Ref. No.

P20028-CP01-NCN-085-22

NON-COMPLIANCE NOTICE (NCN)

Project Name Bl oom Residences Phase I Date Ja nuary 28, 2022
Contract Vi s ion Properties Development
CP-04 – Interi or Pa rtition & Archi tectural Finishing Works Contractor
Package Corp.
Work Area Tower B Basement (Near Ramp)

Structural Architectural Electrical Mechanical Sanitary / Plumbing

Civil Fire Pro FDAS Survey Others

Test Inspection

 Description of Non-Conformance:

 Exposed rebars at RC Structure (beam)

 Category of NCN (Severity Range 1 (low) to 5

4
(highest):

 Deviation to SMDC-ENGG-QAQC-IOM-23 Exposed Rebar

 References (Codes/Standards/Specs/Drawings)
on RC Structure

Inspected by: Noted by:

Engr. Ja ys on Arguelles / Ja nuary 28, 2022/ Engr. Ma rk Loi e Villanueva/ January 28, 2022/
GMCPMI QA/QC (Na me/Da te/Si gna ture) GMCPMI PM (Na me/Da te/Si gna ture)
Acknowledge by:

______________________________________
Contractor’s Rep (Name/Date/Signature) Contractor’s PM (Name/Date/Signature)

CORRECTIVE ACTION BY CONTRACTOR

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 Ref. No. P20028-CP01-NCN-085-22

1. Description of Corrective Actions and Proposed Preventive Actions:

Corrective Actions Proposed Preventive Actions

(Description here) (Description here)

2. Reference Codes/Standard on which Corrective

(attached here)
action has been Proposed:

3. Proposed Date for Completion of Corrective

From _______________ To _______________
Action:
(Date) (Date)

4. Estimated Cost Impact Php __________________________________

5. Estimated Schedule Impact No. of Days ____________________________

6. Comments & Approval of GMCPMI:

Agreed Agreed w ith Comments _____________________________ Disagreed

Approved by:

______________________________________ ______________________________________
GMCPMI QA/QC (Name/Date/Signature) GMCPMI PM (Name/Date/Signature)

CORRECTION REPORT BY CONTRACTOR - TO BE SIGNED BY CONTRACTOR AFTER COMPLETION OF

CORRECTIVE ACTIONS

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 Ref. No. P20028-CP01-NCN-085-22

1. Actual Date of Completion of Corrective Action: ______________________________________

(Date)
Submitted by:

___________________________________________
Contractor’s Representative (Name/Date/Signature)

2. Actual Photo of Completed Corrective Action:

(attached photo here) (attached photo here)

3. Supporting Documents:

Accepted by:

______________________________________ ______________________________________
GMCPMI QA/QC (Name/Date/Signature) GMCPMI PM (Name/Date/Signature)

Noted by:

______________________________________ ______________________________________
SMDC PO (Name/Date/Signature) SMDC PM (Name/Date/Signature)

Non-complying work may be required to be removed and replaced at no cost to the Owner. It shall be your
responsibility to determine the corrective action necessary, and to determine whether you wish to discontinue
operations until additional investigations by the Owner or Project M anager confirm or refute the initial findings.

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