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  • Non-Conformance Report: Date: Client: Location: Inspector: Inspected Item

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    VICTOR SEGOVIA
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    The document is a non-conformance report identifying that 16 columns were fabricated using unapproved drawings. Specifically, the drawings used for fabrication were revised versions that were not approved by the Engineer of Record, contrary to the project specification requiring approval of shop drawings before fabrication. An attachment lists the unapproved drawings used for each column along with the last approved version. The action needed is for the drawings to be submitted to the Engineer of Record for approval.

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    11.22.16 Shop NCR

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    The document is a non-conformance report identifying that 16 columns were fabricated using unapproved drawings. Specifically, the drawings used for fabrication were revised versions that were not approved by the Engineer of Record, contrary to the project specification requiring approval of shop drawings before fabrication. An attachment lists the unapproved drawings used for each column along with the last approved version. The action needed is for the drawings to be submitted to the Engineer of Record for approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views3 pages

    Non-Conformance Report: Date: Client: Location: Inspector: Inspected Item

    Uploaded by

    VICTOR SEGOVIA
    The document is a non-conformance report identifying that 16 columns were fabricated using unapproved drawings. Specifically, the drawings used for fabrication were revised versions that were not approved by the Engineer of Record, contrary to the project specification requiring approval of shop drawings before fabrication. An attachment lists the unapproved drawings used for each column along with the last approved version. The action needed is for the drawings to be submitted to the Engineer of Record for approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    NON-CONFORMANCE REPORT

    DATE: NCR # : PAGE NO.: 1 OF 3


    CLIENT: PROJECT:
    LOCATION :

    INSPECTOR :

    INSPECTED ITEM : Column #’s 1101A, 1102A, 1103A, 1104A,1107A,1108A,1109A, 1110A

    Column #’s 1111A, 1112A, 1113A, 1114A, 1115A,1116A,1117A,1118A

    PART A. DESCRIPTION OF NON-CONFORMANCE

    Contrary to the requirements of: Project Specification # 051200 Page 6 - part 1.5 .B.7 saying

    “Fabrication of any material or performance of any work shall not proceed until shop drawings have been

    approved by Engineer”. The above columns are fabricated with drawings without approval by Engineer of

    Record. The revised drawings are not similar to the approved drawing. Please See attached Summary of

    revised drawing being used for fabrication compared against EOR approved drawing.

    PART B. ACTION NEEDED

    Drawings for EOR Approval

    Part C. CLIENT RESPONSE


    NON-CONFORMANCE REPORT
    NON-CONFORMANCE REPORT
    LIST OF UNAPPROVED DRAWINGS USED FOR FABRICATION (11/22/16)

    Drawing Fabrication Drawing Stamped / Approved Drawing


    Remarks/Comments
    Number Revision Number / Date Revision Number / Date

    1101 Revision # 4 dated 11/15/16 Revision # 2 dated 8/19/16


    1102 Revision # 3 dated 11/01/16 Revision # 2 dated 8/19/16
    1103 Revision # 3 dated 11/01/16 Revision # 2 dated 8/19/16
    1104 Revision # 3 dated 11/01/16 Revision # 2 dated 8/19/16
    1107 Revision # 3 dated 11/01/16 Revision # 2 dated 8/19/16
    1108 Revision # 3 dated 11/01/16 Revision # 2 dated 8/19/16
    1109 Revision # 3 dated 11/01/16 Revision # 2 dated 8/19/16
    1110 Revision # 3 dated 11/01/16 Revision # 2 dated 8/19/16
    1111 Revision # 3 dated 11/01/16 Revision # 2 dated 8/19/16
    1112 Revision # 3 dated 11/01/16 Revision # 2 dated 8/19/16
    1113 Revision # 3 dated 11/01/16 Revision # 2 dated 8/19/16
    1114 Revision # 3 dated 11/01/16 Revision # 2 dated 8/19/16
    1115 Revision # 3 dated 11/01/16 Revision # 2 dated 8/19/16
    1116 Revision # 3 dated 11/01/16 Revision # 2 dated 8/19/16
    1117 Revision # 3 dated 11/01/16 Revision # 2 dated 8/19/16
    1118 Revision # 3 dated 11/01/16 Revision # 2 dated 8/19/16

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