Site Observation Report--RAW&FINISH PRODUCT STORAGE FACILITY

Inspection Time：9:00 am 20-10-2020 Location：29TK-TANK AREA SOR-NO : SOR-18105-SITE-0003

Related
LOCATIO Observe Result and Current Required
No Description Related Pictures (Evidence) Compan Deadline Priority
N d By Reasons Status Action
y

Quality Observavtions

Unacceptable
Concrete Notch Details was QC Civil SILVER Repair and re-
1 29TK-01A Finishing/No plan for 23-10-2020 opened high
constructed improperly Engineer T.CO arrange
Casting

No Any Progress For Backfilling QC Civil Delay on schedule SILVER Increasing

2 29Tk-04A 23-10-2021 opened high
Work Engineer /Lack Of Man Power T.CO Manpower

QC Civil Hazzord of Injures\No SILVER Dailly

3 Construction Rubbish Material 29TK-01A 23-10-2022 opened high
Engineer Daily House Keeping T.CO Houskeeping

No Any Progriss For Compaction QC Civil Delay on schedule SILVER Increasing

4 29TK-01B 23-10-2023 opened high
Work Engineer /Lack Of Man Power T.CO Manpower

Positioning All
the Steelbar on
Corrosion and
Steel Reinforcement directly contact QC Civil SILVER suppot and
5 29Tk-03B contamination/ 23-10-2024 opened high
with soil Engineer T.CO protect it from
unqualify personal
other
contaminations

No Any Progriss For Compaction QC Civil Delay on schedule SILVER Increasing

6 29TK-01B 23-10-2025 opened high
Work Engineer /Lack Of Man Power T.CO Manpower

QC Civil Delay on schedule SILVER Increasing

7 No Any Progriss For Forms Work 29TK-05C 23-10-2026 opened high
Engineer /Lack Of Man Power T.CO Manpower

QC Civil Hazzord of Injures\No SILVER Dailly

8 Construction Rubbish Material 29TK-01B 23-10-2027 opened high
Engineer Daily House Keeping T.CO Houskeeping

Un-Acceptalbe
Concrete Notch Details was QC Civil SILVER Repair and re-
9 29TK-01B Finishing/No plane for 23-10-2028 opened high
constructed improperly Engineer T.CO arrange
Casting

No Any Progriss For Compaction QC Civil Delay on schedule SILVER Increasing

10 29TK-01A 23-10-2029 opened high
Work Engineer /Lack Of Man Power T.CO Manpower

QC Civil UnAccepted/un SILVER Repair and re-

11 Concrete Damage 29TK-02B 23-10-2030 opened high
Engineer Qualifed manpower T.CO arrange

Positioning All
the Steelbar on
Corrosion and
Steel Reinforcement directly contact QC Civil SILVER suppot and
12 29Tk-03B contamination/ 23-10-2031 opened high
with soil Engineer T.CO protect it from
unqualify personal
other
contaminations

Prepared By: A.Muiz Saleh SPEC QC SITE CIVIL 10/20/2020