Attachment 5 NCR Registry

Count of NCR # Status
Issue CLOSED OPEN (empty) Total Result NCR #

Access Road 1 1 NCR 001
Admin/Hiring 1 1 NCR 003
Daily Report 1 1 NCR 005

Drawing/Plans/WMS 3 3 NCR 007A
Electrical 1 2 3 NCR 19
NCR 30
Equipment 1 1
NCR 33
Genset Permit 60 60
HSE 6 1 7 NCR 056
Materials 1 2 3
NCII 7 7
Occupancy Permit 1 1
Structural 1 1
SWO 2 2
Warehouse 1 1
Work Permit 1 1
(empty)
Plumbing Works 1 1
Site Offices 1 1
Sewage Construction 1 1
Total Result 88 8 96
82 7 89
Updated NCR ISSUES
Actions Needed STATUS
Drawing/Plans & Install Grounding System Open. In-progress
Design Calculation Open. In-progress
Testing of Steel bars/Establish DMS Open. In-progress
Genset Shelter Open. In-progress
Electrical Rectification Open. In-progress
Supplier list and Material Approval For update by
PROCUMENT team
Supplier list and Material Approval For update by
PROCUMENT team
Electrical Rectification Open. In-progress
NCR ISSUES
RESPONSIBLE PERSON COMMITMENT DATE
ENGR. LYMAN / EE CONSULTANT On-going evaluation & rectification
MR. ALI ZHAO Please advise the date
Mr. YAO TEST RESULTS - FAILED, Purchase
new samples
MR. LI YI Please advise the date
Mr. YAO Please advise the date
Mr. YAO Please advise the date

PROJECT NAME: 206.25MW Storm Wind Power Plant
PROJECT LOCATION: Municipality of San Isidro Samar Island
PC 3/8/2024
OPEN 8
CLOSED 88
No. Project NCR Reference No. NCR # Transmittal No.
1 SWP SWP-LWE-BOP-NCR-202311-001 NCR 001 SWP-LWE-NCR-TR-001

6A SWP SWP-LWE-BOP-NCR-202311-006A NCR 006A SWP-LWE-NCR-TR-075

6B SWP SWP-LWE-BOP-NCR-202311-006B NCR 006B SWP-LWE-NCR-TR-076
6C SWP SWP-LWE-BOP-NCR-202311-006C NCR 006C SWP-LWE-NCR-TR-077
6D SWP SWP-LWE-BOP-NCR-202311-006D NCR 006D SWP-LWE-NCR-TR-078

6E SWP SWP-LWE-BOP-NCR-202311-006E NCR 006E SWP-LWE-NCR-TR-079
6F SWP SWP-LWE-BOP-NCR-202311-006F NCR 006F SWP-LWE-NCR-TR-080
7A SWP SWP-LWE-BOP-NCR-202311-007A NCR 007A SWP-LWE-NCR-TR-081

14 SWP SWP-LWE-BOP-NCR-202312-014 NCR '014 SWP-LWE-NCR-TR-034








Deficiency / Violation Location
1. Occupancy of the site compound without Building Permits. (done)

2. The PC commences to work without approved Drawing. (need to submit)
3. NO Approved Quality Procedure, No test Plan (done)
4. No Electrical Plan and The Installed Electrical panel do not conform in accordance
with Philippine Electrical code. (done, Lyman) TEMFACIL
5. structures/panel offices lack a grounding system. (Lyman)
6. The Access Road has no detailed drawings and Water Drainage Requirements
and Gravel fill (done)
1. The Loader delivered on site is not fit to work. (Loose Break)

-No Third-Party Inspection Certification.
-No Designated Certified operator (NC2).
2. The Equipment mobilized at site; No designated
certified Driver with NC2
The PC third-party inspection company has observed no Physical appearance Dated TEMFACIL
Nov. 13, 2023, at site and issued the Certificate to the Equipment as safe for Use.
The Submitted Third Party Certification rendered has no sticker and no Picture as
evidence on the date it was conducted attached to the Equipment After has been
Certified.
3. The Generator set has no PTO and Proper Earthing.
1. The Temporary Facilities Structures is not in accordance with Philippine Building

Code and ACI, ASTM, and NSCP.
2. No compaction test, Pouring without Inspection Request (IR) & Request for TEMFACIL
Concrete (RFC) No. Pouring of Concrete during Lunch.
3. No Approved Drawing Plans and Details.
PCs are consistently removing the safety deficiencies in the next day report without
closing it, and the violation hereto.
TEMFACIL
Reference Section: DOLE Department order 198 Series of 2018 and copy of daily
report terminating the column for Safety deficiency’
1. Late submittal of Quality Control Plan/ Test Plan

