PROJECT :

WORK
LOCATION :
DATE PREPARED: CONTROL No. :

REQUEST Structural Sanitary/Plumbing Elec'l/Auxiliaries Fire Protection INSPECTION DATE/TIME:

Architectural FDAS/BAS Mechanical Others : ___________________

WORK REQUEST FOR:

MATERIALS SUBMITTAL DRAWING METHODOLOGYSUBMITT
AREA/FLOOR LEVEL: PATOQ REF. NO.
REF. NO SUBMITTAL REF. NO AL REF. NO.

GRID LINE:

REQUESTED BY : MDC Subcon

(Company) (Name / Designation) Signature

SUBCONTRACTORS: Project In Charge (PIC)
We hereby certify that preceding works have been completed and accepted. REVIEWED AND CHECKED BY:
REMARKS
We certify further that we are ready to do our respective works with this work (MDC FIELD QC ENGINEER)
request.

SURVEYOR

Field Engineer Name/Signature/Date Name/Signature/Date

CIVIL/STRUCTURAL

Field Engineer Name/Signature/Date Name/Signature/Date

ARCHITECTURAL

Field Engineer Name/Signature/Date Name/Signature/Date

ELECTRICAL / AUXILIARIES

Field Engineer Name/Signature/Date Name/Signature/Date

MECHANICAL

Field Engineer Name/Signature/Date Name/Signature/Date

SANITARY / PLUMBING

Field Engineer Name/Signature/Date Name/Signature/Date

FIRE PROTECTION

Field Engineer Name/Signature/Date Name/Signature/Date

FDAS

Field Engineer Name/Signature/Date Name/Signature/Date

SAFETY

Safety Officer Name/Signature/Date Name/Signature/Date

NOTE : This form must be submitted to the QA Team, duly accomplished & signed by the corresponding Contractors' personnel in charge at least 24 hours before actual execution.

RECOMMENDING APPROVAL: APPROVED BY : APPROVED BY :

________________________________
(MDC Superintendent/Supervisor) (Project In Charge/QCM) (Quality Assurance Engr.)

COMMENTS:

DISTRIBUTION : Subcon Operation Document Controller QA

Revision No. : 002 (March2014)
 FORM NO. : F-QM-GF-001

WORK REQUEST
PROJECT : HEAD SPORTS PHILIPPINES
LOCATION : ANFLO INDUSTRIAL ESTATE, PANABO CITY
DATE PREPARED: : ### ACTIVITY START DATE: CONTROL No. :

Civil/Structural Sanitary/Plumbing Elec'l/Auxiliaries Fire Protection

Architectural FDAS/BAS Mechanical Others : _________________________

WORK REQUEST FOR:

METHODOLOGY
AREA/FLOOR LEVEL: MATERIALS REF. NO DRAWING REF. NO
REF. NO. PATOQ REF. NO.
FOUNDATION LEVEL
GRID LINE:

REQUESTED BY : CARWILL SUBCON

_________________________________ ________________________________________________________________ _________________________________

(Company) (Name / Designation) (Signature)

WORK ACTIVITY PERMIT (WAP) WORK INSPECT REQUEST (WIR)

SUBCONTRACTORS: Project In Charge (PIC) INSPECTED BY:
REMARKS
We hereby certify that preceding works have been completed and accepted. REVIEWED AND CHECKED
We certify further that we are ready to do our respective works with this CCI ENGINEER CCI QA CM
work request.

