ONE ICC & TWO ICC

ISLAND CITY CENTRE

SSA - EXTERNAL CORRECTIVE ACTION REQUEST (CAR) LOG

Date : 01/01/2017
Contract No: D09

Work Package No: ONE ICC & TWO ICC

Total No.of CARs Recorded : 03, Open : 03, Closed : 0

S.No.

Ext./Int. CAR Ref. No.

Date Notified

Issued To

D09-PMC-SSA-CAR-001

16/Dec/16

SSA

D09-PMC-SSA-CAR-002

24/Dec/16

SSA

D09-PMC-SSA-CAR-003

30/Dec/16

SSA

Summary / Description of External CAR

Planned Closing Date

Document control / Issuance of DCP are not in accordance with SOP as referred. Should
be controlled by Document control department, authorized by Mr.Amit Chaubal / SSA.

Actual Closing Date

Days Elapsed to Close

Status (Closed, Open,

New CAR)

TBC

OPEN

TBC

OPEN

TBC

OPEN

Remarks

No documented evidence on following deliverables as per the agreement.

a. Design package register (DPR) to be submitted on monthly basis.
b. Planned drawings Vs Actual Drawings details to be submitted on monthly basis.
c. Design Verification & Design Management plan for PMC review and approval.

Review comments issued by SSA on DTF-1582 / 1610 / 1636 / 1771 (Refer attached
sheets) as Not in JW Scope is non-compliance and not as per LDC Agreement /
Schedule 1 / Sec.5. LDC shall review and respond accordingly. (Copies of consultancy
agreement enclosed for ready reference)

Page 1 of 1

Document No: D09-QAP-01-LG Rev.0

Revision Date: 10-Feb-2015