2. No QA/QC Engineer to prepare Quality documents.
3. No QA/QC Document Control Personnel to Keep and Track all records.
4. Power China should submit the ff. 1. Manufacturer Certificate 2. Tensile and
Elongation test From DPWH or Private testing center these will apply to all Sizes of TEMFACIL
Steel to be use in the Project.
5. Non-compliance of Clause 6.4 of the Contract, Quality Assurance System.
Power China fails to provide a Document Management System for the project as
stated in Clause 6.4.a (Please see below snipped photo from the contract)
1. No Certified Scaffolder with NC2.
2. Required Signage on Site.
3. No Work Permit.
4. No Full Body Harness with two lanyards. TEMFACIL
5. No provision of side rails.
6. No provision of safe anchorage for safety harness.
7. No scaffolding inspection and tagging.
No Certified Scaffolder with NC2 TEMFACIL

Construction Signages on Site TEMFACIL
No Full Body Harness with two Lanyard TEMFACIL
Working at Heights Handrail TEMFACIL

No Provision of safe anchorage for safety harness TEMFACIL
Scaffolding Inspection Tagging (Department Order No. 128-13) TEMFACIL
The 75KW Generator set was operated without PTO.

TEMFACIL
PROVIDE SHELTER for the Generator Set, Generator Set is not Weatherproof. TEMFACIL
1. The Loader delivered on site is not fit to work. (Loose Break) That cause minor
Property Damage of a Perimeter Chain Link Fence
No Third-Party Inspection Certification. TEMFACIL
No Designated Certified operator (NC2).
1. The Equipment mobilized at site; Some driver doesn’t have certified Driver with
NC2
The PC third-party inspection company has observed no Physical appearance Dated
Nov. 13, 2023, at site and issued the Certificate to the Equipment as safe for Use. TEMFACIL
The Submitted Third Party Certification rendered has no sticker and no Picture as
evidence on the date it was conducted attached to the Equipment After has been
Certified.
1. PAYLOADER -XCMG- LW500FN-XUG0500FANCB22278 The operator utilizing the MOBILIZATION

said unit doesn’t have NC2 (EQUIPMENT)
1. EXCAVATOR -SUNWARD- SWE21003656 The operator utilizing the said unit MOBILIZATION
doesn’t have NC2 (EQUIPMENT)
The Delivered Materials don’t meet the Required Parameter of Requirements as
per the Test Result supplied. TEMFACIL
Attached is the MTR for reference.
Power China Personnel is utilizing the Vibratory Compactor without having NCII. TEMFACIL
Power China is executing a perimeter drainage without approved drawing and

Details. TEMFACIL
VIOLATION OF SECTION 903. NATIONAL BUILDING CODE OF THE PHILIPPINES,

Sanitary sewerage system in accordance with the criteria set by the Code on
Sanitation and the National Pollution Control Commission. And the National TEMFACIL
Plumbing code.
IRR of RA 11592. & OSHC VIOLATION (Gas Cylinder Storage) TEMFACIL
Property Damaged
Violation of DPWH Republic act 917 and The Barangay Road Policy (Barangay Road)
to La Feliza Farm
VIOLATION of DOLE DO-13 (Chinese Staff Found Operating Equipment MOBILIZATION

Without NCII) (EQUIPMENT)
VIOLATION of ELECTRICAL CODE OF THE PHILIPPINES/UL TEMFACIL

VIOLATION of Department Order 198- Section 18 and Labor code of the
Philippines Rule 1410 TEMFACIL
Para 1-12
Violation of Stop Work Order

‣PD 1096 NBCP Section 213. Penal Provisions. — It shall be unlawful for any
person, firm, or corporation, to erect, construct, enlarge, alter, repair, move,
improve, remove, convert, demolish, equip, use, occupy, or maintain any
building or structure or cause the same to be done contrary to or in violation of TEMFACIL
any provision of this Code. ‣Violation of the National Building Code of the
Philippines, (Any person, firm, or corporation who shall violate any of the
provisions of this Code and/or commit any act hereby declared to be unlawful
shall upon conviction, be punished by a fine or by imprisonment of not more
than two years or by both such fine and imprisonment.
• Violation of Utilizing the Generator Set without Permit to Operate (PTO).

“Permit to Operate” refers to the legal authorization granted by the Bureau to
operate or maintain any installation for a specified period.
• Violation of RA 8749 (PTO) Philippine Clean Air Act of 1999 “An Act Providing TEMFACIL
for a Comprehensive Air Pollution Control Policy and for other purposes” DENR
Administrative Order No. 2000-81: Implementing Rules and Regulations of the
Act.
Violation of Stop Work Order (MOM Dec. 13,2023) LWEC-2023-Prog-Site-SWO- TEMFACIL

01
Violation of ECC Signages (PD 1586 (Environmental Impact Statement System) TEMFACIL
Violation of Stopped Work Order Series of 12.13.23 (SWP-LWE-BOP-LET-
202312-003) TEMFACIL
And Non-Conformance Report Series of 11.28.2023 (SWP-LWE-BOP-NCR-
202311-007)