SURVEYOR

Field Engineer Name/Signature/Date Name/Signature/Date Name/Signature/Date Name/Signature/Date

CIVIL/STRUCTURAL

Field Engineer Name/Signature/Date Name/Signature/Date Name/Signature/Date Name/Signature/Date

ARCHITECTURAL

Field Engineer Name/Signature/Date Name/Signature/Date Name/Signature/Date Name/Signature/Date

ELECTRICAL / AUXILIARIES

Field Engineer Name/Signature/Date Name/Signature/Date Name/Signature/Date Name/Signature/Date

MECHANICAL

Field Engineer Name/Signature/Date Name/Signature/Date Name/Signature/Date Name/Signature/Date

SANITARY / PLUMBING

Field Engineer Name/Signature/Date Name/Signature/Date Name/Signature/Date Name/Signature/Date

FIRE PROTECTION

Field Engineer Name/Signature/Date Name/Signature/Date Name/Signature/Date Name/Signature/Date

FDAS

Field Engineer Name/Signature/Date Name/Signature/Date Name/Signature/Date Name/Signature/Date

SAFETY

Safety Officer Name/Signature/Date Name/Signature/Date Name/Signature/Date Name/Signature/Date

LANDSCAPE

Landscape Supervisor Name/Signature/Date Name/Signature/Date Name/Signature/Date Name/Signature/Date

COMMENTS:

NOTE : This form must be submitted to the QA Team, duly accomplished & signed by the corresponding Contractors' personnel in charge at least 24 hours before actual execution.

RECOMMENDING APPROVAL: APPROVED BY: APPROVED BY:

(CCI SUPERVISOR) (CCI CONSTRUCTION MANAGER) (CCI QA ENGINEER / OWNER'S REPRESENTATIVE)

DISTRIBUTION : Subcon Document Controller

Revision No. : REV001 june 01,2022
 FORM NO.:F-QM-GF-002
PROJECT : WORK REQUEST CONTROL NO.

CONCRETE POURING LOCATION /STRUCTURE:

MONITORING DESIGN STRENGTH :

SLUMP RANGE : DATE:

Unloading TIME No. of

Source TM Receipt Batch Plant Actual Sample
No. Site Arrival Volume Slump Sample Remarks
(Batch Plant) No. No. Time Departure Start Finish Vol. Ref. #
Taken
1 MAHAYAG 20 8 8 12
2 10 8
3
4
5
6
7
8
9
10
11
12
13

REMARKS:

PREPARED BY : APPROVED BY :

Carwill Field QC Engineer Carwill Superintendent/Supervisor

DISTRIBUTION : CARWILL QA ENGINEER Carwill Document Control _x008d_

Revision No. : June 01,2022
 COMPRESSIVE STRENGTH TEST PROJECT :

RESULT MONITORING Design Strength: 9000 psi

Compressive Strength @ 7
days, psi
Average 7
Test Date Work Request Structure/ Sample Ref. Lab. Report.
days Strength
No. Sampled Control No. Location No. No. Cylinder 1 Cylinder 2 Cylinder 3 Result

1 For Testing 5000 4500 5600 5033

2
3 19-Jan-23 Footing of Fence
4 20-Jan-23 GL 1 - Footing
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
 28
29
30
31
32
33
34
35
36

REMARKS:

PREPARED BY :

Carwill Field QC / Materials Engineer

DISTRIBUTION :
 FORM NO.:F-QM-G

X DesignSlump: 6-8 inches Source (Batch Plant):

Compressive Strength @ 28
days, psi Ave. of 3
Average 28 day consecutive 28
Sample Ref. Lab. Report. Strength Result day strength Pass/Fail Pass/Fail Pass/Fail (Criteria
No. No. Cylinder 1 Cylinder 2 Cylinder 3 results -Rolling Criteria 1 Criteria 2 1 & 2)
(Criteria 1) Mean
(Criteria 2)
APPROVED BY :

Carwill Superintendent/Supervisor

Revision No. : June

FORM NO.:F-QM-GF-002-1

Remarks
Revision No. : June 01,2022
 REINFORCING BAR TEST RESULT PROJECT :

MONITORING LOCATION :

Materials Delivery
Qty U.Wt. Total Wt. Mill Sample Date of Bending Test
No. Inspection Control DR. No. Size Grade
(pcs) (kg) (kg) Certificate Ref. # Testing Required Actual
No.
###

REMARKS:

PREPARED BY : REVIEWED BY:

