B. Aqiuno Ave., Cogon Dist.

, Tagbilaran City, Bohol

26 OCTOBER 2023

TO : MRS. EMILY A. JABINES

OIC – AUDIT

FROM : ENGR. HARLEY P. AÑANA

TECHNICAL AUDIT ENGINEER

CC : CHAIRMAN/PRESIDENT
GENERAL MANAGER
HUMAN RESOURCES MANAGER
FINANCIAL CONTROLLER
 B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol

SUBJECT: Inspection Report No.: 002-10417-002

Date Site ID Activities Contractor Findings/Assessment Recommendation
 B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol

-Continuous leak from

-We recommend sitting
existing RSF and bad
down with contractor to
weather hinder progress of
talk about the work
construction.
Eighty8 methodology as the
10-18/25-2023

Builders strength and leak

Site -During site visit it is
resistance of the new
Inspection observed that the contractor
MOBILIZATI RSF is a major concern.
WTP prepares form works for the
ON of
Patrociño Construction of external face of the wall.
Formworks - -Diversion/Pumping of
new Rapid Sand
09/02/2023 leaking water shall be
Filter -Contractor plans concrete
monitored during and
pouring of slab first but on
after the concrete
time table the walls and
pouring to prevent
division of cells are to be
damages to structure.
B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol
B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol
 B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol

Inspected by: Noted by:

Engr. Harley P. Añana Engr. Shaima Z. Soria

Technical Audit Engineer CEMS Head

Submitted to: Approved by:

Emily A. Jabines Engr. Alfredo T. Calinawan

OIC – Audit General Manage