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MAXIPRO DEVELOPMENT CORPORATION

#86 Apo St., Brgy. Lourdes, Sta. Mesa Heights, Quezon City, Philippines 1114
Tel.:(632) 708-2529 Fax: (632) 516-8560

MEMORANDUM NO. ISO-HO-07-2022-038


TO/FOR : ALL PROJECT MANAGERS

FROM : ENGR. ROMMEL M. MALLO


VP, Project Planning and Control Management Group

SUBJECT : Rectification Works and Quality Assurance

DATE : July 6, 2022

As the primary person responsible for quality control and assurance in the Project Site, it is your
responsibility to provide directions in all the activities in the site to be able to conform and
comply to the expected quality of the results of these activities. It is hereby expected of you to:

 Check, at all times, the quality of workmanship of Linemen working at your


Project Site.
 Ensure that all the items listed in the punchlists are addressed properly, taking
into account timeliness of the delivery of action.

After inspections have been done and the results indicated that works in the site need to be
rectified, it is your duty to:

 Properly carry out, with the ORIGINAL CONSTRUCTION TEAM, rectification


works according to the standards set.
 Properly document all the rectifications works and its output.
 Conduct rectification works with a NEW CONSTRUCTION TEAM, if the initial
rectification works are found unsatisfactory and due to the urgency of the
completion of works. Ensure proper documentation of the costs incurred during
the process and is chargeable to the original contract.

For your compliance.

________________________________

CC: Lawrence K. Sy, President


Pedrito R. Garcia, Chief Executive Officer
Joseph N. Ammugauan, Chief Operating Officer
Rey B. Bueno, VP – Engineering Construction Group

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