MDC Field QC / Materials Engineer

DISTRIBUTION : Subcon
 FORM NO. : F-QM-GF-003

Tensile Test Lab

Remarks
Required Actual Ref. #

REVIEWED BY:

MDC Superintendent/Supervisor

Carwill Document Control _x008d_

Revision No. : June 01,2022
 FORM NO. : F-QM-GF-004

MATERIALS DELIVERY INSPECTION

PROJECT :
LOCATION :
DATE PREPARED: : CONTROL No. : MDI - 000
TYPE:
Architectural Electrical Mechanical Others:
Civil / Structural Plumbing Interior Design Fire Protection
REQUESTED BY :

__________________________________ __________________________________ _________________

Name (Warehousemen/ Subcon/ Supplier) ( Designation) (Signature)

ITEM
PARTICULAR/S QUANTITY QUALITY REMARKS
NO.

CHECKED BY: INSPECTED BY:

_______________________________________ ___________________________________
CCI WAREHOUSE SUPERVISOR/SUBCON-PIC CCI SITE ENGINEER
RECOMMENDING APPROVAL: APPROVED BY:

___________________________________ ___________________________________
CCI QA ENGINEER CCI CONSTRUCTION MANAGER

NOTE : This form must be submitted to The Operation TEAM, duly accomplished and signed by the corresponding Contractor's
Personnel-in-Charge prior to approval of site deliveries.

DISTRIBUTION : Subcon Carwill Document Control

Revision No. REV001 June 01,2022

 PROJECT :
PROJECT QA SCORE LOCATION :

CARD DATE PREPARED CONTROL NO:

QA NAME: RATING: 100%

Complied
COMPONENTS REMARKS/ COMMENTS
YES NO

1 Approved Drawings
1
REBAR FAILED IN TEST RESULT
2 Approved Materials
1

3 Approved Methodology
1

4 Has Conducted a PATOQ

1

5 Activity Covered with Work Activity Permits

1

6 Approved Mock Up
1

7 PIR Resolution Rate (90% passing)

1

8 NCN Resolution Rate (90% passing)

1 NO NCR ISSUED YET

9 Has Conducted Materials Testing on Scheduled date

1
 10 Post Concreting No Major Rectification (No Cost implication )
1

11 Turn - Over Rate ( 90% passing)

1

12 Site Cleanliness
1

13 Site Safety (safe access to working area)

1

13

13

SCORE 100% NOTE: PASSING RATE IS 90%

REMARKS:

NOTE : This form must be submitted to The QA head, duly accomplished and signed by the corresponding CCI Personnel-in-Charge every Friday
of the week.
PREPARED BY: NOTED BY: APPROVED BY:

(CCI QA) (Carwill CM) (Carwill PM)

DISTRIBUTION : QA Carwill DOCS CON
Revision No. June 01,2022
 RECTIFICATION MONITORING
Qty Size METHOD OF
No. LOCATION DESIGNATION TYPE DEFECT DESCRIPTION
(pcs) W L H RECTIFICATION

1 HONEYCOMB
2 SEVERE HONEYCOMB
3 PLUMBNESS
4 TWISTED
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
 66
67
68
69
70
71
72
73
74

REMARKS:

PREPARED BY : REVIEWED BY:

CCI Field QC Engineer

DISTRIBUTION : Subcon
 PROJECT :

LOCATION :

PHOTO OF AREA OF # MANPOWER # DAYS RATE LABOR MATERIA

MATERIALS USED
DEFECT DEFECT NEEDED DAYS MASON LABOR TOTAL COST QTY

SIKADUR MASON, LABOR 2 450.00 350.00 800.00 1,600.00 2

SIKADUR
PIONEER EPOXY, CEMENT, SAND
 NOTED BY:

CCI Superintendent/Supervisor CCI QA ENGINEER

Carwill Document Control

 FORM NO. :

MATERIALS
TOTAL COST IWR STATUS Remarks
UNIT COST AMOUNT

BAGS 1,500.00 3,000.00 4,600.00 DONE

 _x008d_
Revision No. : June 01,2022
 FORM NO. : F-QM-GF-008
PROJECT :

HANDOVER LOCATION :
HANDOVER NO. :
DATE :
(Subcon to Subcon)

This is to certify that (NAME OF SUBCON1) ____________________________________________________ is handing over the

area stated below to (NAME OF SUBCON2) ___________________________________________________________________ .