202311-007)

202311-007)

202311-007)

202311-007)
No Material Approval
No Material submittal
No Product Data
No Manufacture Certificate TEMFACIL
No material Request for Inspection
No Suppliers Review and Approval
Violation of Quality Procedure
VIOLATION OF RA 6969 (This Act shall be known as the "Toxic Substances and
Hazardous and Nuclear Wastes Control Act of 1990.") TEMFACIL
PC to comply in the Proper Storage of Materials

202311-007)
No Product Data
No material Approval Request and Inspection TEMFACIL
No Suppliers Review and Approval
Violation of Quality Procedure
202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)
202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)
1. Occupancy of the Site Staff Quarter without proper Electrical cabling
and wiring.
2. The Installed Electrical panel board do not conform in accordance with TEMFACIL
Philippine Electrical code.
3. No Electrical Plan Submitted.
4. Violation of STOP WORK ORDER 003.
1. No Work Permit
2. No Approved Plan and Details
3. Violation of STOP WORK ORDER 003 TEMFACIL
4. Violation of the Philippines code of the Philippines under Section 901
Gen requirements Section 902 Water supply System, and Section 903
Wastewater disposal System.
(See attached Provision)
202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)
202311-007)

202311-007)
The PC commences the lifting work without approved MS, approved lifting TEMFACIL
plan and
approved traffic management plan in violation of the PMP, PQP and Safety.
202311-007)

202311-007)
The installed Septic Tank and The Sedimentation tank found leaking and
damaged.
The First remedial measure made by PC was to backfill the area which is not
acceptable. TEMFACIL
Violation Of Plumbing Code of The Philippines.
Principle No. 22 - Sewage or other waste from a plumbing system which
may be deleterious to surface or sub-surface waters shall not be discharged
into the ground or into any waterway, unless first rendered innocuous
through subjection to some acceptable form of treatment.
202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)
202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)

202311-007)
NON-CONFORMANCE REPORT
Issue Issued Date Issued By
Occupancy Permit 11/20/2023 BV
Electrical 11/20/2023 BV
Structural 11/20/2023 BV
Daily Report 11/22/2023 BV
Admin/Hiring 11/24/2023 BV
Work Permit 11/24/2023 BV
NCII 11/24/2023 BV
HSE 11/24/2023 BV
HSE 11/24/2023 BV
HSE 11/24/2023 BV
HSE 11/24/2023 BV
HSE 11/24/2023 BV
Genset Permit 11/29/2023 BV
HSE 11/29/2023 BV
Equipment 11/29/2023 BV
NCII 11/29/2023 BV
NCII 11/29/2023 BV
NCII 11/29/2023 BV
Materials 12/6/2023 BV
NCII 12/6/2023 BV
Drawing/Plans/
12/6/2023 BV
WMS
Drawing/Plans/
12/12/2023 BV
WMS
Drawing/Plans/
12/12/2023 BV
WMS
Access Road 12/12/2023 BV
NCII 12/12/2023 BV
NCII 12/12/2023 BV
SWO 12/13/2023 BV
SWO 12/14/2023 BV
HSE 12/14/2023 BV
Warehouse 12/21/2023 BV


Plumbing Works 1/15/2024 BV

Site Offices 1/29/2024 BV
Sewage
1/30/2024 BV
Construction


NON-CONFORMANCE REPORT
Proposed Corrective Action Date Replied
1. Secure at LGU the Building and Occupancy Permit

2. Provide the required drawings and specifications in accordance to
the Standards for Access Roads, Kitchen, Batching Plant and Dormitory 12/27/2023
3. Provide the required Electrical Plan and Details in accordance to
Philippine Electrical code IEEE UL ANSI and International Standard
4. Install proper grounding system
5. Provide Water Drainage and Gravel Fill following the DPWH
Standard and AASTHO
1. New & Compliant to UL & IEEE Standard Applied 11/30/2023
1. Generate and submit the pending Inspection Request (IR) for

Excavation & Compaction; Formworks; Rebar Works and Concreting 12/7/2023
2. Generate and submit Test plan and Quality Procedures
3. Submit Drawing Plans and Details for Approval
4. Submit Design Calculation
1. Review, revise and resubmit all Daily reports from the beginning
and closure of safety deficiencies must be included in the succeeding 12/7/2023
Daily Reports.
2. Safety Officer will be held responsible for the closure of all safety
deficiencies.
1. Hired QA/QC Manager to review the pending documentations

