Attachment 5

7-Site
Inspection
8A -Inspection Result
with client
Fail/Not Conform

Rectification work by
construction

6-RFI to be returned signed

by VGI
8B-Inspection Result
Pass/Conform and RFI
/Inspection report signed by
all parties (Client approved)
2.Quality
Inspector to 5-QC Clerk to submit RFI
conduct to VGI
1. Readiness for Inspection internal punch
list
shall be given by
Construction

4-RFI ISSUED TO CLIENT FOR QCP PHASE

MARKED W AND H (RFI CENTRALIZED LOG 9-QC CLERK
TO BE KEPT BY QC CLERK
Construction to address
the non-conformed items

3A-Result of Pre- 10A-Final

3B-Result Pre- Dossier/Hard Copy
10B-Share Folder/Soft
Inspection /Not Conform
Punch Conform Copy (Update RFI LOG)