 to December 2015

No of days taken to upload inspection

Unsatisfactory rating of Projects: 8%

Poor WBM- Graded

Information Board not

Poor Quality of WBM

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