Technical Dep.

QC Patrol

Inspection Date
After receiving comment
PD

Project Name
EPPI F3 PROJECT
No.

Photo

Comments on site patrol and action to be taken

Comment

Potential Risk

Remedial Measure

Steel post not yet

connected to the
anchor bolt

Loadings on column
may not be properly
distributed to the
structural concrete
which can cause
failure on steel post.

Anchor bolt and steel

post should be
connected, tightened
and grouted

Steel post and truss

not yet connected

May affect
transmission of
loadings from one
member to another.
Can damage steel
structural members.

Bolted connection
should be initialy
tightened and after
that for final tightening

loadings on column
directly transfer to
Steel column not yet
the anchor bolts that
grouted
can cause failure of
the anchor bolts

Should be grouted
immediately after final
tightening of
anchorbolt

Bolts on steel trusses

connections not
completely tightened
but already painted

Bolt on wall girt

connection not
completely installed

Person in
charge /
Target date

May affect
transmission of
loadings from one
member to another.
Can damage
structural members.

May affect
transmission of
loadings from one complete installation of
member to another. bolts.
Can damage
structural members.

Damaged, Buckled
Can affect the next
purlins, alignment activities which is the
and levelness need to
installation of
rectify
roofings.

No minimum thread
protruding beyond
face of the Nut of pre
assembled purlins

Not yet painted.

Remove rust before
paiting.

Bolt hole modification

without
approval.Standard of
hole diameter for
anchor bolt should be
d+5mm

Change damaged and

buckled purlins,
Alignment and
levelness must be
check prior to
installation of roofings

Affect the fullstrenght of the

fastener. minimun
Atleast two full thread
thread protrude
protrude above face of
beyond face of the
the nut
nut ensures that all
threads were
engaged

May affect to provide

sufficient mechanical
key for adhesion of Remove rust
the coating and can thoroughly before
lead to premature application of paints
failure of the steel
structure.

May affect
transmission of
loadings

Submit shop drawing of

additional washer plate
for designer's approval.

1/2

Cause of
occurrence

03/22/16

Completion

16

After rectification
PD
PM

PM

Inspector
MR. RENATO SALAZAR

Preventive Measure

Result

Photo

Confirmed
Person / Date

No.

Photo

Comment

10

Same with item no. 9

11

Same with item no. 9

12

Last purlin level need

to be modify for
roofing istallation

Potential Risk

Remedial Measure

Person in
charge /
Target date

GL 10

13

Allignment and
elevation of steel
truss need to rectify

14

Removal of falling
objects that may
cause accident.

15

Same with item no.

14

16

Same with item no.

14

Can cause accident remove unnecessary

when fall to the
objects after
workers
completion of works

2/2

Cause of
occurrence

Preventive Measure

Result

Photo

Confirmed
Person / Date