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Quality Walkthrough-Action Tracking Log

(Project Name)
PEC-QU-FRM-X-13838 Rev.1

Date : Project No :

Expected Category Actual No. of Reason for


QWF Raised Category
Discipline Quality Walkthrough Findings Area Issued on Action By Close out of Close Out Days Outstanding
No. By of Risks
date Findings Date Open (>2weeks)

1 Civil/Bldg Surface of embedded plates shall be OME 250 Dano 14 Dec.17 QDC 17 Dec.17 Q Medium 17 Dec.17
cleaned prior to erection.

2 Civil/Bldg Survey report shall be provided prior OME 250 Dano 14 Dec.17 QDC 17 Dec.17 Q Medium 16 Dec.17
to erection.

3 Civil/Bldg All foreign materials at the top of OME 250 Dano 14 Dec.17 QDC 17 Dec.17 Q Medium 16 Dec.17
double tee shall be removed.

4 Civil/Bldg Bolt sleeve shall be cut prior to EDG 542 Dano 14 Dec.17 QDC 17 Dec.17 Q Medium 16 Dec.17
erection of precast walls

5 Civil/Bldg Provide water tight formworks prior to OME 245 Dano 14 Dec.17 QDC 17 Dec.17 Q Medium
grouting

Category of Findings:
Quality :Q Workmanship :W Safety :S Others :O

Material :M Vendor :V Construction :C

Preservation :P Safety :S Engineering :E


Category of Risks:
High :H Medium :M Low :L

Ref. Doc.No: PEC-QU-PRO-10465

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