Internal Senior Management Walkthru at SWW and IWW Pumping Station for Project : 21B-C05

Contractor: Mofarreh Marzouq AL Harbi& Partners. Date: June 09, 2022

Conducted by : Engr. Ziaul Imman Haq – QA / QC Manager.

Mr. Leomie Berdeblanco - Safety Officer.

Engr. Shanmugan - Civil Site Engr.

Engr. Abdul Hannan - QC Civil Engineer.

Engr. Jesus Mijares - QC Telecom Engineer.

Observation. Contractor (MAH) Action. Remarks

1) COMMENT : COMMENT: OPEN. COMMENT -

The Storm Drainage OPEN
Manhole shall be
cleaned.

2)COMMENT: COMMENT OPEN : COMMENT -

The Installed Curb OPEN
Stones were found
damaged and should be
replaced.
3) COMMENT: COMMENT - OPEN: COMMENT -
The Worn-out sign OPEN
boards shall be
replaced.

4) COMMENT: COMMENT - OPEN: COMMENT -

The Electric Paddle OPEN.
mixer was found not
cleaned properly,
which may result in
poor mixing. Hence
advised to clean the
blades prior to re-use.
 5) COMMENT - OPEN: COMMENT - OPEN:
Housekeeping to be COMMENT -
improved. OPEN.

6) GOOD PRACTICE: GOOD PRACTICE : The drinking water container’s taps were COMPLIED.
The drinking water found cleaned properly and containers were found
containers were re-filled replaced and cleaned properly with new dates and re-filled
daily with normal and with clean and good drinking water. Workers were found
chilled water and using Proper PPE.
provided for workers.
Workers were found
using Proper PPE.

Conducted by

Safety Manager : Quality Manager :

Bonifacio Goloran Jr. Ziaul Imman Haq