2. Hire QA/QC Engr per discipline as required (Civil and Electrical) 12/26/2023
3. Hire QA/QC Document Controller to keep and track all records
4. Submit the required 1. Manufacturer Certificate 2. Tensile and
Elongation test from DPWH or Private testing center these will apply
to all Sizes of Steel
5. Comply with clause 6.4 of the contract; Quality Assurance System
1. Hire Certified Scaffolder with Valid NC2
2. Purchase/Print Signages for construction areas (Tarpaulin Material
with Frame) 12/7/2023
3. Generate and Submit Permit to Work (PTW) prior the start of any
activities.
4. Purchase Full Body Harness with 2 Lanyards as required
5. Provision of side rails and safe anchorage for safety harness
6. Provide scaffolding inspection and tagging
Hire Certified Scaffolder with Valid NC2 12/7/2023
Purchase/Print Signages for construction areas (Tarpaulin Material 12/7/2023
with Frame)
12/7/2023
Purchase Full Body Harness with 2 Lanyards as required
Provision of side rails and handrails 12/7/2023
Provision of safe anchorage for safety harness 12/7/2023
12/7/2023
PC to provide scaffolding inspection tag
1. Secure the PTO for the 75KW Generator set 12/18/2023
PC provides the main functions of a generator enclosure include

weather protection, sound reduction and safety. Many major
generator suppliers use designations such as level I, II or III, but have 12/26/2023
significant differences. Some enclosures used the level designation for
sound reduction, others for weather protection.
1. Demobilize the Payloader for repair and testing

2. Secure the 3rd party certificate after the repair and testing 12/7/2023
3. TESDA training for all operators of heavy equipment to secure the
NC2 requirement
1. Third-party company to visit the site to physically inspect all the

12/18/2023
equipment witnessed by OE and Client

NC2 requirement. Including the Skilled workers that requires the NC2 12/7/2023
certificates
NC2 requirement. Including the Skilled workers that requires the NC2 12/7/2023
certificates
PC to Inspectors OE/Client representative to get sample and send to
accredited testing before delivery of materials to be witnessed by 12/26/2023
OE/Client Representative.
PC to try second opinion to other accredited Testing Center to be
witness by OE/Client Representative
PC Operator should undergo for TESDA training to secured NCII as per
12/26/2023
DO -13 Section 10 - 10.2.3.
PC to comply with all comments in the Drawing review Form for
Temporary Facilities under NCR 001 and 003 for compliance.
12/26/2023
No structures to be constructed without an approved drawing.
Showing the details and water runoff.
# PC to provide Product data and Calculation of the Delivered Septic

Tank. 12/26/2023
# Overflow discharge shall be in accordance with Sanitation and
National Pollution Control Commission.
# Provide Sedimentation tank on the Sewage Water Overflow.
• Empty and full cylinders are clearly marked and stored
separately.
• You don't keep excess stocks.
• Nothing is stored on top of the cage. 12/26/2023
• The cage is not located near machinery, electrical circuits, heat, or
other ignition sources.
• See bottom page for recommendation Shelter.
# Repair the damaged road in accordance with DPWH standard for

Barangay Cemented Road. 12/19/2023
# Used Rapid Curing concrete prior to the urgent usage of road.
All heavy equipment operators assigned at the project site must be

tested and certified in accordance with a standard trade test
12/18/2023
prescribed by Technical Education and Skills Development Authority
(TESDA) in coordination with its accredited organizations/s.
Rectify in accordance with the Comments Listed herein attached 12/26/2023

# PC Workers were using Modified Scaffolds as Flatform; Modified
Flatform, Nor Using Bed Flatform is
prohibited. Types of Scaffolding Hazards. There are four major types 12/19/2023
of scaffolding hazards that workers
should be mindful of. These are falling, struck by, electrocution, and
scaffold collapse.
# PC to provide Certified Scaffolders with NC 11 Refer to NCR 006
which is Long overdue
PC already shut down all the affected works by the STOP WORK
ORDER starting Dec. 14, 2023 and until now. 12/18/2023
Attached herewith are some photos showing that there are no more
works being conducted on site.
The drawings and method statement for the construction of this

structure (container office/modular cabin) is on-
going preparation and for submittal upon completion.
The DENR requirement is to employ a PCO to negotiate with DENR

Office for the application of PERMIT TO
OPERATE (PTO).
2 Personnel from PC started the PCO training today Dec.18 to 22.
For the meantime we would like to (Request / Approval) to utilize the
Power Generator to use as our main Power
Source and I would like to request further that the said generator be 12/18/2023
used for below concerns:
1. PC needs power due to the Employees are living here at the camp
site.
2. We also need the temporary power to continue our daily work here
while waiting for the PCO training to be
completed by Dec. 22, 2023.
NCR Series covered for Genset Utilization:
1. SWP-LWE-BOP-NCR-202311-007 dated Nov. 29, 2023
2. SWP-LWE-BOP-NCR-202312-022 dated Dec. 14, 2023
PC already shut down all the affected works by the STOP WORK
ORDER starting Dec. 14, 2023 and until now.
Attached herewith are some photos showing that there are no more 12/18/2023
works being conducted on site especially for the
Geotechnical Drilling.
PC is working hard to fix and close all pending issues on the site by
preparing all the necessary documents,
drawings and other requirements that needs to be submitted.
PC is still under STOP WORK ORDER therefore we cannot work on site

to correct this issue of Stockpile Eroding
and damaging the signages and the guard post. 12/19/2023
PC would like to request your approval to mobilize the equipment and
some workers to help address/solve this
concern on site. Your consideration is highly appreciated.
Covered to NCR 022 response 12/18/2023
1. PC to comply with the Material submittal/approval including the

