Annex a - Form A3 COMMUNITY SUPPORT PROGRAM (CSP) IN LEBANON

A3-CQC DAILY/WEEKLY REPORT

Upgrading of water supply system in Kher-

Project: Date: 06/02/2024
bet Rouha, Beqaa
Project No: KHR/BQA 041 CQM: Monah Al-Kadri
Safety Meeting (Y/N):
Construction Subcontractor: Sima for Construction Incident (Y/N): N
Y

Subcontractor Labor
Equipment on Site:
on Site
Type Qty Idle Position No Idle
Bobcat “216” 1 Civil site engineer 1
Mechanical excavator “320” 1 Guard 1
JCB 0 Labor 2
Power supply generator 1 Driver 4
Roller Compactor 1 Mechanical engineer 0
Hand excavation tools 10 Construction workers 3
Mini excavator 1 Skilled Welder 2
Small truck 1 Unskilled Welder 2
Smooth drum compactor 1

Log of Visitors Weather of days Covered by report

Date
Name Company Date in Signature Day Weather
out
06/02/2024 Sunny

ONGOING ACTIVITIES
BOQ Div. Area Description

KHR Installation of PV steel trusses

KHR Installation of PV purlins

KHR Installation of fence formwork + reinforcement

 KHR Excavation for electric pipes + manholes

QC INSPECTIONS PERFORMED
Type:
Construction Project De- Approved/
Prelim/ QC Issues/ Name of inspec-
BOQ Div. Area liverable and Inspection Not Ap-
Initial/ Fi- tor
type proved
nal

OPEN DEFICIENCIES
Anticipated
BOQ Div. Area Type* QC Issue Description Resolve Comment
Date

*QC Issue Type: Def= Deficiency, NC= Non-Compliance, S=Safety, EN= Environmental, Other

ACTIVE NON-COMPLIANCE ITEMS (if any)

Anticipated
BOQ Div. Area NCR No. NCR Description and Remedial Activities Resolve Comment
Date
SUBMITTALS, RFI or OTHER CORRESPONDENCE RECEIVED TO-
DAY
Control Num-
Description Type Stamped Storage
ber

SAFETY MEETING TOPIC:

SITE SECURITY: (document any issues)
List of visitors:
Name Title Organization Time Purpose of Visit
To check safety
Zaid El Refai Engineer KREDO 10 a.m. and work progress
Materials Delivered:
Inspection
Description Type Date of Delivery Approval
date

QCM Comments

Signatures Date
QCM

Zouhair Ab-
Subcontractor Representative dul Rahman