Date:

Audit Check List Doc. No.: ACL-NCR-01

Page No : 1 of 1
Rev. No. : 0

Quality Program Reviewed: OC Nuclear Department :-Quality

Organization :- Orascom Construction
Quality Assurance Program

Reference: Nonconformance control

NQAM Rev1 SEC 15
NQAP 15.01
Vendor Name :- NA Location :- OC Head Office
Audit Reference:

Objective Evidence
Ser No. Item to be Surveyed / Audited Results
1
Ask about NCR log (NQAME 15.02) and check the availability  Mistake in the question, the procedure
of it and if it updated or not. P.15.01/4.1.19 doesn't have para.4.1.19

2 Select some NCR (NQAME 15.01) and check the cycle of NCR
as following:
-Issuing by site QC inspector P.15.01/4.1.12  NCR During receiving Inspection
-Review of site QC Manager P.15.01/4.1.15  Exhibit NQAME (15.01)
-NCR signed by assign competent personnel who putting the
proposed disposition. P.15.01/4.1.16
3 In case disposition Use-As-it, check the technical justification
documents and the acceptance of SQCM and NCMQM. 
P.15.01/5.2.1.C
4 In case disposition Use-As-It or Repair, check if the contract
with customer mentioned any special condition in this case, If
yes, check the approval of the customer on the action.
Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0
 P15.01/5.2.4.C
5 In case approval of customer or ANI is required, the SQCM
should be sure that item is hold until the approval coming.
P. 15.01/5.2.4.e
6 Make check on the identified hold area and be sure it is clear and
defined for all. M. Sec 15/3.1
7 For NCR related to material or items Div. 2, be sure that is
reviewed by the site civil quality control Manager (SCQCM)
M. Sec15/4.4.1.a.4
8 For disposition “Repair/ Rework” check the ANI concurrence
prior to implementation. M.Sec 15/4.4.1.b.3
9 For disposition Use As Is Repair, the Nuclear corporate
engineering Manager shall provide technical justification. Check
the required as build records that reflect the use as is or repair
condition. M. Sec 15/4.4.2
10
Check the NCR log and be sure that it is reviewed monthly by
the site QC Manager. M. Sec15/4.12

Prepared by : Lead Auditor Ramy Moharram Date :

Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0