Manufacturer certificates and product data
12/27/2023
2. PC to comply with the Supplier lists for review and approval
including other required documents for submittal
1. PC will provide a temporary storage for these materials while

waiting for the main warehouse to be constructed
12/27/2023
2. PC will comply with the Proper Storage of Materials
1. PC to comply with the Material submittal/approval including the

product data 12/27/2023
2. PC to comply with the Supplier lists for review and approval
including other required documents for submittal
PC already employed a PCO to prepare the requirements needed for
the application of “PERMIT TO OPERATE” (PTO). This is on top of the 2
employees of PC who completed the PCO training last Dec. 18 to 22.
On-going processing of ALL the required documents for the

application of PTO to be submitted to LWEC since the Client/Owner
will be the one to complete the application to DENR. The reason for
this is that the ECC is under the name of the Client/Owner.
12/1/2024
For the meantime we would like to (Request / Approval) to utilize the
Power Generator to use as our main Power Source and PC would like
to request further that the said generator be used for below concerns:
1. PC needs power due to the Employees are living here at the camp
site.
2. We also need the temporary power to continue our daily work here
while waiting for the completion of the required documents to be
submitted to LWEC
Same response to NCR 034 12/1/2024


1. PC will submit the Electrical Plan and Details
2. PC will submit the WMS including the drawings and details
01/17/2024
3. PC will submit Inspection Request once all the materials is
approved to use.
1. PC already included the Work Permit into our “General Work

Permit”
2. PC will submit the Plumbing Plan and Details 01/17/2024
3. PC will submit IR/A prior to installation of Plumbing and Sanitary
Fixtures

Same response to NCR 034
1/31/2024

1/31/2024

1/31/2024

1/31/2024
1. PC will rectify/replace the leaking and damage Septic Tank

2/15/2024
2. Backfill the rectified/replaced Septic Tanks

2/1/2024

2/2/2024

2/3/2024

2/5/2024

2/5/2024

2/6/2024
2/7/2024

2/8/2024

2/13/2024

2/15/2024

2/16/2024

2/17/2024

2/17/2024

2/20/2024

2/21/2024

2/22/2024
Corrective Action Applied Closing Date Date Closed
20/23/2023
1. Replaced the RSB used as Earthing with a Galvanized

Steel Grounding Rod to comply with UL and IEEE 11/30/2023
Standard
1/19/2024
On-going hiring process 12/25/2023

PC already generated a Permit to Work (PTW) prior start
of any activities.
12/17/2023 12/21/2023
This was done and established last Dec. 5, 2023. See
attached PTW format below.
On-going hiring process 1/18/2024

PC already posted the Safety Signages on site with the
12/21/2023
required frame and tarpaulin material.
PC already purchased the Full Body harness with 2
Lanyards as per requirement.
12/21/2023
It is now being used on site for safety of the workers
while working at heights.
01/20/2024
2/7/2024
PC already provided the required inspection tagging for
the scaffolding works.
12/23/2023
See attached photos for PC Scaffolding Inspection
Tagging (Red, Yellow & Green tag)
On-going PCO Training 12/24/2023 02/22/2024
1. Prepare a drawing with detailed plan on how to

construct the Genset Shelter
2. Prepare WMS for the step-by-step procedure on how
HSE/Construction Depar
to fabricate the shelter
3. Start the Fabrication after the approval of Drawing
and WMS
12/14/2023 1/16/2024
PC already complied with the physical inspection of the

3rd Party Company at camp site, dated December 18,
2023.
The inspection and tagging of stickers were witnessed
by the Owner’s Engineers and the Client.
12/21/2023
Attached herewith are the actual site photos for the
inspection conducted by the 3rd Party Company.
Equipment list with 3rd Party inspection and tagging
also include in the attachment.
Hired a heavy equipment operator with NCII certificate

12/14/2023 12/14/2023
for Payloader
Hired a heavy equipment operator with NCII certificate

12/11/2023 11/12/2023
for Excavator
Waiting for the testing results from EB Testing Center 12/16/2023 2/7/2024
Same CA for Mr. Gou Hui 12/14/2023

