PEP-PPGM FACILITY MANAGER

INSPECTION NON CONFORMANCE REPORT

PEP-PPGM INSPECTOR CONTRACTOR PROJECT MANAGER

NON CONFORMANCE CONTRACTOR CONSTRUCTION

MANAGER & ENGINEERING
DISCIPLINE

PEP-PPGM QA/QC COORDINATOR

DISPOSITION PLAN

MINOR MAJOR

PEP-PPGM ENGINEER
REPRESENTATIVE
QMN NCR
REVIEW

REPAIR/REWORK/USE AS IS
CONTRACTOR QC MANAGER

PEP-PPGM INSPECTOR
CONTRACTOR DISCIPLINE
SUPERINTENDENT
REINSPECT

TECHNICAL RESPONSE ACCEPTED

NO

YES

CONTRACTOR QC MANAGER
PEP-PPGM FACILITY MANAGER
REVIEW NO

PEP-PPGM QA/QC COORDINATOR

CLOSED
REVIEW

PEP-PPGM INSPECTOR

REINSPECT

ACCEPTED NCR
NO

YES

PEP-PPGM QA/QC COORDINATOR

CLOSED