CPI-MOM-026

QAQC Meeting
Date: September 14, 2021

MEETING MINUTES
Project LA VIDA Phase 1 Meeting Date/Time September 2021/ 9:55am
14th of

CSCO Conference Room, La Vida

Owner Citillion Properties Inc. Venue
Project Pasay City
Attendance:
Victor Sales CPI Aldwin Ambal CSCO
Michael Nool CPI Christopher Orig CSCO
Jessa Mae Chan CPI Lorene Grace Caingles CSCO
Jerry Belonio CSCO
Kareem Frias CSCO

Target Parties
Item Subject/Particulars/Concern Status
Date Involved
Presided by: Engr. Victor Sales of Citillion
Properties Inc.
CPI Site Engineer instructed to submit the reply
to Non-conformance Report No. 25 (Cracks,
holes, excess concrete, exposed rebars, September
1 CSCO For compliance
uneven surfaces, loose concrete, laitances, out 15, 2021
of plumbness and honeycomb at TBC-1, 2, 3, 4,
6 & 7)
Discussed during the
CPI Site Engineer follow up CSCO the provision
September 7, 2021
2 rubber hammer. CSCO Site Engineer said ASAP CSCO
weekly QAQC
rubber hammer is already requested.
meeting
CPI Site Engineer instructed submission of
3 ASAP CSCO For compliance
chemical pull out test report for columns.
CPI Site Engineer follow up submission of the Discussed during the
copy of survey layout used at site. CSCO September September 7, 2021
4 CSCO
QAQC Engineer committed to submit the 15, 2021 weekly QAQC
layout tomorrow. meeting
CPI Site Engineer follow up CSCO to cover the
Discussed during the
form stripped columns with polyethylene sheet
September September 7, 2021
5 (moisture barrier). CPI Site Engineer also CSCO
18, 2021 weekly QAQC
instructed delivery of polyethylene sheet within
meeting
the week.
CPI Site Engineer said the target this week is
6 concrete pouring of TBC-1,2,3,4,6 & SW-1 & 3 ASAP CSCO For compliance
first lift.
CSCO Site Engineer said concrete pouring of
7 ASAP CSCO For compliance
PC-8 will be on September 25, 2021
Discussed during the
CPI Site Engineer follow up CSCO to submit
September 7, 2021
8 proposal for the rebars that are hitted by the i- ASAP CSCO
weekly QAQC
beam on PC-8.
meeting
Meeting Ended: 10:15am
- Nothing Follows -
The above meeting minutes shall be considered as accurate record of the meeting unless written notice
to the contrary is received within (3) days from receipt of this document.

Prepared by:
Citillion Properties Inc.
Citillion Engineering Team

Jessa Mae Chan

Document Controller

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