1/23/2024
Drawing submitted still needs to be rectified based on

12/16/2023 1/25/2024
the comments
On-going document/calculation preparation 12/20/2023 2/7/2024
WMS already sent for approval 12/15/2023
PC is preparing the Work Method Statement for the

step-by-step procedure on how the access road will be
repaired.
Drawing/Detailed Plan will also be submitted for review
and approval prior commencing the activity.
Submittals will include the following: 12/18/2023 1/23/2024
1. WMS for the Access Road Repair
2. Drawing and Detailed Plan
3. Brgy. or LGU Permit/Clearance
4. IR for the Joint Survey
5. NCII certificates of HE Operators
6. 3
rd Party Certificates of Heavy Equipment
7. Site Photos during the Joint Survey
Target Submission Date for the Document Submittals -
December 19, 2023.
Duration of the Access Road Repair is 12 Working Days.
PC Chinese Staff Mr. Gou Hui promised not to operate

any equipment at site until he gains the NCII Certificate
from TESDA locally. This was mentioned to his 12/14/2023 12/23/2023
Promissory Letter included on this report.
PC also provided a Letter from the company
(Powerchina Philippines Corporation) signed by the
Project Manager
(PM). The letter is also included on this report.
12/18/2023
PC is on-going hiring of a certified scaffold erector with
NCII certificate. 12/18/2023 1/18/2024
We have attached here the NCII certificate copy and the
online verification for our common reference.
The certified scaffold erector will on board after the
Holidays.
This will also cover the NCR 006 which is long overdue.
01/24/2024
02/22/2024
01/24/2024
PC removed and restocked the eroded aggregates that

1/4/2024
encroached the ECC signages and the Guard Post.
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
2/20/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
1/27/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
2/7/2024
02/23/2024
02/23/2024
2/20/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
02/23/2024
Department Responsible Status Remarks
1. Occupancy Permit is on process at Municipal

Building Office, San Isidro, samar island.
2.
Admin/Eng'g Department OPEN 3.
4. The elctrical plans are in finalization stage.
5. Done grounding
6. On finalization stage.
Admin/Eng'g Department CLOSED Completed and Installed the Proper Earthing
Eng'g/QAQC Department OPEN Response already sent
HSE Department CLOSED Approved and Closed
Pending commitment dates for the proposed

Admin/QAQC Department OPEN
corrective action
Admin Department CLOSED Approved and Closed


Admin/QA Department CLOSED Approve and Closed 02/22/2024
HSE/Construction Department OPEN
Approved with Comment 1/16/2024

HSE Department CLOSED 3rd Party Certificate will be submitted after the
repair
Approved with Comments 12/21/2023

Logistics/HSE Department CLOSED 1. Need to submit the 3rd Party Certificated for
Item #16 to #20
Logistics/HSE Department CLOSED Closed and Approved 12/14/2023
Admin/HSE Department CLOSED Closed and Approved 12/11/2023

Logistics/QAQC Department CLOSED Closed and Approved 07/02/2024
CLOSED Closed and Approved 12/14/2023

Logistics/HSE Department
Eng'g/QAQC Department CLOSED Closed and Approved 1/25/2024
1/24/2024 CLOSED Closed and Approved 1/22/2024
Construction Department CLOSED
Logistics & Admin

CLOSED
Department
Approved with Comments 12/23/2023
1. Attached documents are accepted to close
the NCR. This closure still prohibits Mr. Gou
from Operating any equipment unless NCII has
been provided.
OPEN
QA/QC & Construction

CLOSED
Department
QA/QC Department CLOSED Closed and Approved 02/22/2024

Department
HSE & Construction

Department
OPEN
HSE & Construction

Department
OPEN


OPEN

CLOSED
Department



No. NCR # Issue Corrective Action Plan Commitment Dates Status
Occupancy Permit
Provide and submit ALL
1 NCR 001 Drawings/Plan for ??? OPEN
requirements
Temporary Facilities
2 NCR 002 Electrical CLOSED
Hire or 3rd Party to provide the
3 NCR 003 Structural Analysis ??? OPEN
calculation
4 NCR 004 Daily Report CLOSED
5 NCR 005 Admin/Hiring Hire DC and additional QA/QC ??? OPEN
Engrs.
6 NCR 006 Work Permit CLOSED
6A NCR 006A NCII CLOSED
6B NCR 006B HSE CLOSED
6C NCR 006C HSE CLOSED
6D NCR 006D HSE For Closure today 1/20/2024 OPEN
6E NCR 006E HSE Purchase materials needed by ??? OPEN
Scaffolder
6F NCR 006F HSE CLOSED
PTO - requirements submitted

