Beruflich Dokumente
Kultur Dokumente
Stage 2 - Audit
1 T.E
Equipment Loading
Manpower Loading
Safety
Certificate - COSH
ORG-CHART - defining RJAY SEVILLA
Permit - License site-office
NTP - Late start w/ date Receive
Documentation
* Required Testing
* PCAB is not updated
* Time Extension - 3 Documents
* Minutes of Alignment
* First Aid - BOSH- RJAY SEVILLA
* Documentation of DTR of People
* We operate w/ no permit because in Permit
Sept. 30, 2017
* RJAY Sevilla- is candidate for osh practitioner
* Confined Space - Tool box Meeting - ok presented
* Safety - over all ok
* Customer property - none at molino site
* Testing approval - 2018
Date conducted the testing 2015 - conflict
Weekly progress report
* Manpower Equipement
* S-curve - Actual vs Target
* Equipment Loading Schedule
* Concrete Pouring Report - tally w/ testing
* Concrete Pouring Request
* Concrete Pouring Report Estimated vs Actual
* Accredited Fabricator
Deretso sa P.O
Pag tayo nagfabricate dumadaan sa request
Concrete Pouring Request - OFFICE
Confined Space - signed by Logbook rjay
Work Confined space
Hydrotesting Report - Initial pass through copy dates
Transmittal - use ballpen
STAGE 1 AUDIT FINDINGS
> 8.5.2
> 8.5.3isasama sa Engineering
> 8.5.1
Internal Audidt Plan 10.2
R DEPARTMENT