Engineering Department

QA/QC Section
DATE ISSUE: 03.18.2014

Observation and Witness Report (OWR)

Project Name:

Design and Build of Talayan STP Project

Project Code:

LQ5080

Activity:

Pull-Off Test / Priority Segment - Primary Tank

Location:

Talayan STP Project Site

Photo #1: Dolly

This form is an audit/ report thru observation and witness done by a Quality Assurance Engineer and shall be accomplished and signed by key personnel
]
whoever involved after inspection.

Engineering Department
QA/QC Section
DATE ISSUE: 03.18.2014

Observation and Witness Report (OWR)

Project Name:

Design and Build of Talayan STP Project

Project Code:

LQ5080

Activity:
Location:

Pull-Off Test / Priority Segment - Primary Tank

Talayan STP Project Site

Photo # 3: Result Failed but Concrete Cohesion

Photo # 4: R

This form is an audit/ report thru observation and witness done by a Quality Assurance Engineer and shall be accomplished and signed by key personnel
]
whoever involved after inspection.

Engineering Department
QA/QC Section
DATE ISSUE: 03.18.2014

Observation and Witness Report (OWR)

Project Name:

Design and Build of Talayan STP Project

Project Code:

LQ5080

Activity:
Location:

Pull-Off Test / Priority Segment - Primary Tank

Talayan STP Project Site

Photo # 5: Rubbish

Photo # 6: Poor Workmansip

This form is an audit/ report thru observation and witness done by a Quality Assurance Engineer and shall be accomplished and signed by key personnel
]
whoever involved after inspection.

Engineering Department
QA/QC Section
DATE ISSUE: 03.18.2014

Observation and Witness Report (OWR)

Project Name:

Design and Build of Talayan STP Project

Project Code:

LQ5080

Activity:
Location:

Pull-Off Test / Priority Segment - Primary Tank

Talayan STP Project Site

Photo # 8: No Surface Preparation (visible of laita

Comments:
1. Photo # 1 and Photo # 2 shows that we conduct Pull-Off Test (Adhesion) as a requirement of Maynilad
August 30, 2014 and September 09, 2014.

2. Photo # 3 shows the result was failed but concrete cohesion and Photo # 4, conducted retest on the s
was done on Primary Tank as a priority segment.
3. Photo # 5: shows rubbish that was not removed but the epoxy coating was already completed.
This form is an audit/ report thru observation and witness done by a Quality Assurance Engineer and shall be accomplished and signed by key personnel
]
whoever involved after inspection.

Engineering Department
QA/QC Section
DATE ISSUE: 03.18.2014

Observation and Witness Report (OWR)

Project Name:

Design and Build of Talayan STP Project

Project Code:

LQ5080

Activity:

Pull-Off Test / Priority Segment - Primary Tank

Location:

Talayan STP Project Site

4. Photo #6, Photo # 7 and Photo # 8, it is very clear that the application of Epoxy Coating was completed
Recommendation:

1. Based on the result of the retest on the priority segment- primary tank, mechanical can now start with
can see Photos from 5 to 8 should be rectified and duly checked with JFE Representative.

2. During surface preparation make sure that the LAITANCE should be removed and prior to applicatio
and approved the application because mostly the reason why the results always concrete failure or concre
Prepared and Inspected by:

Noted By:

Noted By:

QA/QC Engineer

Construction Manager

Project Manager

Mark Cyrus V. Rendoque

Geoffrey Gimenez

Sign Over Printed Name

Sign Over Printed Name

Raul M. Bern
Sign Over Printed Name

This form is an audit/ report thru observation and witness done by a Quality Assurance Engineer and shall be accomplished and signed by key personnel
]
whoever involved after inspection.

JFE Engineering Corporation

Aqua Solution Sector
Overseas Business Division
Philippine Branch

FORM NO. QMS-JFE-QA-F002-04-Rev.00

on and Witness Report (OWR)

Ref. No.:

Talayan-004

Date:

Friday, September 12, 2014

JAZMED

Supplier/ Subcontractor:

Time:

Scope:

11:00 AM to 06:00 PM

Verification of Materials /

Photo # 2: Pull-Off Test

This form is an audit/ report thru observation and witness done by a Quality Assurance Engineer and shall be accomplished and signed by key personnel
]
whoever involved after inspection.

JFE Engineering Corporation

Aqua Solution Sector
Overseas Business Division
Philippine Branch

FORM NO. QMS-JFE-QA-F002-04-Rev.00

on and Witness Report (OWR)

Ref. No.:
Date:
Supplier/ Subcontractor:

Time:

Scope:

Talayan-004
Friday, September 12, 2014
JAZMED
11:00 AM to 06:00 PM

Verification of Materials /

Photo # 4: Retest All passed but still Concrete Cohesion

This form is an audit/ report thru observation and witness done by a Quality Assurance Engineer and shall be accomplished and signed by key personnel
]
whoever involved after inspection.

JFE Engineering Corporation

Aqua Solution Sector
Overseas Business Division
Philippine Branch

FORM NO. QMS-JFE-QA-F002-04-Rev.00

on and Witness Report (OWR)

Ref. No.:
Date:

Talayan-004
Friday, September 12, 2014

Supplier/ Subcontractor:

JAZMED
11:00 AM to 06:00 PM

Time:

Scope:

Verification of Materials /

Photo # 5: Rubbish

Photo # 7: Poor Workmanship

This form is an audit/ report thru observation and witness done by a Quality Assurance Engineer and shall be accomplished and signed by key personnel
]
whoever involved after inspection.

JFE Engineering Corporation

Aqua Solution Sector
Overseas Business Division
Philippine Branch

FORM NO. QMS-JFE-QA-F002-04-Rev.00

on and Witness Report (OWR)

Ref. No.:
Date:
Supplier/ Subcontractor:

Time:

Scope:

Talayan-004
Friday, September 12, 2014
JAZMED
11:00 AM to 06:00 PM

Verification of Materials /

rface Preparation (visible of laitance)

sion) as a requirement of Maynilad Water. Witnessed done by MWSI-PMD Construction last

hoto # 4, conducted retest on the same area and the results were all passed. Note: Retest

ng was already completed.

This form is an audit/ report thru observation and witness done by a Quality Assurance Engineer and shall be accomplished and signed by key personnel
]
whoever involved after inspection.

JFE Engineering Corporation

Aqua Solution Sector
Overseas Business Division
Philippine Branch

FORM NO. QMS-JFE-QA-F002-04-Rev.00

on and Witness Report (OWR)

Ref. No.:
Date:

Talayan-004
Friday, September 12, 2014
JAZMED

Supplier/ Subcontractor:

Time:

Scope:

11:00 AM to 06:00 PM

Verification of Materials /

n of Epoxy Coating was completed without a surface preparation.

ank, mechanical can now start with their activities but make sure before they started as you
FE Representative.

be removed and prior to application of epoxy coating JFE Representative should checked
ts always concrete failure or concrete cohesion is due to poor surface preparation.
Acknowledge By:
Maynilad Water Representative

Raul M. Bernal

_____________________

Sign Over Printed Name

Sign Over Printed Name

This form is an audit/ report thru observation and witness done by a Quality Assurance Engineer and shall be accomplished and signed by key personnel
]
whoever involved after inspection.