@UNOPS 1D-ATG-001 NON-CONFORMANCE REPORT (NCR)! Projec Title’ Provision of off-grid PV systems in Al Hudaidah Governorate in Republic Work Tite of Yemen for 14 Facilities Contrast No" ME-YEM-CO-9-073 ‘Employer ‘UNOPS a Contractor “ATG DateTime NERRaisdby | RAIDANAL Nc a Raised /SHARGABI no ‘Work Category” PV Modukinsalaton ReeraveDoe Spec in Location Work” Rank Top em [Types of * | Material | Workmanship Plant’ Equipment Others: Now. Contormaace: Prete || Suey s&Evicament category ot | Mie Now. Conformance Now Pars PV modules that TR taro nah gtd aes in Al Hai tae malo gn ‘Conformance | of scratches and paint splashed over PV modules glass and frame that will reduce the mechanical Condon! ‘oats wl a pln spah on FV meds wl nse Hi enttions gregh of PV mode wl a pl spl on FV modes wl eae Hart Deut /Proposed Non- | Conformance | Cmdtot Acceptance evo Ree Scop | Actions/ t "The NCR shoud be communicated through forma leterfotices refering relevant contact clauses 2 This requires professional judgment depending on the project context, however, ale of thumb the flowing can be waed “Major- where the NC issue thatresulted or cou esl health and sfety incident major devistion tothe projet pevtormance age Minor: NC issue tat snot considered as an immediate treo HAS > Desert the condition of acceptance where the non-canfamance can be echnialy accepted bt with conditions = for example with payment edution or ober. NON-CONFORMANCE REPORT tas trst@ 2019@UNOPS ID-ATG-001 Pisin || Feedback andlor :Plese wie hice | Approval dr required) Design Consultant, Practitioner QA Team, Lender SSE Manager Others Please ete rdon-o the isthe result ow the DP contsms ty safe to work on Root eauses of Non- i adequate quality control Conformance Corrective Action to Prevent Recurrence Alfected PV modiles mast be replaced Proposed Disposition Action Completed For Contractor's Representative For Employer's Representative Employer's Representative | NON-CONFORMANCE REPORT aosUNOPS@UNOPS ID-ATG-OO1@UNOPS 1D-ATG-001NCR corrective action det UNOPS Sign of scratches over the frames of PV modules We used car body polish to clear the frame of PV modules than removed the scratches by sand paper rade 1000 paint splashed over the glass of PV modules ‘We used glass polish to clear the glass of PV modules than removed the scratches and splashed paint by sand paper grade 1200 NCR corrective action details e