AREA :

Subcon1 Carwill Field QC Engineer

This is to certify that we have fully inspected/surveyed the above-mentioned area being handed over to us and is now ready

(except the items listed below) to receive our work.

Subcon2 MDC Field QC Engineer

ADDITIONAL NOTES / REMARKS :

NOTED BY :

Carwill Project In Charge Date

DISTRIBUTION : Subcon MDC Document Control

Revision No. : June 01,2022
 FORM NO. : F-QM-GF-009
PROJECT :

HANDOVER LOCATION :
HANDOVER NO. :
DATE :
(Carwill to Subcon)

This is to certify that Carwill is handing over the area stated below to (NAME OF SUBCON)

________________________________________________________________________________________ .

AREA :

Carwill Field QC Engineer Date

This is to certify that we have fully inspected/surveyed the above-mentioned area being handed over to us and is now ready

(except the items listed below) to receive our work.

Subcon PIC Date

ADDITIONAL NOTES / REMARKS :

NOTED BY :

Carwill Project in Charge Date

DISTRIBUTION : Subcon Carwill Document Control

Revision No. :June 01,2022
 FORM NO. : F-QM-GF-010
PROJECT :

HANDOVER LOCATION :
HANDOVER NO. :
DATE :
(Subcon to Carwill)

This is to certify that (NAME OF SUBCON) ___________________________________________________ is handing over the

area stated below to Carwill Construction Incorporated.

AREA :

Subcon PIC Date

This is to certify that we have fully inspected/surveyed the above-mentioned area being handed over to us and is now ready

(except the items listed below) to receive our work.

Carwill Field QC Engineer Date

ADDITIONAL NOTES / REMARKS :

NOTED BY :

Carwill Project in Charge Date

DISTRIBUTION : Subcon Carwill Document Control

Revision No. : June 01,2022
 FORM NO. : F-QM-GF-011
PROJECT :

NOTICE OF LOCATION :
REPORT NO. :
DATE PREPARED :
COMPLETION

To (Owner) :

Address :

PROJECT OR SPECIFIED PART SHALL INCLUDE: DATE OF SUBSTANTIAL COMPLETION :

CONTRACT FOR :
CONTRACT DATE :

The work performed under this contract has been inspected by authorized representatives of the Owner and Contractor and the
Project (or specfied part of the Project, as indicated above) is hereby accepted by the Owner and declared to be substantially
completed on the above date.

DEFINITION OF THE COMPLETION OF THE WORK

Completion of the work shall mean substantial completion of the project or specified area of the project. The date of
such substantial completion of a project or specified area of a project is the date when the construction is sufficiently
completed, in accordance with the contract documents, as modified by any change orders agreed to by the parties, so
that the Owner can occupy or utilize the project or specified area of the project for the use of which it was intended.

A list of all items remaining to be completed or corrected is appended hereto. All such work shall be completed or corrected to the
satisfaction of the Owner within _____ calendar days after the above date, otherwise the Contractor does hereby waive any and all
claims to all monies withheld by the Owner under the Contract to cover the value of all such uncompleted or uncorrected items.

The Contractor hereby certifies the above Notice of Completion and agrees to complete and correct all of the items on the appended
list within _____ calendar days or waives and and all rights to any monies withheld therefor.

BY :
CONTRACTOR AUTHORIZED REPRESENTATIVE DATE

The Owner accepts the Project or specified area of the Project as substantially complete and will assume full possession of the
Project or specified area of the Project at _____ (time), on _______________ (date). The responsibility for utilities, security, and
insurance under the Contract Document will be assumed by the Owner after the aforementioned date.

