PROJECT : Hinulugang Taktak STP DATE INSPECTED : January 24,2022
PRODUCT : Different location of ground floor fire exit on plans. FABRICATOR : BED ID : QIR NUMBER : 005
PRODUCT ID QTY NATURE OF DEFFECTS POSSIBLE CAUSE RECOMMENDED REMEDIES ACTION TAKEN
Different From the floor plan, the fire exit is at
location of GL B but at the rear elevation plan, it Revision of the rear elevation ground floor 1 is located at the middle of GL B and Plans not updated. plan. fire exit on GL C. On actual, the floor plan is plans. followed.
FIGURE:
ACTION TAKEN ACCEPTABLE NOT ACCEPTABLE
Prepared / Inspected by: Checked and Verified by: Noted by: Received by:
June Kristian Esico Jaymar T. Isorena Paul Vincent B. Setias
Q. C. Inspector QC Supervisor Manager / Head Operations Rep. FFC-FM-QC-14_rev.1_iss.1