You are on page 1of 3
QUALITY MANAGEMENT ® L&TSEAWOODS LTD. | rserantY™ Page Of of Of QUALITY DEFICIENCY REPORT ‘ower 1 - level 2 - Wing Date: 24.02.2015 Location: Department: MEP - FPS ‘Auditor(s): PARMANAND GUPTA | Signature: (¥ QDR No: MEP-112 Audited DocumentiWork: ‘ower 4 - level 2 - Wing C - #9/B “| Non-conformance Observed: Branch Pipes are not installed Objective Evidence of Non Conformance: ATTACHED PHOTOGRAPHS: Auditee Name: NAGARAJAN PILLAI NCR Categories (tick one) Signature: Date: MAJOR i MINOR Root Causes of QD: Negligence and improper supervision at site Correction Proposed: Install branch pipes. Long Term Corre e Action Proposed: Crosscheck correct installation of pipes Signature of Audites: Completion target date: = ive action taken by audlifeg as par proposal; YES/NO my comp) i te. We oe ensuye dunag raechancel clearoyel Mechgnicos chee: ot ee. wll add yest ert Signature of Auditee Actual closing date: s Review ace action’ Oe ye sea ee og UTE, Sem pe Audi Sainakire nee wot vepeat. Tis QDR ws Date Oe C E: - Be QUALITY MANAGEMENT SYSTEM L&TSEAWOODS LTD. _ [rijectavatiy Fan Page 01 of Of

You might also like