SIDEM QOveoua FIELD INSPECTION REPORT (FIR) FIR IDENTIFICATION : IsrecTion fl | ConTro._O ORIGIN N*: civi-o08 ‘Avo Cunt ComPLaint O ‘Omer Date: 3/4/19 DEPARTMENT Location : DAF2 ORIGINATOR’ NAME Civil Works Wrenn [Venooro [Smee Tes REF: PROCEDURE / INSTRUCTION: | Purchase Order ref : Description (use continuation page if necessary) - SPML DOES NOT PROVIDE PROPER PROTECTION FROM THE ELEMENTS FOR THE REINFORCING BARS DELIVERED @ SITE TO USED ON DAF 02 > DEFFECTS OF WATER PROOFING APPLIED OVER THE BLINDING OF DAF 02 ROOT CAUSE ANALYSIS (use connnuaTion pace iF NECESSARY) echnical CD Organisational OFinanciel Human OMateral Document Other = MISHANDLING OF MATERIAL STORAGE INSUFFICIENT BONDING BETWEEN THE WATER PROOFING AND CONCRETE BLINDING WaITTeNey: THADEUS SISON de - (Nae, FUNC TONS Visa) Date: SAPRIL 2019 ‘ACCEPTED BY : (Nate, FUNCTION Visa) Dare: ‘ACTION To IMPLEMENT : PROPOSED CORRECTION & COMPLEMENTARY ACTION {USE CONTINUATION PAGE IF NECESSARY ~ DESCRIBE PROPOSED CORRECTION & IF APPLICABLE, CORRECTIVE OR PREVENTIVE ACTON) [onecton action orectve acon Preventive ston Tower RESPONSIBLE IN CHARGE OF THE CORRECTION. (Name, FUNCTION & Visa) Dare VALIDATION (NAME, FUNCTION & Visa) Date Page 1 Aldur 3REBARS FOR DAF DELIVERED @ SITE DOES NOT HAVE PROPER PROTECTION AGAINST THE ELEMENTS Page 2 Aldur 3DEFFECTS OF WATER PROOFING APPLICATION ON DAF 02 Page 3 Aldur 3