BY :
OWNER AUTHORIZED REPRESENTATIVE DATE

REMARKS :

The following items or supplementary sheets listing such items remaining to be completed or corrected are hereby made a part of this document by
this reference thereto.

DISTRIBUTION : Subcon Carwill Document Control

Revision No. : June 01,2022

 FORM NO. : F-QM-GF-0014-01

SUBMITTAL REVIEW FORM

PROJECT: HEAD TENNIS BALL MANUFACTURING PLANT FACILITY
LOCATION: ANFLO Industrial Estate - Panabo City

To: HEAD Philippines From: Carwill Construction Incorporated

Attention: Limbert Pascua Submittal No. : CCI-HSP-SRF-001
Date Responded: Date Submitted 16-Feb-23

previous no. :
✓ new submittal date : February 16, 2023

resubmittal 1 2 3 date :
ACTION
TYPE QTY UNIT DESCRIPTION DATE FLOW
A B C D
CONTRACTOR TO
MANAGEMENT
SHOP DRAWINGS Length extension of the square bar for added strength

MANAGEMENT TO
ARCHITECT
PRODUCT CATALOG/DATA

ARCHITECT TO
ENGINEERING
SAMPLES

ENGINEERING TO
ARCHITECT
TEST FORMS

ARCHITECT TO
MANAGEMENT
MOCK-UP

MANAGEMENT TO
CONTRACTOR
OTHERS

THIS SUBMITTAL CONFORMS WITH THE CONTRACT ACTION CODE

CONDITION IN ALL ASPECTS. A APPROVED
B APPROVED WITH CORRECTIONS/COMMENTS
Engr. Max Lewis M. Domaoan Engr. Christian Noel Morelos C REVISED & RESUBMIT
CCI - QA/QC CCI - Project Manager D DISAPPROVED
other remarks on above submission :

copies:
DISTRIBUTION: Contractor Project Manager Others:
Subcontractor Quantity Surveyor
Revision No. : REV 001 June 01,2022
 FORM NO. : F-QM-GF-0014-01

SUBMITTAL REVIEW FORM

PROJECT: HEAD TENNIS BALL MANUFACTURING PLANT FACILITY
LOCATION: ANFLO Industrial Estate - Panabo City

To: HEAD Philippines From: Carwill Construction Incorporated

Attention: Limbert Pascua Submittal No. : CCI-HSP-SRF-002
Date Responded: Date Submitted 20-Feb-23

previous no. :
✓ new submittal date : February 20, 2023

resubmittal 1 2 3 date :
ACTION
TYPE QTY UNIT DESCRIPTION DATE FLOW
A B C D
CONTRACTOR TO
MANAGEMENT
SHOP DRAWINGS

MANAGEMENT TO
ARCHITECT
PRODUCT CATALOG/DATA

ARCHITECT TO
ENGINEERING
SAMPLES

ENGINEERING TO
ARCHITECT
TEST FORMS

ARCHITECT TO
Controlled Low Strength Material (CLSM) in lieu of Soil MANAGEMENT
MOCK-UP 40 m3 Cement Base as backfill material before Slab on
Grade (SOG)

MANAGEMENT TO
CONTRACTOR
OTHERS

THIS SUBMITTAL CONFORMS WITH THE CONTRACT ACTION CODE

CONDITION IN ALL ASPECTS. A APPROVED
B APPROVED WITH CORRECTIONS/COMMENTS
Engr. Max Lewis M. Domaoan Engr. Christian Noel Morelos C REVISED & RESUBMIT
CCI - QA/QC CCI - Project Manager D DISAPPROVED
other remarks on above submission :

copies:
DISTRIBUTION: Contractor Project Manager Others:
Subcontractor Quantity Surveyor
Revision No. : REV 001 June 01,2022
 FORM NO. : F-QM-GF-0012

REQUEST FOR INFORMATION

PROJECT :
LOCATION :

DATE PREPARED: : REPLY NEEDED: RFI NO.:

Civil/Structural Sanitary/Plumbing Elec'l/Auxiliaries Fire Protection

Architectural FDAS/BAS Mechanical Others : __________________

REQUESTED BY : CHECKED BY: NOTED BY:

____________________________ ___________________________ _______________________________________

TSD Coordinator TSD Supervisor Project Construction Manager

TO : (Name of Company) Cc.