7 NCR 007 Genset Permit/SWO 003 to LWEC ??? OPEN
SWO 003 - Need to replace the
installed Electrical System
7A NCR 007A HSE ??? OPEN
Genset Shelter
8 NCR 008 Equipment CLOSED
9 NCR 009 NCII CLOSED
12 NCR 012 Materials Re-testing of Materials ??? OPEN
13 NCR 013 NCII - Road Roller Hire/Rectify the NCII of Rolling ??? OPEN
Compactor
Drawing/Plans/
14 NCR '014 Perimeter drainage drawing ??? OPEN
WMS
Drawing/Plans/ Septic tank calculation and
15 NCR 015 ??? OPEN
WMS Sedimentation tank
Drawing/Plans/
16 NCR 016 Gas Cylinder Storage 1/22/2024 OPEN
WMS
17 NCR 017 Access Road Balance is Segment 1 for IR 1/23/2024 OPEN
19 NCR 019 Electrical SWO 003 - Need to replace the ??? OPEN
21 NCR 021 SWO Followed the SWO since Dec. 14 1/22/2024 OPEN

23 NCR 023 SWO Followed the SWO since Dec. 14 1/22/2024 OPEN
24 NCR 024 HSE CLOSED





Material Approval and Supplier
30 NCR 030 Materials 1/24/2024 OPEN
list
31 NCR 031 Warehouse Temporary Storage for Toxic 1/26/2024 OPEN

and Hazardous Substances

Material Approval and Supplier
33 NCR 033 Materials 1/24/2024 OPEN
list




















56 NCR 056 Electrical Re-installation of approved ??? OPEN
Electrical materials
57 NCR 057 Plumbing Works Submitted drawing and details 1/23/2024 OPEN




Comments
Update the Status, who is/are

preparing all the requirements?
Update the Status, who is incharge

for this?
Update on the hiring process
Submitted for approval today

Update on the procurement of
materials?
Update on the procurement of all

needed electrical materials?
Drawing and WMS is not yet

approved
EB testing center committed to

provide this week, call several
times but no answer. Let's
consider going to the testing
center for actual follow-up
Update the status
For submission today
For inspection today

Submit IR today

For preparation of closure today

For preparation of closure today





For discussion with OE if we can

close this NCR
Need to purchase materials to
enclose the temporary storage

For discussion with OE if we can

close this NCR




















On-going rectification
Issue IR for the plumbing works




No. Project NCR Reference No. Transmittal No. Issued Date Remarks
25 SWP SWP-LWE-BOP-NCR-202312-025 SWP-LWE-NCR-TR-057 12/15/2023 Done

