CONSTRUCTION QUALITY ASSURANCE / CONTROL LEVEL III

PERFORM QUALITY CONTROL WORKS

Learning Portfolio No. 2 (Job Sheets)

Name: Elarde, Fernan Jr., D. TVI:

Company: Takeyoshi Kaede Construction Services Date: June 24, 2022

Contents
EXERCISES Page #

1. Punchlisting Vs. Nonconformance Identification

2. Root Cause Analysis (5 Whys)

1
 Construction Management
Development Program

Instructions: You are tasked to complete this learning portfolio as instructed by your
facilitators.

1. Punchlist Vs. Nonconformance Identification

Identify the punchlists and nonconformances in the pictures presented. The
specifications are provided below the picture for reference.

1) Living Room

Figure A

Original Specifications
1. Room color shall be Navy Blue (RAL 5003)
2. Vinyl Tile Floor
3. Wooden base board (white painted)
4. Power outlet provisions at elevation 1meter from FFL
5. Use louver type windows
6. Provide cool white lighting fixtures

2
 Construction Management
Development Program

Findings No.1
Nonconformances Punchlist
1. Room color shall be Navy Blue 1. Power outlet elevation 1meter from FFL
(RAL 5003)
2. Viny tile floor 2. Paint scratches on wall and ceiling

3. Use louver type windows 3.

4. 4.

5. 5.

3
 Construction Management
Development Program

2) Reinforced Concrete Shear Wall

300 mm

Figure 2

Original Specifications
1. Thickness = 400 mm
2. 16mm diameter ties
3. Fc’ = 5000 psi
4. Concrete Cover = 40mm
5. Use 19mm aggregates

4
 Construction Management
Development Program

Findings No.2
Nonconformances Punchlist
1. Reinforced concrete shear wall 1. Concrete honeycomb
thickness 400mm

2. 16mm diameter ties 2. Concrete spread on slab

3. 40mm concrete cover 3.

4. 4.

5. 5.

5
 Construction Management
Development Program

3) Electrical Room

Original Specifications
1. Equipment Pad Thickness = 300 mm
2. Epoxy Painted Floor
3. Waterproofed Equipment Pads (Beige color)
4. No Wire on the floor
5. Provide explosion proof lighting fixtures @ 1 meter spacing

6
 Construction Management
Development Program

Findings No.3
Nonconformances Punchlist
1. Epoxy painted floor 1. Excess waterproofing paint on floor

2. No wire on the floor 2.

3. Explosion proof lighting fixtures @ 1 3.

meter spacing

4. Equipment pad thickness at 300mm 4.

5. 5.

7
 Construction Management
Development Program

Instructions: You are tasked to complete this learning portfolio as instructed by your
facilitators.

2) Root Cause Analysis Using 5 Whys

Conduct a root cause analysis on the following nonconformities using the five (5) Whys:

1. Cracking of concrete pavements

Five (5) Whys

1. Poor sub base compaction
2. Compactor not achieve required base soil density
3. Compactor under the specified capacity
4. Contractor not use required equipment capacity
5. Contractor lack of technical person to review project requirements

8
 Construction Management
Development Program

2. Water leaks at Basement Floor

Five (5) Whys

1. Water came from a pipe leak
2. Possible failure on joint or damaged pipe
3. Pipe connections not properly secured and installed
4. Poor workmanship of installer
5. Poor supervision and training of manpower/installer

9
 Construction Management
Development Program

3. Peeling Paint on Walls

Five (5) Whys

1. Improper painting application
2. No primer applied
3. Painter skipped primer application
4. No primer available on warehouse/site
5. No advance planning and schedule of material delivery set in place

10