Avaada Power Pvt. Ltd.

Prepared By- Quality Team

NCR No. - Prepared Date-

NON CONFORMITY REPORT (NCR)
Date: - Format Issue Date –

Procedure Reference No-

Project Name
Area
Work Activity/ Item/output
Contractor/ Vendor Details
Observed Non Conformance Statement: (with reference documents)

NCR Disposition: - Sort Use As-is/ Modify Reject & Return Scrap Remarks: -
Deviate (Rework)

Root-cause Analysis and Correction, Corrective and Preventative Action

Root-cause Analysis Action Items Resp Timelines Remarks
1. Correction Steps: -

2.Corrective Action
Steps: -

3. Preventative
Action Steps: -

Signatures
Project Monitoring Contracts &
Quality Engineering Project Execution Vendor
& Control Commercial

Date - Date - Date - Date - Date - Date -

NCR Closed on: -
Comments (If Any)

Signature & Date: -

(QA Manager)

Welspun Energy Ltd. - Confidential Page 1 of 5 Format Issue Date - 19th January 2013
 WELSPUN ENERGY PVT. LTD.

NCR No. -2
NON CONFORMITY REPORT (NCR)
Date: - 29.09.15

Project Name 100 MW Tamilnadu ( Kayathar, TN#5) Solar Power Project

Area Inverter Room-04
Work Activity/ Item/output Column above plinth beam, second lift (6 No)
Contractor/ Vendor Details M/s VE Constructions
Observed Non Conformance Statement: (with reference documents)

In Inverter room-04 building, Column second lift (06nos). 7 Days Cube strength has been found 11.35 N

NCR Disposition: - Sort Use As-is/ Modify Reject & Return

Deviate (Rework)

Root-cause Analysis and Correction, Corrective and Preventative Action

Root-cause Analysis Action Items Resp
1. Correction Steps: -
A) Wait for 28 days Cube test Result.
B) NDT
(UPV & Rebound Hammer Test) or Core Test
will be done in case 28 days strength found
less than required. Contractor
C) In case non compliance of the above the
structure will be dismantled at Contractor's
Risk & Cost.

2.Corrective Action Steps: -

3. Preventative Action Steps: -

Quality Project Monitoring Contracts & ENGINEERING

Signatures & Control Commercial

Welspun Energy Ltd. - Confidential Page 2 of 5 Format Issue Date - 19th January 2013
 Signatures

Date - Date - Date - Date -

NCR Closed on: -

Comments (If Any)

Welspun Energy Ltd. - Confidential Page 3 of 5 Format Issue Date - 19th January 2013
 Prepared By- Quality Team

Prepared Date-29.09.14
Format Issue Date – 1st April 2014

Procedure Reference No- WREPL-OP/BE-5b.6/03

und 11.35 N/mm2 against required 17 N/mm2.

Scrap Remarks: -

Timelines Remarks

As Soon As
Possible

Project Execution Vendor

Welspun Energy Ltd. - Confidential Page 4 of 5 Format Issue Date - 19th January 2013
 Date - Date -

Signature & Date: -

(QA Manager)

Welspun Energy Ltd. - Confidential Page 5 of 5 Format Issue Date - 19th January 2013