Description:

Non-Conformance Report

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

Dept. / Project Name: SWRO DESALINATION PLANT NCR No.
Audit No.: Date: 29-07-2020 Type of NCR: Major Minor

NCR REPORTED BY NCR ISSUED TO

Name Mr. Sundarapandi Allied Gulf Construction
Designation QC Inspector FALSE CEILING – SUB CONTRACTOR
Department Quality Control Department SUB CONTRACTOR
2. Description of Nonconformance (add attachments if necessary):

As several times informed through Email conversation, regarding to submit false ceiling material delivery
note to SPML-QA/QC department, and almost 70% of work has completed at site but still we did not
receive it from you.
3. Reference Document(s): 4. Root Cause analysis:

See attached mail conversation Lack of awareness.

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

 Description:

Non-Conformance Report

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