ATTENTION : (Name of Consultant)
TYPE: Architectural Mechanical Fire Protection
Civil / Structural Electrical Others:
Interior Design Plumbing

INFORMATION NEEDED:
1

ATTACHMENTS: Plans/Drawings Material Sample/s Others:

Specifications Test Results _______________________

REMARKS:
1

REPLY FROM:
______________________ ________________________ __________________________
(Company) (Name / Designation) (Signature)

DISTRIBUTION: Contractor Project Manager Others:

Subcontractor Quantity Surveyor
Revision No. : REV 001 June 01,2022
Legend:
RFI No. RFI-AR 0001 … (Architectural) RFI-ME 0001 … (Mechanical) RFI-PL 0001 … (Plumbing)
RFI-ST 0001 … (Structural) RFI-EL 0001 … (Electrical) RFI-FP 0001 … (Fire Protection)
RFI-ID 0001 … (Interior Design) RFI-O 0001 … (Others)
 FORM NO. : F-QM-GF-0013

REQUEST FOR APPROVAL

PROJECT: HEAD TENNIS BALL MANUFACTURING PLANT FACILITY
LOCATION: ANFLO Industrial Estate - Panabo City

To:
From:
Sent:
Response Required:
Subject:

transmittal to : from : Carwill Construction Incorporated

submittal no. : previous no. :

✓ new submittal date :

resubmittal 1 2 3 date :
qty. title / description / manufacturer specs. Section, title and paragraph / drawing, detail reference

date received date required

+/-
reviewed & checked by: noted by: from contractor from contractor

TSD-SUPERVISOR TSD HEAD-OPCEN-BGC-M received by:

other remarks on above submission :For Review & Approval

transmittal to : from : Carwill Construction Incorporated

action (encircle one)

A approved B approved as corrected C revise and resubmit as noted D disapproved / new submittal required

Notes

date returned
name, title and signature of approving authority date required from consultant * +/-
by consultant

received by: Carwill Construction Incorporated

other remarks on above submission :

copies:
DISTRIBUTION: Contractor Project Manager Others:
Subcontractor Quantity Surveyor
Revision No. : REV 001 June 01,2022
 CONTRACTOR :
CP NO. :
: SUBMITTAL LOG REGISTRY

SUBMITTAL LOG REGISTRY

REQ

Division/ Control No. Description Specifications / Submittal Reference No.

DIVISION 1 GENERAL REQUIREMENTS

01110 Construction Preliminaries
01321 Network Analysis Schedule
01322 Constuction Management
01331 Design Submittal Procedures
01451 Design Construction Quality Control
01521 Safety Occupational Health Requirements
01770 Close-out Procedures
01782 Operation and Maintenance Data
 FORM NO. : F-QM-GF-014

SUBMITTAL STATUS AS OF:

Project :

Action Code:
GISTRY
REQUIRED SUBMITTAL
Submission Date

Compliance
Certificates

Certificates

Certificates

Certificates
Catalogue/
Product Data

Brochures

Warranty

Material
Sample
Test

Test
Mill
bmittal Reference No.
Plan Actual
 A - Approved; work may proceed C - Disapproved/ Resubmit
B - Approved; subject to corrections noted

