Description:

Non-Conformance Report

1. Report Details: (Internal Audits / Internal Surveillance Findings)

Dept. / Project Name: SWRO DESALINATION PLANT NCR No.
Audit No.: Date: 29-06-2020 Type of NCR: Major Minor

NCR REPORTED BY NCR ISSUED TO

Name Sundarapandi Mr. JAMSHITH
Designation QC Inspector SITE ENGINEER
Department Quality Control Department Construction
2. Description of Nonconformance (add attachments if necessary):

During site surveillance it has been found that Failed to arrange curing arrangements for the previous day
poured concrete. Knowing that it has cause a crack and affect the strength. See attached photos
Location : Export metering systems , base slab of metering pit.

3. Reference Document(s): 4. Root Cause analysis:

See attached photos Lack of planning.

5. Disposition:

6. Correction to be done (To be taken without undue delay):

Proposed completion date: …../……/…….

7. Corrective Action:

Actual completion date: ……./……./…….

Verification & Approval By IMS Department

1. Corrective Action Verification:

2. Approval of Disposition /
Originated by: Auditor /
Name: ______________________
Sign: ______________________
Date: ______________
Disposition completed by (Auditee/
Disposition Accepted by:
department):
Regional Quality Manager & IMR
Name: ______________________
Name: ______________________
Sign: ______________________
Sign: ______________________
Date: ______________
Date: ______________

ISSUE: 03 F.R.D. 01.08.2017 REV.: 02 FORM NO.: SP-IMS-F-007

 Description:

Non-Conformance Report

ISSUE: 03 F.R.D. 01.08.2017 REV.: 02 FORM NO.: SP-IMS-F-007