Non-Conformance Report

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SWTCI-

QAQC-
NCR, Rev
0.0, s.
2023

NON-CONFORMANCE REPORT
REPORT INFORMATION
PROJECT TITLE: AHI Sariaya Terminal Phase-III
LOCATION: Brgy. Castanas, Sariaya, Quezon
CLIENT: Azora Holdings Inc.
DATE OF INSPECTION: 4/16/2024
INSPECTION BY: John Carlo Gonzales
REQUEST NO.: NCR-LIT-20240416-000-001
INSPECTION DETAILS
Works inspected: LAYOUT/STAKING FORMWORKS ARCHITECTURAL OTHERS, SPECIFY:
EARTHWORKS CONCRETING INTERIOR DESIGN
REINFORCEMENTS STEEL UTILITIES
Reference Drawing/Shop Drawing: n/a
Area of concern: Storage of Rebar
NON-CONFORMANCE DETAILS: Rebar are incorrectly stored thus exposing the rebar to the elements, it is at risk of corrosion. Rust can compromise the
srtructural integrity of the structure when a corroded bar is used.

PHOTOGRAPH:

CORRECTIVE ACTION:
1. Place the rebars over a raised platform. The platforms can be made out of any non-metallic material. For example, the use of wooden pallets as
platforms is a viable option. 2.
The rebars can be covered using a thick protective tarp and kept secure using cinder blocks at the corners and edges. The protective covering prevents the
exposure of the rebars from external elements. 3. Corrosion
in rebars can be prevented by placing the rebars in sheds or in an enclosed space. It should be ensured that the area is not prone to humidity, moisture,
snow, and rain.

NCR CLOSE-OUT

INSPECTED BY REVIEWED AND ACCEPTED BY CONFORME


NAME
QAQC Engineer PIC/PE/PM PROJECT SUPERVISOR
SIGNATURE
DATE

NOTED:
QAQC Manager
NAME SIGNATURE DATE
Note: Attach appropriate and relevant documents to aid in the communication. Attach photographs of inspection with project name, location, structure inspected, date and time
Submit a copy to QAQC Manager within 24 hours.

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