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  • QDC Adm Tem QMS 00014 (0B)

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    Ammar Hattab
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    The document is a site observation form used by Qiddiya Investment Company to document issues or deficiencies observed on construction sites. It collects information on the date, project title, description of the issue, photos of the deficiency, an agreed upon completion date for resolving it, proposed corrections by the contractor, identified root causes, corrective actions taken, and a review of whether the implemented corrections were satisfactory to close out the site observation. The form aims to document deficiencies, ensure contractors propose and implement corrections by agreed upon dates, and provide oversight of corrective actions to prevent reoccurring issues on projects.

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    QDC-ADM-TEM-QMS-00014[0B] (1)

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    The document is a site observation form used by Qiddiya Investment Company to document issues or deficiencies observed on construction sites. It collects information on the date, project title, description of the issue, photos of the deficiency, an agreed upon completion date for resolving it, proposed corrections by the contractor, identified root causes, corrective actions taken, and a review of whether the implemented corrections were satisfactory to close out the site observation. The form aims to document deficiencies, ensure contractors propose and implement corrections by agreed upon dates, and provide oversight of corrective actions to prevent reoccurring issues on projects.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    QDC Adm Tem QMS 00014 (0B)

    Uploaded by

    Ammar Hattab
    The document is a site observation form used by Qiddiya Investment Company to document issues or deficiencies observed on construction sites. It collects information on the date, project title, description of the issue, photos of the deficiency, an agreed upon completion date for resolving it, proposed corrections by the contractor, identified root causes, corrective actions taken, and a review of whether the implemented corrections were satisfactory to close out the site observation. The form aims to document deficiencies, ensure contractors propose and implement corrections by agreed upon dates, and provide oversight of corrective actions to prevent reoccurring issues on projects.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    QIDDIYA INVESTMENT COMPANY

    DOCUMENT NUMBER: QDC-ADM-TEM-QMS-00014 REVISION NUMBER: 0B ISSUED BY: PMO


    DOCUMENT TITLE SITE OBSERVATION FORM DOCUMENT TYPE: FORM DATE ISSUED: JUNE 2, 2022
    PROJECT INFORMATION
    DATE OF ISSUE S.O# CATEGORY VAF ( Violation After the Fact)
    PROJECT TITLE CN# CONTRACTOR

    DESCRIPTION *(ISSUER shall keep the Description to the point. If Filling by hand, use clear open letter handwriting)

    REFERENCES
    1. DESCRIPTION OF SITE OBSERVATION

    Photo 1 (Click to Insert Photo) Photo 2 (Click to Insert Photo)

    Photo 1 Photo 2
    Description Descitption

    *Additional Photo's can be attached as supplemental documents.


    AGREED COMPLETION DATE TITLE Name Signature Date
    (ACD) Supervision Consultant (initiator)
    Contractor to Acknowledge the S.O and responsd with the Acknoledgement withing Seven (7) Days
    Contractor Quality Engineer / Inspector
    Contractor Quality Manager
    *FAILURE TO RESOLVE DEFICIENCIES ABOVE AFTER (ACD) WILL RESULT IN ESCALATION TO NEXT LEVEL AS PER QDC QUALITY PROCEDURE

    CONTRACTOR TO LIST THE PROSPOSED CORRECTIONS TO BE IMNPLEMENTED (* Not Required for PAN)
    2. PROPOSED CORRECTIONS

    RECEIVER SHALL LIST THE ROOT CAUSE THAT LEAD TO THE OCCURANCE OF DEFICIENCY (* Not Required for PAN)
    3. ROOT CAUSE

    CONTRACTOR TO LIST THE CORRECTIVE/PREVENTIVE ACTIONS THAT HAVE BEEN IMPLEMENTED (*Optional for PAN)
    4. CORRECTIVE / PREVENTIVE ACTIONS

    S.O ORIGINATOR SHALL REVIEW THE IMPLEMENTED CORRECTIONS (* FOR PAN notifications, Contractor Acknowledgement is only required)

    Implemented correction and corrective/ preventive action(s) were found to be satisfactory & this S.O is considered closed.

    Implemented correction and corrective/ preventive action(s) were found to be not satisfactory. Works have to be redone as per the approved proposal. This S.O is considered opened.
    5. REVIEW AND CLOSURE

    Corrections were not completed by the ACD date and has been escalated to next level as per QDC Non-CONFORMANCE escalation procedures.

    REMARKS

    NAME DESIGNATION

    ORGANIZATION DATE SIGNATURE

    ORIGINATOR RECIPIENT
    DISTRIBUTION
    OTHER (Specify:_________________________) OTHER (Specify:_________________________)
    This Document is the Property of Qiddiya, 2021

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