STATUS
Approval Date
Drawings

Mock-up/
Methods
Material
Sample

ISVR
Shop

Approver Contractor Supplier

Plan Actual
 Q-OS3A-03-02

Disapproved/ Resubmit

Action
Remarks
Code
Supplier
 FORM NO. : F-QM-GF-015

Non Conformance Report

PROJECT : HEAD TENNIS BALL MANUFACTURING PLANT FACILITY

LOCATION : ANFLO Industrial Estate - Panabo City

Report No : CCI-HSP-NCR-001 Type of Works

Type of Works Structural Grid Line/ Site Development Work Activity
Grid Line J
Location/ Level/
Work Activity Structural Chainage C15, C16', C18, C20, C21 & C22 Others Bulk Excavation
Area/ Structure Column Subcontractor Mechanical Dewatering
PART 1: NON-CONFORMANCE DETAILS Fire Protection Soil Protection
Plumbing Backfilling & Compaction works
Electrical Ground Desification
The center alignment of Columns 15, 16', 18, 20,21,22 of Gridline J to its center is not aligned
Structural Soil Poisoning
Piling Works
Non-Compliance Clause: Formworks/Falsework
PART 2: ISSUING Rebar works
Raised by: Concrete works

Name: Max Lewis M. Domaoan Sign: Title: CCI QA/QC Engineer Company: Date: 1/30/2023
Precast works
Received by: (Operations/PIC) Concrete Topping

Name: Jose Pabualan Sign: Title: CCI - PIC Company: Date: 1/30/2023
Structural Fabrication
PART 3: ANALYSIS AND ACTION PLAN (Operation/PIC or his Delegate) Structural Erection
Remedial/ Corrective Action Joint Sealer
Waterproofing
The stirrups were removed in order to align the mainbars Kitchen Cabinets & Accessories
Bedroom Closet & Acessories
Toilet (Comfort Rooms) & Acessories
Doors
REJECT / REPLACE REPAIR RE-WORK USE AS-IS Windows
Flooring System
Root Cause Action To Prevent Recurrence Wall Finishes
Ceiling Finishes
Double Checking the Layout given to reassure
Proper Layout done by the Surveyor Grills & Railings
its alignment Painting
Signages & Mail Boxes
Proposed by:
Name Sign Date
Elevator
Escalator
PART 4: APPROVAL OF REMEDIAL CORRECTIVE ACTION (Project Manager or his Delegate and DESIGNER) Fire Detection and Alarm System
Project Manager: Designer/ Consultant (if necessary) Communication
CCTV
ACCEPTED Name ACCEPTED Name P.A. System
HVAC
REJECTED Sign REJECTED Sign Fire Protection
Plumbing SystemSystem
Date Date Sanitary System
Lighting and Power
PART 5: FOLLOW-UP and CLOSE-OUT (QA ENGINEER) Earthing and Lightning Protection
Remedial Works Completed Confirmation Close-out Confirmation Top Soil
Field Engineer/QA Enginer QA Engineer Seeding and Mulching
Name Name Plant and Trees Planting
Sign Sign Clearing and Grubbing
Date Date Cut/Excavation
WR Date WR Date Engineering Fill and Testing
PART 6: COST IMPLICATIONs (Tick and provide a copy if any) Disposal of Surplus/ Contaminated Materials
Subgrade Preparation
Commercial Administrative Legal Contract OPCEN PM Sub-base Preparation
Base Preparation
DISTRIBUTION : Subcon QA Operation TSD Project Documentation Fence, Guide Rail and Railing
Curb and Gutter/Sidewalks
Concrete Barriers
Traffic Control Devices
Retaining Walls
Reinforced Earth
Formworks & Dowel Tie Bars
Concrete Pavement
Asphalt Pavement
Road Marking
Drainage Trench Excavation
Culvert and Storm Bedding and Backfill
Sewer Construction
Manholes, Catchbasins, Sub Drains and Ditch Inlets
Pipe Trench Excavation
Sand Bedding & Backfill
Pipe Laying
Water Tanks

