INSPECTION REQUEST FORM (IRF)

I. General Information

Contractor : SCHEMA KONSULT INC. Date February 23,2024

Project : SAN JOSE SOLAR POWER PLANT IRF No : SJSPP-23-25-003

Location : SITIO SARANAY BRY. STO NIÑO 3RD SAN JOSE CITY
Owner / Developer : SAN JOSE GREEN ENERGY CORPORATION

II. Inspection Details

RFI Description POT Testing

Location : PV AREA Date of Inspection : February 26,2024

Time of Inspection :

Attachment/s Location plan, method statement, calibration of equipments and etc.,

(Key Plan and Details)

Owner's Authorized Engineer

TRADE General Contractor's Authorized Engineer
(Signature above Printed Name & Date) (Signature above Printed Name & Date) Remarks / Comments / Notes

SURVEY Engr. Edwin Ignacio

ARCHITECTURAL WORKS

CIVIL / STRUCTURAL WORKS Engr. Cristian Gatdula

ELECTRICAL WORKS

PLUMBING & SANITARY WORKS

MECHANICAL WORKS - HVAC TBA

MECHANICAL WORKS - FIRE
PRO

AUXILIARY WORKS

FINAL REMARKS:

The works had been You may proceed You may not proceed, Incomplete or not in accordance with the plan
checked and approved, You subject to comments below. and specification. Resubmit RFI after corrective works.
may proceed.

Contractor: Owner / Owner's Engineer

Recommeding for Approval: Approved by:

Prepared By: Checked By:

Angelica E. Apidchur Engr.Cristian B. Gatdula Engr. Jerome Galam, SO3,CE Engr.Edwin Somintac
Document Controller QA/QC Engineer Matec Project Manager General Project Manager

Noted By: Noted By:

Engr. Albert Eslava Engr. Jovanie Galam

Deputy Project Manager Petro Green Project Manager

III. Comments & Remarks: