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MASINLOC POWER PLANT EXPANSION PROJECT

2X300 MW (NET) COAL FIRED POWER


PROJECT
CORRECTIVE AND PREVENTIVE ACTION PLAN
(1) GTC CAR No: CAR-003 (2) Request from: VPCI (3) Issue Date: 22-Aug-17

(5) GTC Reference


(4) VPCI CAR No: MSL-GTC-VPC-E-QA-00072 (6) Reply Date: 22-Aug-17
No:

(6) Corrective and Preventive Action Plan


Disposition: For Compliance

Corrective Action Taken: After removal of the form that collapsed , chipping shall be conducted and remove loose concrete
and laitance , conduct reinspection prior to form closure and prior to concrete pouring.
Corrective Measures Implemented by: Michael Magat - QC Engineer

Root Cause Analysis: Formwork is not complying with the structural calculation particularly on the spacing of Tie Rod
that cause the collapse of the form on the North West bottom portion of the wall .
Reinspection Required: Yes

Reinspection Status: After the reinstallation of the forms , re inspection shall be conducted with full attention on the
tie rod , waler and support installation.
Preventive Action Taken: Strict compliance of the structural calculation particularly on the spacing of the tie rod which is 600 mm
vertical and horizontal.
Procedure/ Drawing Modification: Structural Calculation
(7) GTC Personnel:

Emil R. Cortez KIYOON NAM


QC Engineer / 10 August 2017 PROJECT MANAGER/ 10 August 2017
(8) VPCI Representative : Verification, Comments, and Approval
Comment: Accepted by: Accepted by:

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