CAR-工程整改通知单.docVIP

工程通知单 Corrective Action Request(CAR) KL-XX-CAR-XXX-0001 事项Request Item 项目名称Project name：大连凯丹广场一期 KL E-1 发文单位 From: 发文日期 Issue Date: 收文单位 TO: 要求回复日期 Required Date: 查验项目 Subject: ( 工程质量Quality ( 工程进度Schedule ( 程序Procedure ( 其他Other 区域Area : ( General ( Basement A ( Basement B ( Basement C ( Tower A ( Tower B ( Tower C ( Shopping Mall ( Mezzanine Parking ( Exterior/Landscaping ( 发生位置 Detailed Place: ( 缺描述 Description: ( 改善建议 Advice : ( 预定完成整改日期Pre-Corrective Date: ( Attachment: ( 缺陷照片Defect Photo ( 其他 Others 工程师签字 Engineer Signature 施工/质量经理签字 CM/QA Manager Signature 附件Attachment for KL-XX-CAR-XXX-0001 工程缺照片The photos of the CAR Description: Date: Place: Description: Date: Place: Description: Date:  回复Response for CAR No. KL-JGS-CAR-SS-0001 ( 缺责任承包商整改措施说明:Corrective description by Contractor: Inform site manager to arrange workers to do the firefighting painting in this area and review other places to avoid this phenomenon occur again. ( 实际完成改善日期:Actual Completed Date: ( 附件Attachment: 承包商现场经理签字 Contractor Site Manager Signature 复查Countercheck for CAR No. KL-XX-CAR-XXX-0001 ( 复查说明: Countercheck: ( 复查结论: Countercheck Result: ( Qualified Closed合格并同意结案. ( Non-Qualified, issue new CAR 不合格, 转CAR NO. _____________________ ( on-Qualified, impossible to correct, pass to commercial department to discuss Payment Deduction Notice. 超期未整改，整改不合格，且无法纠正，转商务部签发工程扣款通知单。 ( 附件Attachment: ( 现状照片 Current Status Photo ( 其他 Others 监理公司总监签字Chief Supervisor Signature 总包质量经理签字GC QA Manager Signature 现场工程师签字Site Engineer Signature 施工/质量经理签字Construction Manager /QA Manager