QA-QC -NON-CONFORMITY REPORT REGISTER

Project: Big Box Retail

Job No: 4615

Date: 17-Sep-18
38
BSBG
Response
Response responded & AFC
Sl No: NCR No. Description of NCR Issue Date Required On or Closed On Status Remarks
Received on returned to AFC resubmitted on
Before
on
2 QAQC-NCR-002 Pile cap cast without obtaining relevant approvals from MEP Consultant 12-Jul-18 19-Jul-18 1-Sep-18 Open under review with BSBG
corrective action is acceptable by
3 QAQC-NCR-003 Onsite Water addition to ready mix concrete for pile cap 12-Jul-18 19-Jul-18 15-Jul-18 10-Sep-18 Open
BSBG
corrective action is acceptable by
6 QAQC-NCR-006 Core wall Concrete Honeycomb & Unacceptable Repair Method 30-Jul-18 6-Aug-18 02-Aug-18 10-Sep-18 Open
BSBG
7 QAQC-NCR-007 Lift Pit without drainage provision 19-Aug-18 26-Aug-18 Open

Zone 1 – Grid A/1-6-Pile cap and tie beam-Soil erosion noticed under the casted corrective action is acceptable by
8 QAQC-NCR-008 23-Aug-18 30-Aug-18 28-Aug-18 10-Sep-18 Open
footing BSBG
Casted core wall, 2nd lift Nos. 5, 6 & 7 at Zone 1 without approved IRF & Shear Wall corrective action is acceptable by
9 QAQC-NCR-009 27-Aug-18 3-Sep-18 09-Sep-18 10-Sep-18 Open
(GL-12/C-D) BSBG
Erected precast column with multiple in-situ drilling and not according to submitted
10 QAQC-NCR-010 30-Aug-18 6-Sep-18 Open
design calc
Back Blinding against shoring piles proceeded without approved Design
11 QAQC-NCR-011 30-Aug-18 6-Sep-18 Open
Calculations & method statements
Protection Screed Cast Noticed Without Approval of Final Water proofing Inspection-
12 QAQC-NCR-012 2-Sep-18 9-Sep-18 16-Sep-18 Open under review with BSBG
Zone 06Area
Protection Screed Cast Noticed Without Approval of Final Water proofing Inspection-
13 QAQC-NCR-013 2-Sep-18 9-Sep-18 16-Sep-18 Open under review with BSBG
Zone 05Area
Delivered and installed precast columns not according to design calculation and
14 QAQC-NCR-014 4-Sep-18 11-Sep-18 Open
drawing

15 QAQC-NCR-015 Installation of pre-stressed beam on rejected & recently grouted precast columns 4-Sep-18 11-Sep-18 Open

16 QAQC-NCR-016 SOR-008 - Poor Quality of Material Storage 9-Sep-18 16-Sep-18 Open

corrective action is acceptable by
17 QAQC-NCR-017 SOR-009 - Unprotected and Storage of Reinforcement 9-Sep-18 16-Sep-18 11-Sep-18 12-Sep-18 Open
BSBG
corrective action is acceptable by
18 QAQC-NCR-018 SOR-010 - Qaulity of backfilling 6-Sep-18 13-Sep-18 11-Sep-18 12-Sep-18 Open
BSBG
19 QAQC-NCR-019 SOR-011 - Damage of Tie Beam 6-Sep-18 13-Sep-18 11-Sep-18 12-Sep-18 16-Sep-18 Open under review with BSBG
corrective action is acceptable by
20 QAQC-NCR-020 SOR-012 - Honey comb on column 6-Sep-18 13-Sep-18 11-Sep-18 12-Sep-18 Open
BSBG
corrective action is acceptable by
21 QAQC-NCR-021 SOR-014 - Casted precast elements without inspection & approval 6-Sep-18 13-Sep-18 10-Sep-18 10-Sep-18 Open
BSBG
Protection screed cast noticed without Approval of final waterproofing inspection
22 QAQC-NCR-022 9-Sep-18 16-Sep-18 16-Sep-18 Open under review with BSBG
and surface preparation inspection (Zone 2)
Protection screed cast noticed without Approval of final waterproofing inspection
23 QAQC-NCR-023 9-Sep-18 16-Sep-18 16-Sep-18 Open under review with BSBG
and surface preparation inspection (Zone 5)

24 QAQC-NCR-024 Quality Issue at Zone-4 9-Sep-18 16-Sep-18 Open

corrective action is acceptable by
25 QAQC-NCR-025 Quality of Work 9-Sep-18 16-Sep-18 16-Sep-18 16-Sep-18 Open
BSBG
corrective action is acceptable by
26 QAQC-NCR-026 Quality Issue at Zone-4 9-Sep-18 16-Sep-18 16-Sep-18 16-Sep-18 Open
BSBG
27 QAQC-NCR-027 Quality Issue at Zone-1 9-Sep-18 16-Sep-18 16-Sep-18 16-Sep-18 Open Rejected. AFC to resubmit
corrective action is acceptable by
28 QAQC-NCR-028 Quality Issue at Zone-4 9-Sep-18 16-Sep-18 16-Sep-18 16-Sep-18 Open
BSBG
29 QAQC-NCR-029 Damaged to the tie beam 9-Sep-18 16-Sep-18 16-Sep-18 Open under review with BSBG
 QA-QC -NON-CONFORMITY REPORT REGISTER
Project: Big Box Retail

Job No: 4615

Date: 17-Sep-18
38
BSBG
Response
Response responded & AFC
Sl No: NCR No. Description of NCR Issue Date Required On or Closed On Status Remarks
Received on returned to AFC resubmitted on
Before
on
corrective action is acceptable by
30 QAQC-NCR-030 Quality of Work at Zone-1 9-Sep-18 16-Sep-18 16-Sep-18 16-Sep-18 Open
BSBG
31 QAQC-NCR-031 Casted column at Zone-01, Basement; GL A-E/1 without inspection 10-Sep-18 17-Sep-18 Open

32 QAQC-NCR-033 Quality of backfilling (Zone 5) 11-Sep-18 18-Sep-18 12-Sep-18 Open under review with BSBG

33 QAQC-NCR-034 Quality of backfilling (Zone 3) 11-Sep-18 18-Sep-18 12-Sep-18 Open under review with BSBG

34 QAQC-NCR-035 Quality of backfilling (Zone 2) 11-Sep-18 18-Sep-18 12-Sep-18 Open under review with BSBG

35 QAQC-NCR-036 Quality of backfilling (Zone 1) 11-Sep-18 18-Sep-18 12-Sep-18 Open under review with BSBG

36 QAQC-NCR-037 Quality Issue 11-Sep-18 18-Sep-18 Open

37 QAQC-NCR-038 Quality of concrete 11-Sep-18 18-Sep-18 Open

38 QAQC-NCR-039 Quality of backfilling (Zone 6) 11-Sep-18 18-Sep-18 12-Sep-18 Open under review with BSBG

39 QAQC-NCR-040 Chipped-off top of pile cap for installation of precast column exposing the rebar 11-Sep-18 18-Sep-18 Open

Improperly stacking of precast elements and observed the chippedoff/damaged

40 QAQC-NCR-041 11-Sep-18 18-Sep-18 Open
element

41 QAQC-NCR-042 Quality of sub structure water proofing 12-Sep-18 19-Sep-18 Open

Status of NCR Issued Date

1 Total NCR issued to date: 41
2 Total NCR responded to date: 8
3 Total NCR closed to date: 3
4 Outstanding NCR to be closed out : 38
SIGNATURES
Received By: Date: 17-Sep-18