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. Salazar CQC Engineer Reviewed by: Freddie N. Ragaas CQC Head Approved by: Freddie N. Ragaas CQC Head CAUSE(S): CORRECTION/IMMEDIATE ACTION: CORRECTIVE ACTION: Completion Date Responsible Section/Department Signature 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 Date Responsible Section/Department Signature FOLLOW-UP CLOSING OF POTENTIAL NC: PREVENTIVE VERIFIED EFFECTIVENESS ACTION