SIDEM QOveoua FIELD INSPECTION REPORT (FIR)
FIR IDENTIFICATION : IsrecTion fl | ConTro._O
ORIGIN
N*: civi-o08 ‘Avo Cunt ComPLaint O
‘Omer Date: 3/4/19
DEPARTMENT Location : DAF2 ORIGINATOR’ NAME
Civil Works Wrenn [Venooro [Smee Tes
REF: PROCEDURE / INSTRUCTION: | Purchase Order ref :
Description (use continuation page if necessary)
- SPML DOES NOT PROVIDE PROPER PROTECTION FROM THE ELEMENTS FOR THE
REINFORCING BARS DELIVERED @ SITE TO USED ON DAF 02
> DEFFECTS OF WATER PROOFING APPLIED OVER THE BLINDING OF DAF 02
ROOT CAUSE ANALYSIS (use connnuaTion pace iF NECESSARY)
echnical CD Organisational OFinanciel Human OMateral Document Other
= MISHANDLING OF MATERIAL STORAGE
INSUFFICIENT BONDING BETWEEN THE WATER PROOFING AND CONCRETE BLINDING
WaITTeNey: THADEUS SISON de -
(Nae, FUNC TONS Visa) Date: SAPRIL 2019
‘ACCEPTED BY :
(Nate, FUNCTION Visa) Dare:
‘ACTION To IMPLEMENT : PROPOSED CORRECTION & COMPLEMENTARY ACTION
{USE CONTINUATION PAGE IF NECESSARY ~ DESCRIBE PROPOSED CORRECTION & IF APPLICABLE, CORRECTIVE OR PREVENTIVE ACTON)
[onecton action orectve acon Preventive ston Tower
RESPONSIBLE IN CHARGE OF THE CORRECTION.
(Name, FUNCTION & Visa) Dare
VALIDATION
(NAME, FUNCTION & Visa) Date
Page 1 Aldur 3REBARS FOR DAF DELIVERED @ SITE DOES NOT HAVE PROPER PROTECTION
AGAINST THE ELEMENTS
Page 2 Aldur 3DEFFECTS OF WATER PROOFING APPLICATION ON DAF 02
Page 3 Aldur 3