Classification Of Non-Conformity Report

No Category Of Type of Officer to Remark

Non Inconformity Close
Conformity
1 Major Main Works omitted QM/SO
QC Test omitted
Repeated Minor NC
Minor NC NOT closed
within agreed
timeframe

2 Minor Preliminary & General SO/SOR

omitted
Main works NOT
complied
QC Test failed

3 Observation Preliminary & General SOR

NOT complied
Potential Minor NC

Utilisation Of NC Report

1. NC shall serve as a hold gate for project quality assurance measures in

that:
a. Work item served with NC shall NOT be paid in full in contractual
payment
b. Final Completion Certificate can only be issued upon closure of all
major and minor NC
2. NC shall be discussed as an agenda in monthly progress meeting
3. NC shall be summarized and itemized in QAQC Report
4. Time frame to close NC shall be agreed by issuer and Contractor
Quality PQP Monthly No. Of Major No. Of Remark
Category QAQC NC Minor NC
I <3 <5
II irreg <3 <5
<3 >=5
x <3 <5
III irreg <3 >=5
>=3 <5
x irreg <3 <5
x >=3 <5
x <3 >=5
IV Irreg >=3 <5
>=3 >=5
x irreg <3 >=5
x >=3 >=5
V x x
x
x irreg >=3
irreg >=3 >=5
Proposed Monthly Report On QAQC

N Project Title Project Quality Monthly QAQC No. of No. Of

o Plan Report NC NC
Receiv Approv Submit Check Raised Closed

Info Prog
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