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  • DB 52 NCR Action Plan

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    gsydagcqg euidedegd
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    This document outlines an action closure plan for various Non-Conformance Reports (NCRs) issued for a construction project involving 46 villas (DB52). It lists 23 NCRs issued from June 2022 to December 2022 primarily related to civil works. The NCRs identify issues like defective scaffolding, honeycombing in slabs, improper curing, block work quality, and tiles/plastering work quality. The document provides details of each NCR such as issue date, targeted closure date, and current status (open, closed, rejected). It aims to track and ensure closure of all open NCRs by their due dates.

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    This document outlines an action closure plan for various Non-Conformance Reports (NCRs) issued for a construction project involving 46 villas (DB52). It lists 23 NCRs issued from June 2022 to December 2022 primarily related to civil works. The NCRs identify issues like defective scaffolding, honeycombing in slabs, improper curing, block work quality, and tiles/plastering work quality. The document provides details of each NCR such as issue date, targeted closure date, and current status (open, closed, rejected). It aims to track and ensure closure of all open NCRs by their due dates.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    7 views2 pages

    DB 52 NCR Action Plan

    Uploaded by

    gsydagcqg euidedegd
    This document outlines an action closure plan for various Non-Conformance Reports (NCRs) issued for a construction project involving 46 villas (DB52). It lists 23 NCRs issued from June 2022 to December 2022 primarily related to civil works. The NCRs identify issues like defective scaffolding, honeycombing in slabs, improper curing, block work quality, and tiles/plastering work quality. The document provides details of each NCR such as issue date, targeted closure date, and current status (open, closed, rejected). It aims to track and ensure closure of all open NCRs by their due dates.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    NCR Action Plan - DB52 (46 Villas)

    Report Date:23-11-2022

    Action Closure Plan


    Sl. No. NCR No Category Description Issue Date Status Remarks
    Date

    1 NCR-1713SS-CIV-001 CIV Defective Scaffolding Beam of Slab 8-Jun-2022 Closed

    2 NCR-1713SS-CIV-002 CIV Slab Soffit Honeycomb 2-Aug-2022 Closed

    3 NCR-1713SS-CIV-003 CIV Improper Curing 8-Aug-22 Closed

    4 NCR-1713SS-CIV-004 CIV Curing & Repairing Work 23-Aug-22 Closed

    5 NCR-1713SS-CIV-005 CIV Wooden Dust in Column 23-Aug-22 Closed

    6 NCR-1713SS-CIV-006 CIV Curing Work 23-Aug-22 Closed

    7 NCR-1713SS-CIV-007 CIV Block Work at Zone 1 24-Aug-22 Closed

    8 NCR-1713SS-CIV-008 CIV Block Work at Zone 1 24-Aug-22 Closed

    9 NCR-1713SS-CIV-009 CIV Block Work 24-Aug-22 Closed

    10 NCR-1713SS-CIV-010 CIV Block Work 24-Aug-22 Closed

    11 NCR-1713SS-CIV-011 CIV Block Work 24-Aug-22 Closed

    12 NCR-1713SS-CIV-012 CIV Lintels 20-Sep-22 Closed

    13 NCR-1713SS-CIV-013 CIV Column not Flushing With Beam 23-Sep-22 Closed

    14 NCR-1713SS-CIV-014 CIV GI Lintel Over Block Work 26-Sep-22 28-Nov-22 Closed 28-Nov

    15 NCR-1713SS-CIV-015 CIV Block work Quality issues 11-Oct-22 28-Nov-22 Closed 28-Nov

    16 NCR-1713SS-CIV-016 CIV Plaster work Qulaity issues 14-Oct-22 Closed

    17 NCR-1713SS-CIV-017 CIV Tiles work - Quality Issues 7-Nov-22 5-Dec-22 Closed 30-Nov

    18 NCR-1713SS-CIV-018 CIV Using of Mortar Instead of compressible filler/sealant 7-Nov-22 Closed

    19 NCR-1713SS-CIV-019 CIV Using non-approved materials for ceiling plaster 11-Nov-22 5-Dec-22 Open Terrco approval to be obtain

    20 NCR-1713SS-CIV-020 CIV V-311/312, F Floor - Quality and Safety Issues 14-Nov-22 5-Dec-22 Closed 30-Nov

    Submitted on 27-11-2022 leak test


    21 NCR-1713SS-CIV-021 CIV Precast water -Zone 1, Near TH16-G-13 17-Nov-22 5-Dec-22 Rejected
    to be conduct

    22 NCR-1713SS-CIV-022 CIV Finishing Work and Fire sealent - Zone 2,H 16-G6,V307,308 AND 309 23-Nov-22 10-Dec-22 Rejected

    EM-BPM-F-23 Rev A Issue Date 10/03/08 page 1 of 2


    Action Closure Plan
    Sl. No. NCR No Category Description Issue Date Status Remarks
    Date

    Tiles Work - Zone 1,TH16-G13,V 413 AND 701 Dry area uneven
    23 NCR-1713SS-CIV-023 CIV tiles,Hollow tiles,joint uniform,and wall finishing not uniform with tiles 28-Nov-22 10-Dec-22 Rejected
    skirting.

    Improper way to treat hollow tiles - Zone 1, TH16-G13 V413, 414, 701 to
    NCR-1713SS-CIV-024 CIV 6-Dec-22 Open
    705 - dry area

    NCR-1713SS-CIV-025 CIV GI Accessories on External Plaster at Zone 2 TH16-G5-Back Side 6-Dec-22 Open

    EM-BPM-F-23 Rev A Issue Date 10/03/08 page 2 of 2

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