ASYAD INTERNAL SURVEILLANCE

REGISTRATION NO.:

AIC-QC-IN-S-00

TO :

FROM :

DATE ISSUED :

PREPARED BY :

DESCRIPTION :

NOTED BY:

IN- CHARGE :

APPROVED BY:

REQUIREMENTS AND DEFICIENCY FOUND :

QC DEPARTMENT

DATE FOUND:

RECOMMENDATION:

CORRECTIVE ACTION:

EXPECTED DATE OF COMPLETION:

STATUS VERIFICATION:
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DATE
RECEIVED BY:

VERIFIED BY:

APPROVED/NOTED BY:

SIGNATURE
DATE
AIC-QC-IN-REV.N

INTERNAL NON-CONFORMANCE REPORT

REGISTRATION NO.:

TO :

AIC-QC-IN-00

Construction Department

DATE ISSUED :

10-May-14

DESCRIPTION :

Channel Tray ( Installation )

IN- CHARGE :

FROM :

QC DEPARTMENT

PREPARED BY :

Jaime Mehila Jr.

NOTED BY:

Mr. Tamilarasan Sekar

Arnel Alvarez

APPROVED BY:

REQUIREMENTS AND DEFICIENCY FOUND :

# Double unistrut, material is warped and not straight
# the galvanizing coating is obviously not equal and no good.

Joey Saguagan

DATE FOUND: 8-May-14

RECOMMENDATION:
# change new materials
# Quarantine the material to make sure that it will not use in site until it will back to supplier

CORRECTIVE ACTION:

EXPECTED DATE OF COMPLETION:

Notify the purchaser to follow the proper procedure of material acquisition

STATUS VERIFICATION:
OPEN
CLOSE
DATE
RECEIVED BY:

VERIFIED BY:

APPROVED/NOTED BY:

SIGNATURE
DATE
AIC-QC-IN-REV.N

INTERNAL NON-CONFORMANCE REPORT

REGISTRATION NO.:

TO :

AIC-QC-IN-00

Construction Department

FROM :

DATE ISSUED :

PREPARED BY :

DESCRIPTION :

NOTED BY:

IN- CHARGE :

APPROVED BY:

REQUIREMENTS AND DEFICIENCY FOUND :

QC DEPARTMENT

DATE FOUND:

RECOMMENDATION:

CORRECTIVE ACTION:

EXPECTED DATE OF COMPLETION:

STATUS VERIFICATION:
OPEN
CLOSE
DATE
RECEIVED BY:

VERIFIED BY:

APPROVED/NOTED BY:

SIGNATURE
DATE
AIC-QC-IN-REV.N

INTERNAL NON-CONFORMANCE REPORT

REGISTRATION NO.:

TO :

AIC-QC-IN-00

Construction Department

FROM :

QC DEPARTMENT

PREPARED BY :

Mohammad Reyaz

Unplug Portable Oven

NOTED BY:

Mohammad Reyaz

Mr. Tamilarasan Sekar

APPROVED BY:

DATE ISSUED :

11-May-14

DESCRIPTION :
IN- CHARGE :

Joey Saguagan

REQUIREMENTS AND DEFICIENCY FOUND :

DATE FOUND:
# Using Unplug Portable Oven and welding area not proper covering with fir blanket in the MFC site
# Area Incharge: i>R.G. Piloria. Ii> Vinode Kumar. Iii> Sarvanan.iV> Trimal

10-May-14

RECOMMENDATION:
# Continew Plug to Portable Oven
# Proper covering the welding area

CORRECTIVE ACTION:

EXPECTED DATE OF COMPLETION:

12/5/2014

continew monitoring

STATUS VERIFICATION:
OPEN
CLOSE
DATE
RECEIVED BY:

VERIFIED BY:

APPROVED/NOTED BY:

SIGNATURE
DATE
AIC-QC-IN-REV.N