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NCR Reported by NCR Issued To: Non-Conformance Report

During an internal audit of a desalination plant, inspectors found improperly finished surfaces at the lime system and chemical trench areas. Photos documented poorly textured concrete. The root cause was determined to be a lack of supervision from the subcontractor. Corrective actions required following the concrete injection method statement and additional supervision.

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Rahul Sundar
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65 views

NCR Reported by NCR Issued To: Non-Conformance Report

During an internal audit of a desalination plant, inspectors found improperly finished surfaces at the lime system and chemical trench areas. Photos documented poorly textured concrete. The root cause was determined to be a lack of supervision from the subcontractor. Corrective actions required following the concrete injection method statement and additional supervision.

Uploaded by

Rahul Sundar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Description:

Non-Conformance Report

1. Report Details: (Internal Audits / Internal Surveillance Findings)


Dept. / Project Name: SWRO DESALINATION PLANT NCR No.
Audit No.: Date: 03-07-2020 Type of NCR: Major Minor

NCR REPORTED BY NCR ISSUED TO


Name Mr.Sundarapandi M
Designation QC Inspector SUB CONTRACTOR (PAINTING)
Department Quality Control Department CONSTRUCTION
2. Description of Nonconformance (add attachments if necessary):

During site surveillance it has been found that the finishing has not done properly result in poorly textured
surfaces at Lime system area Chemical trench base slab.

3. Reference Document(s): 4. Root Cause analysis:

See attached photos Lack of Supervision from Al-Makeena

5. Disposition:

6. Correction to be done (To be taken without undue delay):

Follow the method statement for Concrete Injection works.

Proposed completion date: …../……/…….


7. Corrective Action:

Actual completion date: ……./……./…….

Verification & Approval By IMS Department


1. Corrective Action Verification:

2. Approval of Disposition /
Disposition completed by (Auditee/
Originated by: Auditor / Disposition Accepted by:
department):
Regional Quality Manager & IMR
Name: ______________________ Name: ______________________
Name: ______________________
Sign: ______________________ Sign: ______________________
Sign: ______________________
Date: ______________ Date: ______________
Date: ______________

ISSUE: 03 F.R.D. 01.08.2017 REV.: 02 FORM NO.: SP-IMS-F-007


Description:

Non-Conformance Report

ISSUE: 03 F.R.D. 01.08.2017 REV.: 02 FORM NO.: SP-IMS-F-007


Description:

Non-Conformance Report

ISSUE: 03 F.R.D. 01.08.2017 REV.: 02 FORM NO.: SP-IMS-F-007

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