Description:

Non-Conformance Report

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

Dept. / Project Name: SWRO DESALINATION PLANT NCR No.
Audit No.: Date: 28-05-2020 Type of NCR: Major Minor

NCR REPORTED BY NCR ISSUED TO

Name SUNDARAPANDI Mr. MANIVANNAN
Designation QC INSPECTOR PROJECT ENGINEER
Department Quality Control Department Construction
2. Description of Nonconformance (add attachments if necessary):
During site observations, there is no clear cover at top of grade slab reinforcement in laboratory room and
utility shelter room. And waterproofing has damaged. Filler board top level does not match with grade
slab top level. See attached photos.

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

See attached photos Lack of supervision

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

Waterproofing
damaged

No clear
cover

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

 Description:

Non-Conformance Report

Filler board
3cm down

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