5 why's Analysis Worksheet

Project: Etihad Rail Package 2B Originator: CRGT-JV NCR No.: C0304-S02-GQA-NC-00103 Date: 21-Dec-20 Area: DMB 14+320 & 15+094

Problem Description: It is observed that cover at top of the walls at DMB 14+320 & 15+094 was found to be out of tolerance, refer to the attached images and drawings for Corrective action & Corrective Action
details. Correction
Reponsibility Completion Date
a) As built & cover surveys to be undertaken on all wall faces for both structures as well as 19+664 to ascertainthe full extent of the issue. ITR to be
raised for Engineer attendance for these inspections.
b) Following the collection of data, full report to be submitted to design team and the Engineer for review

FCR will be submitted During concrete pouring Site / QC

as per the attached Engineers / Foremen to
General DWG No. CO ensure/supervise the cover. Tool
304-S02-ECB-DG-30100 box talk to be
Due to vibrations minimum given to the workers prior to
cover for concrete.
superstructure exposed
to weather will be
Unawarenes of workers 60mm
about covers

Removed concrete cover blocks

15-Jan-21
Lack of supervision