Issue Date: 09/11/2023

Issue No.: 1

Corrective Action Request (CAR)

Date: 09 / 11 / 2023 CAR No.: 05

Subject: Discipline: Work Area:

ABH.0000001 SUPERVISION
SPM: Keyavash Ahmadi

CAR Source:-
control of nonconforming work, management reviews Staff observations.

internal or external audits, feedback from customers Analyses of data

Other Source

Description of Nonconformity:-

a. There are 11 incidents have not been reported to the head office on IMS system.
b. The corrective actions taken on incidents related to scaffolding activities it's not effective.
c. No corrective actions for the non-compliance /findings with lowers score in the Accommodation /office audit checklist
for Aug 2023 .

Name: Audit team Signature:

Section (2) (Filled by the investigation team)

Root Cause:-
Lack of communication and absent of the main contractors’ key personnel.

The Correction:-
Site Team will communicate with K&A Head Office to obtain all necessary requirements and will conduct awareness
workshop with the contractor’s Key Personnel to submit and follow all missing Documents.
Corrective action:-
Enhancing site team communication with the Main Contractor to assure all procedures and
Guidelines are being followed and implemented on site.
Due Date 09/ 11 /2023

Responsibility of Execution assigned to:

Name: Meshaal Mohammed. Position: Quality Officer Signature:

Section (3) Follow up Action

Date: - 19 / 11 /2023

Completed

Not Completed , Because:

Postponed to date: / /
Need reevaluation
Submit this Request the Management Representative

Signature:

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