Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 1

QUALITY INTERNAL NOTIFICATION

SOLID K-4 EXTENSION PROJECT (CLINKER SILO)


ITEM ISSUES / ADDRESSED ACTION TO ACTUAL
DATE LOCATION PHOTO STATUS
NO: CONCERN TO BE TAKEN ACTION

Install ties
June 29, Missing ties and Engr Fransel /
1 Quadrant 3 and link Open
2022 rebar links Engr Elmer
bars

Provide
tying of
June 29, No tying of Engr Fransel /
2 Quadrant 3 vertical and Open
2022 horizontal bars Engr Elmer
horizontal
bars

Debris, lose
Remove
concrete and
June 29, Engr Fransel / debris and
3 laitance on Quadrant 3 Open
2022 Engr Elmer clean the
reinforcement
rebars
bars

Adjust
June 29, Spacing of Engr Fransel / spacing of
4 Quadrant 3 Open
2022 vertical bars Engr Elmer vertical
bars

Provide
June 29, Splicing of Buttress C, Engr Fransel / splicing on
5 Open
2022 vertical bars Quadrant 3 Engr Elmer vertical
bars

Provide
tying of
June 29, No tying of Engr Fransel /
6 Quadrant 3 vertical and Open
2022 horizontal bars Engr Elmer
horizontal
bars

Prepared by: Received by: Noted by:


Alvene Tagoc Elmer Ramos Fransel Paragua
BBPI - QAQC Engineer – Clinker Silo (Night Shift) BBPI - Site Engineer – Clinker Silo (Night Shift) BBPI – Construction Superintendent

You might also like