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DLF-FMT-QA-002-A7 NCR 001-1
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Course
Civil Engineering (CE)
999+ Documents
Students shared 1445 documents in this course
University
Anna University
Academic year: 2022/2023
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NON-CONFORMANCE REPORT (NCR)
Project Name: NCR No:
Contractor Name: Revision: 00
Discipline: CIVIL HSE MEP Other (Specify) Occurrence: New Repeated
Location:
1. DESCRIPTION OF NON-CONFORMANCE
Sub: 3DT basement level water stagnation.
i. In wing A & B basement level water stagnant at many areas (Photos attached), which shall affect
the Construction Steel immersed in water and as well prevails unhygienic condition which may lead to Health
hazard
Site Engineer to take necessary action immediately to close this NCR at the earliest.
Detected by :
Job Title:
Date: Signature
Cause: Human Error Construction Method Design Problem
Material Failure Machine Failure Other
Relevant Documents: Enclosed photographs.
2. IMMEDIATE ACTION NEEDED TO RECTIFY THE WORK
Proposed Action:
Proposed date of Closure: -
Use-as-is
Repair
Reject / Replace
Demolition / Rework
Checked by (Name):
(Contractor)
Accepted by (Name):
(Contractor)
Job Title: Job Title:
Date: Signature Date: Signature
2(a). CONTRACTOR PROPOSAL TO RECTIFY THE WORK.
Accepted. Not Accepted. Comments (If Any):-
Checked by (Name): Accepted by (Name):
Bnbnm,nb
Job Title: Job Title:
Date: Signature Date: Signature
3. IMMEDIATE CORRECTION, ROOT CAUSE & CORRECTIVE ACTION TO PREVENT RECCURENCE
NON-CONFORMANCE REPORT (NCR)
Project Name: NCR No:
Contractor Name: Revision: 00
RECTIFICATION WORK (CORRECTION): -
ROOT CAUSE: -
CORRECTIVE ACTION TO PREVENT RECURRENCE: -
Performed by (Name):
(Contractor)
Job Title: Date: Signature
CORRECTION WORK HAS BEEN CARRIED SATISFACTORILY
Checked by (Name):
(Contractor)
Accepted by (Name):
(Contractor)
Job Title: Job Title:
Date: Signature Date: Signature
4. FOLLOW UP & VERIFICATION
Closed. Not Closed.
Delay in Closer (In Days):-
Comments (If Any):-
Checked by (Name): Accepted by (Name):
Was this document helpful?
DLF-FMT-QA-002-A7 NCR 001-1
Course: Civil Engineering (CE)
999+ Documents
Students shared 1445 documents in this course
University: Anna University
Was this document helpful?
NON-CONFORMANCE REPORT (NCR)
Project Name: NCR No:
Contractor Name: Revision: 00
Discipline: CIVIL HSE MEP Other (Specify) Occurrence: New Repeated
Location:
1. DESCRIPTION OF NON-CONFORMANCE
Sub: 3DT basement level water stagnation.
i. In wing A & B basement level water stagnant at many areas (Photos attached), which shall affect
the Construction Steel immersed in water and as well prevails unhygienic condition which may lead to Health
hazard
Site Engineer to take necessary action immediately to close this NCR at the earliest.
Detected by :
Job Title:
Date: Signature
Cause: Human Error Construction Method Design Problem
Material Failure Machine Failure Other
Relevant Documents: Enclosed photographs.
2. IMMEDIATE ACTION NEEDED TO RECTIFY THE WORK
Proposed Action:
Proposed date of Closure: -
Use-as-is
Repair
Reject / Replace
Demolition / Rework
Checked by (Name):
(Contractor)
Accepted by (Name):
(Contractor)
Job Title: Job Title:
Date: Signature Date: Signature
2(a). CONTRACTOR PROPOSAL TO RECTIFY THE WORK.
Accepted. Not Accepted. Comments (If Any):-
Checked by (Name): Accepted by (Name):
Bnbnm,nb
Job Title: Job Title:
Date: Signature Date: Signature
3. IMMEDIATE CORRECTION, ROOT CAUSE & CORRECTIVE ACTION TO PREVENT RECCURENCE
