Details

Number Status NC/CA Owner Raised Date

NCR - 01 Open Eng. Basim 14/7/2021

Source Standard Target Date

Legal & Contractual requirements Consultant & Contractor 2/8/2021

Raised By Person Severity Raised Against (Department or Type of NC

Supplier)
Omer El madih Major Al Torath HSE

Audit - Project
Construction of 3 Projects in Al-Ain Zoo- Package 3

Details
Non-compliance with Musanada HSE Requirements for OHS Inspection by Consultant & Contractor are not processed adequately &
sufficiently to be Frequent and to be including appropriate records of Inspection observations and close-out reports. Major NCR

Process Not applicable

HSE

Document Root Cause

Legal HSE requirements and Contractual documents Not comply with Musanada contractual
HSE requirements.and OSHAD-SF

Closed By Closed Date Resolution

Root Cause
Target Date Owner Closed Date Closed By
2/8/2021 0:00 Eng. Basim

Details
Non-compliance with Musanada HSE Requirements for OHS Inspection by Consultant & Contractor are not processed adequately &
sufficiently to be Frequent and to be including appropriate records of Inspection observations and close-out reports. Major NCR

Actions
Number Owner Target Date Completed Date
Details Response

Corrective Action
Target Date Owner Closed Date Closed By
2/8/2021 12:00 Eng. Basim

Details
Musanada contractual HSE Requirement

Actions
Number Owner Target Date Completed Date
Details Response

Approval
Target Date Owner Closed Date Closed By
2/8/2021 12:00 Eng. Basim

Details
By approving the Process Owner is confirming the suitability of the corrective action and verifying its implementation.

Actions
Number Owner Target Date Completed Date
Details Response

Follow Up
Target Date Owner Closed Date Closed By
6/8/2021 0:00 Omer El Madih

Details

Actions
Number Owner Target Date Completed Date
Details Response

Page 1 of 1
Details
Number Status NC/CA Owner Raised Date
NCR - 02 Open Eng. Basim 14/7/2021

Source Standard Target Date

Legal & Contractual requirements Consultant & Contractor 2/8/2021

Raised By Person Severity Raised Against (Department or Type of NC

Supplier)
Omer El madih Major Al Torath HSE

Audit - Project
Construction of 3 Projects in Al-Ain Zoo- Package 3

Details
Non-compliance with Musanada Procedures for Consultant HSE Plan Approval, last approval obtained by Consultant on Jun 2019, as
is required to be submitted to Musanada every three-month as minimum to get Musanada Approval. Major NCR

Process Not applicable

HSE

Document Root Cause

Legal HSE requirements and Contractual documents Not comply with Musanada contractual
HSE requirements.and OSHAD-SF

Closed By Closed Date Resolution

Root Cause
Target Date Owner Closed Date Closed By
2/8/2021 0:00 Eng. Basim

Details
Non-compliance with Musanada Procedures for Consultant HSE Plan Approval, last approval obtained by Consultant on Jun 2019, as
is required to be submitted to Musanada every three-month as minimum to get Musanada Approval. Major NCR

Actions
Number Owner Target Date Completed Date
Details Response

Corrective Action
Target Date Owner Closed Date Closed By
2/8/2021 12:00 Eng. Basim

Details
Musanada contractual HSE Requirement

Actions
Number Owner Target Date Completed Date
Details Response

Approval
Target Date Owner Closed Date Closed By
2/8/2021 12:00 Eng. Basim

Details
By approving the Process Owner is confirming the suitability of the corrective action and verifying its implementation.

Actions
Number Owner Target Date Completed Date
Details Response

Follow Up
Target Date Owner Closed Date Closed By
6/8/2021 0:00 Omer El Madih

Details

Actions
Number Owner Target Date Completed Date
Details Response

Page 1 of 1
Details
Number Status NC/CA Owner Raised Date
NCR - 03 Open Eng. Basim 14/7/2021

Source Standard Target Date

Legal & Contractual requirements Consultant & Contractor 2/8/2021

Raised By Person Severity Raised Against (Department or Type of NC

Supplier)
Omer El madih Major Al Torath HSE

Audit - Project
Construction of 3 Projects in Al-Ain Zoo- Package 3

Details
Non-compliance with Musanada Procedures for Contractor HSE Plan Approval, last approval obtained by Contractor on May 2019, as
is required to be submitted to Musanada every three-month as minimum to get Musanada Approval. Major NCR.

Process Not applicable

HSE

Document Root Cause

Legal HSE requirements and Contractual documents Not comply with Musanada contractual
HSE requirements.and OSHAD-SF

Closed By Closed Date Resolution

Root Cause
Target Date Owner Closed Date Closed By
2/8/2021 0:00 Eng. Basim

Details
Non-compliance with Musanada Procedures for Contractor HSE Plan Approval, last approval obtained by Contractor on May 2019, as
is required to be submitted to Musanada every three-month as minimum to get Musanada Approval. Major NCR.

Actions
Number Owner Target Date Completed Date
Details Response

Corrective Action
Target Date Owner Closed Date Closed By
2/8/2021 12:00 Eng. Basim

Details
Musanada contractual HSE Requirement

Actions
Number Owner Target Date Completed Date
Details Response

Approval
Target Date Owner Closed Date Closed By
2/8/2021 12:00 Eng. Basim

Details
By approving the Process Owner is confirming the suitability of the corrective action and verifying its implementation.

Actions
Number Owner Target Date Completed Date
Details Response

Follow Up
Target Date Owner Closed Date Closed By
6/8/2021 0:00 Omer El Madih

Details

Actions
Number Owner Target Date Completed Date
Details Response

Page 1 of 1
Details
Number Status NC/CA Owner Raised Date
NCR - 04 Open Eng. Basim 14/7/2021

Source Standard Target Date

Legal & Contractual requirements Consultant & Contractor 2/8/2021

Raised By Person Severity Raised Against (Department or Type of NC

Supplier)
Omer El madih Major Al Torath HSE

Audit - Project
Construction of 3 Projects in Al-Ain Zoo- Package 3

Details
Non-compliance with OSHAD requirement for SRA registration, Consultant is not complying with OSHAD requirements. Major NCR.

Process Not applicable

HSE

Document Root Cause

Legal HSE requirements and Contractual documents Not comply with Musanada contractual
HSE requirements.and OSHAD-SF

Closed By Closed Date Resolution

Root Cause
Target Date Owner Closed Date Closed By
2/8/2021 0:00 Eng. Basim

Details
Non-compliance with OSHAD requirement for SRA registration, Consultant is not complying with OSHAD requirements. Major NCR.

Actions
Number Owner Target Date Completed Date
Details Response

Corrective Action
Target Date Owner Closed Date Closed By
2/8/2021 12:00 Eng. Basim

Details
Musanada contractual HSE Requirement

Actions
Number Owner Target Date Completed Date
Details Response

Approval
Target Date Owner Closed Date Closed By
2/8/2021 12:00 Eng. Basim

Details
By approving the Process Owner is confirming the suitability of the corrective action and verifying its implementation.

Actions
Number Owner Target Date Completed Date
Details Response

Follow Up
Target Date Owner Closed Date Closed By
6/8/2021 0:00 Omer El Madih

Details

Actions
Number Owner Target Date Completed Date
Details Response

Page 1 of 1