Name of Project: NESTLE PHILIPPINES INC.

- CDO FACTORY

Nature of Project: UPGRADING OF WWTP MILK WASTE STREAM

ACTIVITY ITEMS/PARTS INSPECTED SPECIFIC CHECK AREA TEST/ EXTENT APPLICABLE

INSPECTION OF TEST/ INSPECTION DOCUMENTS
QC OP

PUNCHLIST Piping Completeness Visual 100%

Correctness

NCR STATUS Piping, Welding NCR Verification Random 100%

DOCUMENTATION Inspection Records Completeness Verification 100% -

NOTE: Acceptance requirement should be read in conjuction with drawings, project specifications and procedures and standards.

Prepared by:

M.R.HUBERIT II QC Group Supervisor

 Location: Brgy. Tablon, Cagayan de Oro City

Cover Period: September 2014 - February 2015

ACCEPTANCE REQUIREMENT PROJECT INSP. TEAM

BIPI - FMN BIPI QC NPI

1. All punchlist shall be completed with agreed exceptions H H H/R

1. All NCR shall be closed out. H H H/R

1. Shall be complete and compiled in Erection Data Log Book - H Ap