9+
Quality
DEF-0139Approval PendingCritical

Glass crack (edge chip)

ProjectPRJ-2026-0240ClientMahindra LifespacesGateGate 2InspectionQCI-0212Age4 d

Defect record

Item
Toughened DGU 6-12-6 · 2.4×1.8 m
Item type
Glass
Quantity
2 pcs
Defect class
Glass crack (edge chip)
Gate
Gate 2 · Pre-delivery
Raised from
QCI-0212
Severity
Critical
Disposition
Replace
Reported by
T. Joseph
Reported on
01-Jul-2026
Estimated cost
₹1,28,000
Vendor claim
Crystal Glass Co.

Replacement loop

Disposition: Replace

  1. Reported
    T. Joseph · 01-Jul-2026
  2. Under Review
  3. Approval PendingCurrent
    MD decision · ₹1.28 L
  4. Approved
  5. Replacement In Progress
  6. Resolved
  7. Closed

Photos · 6

IMG-01
IMG-02
IMG-03
IMG-04
IMG-05
IMG-06

Approval ladder

Severity picks the approver — one hop, no chains.

  • Minor

    Rework / use-as-is — PM disposition

  • Major

    Replacement spend — GM approval

  • CriticalAwaiting MD

    High-value replacement — MD approval

Cost & recovery

Estimated cost₹1,28,000
DispositionReplace
Back-charge toCrystal Glass Co.

Linked records