Non-Conformance Register

Project: Ad Dakhiliyah Water Transmission System Project Director.: G. Balasubramanian Printed on 5/9/2021
Sub-Project or Phase: Phase II QA/QC Mngr. : Francis Dhanaraj M
Client: Public Authority for Water (PAW)
Client's Representative: Energoprojekt Entel (EPE)
Contractor: Larsen & Toubro Construction
Ref.-No.: LTCD/WET/AD DAKHILIYAH/CQP/IA/F07 5/9/2021
NCR Issued Days Root Cause Corrective Action Associated
ID Trade NCR Reference No. Description Corrective/ Remedial Action Location Close-out Date Corrective Action Report No.
By Date Open Major Secondary Action 1 Action 2 Cost of Quality
A B C E F G H I J K L M N O P Q R
Sepratate method statement not prepared for hill cutting work
BPS-1 Hill cutting: No NOC for material disposal, Not followed
0012 received Consultant 3/23/2021 Project execution NCR28/2019-20-Q-12 intially and addressed combindely in excavation method BPS 1 47 Method / Procedure
approved ITP stages
statement . NOC shall be available at site accessible to site
Shortfall in survey works - existing services/ obstruction not captured in
0013 received Consultant 3/28/2021 Engineering NCR28/2019-20-Q-13 Section 1 Civil 42 Method / Procedure
drawings at Section-1, BPS-1 to BPS-2

0015 received Consultant 4/25/2021 Project execution NCR28/2019-20-Q-15 Unsuitable bedding material at Sec 1 & MPS MPS 1 14 Material