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Sta.

Clara International Corporation


MONDE NISSIN PROJECTS
BALIBAGO, STA. ROSA, LAGUNA

DAILY ACCOMPLISHMENT REP

Department: TOTAL QUALITY MANAGEMENT

Date of Inspection: 18-Dec-17

Time of Inspection: 7:00 A.M. - 6:00 P.M.

I. MAJOR ACCOMPLISHMENT

a. Objectives Attained

II. DEFECTS FOUND

Activities Structures Area/Location

III. PENDING and UNRESOLVED ISSUES


IV. ACTION TAKEN ON PENDING, UNRESOLVED ISSUES, SOR and NCR.

V. OTHER MATTERS

Prepared By:

MA. NIEVA FATIMA A. DOMINGO

QA/QC Engineer
nternational Corporation
E NISSIN PROJECTS
O, STA. ROSA, LAGUNA

MPLISHMENT REPORT

Report No.: 001

SOR or NCR Reference


Supervisor Remarks
No.
Noted by:

QA/QC Head
Sta. Clara International Corporation
MONDE NISSIN PROJECTS
BALIBAGO, STA. ROSA, LAGUNA

DAILY ACCOMPLISHMENT REP

Department: TOTAL QUALITY MANAGEMENT

Date of Inspection: 19-Dec-17

Time of Inspection: 7:00 A.M. - 6:00 P.M.

I. MAJOR ACCOMPLISHMENT

a. Objectives Attained

II. DEFECTS FOUND

Activities Structures Area/Location

III. PENDING and UNRESOLVED ISSUES


IV. ACTION TAKEN ON PENDING, UNRESOLVED ISSUES, SOR and NCR.

V. OTHER MATTERS

Prepared By:

MA. NIEVA FATIMA A. DOMINGO

QA/QC Engineer
nternational Corporation
E NISSIN PROJECTS
O, STA. ROSA, LAGUNA

MPLISHMENT REPORT

Report No.: 002

SOR or NCR Reference


Supervisor Remarks
No.
Noted by:

QA/QC Head
Sta. Clara International Corporation
MONDE NISSIN PROJECTS
BALIBAGO, STA. ROSA, LAGUNA

DAILY ACCOMPLISHMENT REP

Department: TOTAL QUALITY MANAGEMENT

Date of Inspection: 20-Dec-17

Time of Inspection: 7:00 A.M. - 6:00 P.M.

I. MAJOR ACCOMPLISHMENT

a. Objectives Attained

II. DEFECTS FOUND

Activities Structures Area/Location

III. PENDING and UNRESOLVED ISSUES


IV. ACTION TAKEN ON PENDING, UNRESOLVED ISSUES, SOR and NCR.

V. OTHER MATTERS

Prepared By:

MA. NIEVA FATIMA A. DOMINGO

QA/QC Engineer
nternational Corporation
E NISSIN PROJECTS
O, STA. ROSA, LAGUNA

MPLISHMENT REPORT

Report No.: 003

SOR or NCR Reference


Supervisor Remarks
No.
Noted by:

QA/QC Head
Sta. Clara International Corporation
MONDE NISSIN PROJECTS
BALIBAGO, STA. ROSA, LAGUNA

DAILY ACCOMPLISHMENT REP

Department: TOTAL QUALITY MANAGEMENT

Date of Inspection: 21-Dec-17

Time of Inspection: 7:00 A.M. - 6:00 P.M.

I. MAJOR ACCOMPLISHMENT

a. Objectives Attained

II. DEFECTS FOUND

Activities Structures Area/Location

III. PENDING and UNRESOLVED ISSUES


IV. ACTION TAKEN ON PENDING, UNRESOLVED ISSUES, SOR and NCR.

V. OTHER MATTERS

Prepared By:

MA. NIEVA FATIMA A. DOMINGO

QA/QC Engineer
nternational Corporation
E NISSIN PROJECTS
O, STA. ROSA, LAGUNA

MPLISHMENT REPORT

Report No.: 004

SOR or NCR Reference


Supervisor Remarks
No.
Noted by:

QA/QC Head
Sta. Clara International Corporation
MONDE NISSIN PROJECTS
BALIBAGO, STA. ROSA, LAGUNA

DAILY ACCOMPLISHMENT REP

Department: TOTAL QUALITY MANAGEMENT

Date of Inspection: 22-Dec-17

Time of Inspection: 7:00 A.M. - 6:00 P.M.

I. MAJOR ACCOMPLISHMENT

a. Objectives Attained

II. DEFECTS FOUND

Activities Structures Area/Location

III. PENDING and UNRESOLVED ISSUES


IV. ACTION TAKEN ON PENDING, UNRESOLVED ISSUES, SOR and NCR.

V. OTHER MATTERS

Prepared By:

MA. NIEVA FATIMA A. DOMINGO

QA/QC Engineer
nternational Corporation
E NISSIN PROJECTS
O, STA. ROSA, LAGUNA

MPLISHMENT REPORT

Report No.: 005

SOR or NCR Reference


Supervisor Remarks
No.
Noted by:

QA/QC Head
Sta. Clara International Corporation
MONDE NISSIN PROJECTS
BALIBAGO, STA. ROSA, LAGUNA

DAILY ACCOMPLISHMENT REP

Department: TOTAL QUALITY MANAGEMENT

Date of Inspection: 23-Dec-17

Time of Inspection: 7:00 A.M. - 6:00 P.M.

I. MAJOR ACCOMPLISHMENT

a. Objectives Attained

II. DEFECTS FOUND

Activities Structures Area/Location

III. PENDING and UNRESOLVED ISSUES


IV. ACTION TAKEN ON PENDING, UNRESOLVED ISSUES, SOR and NCR.

V. OTHER MATTERS

Prepared By:

MA. NIEVA FATIMA A. DOMINGO

QA/QC Engineer
nternational Corporation
E NISSIN PROJECTS
O, STA. ROSA, LAGUNA

MPLISHMENT REPORT

Report No.: 006

SOR or NCR Reference


Supervisor Remarks
No.
Noted by:

QA/QC Head