2017-09-15 NCR No 14 Quick Filling UFRO Chamber 2

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Non-Compliance Report (NCR)

PMD | CONSTRUCTION MANAGEMENT

Date: 15September2017 ReferenceNo. NCR#14


ContractNo.: 23947600
Contractor: AJFConsortium;Attention:GregorioEsplanaQA/QCEngineer
ProjectTitle: PutatanWaterTreatmentPlant2Construction

SPECIFICATIONS/DOCUMENTS/DRAWINGS WorkInspectionRequestNo.5989
REFERENCES:
DESCRIPTIONOFNONCOMPLIANCE/NONCONFORMANCE:
AsperSection9ofBS8007standards,therateoffillingofwaterinsidethetankstructureshallbe2mper24hours.This
is to avoid the tank structure from experiencing sudden stresses during filling of water that may adversely affect the
structurestructurally.

However,Chamber2oftheUFRObasementtankwasfilledupto2mduringthefirsthouroffilling.

ThisisnotanacceptablepracticeatthesiteandAJFisadvisedtopreventthisinstancefromrecurring.

PenaltyCost(PhP):________________________
Preparedby: Notedby:


AngeloLandicho/15September2017 FranzAlbertoFrancisco/15September2017
SiteEngineerConsultant CM/PMConsultant
ACTIONTAKEN:

____________________________________________________________________________________________________
____________________________________________________________________________________________________

AgreedDateofCompliance:_____________________________________________________________

ROOTCAUSEANALYSIS:

____________________________________________________________________________________________________
____________________________________________________________________________________________________

Contractor:_____________________________________Date:_______________________

ACTIONVERIFIEDANDNONCONFORMANCECLOSEDTHRU:

DOCUMENTREVIEW INSPECTION OTHER________________________________

Validatedby: NotedforClosureofNCR:

AngeloLandicho FranzAlbertoFrancisco
SiteEngineerConsultant CM/PMConsultant

PMDOPCON01F52CS MAYNILADWATERSERVICES,INC.MWSSCOMPLEX,KATIPUNANAVE.,BALARA1105QUEZONCITY,PHILIPPINES
Rev.0 TEL.NO.+6329813438to39
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