Attachment 5 NCR Registry

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Attachment 5 NCR Registry

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Count of NCR # Status

Issue CLOSED OPEN (empty) Total Result NCR #

Daily Report 1 1 NCR 005

Mr. YAO Please advise the date

1 SWP SWP-LWE-BOP-NCR-202311-001 NCR 001 SWP-LWE-NCR-TR-001

2 SWP SWP-LWE-BOP-NCR-202311-002 NCR 002 SWP-LWE-NCR-TR-002

3 SWP SWP-LWE-BOP-NCR-202311-003 NCR 003 SWP-LWE-NCR-TR-003

4 SWP SWP-LWE-BOP-NCR-202311-004 NCR 004 SWP-LWE-NCR-TR-004

5 SWP SWP-LWE-BOP-NCR-202311-005 NCR 005 SWP-LWE-NCR-TR-005

6A SWP SWP-LWE-BOP-NCR-202311-006A NCR 006A SWP-LWE-NCR-TR-075

6C SWP SWP-LWE-BOP-NCR-202311-006C NCR 006C SWP-LWE-NCR-TR-077

6D SWP SWP-LWE-BOP-NCR-202311-006D NCR 006D SWP-LWE-NCR-TR-078

6F SWP SWP-LWE-BOP-NCR-202311-006F NCR 006F SWP-LWE-NCR-TR-080

7 SWP SWP-LWE-BOP-NCR-202311-007 NCR 007 SWP-LWE-NCR-TR-008

7A SWP SWP-LWE-BOP-NCR-202311-007A NCR 007A SWP-LWE-NCR-TR-081

8 SWP SWP-LWE-BOP-NCR-202311-008 NCR 008 SWP-LWE-NCR-TR-009

9 SWP SWP-LWE-BOP-NCR-202311-009 NCR 009 SWP-LWE-NCR-TR-010

10 SWP SWP-LWE-BOP-NCR-202311-010 NCR 010 SWP-LWE-NCR-TR-011

11 SWP SWP-LWE-BOP-NCR-202311-011 NCR 011 SWP-LWE-NCR-TR-012

13 SWP SWP-LWE-BOP-NCR-202312-013 NCR 013 SWP-LWE-NCR-TR-033

14 SWP SWP-LWE-BOP-NCR-202312-014 NCR '014 SWP-LWE-NCR-TR-034

15 SWP SWP-LWE-BOP-NCR-202312-015 NCR 015 SWP-LWE-NCR-TR-041

16 SWP SWP-LWE-BOP-NCR-202312-016 NCR 016 SWP-LWE-NCR-TR-042

17 SWP SWP-LWE-BOP-NCR-202312-017 NCR 017 SWP-LWE-NCR-TR-043

18 SWP SWP-LWE-BOP-NCR-202312-018 NCR 018 SWP-LWE-NCR-TR-044

19 SWP SWP-LWE-BOP-NCR-202312-019 NCR 019 SWP-LWE-NCR-TR-045

21 SWP SWP-LWE-BOP-NCR-202312-021 NCR 021 SWP-LWE-NCR-TR-053

22 SWP SWP-LWE-BOP-NCR-202312-022 NCR 022 SWP-LWE-NCR-TR-054

23 SWP SWP-LWE-BOP-NCR-202312-023 NCR 023 SWP-LWE-NCR-TR-055

24 SWP SWP-LWE-BOP-NCR-202312-024 NCR 024 SWP-LWE-NCR-TR-056

26 SWP SWP-LWE-BOP-NCR-202312-026 NCR 026 SWP-LWE-NCR-TR-060

27 SWP SWP-LWE-BOP-NCR-202312-027 NCR 027 SWP-LWE-NCR-TR-062

28 SWP SWP-LWE-BOP-NCR-202312-028 NCR 028 SWP-LWE-NCR-TR-067

29 SWP SWP-LWE-BOP-NCR-202312-029 NCR 029 SWP-LWE-NCR-TR-068

30 SWP SWP-LWE-BOP-NCR-202312-030 NCR 030 SWP-LWE-NCR-TR-072

31 SWP SWP-LWE-BOP-NCR-202312-031 NCR 031 SWP-LWE-NCR-TR-073

32 SWP SWP-LWE-BOP-NCR-202312-032 NCR 032 SWP-LWE-NCR-TR-082

33 SWP SWP-LWE-BOP-NCR-202312-033 NCR 033 SWP-LWE-NCR-TR-083

35 SWP SWP-LWE-BOP-NCR-202312-035 NCR 035 SWP-LWE-NCR-TR-087

36 SWP SWP-LWE-BOP-NCR-202312-036 NCR 036 SWP-LWE-NCR-TR-090

37 SWP SWP-LWE-BOP-NCR-202312-037 NCR 037 SWP-LWE-NCR-TR-091

38 SWP SWP-LWE-BOP-NCR-202312-038 NCR 038 SWP-LWE-NCR-TR-092

39 SWP SWP-LWE-BOP-NCR-202312-039 NCR 039 SWP-LWE-NCR-TR-095

40 SWP SWP-LWE-BOP-NCR-202312-040 NCR 040 SWP-LWE-NCR-TR-097

41 SWP SWP-LWE-BOP-NCR-202312-041 NCR 041 SWP-LWE-NCR-TR-098

42 SWP SWP-LWE-BOP-NCR-202401-042 NCR 042 SWP-LWE-NCR-TR-099

44 SWP SWP-LWE-BOP-NCR-202401-044 NCR 044 SWP-LWE-NCR-TR-105

45 SWP SWP-LWE-BOP-NCR-202401-045 NCR 045 SWP-LWE-NCR-TR-107

46 SWP SWP-LWE-BOP-NCR-202401-046 NCR 046 SWP-LWE-NCR-TR-113

47 SWP SWP-LWE-BOP-NCR-202401-047 NCR 047 SWP-LWE-NCR-TR-118

48 SWP SWP-LWE-BOP-NCR-202401-048 NCR 048 SWP-LWE-NCR-TR-119

49 SWP SWP-LWE-BOP-NCR-202401-049 NCR 049 SWP-LWE-NCR-TR-124

50 SWP SWP-LWE-BOP-NCR-202401-050 NCR 050 SWP-LWE-NCR-TR-127

51 SWP SWP-LWE-BOP-NCR-202401-051 NCR 051 SWP-LWE-NCR-TR-130

52 SWP SWP-LWE-BOP-NCR-202401-052 NCR 052 SWP-LWE-NCR-TR-136

53 SWP SWP-LWE-BOP-NCR-202401-053 NCR 053 SWP-LWE-NCR-TR-137

54 SWP SWP-LWE-BOP-NCR-202401-054 NCR 054 SWP-LWE-NCR-TR-138

55 SWP SWP-LWE-BOP-NCR-202401-055 NCR 055 SWP-LWE-NCR-TR-139

57 SWP SWP-LWE-BOP-NCR-202401-057 NCR 057 SWP-LWE-NCR-TR-144

58 SWP SWP-LWE-BOP-NCR-202401-058 NCR 058 SWP-LWE-NCR-TR-145

59 SWP SWP-LWE-BOP-NCR-202401-059 NCR 059 SWP-LWE-NCR-TR-146

60 SWP SWP-LWE-BOP-NCR-202401-060 NCR 060 SWP-LWE-NCR-TR-150

61 SWP SWP-LWE-BOP-NCR-202401-061 NCR 061 SWP-LWE-NCR-TR-154

62 SWP SWP-LWE-BOP-NCR-202401-062 NCR 062 SWP-LWE-NCR-TR-158