You are on page 1of 5

SITE OBSERVATION

FIT OUT

Document Number Revision Page


Project No. Subdivision subject sequential No. No. Date
1/1
QPD QMS SOW003 81 1 26/04/2019
Internal Document Number: QPD-SO-0044 Assai Document Number:QPD-X-XX-XXXX
Priority: A: Emergency first priority
B: Important
C: Moderate
1. General Information (to be completed by Author ) 2. Instructions for checking documents
Client : QP Distribution (name and discipline or company)
Project : IFM-Abdulla bin Hamad Al Attiyah District sender: SNCL
Project Location : West BAY receiver: AEB
Copies to : QP
Statement or ascertained by the Customer Yes No

Customer Representative (if applicable):


Contract number or order form: Discipline : Civil
Equipment : Label number:
Installation : System/sub-system (if known) : Door and Hardware
Seller / Contractor: UCC Sub contractor :
3. Description of non-compliance and recommendation (to be completed by auditor)
Description :
Door and hardware found damaged in the EL16 and EL17 lobby door (D1-HT-B1-07) at Tower 10 Basement 1. Refer the attached pictures
below.

Recommendation :
To rectify the damages and protect the door and hardware

From : M.Nawshad 8-Sep-19


Name Date
4. Proposed Solutions to Correct Non-Compliance (to be completed by Vendor, Contractor or Internal Construction Team)

Proposed by :

Name Date
5. Description / acceptance of treatment (to be completed by technical team)

Prepared by :
Name Date
6. Verification of compliance after treatment

Verified by :
Name Date
FORM:QPD-QMS-SOW003-81-R3
Door Damage Detached Power supply hole cover /
Push bar damage

D1.T10.B1.07

You might also like