NCR TREND ANALYSIS

Barzan Onshore Project, Package#2 - EPC Building works

Trend Analysis - By Revisions Trend Analysis - By Disposition

No.of Revisions Disposition - No.Of Occurences

4
1

3
2
Replace
No.of Revisions Repair
Use-As Is
1

0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15
C-0 C-0 C-0 C-0 C-0 C-0 C-0 C-0 C-0 C-0 C-0 C-0 C-0 C-0 C-0
GC GC GC GC GC GC GC GC GC GC GC GC GC GC GC 11
5 8- 5 8- 5 8- 5 8 - 5 8 - 5 8- 5 8- 5 8- 5 8 - 5 8 - 5 8 - 5 8 - 5 8- 5 8- 5 8-
5 8 5 8 58 58 58 5 8 5 8 58 58 58 58 5 8 5 8 5 8 58
C R- CR- CR- CR- CR- CR- CR- CR- CR- CR- CR- CR- CR- CR- CR-
N N N N N N N N N N N N N N N

Trend Analysis - By Classification Trend Analysis - By Activity

By Classification - No.Of Occurences By Activity - No.Of Occurences

7
7

Work Practices
3 4
Supervisory Methods
Testing
No.Of Occurences
6 Engineering Error 3
 5

NCR TREND
Work Practices
4
ANALYSIS
3 Supervisory Methods
Barzan Onshore
Testing Project, Package#2 - EPC Building works No.Of Occurences
6 Engineering Error 3
Procedures & Documents 2 2 2
Conditions of work area 2
1 1
6 1

0
ks ng ng m g ng
r ar in di
wo oof o uti al r th el
e r Gr Ea
ret rp iF re W
onc ate
C W

Prepared By : Ram Mohan D [Site QA/QC Manager]

Reject ed

Comments:
S.No. NCR Ref: Activity Classification Disposition
1 NCR-5858-GCC-001 Concrete works Work Practices Use-As Is
2 NCR-5858-GCC-002 Waterproofng Work Practices Use-As Is
3 NCR-5858-GCC-003 Earthing Supervisory Methods Use-As Is
4 NCR-5858-GCC-004 Welding Work Practices Repair
5 NCR-5858-GCC-005 Earthing Supervisory Methods Use-As Is
6 NCR-5858-GCC-006 Welding Supervisory Methods Replace
7 NCR-5858-GCC-007 Concrete works Testing Use-As Is
8 NCR-5858-GCC-008 Concrete works Supervisory Methods Repair
9 NCR-5858-GCC-009 Concrete works Supervisory Methods Use-As Is
10 NCR-5858-GCC-010 Concrete works Supervisory Methods Use-As Is
11 NCR-5858-GCC-011 Concrete works Work Practices Use-As Is
12 NCR-5858-GCC-012 Concrete works Work Practices Repair
13 NCR-5858-GCC-013 Grout works Testing Use-As Is
14 NCR-5858-GCC-014 Grout works Testing Use-As Is
15 NCR-5858-GCC-015 Fire alarm Work Practices Use-As Is
16 NCR-5858-GCC-016
17 NCR-5858-GCC-017
18 NCR-5858-GCC-018
19 NCR-5858-GCC-019
20 NCR-5858-GCC-020
21 NCR-5858-GCC-021
22 NCR-5858-GCC-022
23 NCR-5858-GCC-023
24 NCR-5858-GCC-024
25 NCR-5858-GCC-025 Painting Work Practices Use-As Is

Disposition No.Of Occurences

Replace 1
Repair 3
Use-As Is 11

Classification No.Of Occurences

Work Practices 6
Supervisory Methods 6
Testing 3
Engineering Error 0
Procedures & Documents 0
Conditions of work area 0

By Activity - No.Of O
7
6
5
 By Activity - No.Of O
Activity No.Of Occurences 7
Concrete works 7 6
Waterproofng 1 5
Grouting 2 4
7
Fire alarm 1 3
Earthing 2 2
Welding 2 1 2 2
1 1
0
r ks fn
g
tin
g rm in
g
wo a tr h
ro
o ou al
rete
rp Gr re Ea
nc ate Fi
Co W
 No.of Revisions
1
1 WORK PRACTICES
2 CONDITIONS OF WORK AREA
1 ENGINEERING ERROR
1 SUPERVISORY METHODS
1 AVAILABLE RESOURCES
2 WRITTEN PROCEDURE AND DOCUMENTS
2 TESTING
1
1
2
2
1
1
2

