PROJECT : Hinulugang Taktak STP DATE INSPECTED : January 24,2022
PRODUCT : Actual Location of Isolation Area FABRICATOR : BED ID : QIR NUMBER : 001
PRODUCT ID QTY NATURE OF DEFFECTS POSSIBLE CAUSE RECOMMENDED REMEDIES ACTION TAKEN
As per actual, there is no enough
Actual Location Actual layout of isolation area do space at the at the left side of Revising the site development of Isolation 1 not comply with the site barracks so the isolation area plan. Area development plan. was located next to site office.
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