CORRECTIVE / PREVENTIVE ACTION REQUEST

Source :

IQA

QC/Inspection Supervision Others:_________Title: Installation of Clay Blocks wall on warehouse without approved architectural drawings.

CPAR NO.:

Requesting Department: CQC DEPARTMENT Reason for Re-Issue: No reply Re-corrective Action

Responsible Department: DMCI OPERATIONS (FE- Jeson Bulasco/PIC-C.D Ibarra)Time Limit for Reply: 3 days

NON-CONFORMANCE:

1. Installation of Clay Blocks wall on warehouse without approved architectural drawings.Note: See attached picture and key plan.

Request Date:March 10, 2015

Prepared by:Renato L. SalazarCQC EngineerReviewed by:Freddie N. Ragaas

CQC HeadApproved by:Freddie N. Ragaas

CQC Head

CAUSE(S):

CORRECTION/IMMEDIATE ACTION:

CORRECTIVE ACTION:

Completion DateResponsible Section/DepartmentSignature

FOLLOW-UP CLOSING OF NC : CORRECTIVE ACTION VERIFICATION OF EFFECTIVENESS Note: To be verified after 3 months of implementation Date Signature Approved by Date DMR/ MR

PREVENTIVE ACTION:

Completion DateResponsible Section/DepartmentSignature

FOLLOW-UP CLOSING OF POTENTIAL NC: PREVENTIVE VERIFIED EFFECTIVENESS

ACTION Note: To be verified after 3 months of implementation Date Signature Approved by Date DMR/ MR

QM-B-020-4

D.M. Consunji, Inc.