Bulk Excavation
Dewatering
Soil Protection
Backfilling & Compaction works
Ground Desification
Soil Poisoning
Piling Works
Formworks/Falsework
Rebar works
Concrete works
Precast works
Concrete Topping
Structural Fabrication
Structural Erection
Joint Sealer
Waterproofing
Kitchen Cabinets & Accessories
Bedroom Closet & Acessories
Toilet (Comfort Rooms) & Acessories
Doors
Windows
Flooring System
Wall Finishes
Ceiling Finishes
Grills & Railings
Painting
Signages & Mail Boxes
Elevator
Escalator
Fire Detection and Alarm System
Communication
CCTV
P.A. System
HVAC
Fire Protection System
Plumbing System
Sanitary System
Lighting and Power
Earthing and Lightning Protection
Top Soil
Seeding and Mulching
Plant and Trees Planting
Clearing and Grubbing
Cut/Excavation
Engineering Fill and Testing
Disposal of Surplus/ Contaminated Materials
Subgrade Preparation
Sub-base Preparation
Base Preparation
Fence, Guide Rail and Railing
Curb and Gutter/Sidewalks
Concrete Barriers
Traffic Control Devices
Retaining Walls
Reinforced Earth
Formworks & Dowel Tie Bars
Concrete Pavement
Asphalt Pavement
Road Marking
Drainage Trench Excavation
Culvert and Storm Bedding and Backfill
Sewer Construction
Manholes, Catchbasins, Sub Drains and Ditch Inlets
Pipe Trench Excavation
Sand Bedding & Backfill
Pipe Laying
Water Tanks
 FORM NO. : F-QM-GF-016
Progress Inspection Report
Appendix 1
PIR No.
DETAILS

Name/
Sign Position Date Weather

WORK SCOPE
Compliance Contact (Sub, Lab,
Work Activity Work Description Eng, Super)
Yes No

COMMENTS
Discussions

Non-Conformances Discussed / Issued / Photographs Photographs

Yes No

NCR No

Project Inspection Report Page of

PHOTOGRAPHS

No. Description

Appendix 1
No. Description

Page of
 FORM NO. : F-QM-GF-XXXX

CERTIFICATE OF PARTIAL ACCEPTANCE

(Subcon to Subcon)

CARWILL CONSTRUCTION INCORPORATED

(General Contractor)

For the completion of Contract Works of at

PROJECT NAME

FLOOR LEVEL /SEGMENT

In accordance with the plans, specifications and other terms and conditions of the Contract.

Given this day of 2022 at

LOCATION

This Certificate does not relieve the Contractor from its responsibilities pertaining to
the Guarantee of the completed items of work as stipulated in the Contract.

Recommended by: Endorsed by:

Carwill Project Manager Consulting Manager

Accepted by:

Owner

DISTRIBUTION : Subcon Carwill Document Control

Revision No. : June 01,2022
 FORM NO. : F-QM-GF-xxx
PROJECT :
LOCATION :
HANDOVER OF UNIT KEYS DATE : HANDOVER NO. :

This is to certify that CARWILL CONSTRUCTION INCORPORATED is handling over to

CONSTRUCTION MANAGEMENT the unit stated below.

AREA :

Carwill - Field QC Engineer Carwill-Project In-charge

Date: Date:

This is to certify that we have fully inspected/surveyed the above-mentioned area being handed over to us.

CONSTRUCTION MANAGEMENT
Date:

ADDITIONAL NOTES / REMARKS :

Approved by: Noted by:

Carwill Project in Charge Carwill Project Manager

`

DISTRIBUTION : Subcon Carwill Document Control

Revision No. : June 01,2022
 PROJECT NAME :
LOCATION :
PATOQ CHECKLIST CONTRACTOR: Date:

Scope of Work:
Responsible
ITEMS TSD
Operations
Subcon
REMARKS
(CCI)
1. Method Statement
2. Inspection and Testing Plan
3. Material Submittals
a. Product data
b. Mill Certificate (if applicable)
c. Sieve Analysis (if applicable)
d. Rebar Testing
e. Trial Mix
f. Concrete Testing
h. MSDS
i. Calibration Certificates
4. Shop Drawing / IFC Drawings
5. Construction Specification

Note: All the tick box indicate the person responsible for the completeness of the Approved Submittals prior to proceeding of PATOQ

PREPARED BY: CHECKED BY:

CCI - OPERATION/ SUB-CON CCI - QA ENGINEER