PV Expansion Project 20 Nov 20 Page 1 of 5 7. PO/Contractor: QA-QDR-001 QUALITY DAILY REPORT Area/Location: AEHL - workshop BONAO AEHL/267939 Completed Work: Yes No Report No: QA-MEC - 055 Homologation Inspection Checklist / Specification /or drawing used: RESULTS: Follow-up Required Satisfactory Description of the work inspected: The homologation of the welders according to AWS D1.1 It is carried out in the AEHL workshop in BONAO, the welders were examined by means of the plate specimens in the positions (2G, 3G, 4G). The inspection was under the standards of the determined WPS. Base metals, welding consumables, and furnace were verified to meet applicable specification requirements. See photos attached for references and drawings. Observations/Deficiency: ----------------------------------------- Marcos De La Cruz 9/9/2021 Report prepared by: Eng. Manager/QA Lead: Date / Signature Date/Signature Person Notified of deficiency: Name / Signature Recommended Corrective Action: Title -------------------------------- Corrective Actions implemented and Accepted: Marcos De La Cruz 9/9/2021 Name/Signature/Date Eng. Manger-QA Lead/Signature/Date *P1/5* PV Expansion Project 20 Nov 20 Page 2 of 5 PHOTOS AND DRAWINGS WELDING PROCESS. *P2/5* PV Expansion Project 20 Nov 20 Page 3 of 5 *P3/5* PV Expansion Project 20 Nov 20 Page 4 of 5 FINAL TEST RESULT *P4/5* PV Expansion Project 20 Nov 20 Page 5 of 5 *P5/5*
