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    Appendix - 2

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    © All Rights Reserved
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    of 1

    INSPECTION

    CONTRACTOR PROJECT MANAGER

    CONTRACTOR INSPECTOR

    NON CONFORMANCE REPORT


    NON CONFORMANCE

    SUBCONTRACTOR PROJECT
    MANAGER
    CONTRACTOR QC MANAGER

    DISPOSITION PLAN

    MINOR MAJOR

    CONTRACTOR ENGINEER
    REPRESENTATIVE
    QMN NCR
    REVIEW

    REPAIR/REWORK/USE AS IS
    SUBCONTRACTOR QC MANAGER

    CONTRACTOR INSPECTOR
    SUBCONTRACTOR DISCIPLINE
    SUPERINTENDENT
    REINSPECT

    TECHNICAL RESPONSE ACCEPTED


    NO

    YES

    SUBCONTRACTOR QC MANAGER
    CONTRACTOR PROJECT MANAGER
    REVIEW NO

    CONTRACTOR QC MANAGER
    CLOSED
    REVIEW

    CONTRACTOR INSPECTOR

    REINSPECT

    ACCEPTED
    NCR
    NO
    YES

    CONTRACTOR QC MANAGER

    CLOSED

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