Disposition - No.Of Occurences

12

10
1

No.Of Occurences
6

0
Replace Repair Use-As Is

No.of Revisions
4
By Activity - No.Of Occurences 3
2
No.of Revisions
 No.of Revisions
4
By Activity - No.Of Occurences 3
2

1 No.of Revisions

0
No.Of Occurences
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15
C -0 C-0 C-0 C-0 C-0 C-0 C-0 C-0 C-0 C-0 C-0 C-0 C-0 C-0 C-0
2 2 2 GC GC GC GC GC GC GC GC GC GC GC GC GC GC GC
1 1 5 8- 5 8- 5 8- 5 8- 5 8- 5 8- 5 8 - 5 8 - 5 8- 5 8- 5 8- 5 8- 5 8- 5 8- 5 8-
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
R-5 R-5 R-5 R-5 R-5 R-5 R-5 R-5 R-5 R-5 R-5 R-5 R-5 R-5 R-5
g g rm g g
n NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC
fn tin a in di
oo ou al tr h el
pr Gr re Ea W
Fi

By Classification - No.Of Occurences

3 Work Practices
Supervisory Methods
Testing
6
Engineering Error
Procedures & Documents
Conditions of work area

6
ccurences

No.Of Occurences

of Revisions
of Revisions

nces

Practices
isory Methods

ering Error
ures & Documents
tions of work area
S.No. NCR Ref: Activity Classification Disposition

ACCU AV Mounts
1 NCR-5858-GCC-022 Product defciency Repair
corrosion
2 NCR-5858-GCC-024 AHU Panel damages Supervisory Methods Repair/Replace
3 NCR-5858-578 AHU Panel damages Supervisory Methods Repair/Replace

Rusted
4 NCR-5858-812 brackets/unapproved Supervisory Methods Repair/Replace
touch-up paint

5 NCR-5858-799 FRP line damage Supervisory Methods Repair

6 NCR-5858-831 HDPE line damage Supervisory Methods Repair

Disposition - No.O
3.5

2.5

1.5

Disposition No.Of Occurences

1
Repair/Replace 3
Repair 3 0.5

0
Repair/Replace Repair
Classification No.Of Occurences
Work Practices
Supervisory Methods 5
Testing
 Engineering Error
Procedures & Documents
Conditions of work area
Product Defciency 1

Activity No.Of Occurences

Mechanical 4
FRP 1
HDPE 1

By Activity - No.Of Occurences

4
By Classi
3.5
3
2.5 1
No.Of Occurences
2 4
1.5
1
0.5 1 1
0
Mechanical FRP HDPE
 No.of Revisions

1 WORK PRACTICES
3 CONDITIONS OF WORK AREA

1 ENGINEERING ERROR

1
SUPERVISORY METHODS
1
AVAILABLE RESOURCES
WRITTEN PROCEDURE AND DOCUMENTS
TESTING

isposition - No.Of Occurences

No.Of Occurences

ce Repair
 No.of Revisions
4

1 No.of Revisions

0
2 4 8 2 9 1
-02 -02 -57 -81 -79 -83
CC CC 58 58 58 58
8 - G 8- G - 58 - 58 - 58 - 5 8
85 85 CR CR CR CR
R-5 R-5 N N N N
NC NC

By Classification - No.Of Occurences

Work Practices
1
Supervisory Methods
Testing
Engineering Error
Procedures & Documents
Conditions of work area
Product Defciency

5
of Revisions
 OPEN NCR TREND ANALYSIS
Barzan Onshore Project, Package#2 - EPC Building works
Trend Analysis - By Revisions Trend Analysis - By Disposition

No.of Revisions Disposition - No.Of Occurences

4

2 Repair/Replace
No.of Revisions Repair
3 3
1

0
22 24 78 1 2 99 3 1
C -0 C-0 8-5 8-8 8-7 8-8
GC GC 85 85 85 85
5 8- 58- R-5 R-5 R-5 R-5
8 8 C C C C
R-5 R-5 N N N N
NC NC

Trend Analysis - By Classification Trend Analysis - By Activity

By Classification - No.Of Occurences By Activity - No.Of Occurences

4.5

4
4

1 3.5

Work Practices
Supervisory Methods 3
Testing
Engineering Error 2.5 No.Of Occurences
Procedures & Documents
 1 3.5

OPEN NCR TREND ANALYSIS

Work Practices
Supervisory Methods 3
Testing
Barzan Onshore Project, 2.5
Engineering Error Package#2 - EPC Building works No.Of Occurences
Procedures & Documents
Conditions of work area 2
Product Defciency
1.5

1 1
1
5
0.5

0
Mechanical FRP HDPE

Reject ed

Comments: