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    Amo Renewal Caap Findings Compliance Report Final 3

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    Nathaniel Lura
    The document discusses stockrooms, toolrooms, and calibration of equipment at various MATCI bases in Cebu, Davao, and Mamao. It also mentions periodic calibration schedules and internal audits.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Amo Renewal Caap Findings Compliance Report Final 3

    Uploaded by

    Nathaniel Lura
    6 views14 pages
    The document discusses stockrooms, toolrooms, and calibration of equipment at various MATCI bases in Cebu, Davao, and Mamao. It also mentions periodic calibration schedules and internal audits.

    Original Title

    AMO RENEWAL CAAP FINDINGS COMPLIANCE REPORT FINAL 3

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    The document discusses stockrooms, toolrooms, and calibration of equipment at various MATCI bases in Cebu, Davao, and Mamao. It also mentions periodic calibration schedules and internal audits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views14 pages

    Amo Renewal Caap Findings Compliance Report Final 3

    Uploaded by

    Nathaniel Lura
    The document discusses stockrooms, toolrooms, and calibration of equipment at various MATCI bases in Cebu, Davao, and Mamao. It also mentions periodic calibration schedules and internal audits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 14

    CEBU OVERHAULING STATION:

    MATCI TOOLROOM /STOCKROOM:


    CONDEMNED PARTS (MATCI DAVAO BASE)
    MAMACAO STOCK ROOM:
    (SERVICEABLE, REPAIRABLE AND CONDEMNED ITEMS)
    INSTALLED HYGROMETER ON STOCKROOM
    MATCI CABINET FLAMMABLE ITEMS:
    (MATCI BASE, MAMACAO BASE AND CEBU BASE)

    DAVAO

    MAMACAO
    CEBU
    FOR CALIBRATED EQUIPMENTS:

    1.) ULTRASONIC FLAW DETECTOR TESTER AT CALIBRATION ON PROCESS:


    2.) UPDATED EQUIPMENT LISTING for Axle Weigher Serial Numbers:
    3.) Periodic Calibration of ELT Tester (2 yrs.) As per Equipment Operation Manual
    MATCI MPM: INTERNAL AUDIT CALENDAR:
    MCP TABLE OF CONTENTS:
    QAR REVISED- FEEDBACKS ON THE CORRECTIVE ACTIONS SHOULD INCLUDE THE ACCOUNTABLE MANAGER:

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