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QA-QC -NON-CONFORMITY REPORT REGISTER

 

Project:

Big Box Retail

Project: Big Box Retail

Job No:

4615

Date:

17-Sep-18

38

Date: 17-Sep-18 38

Sl No:

NCR No.

Description of NCR

Issue Date

Response Required On or Before

Response

BSBG responded & returned to AFC on

AFC

Closed On

Status

Remarks

Received on

resubmitted 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

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

corrective action is acceptable by BSBG

6

QAQC-NCR-006

Core wall Concrete Honeycomb & Unacceptable Repair Method

30-Jul-18

6-Aug-18

02-Aug-18

10-Sep-18

   

Open

corrective action is acceptable by BSBG

7

QAQC-NCR-007

Lift Pit without drainage provision

19-Aug-18

26-Aug-18

       

Open

 

8

QAQC-NCR-008

Zone 1 – Grid A/1-6-Pile cap and tie beam-Soil erosion noticed under the casted footing

23-Aug-18

30-Aug-18

28-Aug-18

10-Sep-18

   

Open

corrective action is acceptable by BSBG

   

Casted core wall, 2nd lift Nos. 5, 6 & 7 at Zone 1 without approved IRF & Shear Wall

             

corrective action is acceptable by BSBG

9

QAQC-NCR-009

(GL-12/C-D)

27-Aug-18

3-Sep-18

09-Sep-18

10-Sep-18

Open

10

QAQC-NCR-010

Erected precast column with multiple in-situ drilling and not according to submitted design calc

30-Aug-18

6-Sep-18

       

Open

 

11

QAQC-NCR-011

Back Blinding against shoring piles proceeded without approved Design Calculations & method statements

30-Aug-18

6-Sep-18

       

Open

 

12

QAQC-NCR-012

Protection Screed Cast Noticed Without Approval of Final Water proofing Inspection- Zone 06Area

2-Sep-18

9-Sep-18

16-Sep-18

     

Open

under review with BSBG

13

QAQC-NCR-013

Protection Screed Cast Noticed Without Approval of Final Water proofing Inspection- Zone 05Area

2-Sep-18

9-Sep-18

16-Sep-18

     

Open

under review with BSBG

14

QAQC-NCR-014

Delivered and installed precast columns not according to design calculation and drawing

4-Sep-18

11-Sep-18

       

Open

 

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

 

17

QAQC-NCR-017

SOR-009 - Unprotected and Storage of Reinforcement

9-Sep-18

16-Sep-18

11-Sep-18

12-Sep-18

   

Open

corrective action is acceptable by BSBG

18

QAQC-NCR-018

SOR-010 - Qaulity of backfilling

6-Sep-18

13-Sep-18

11-Sep-18

12-Sep-18

   

Open

corrective action is acceptable by 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

20

QAQC-NCR-020

SOR-012 - Honey comb on column

6-Sep-18

13-Sep-18

11-Sep-18

12-Sep-18

   

Open

corrective action is acceptable by BSBG

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

corrective action is acceptable by BSBG

22

QAQC-NCR-022

Protection screed cast noticed without Approval of final waterproofing inspection and surface preparation inspection (Zone 2)

9-Sep-18

16-Sep-18

16-Sep-18

     

Open

under review with BSBG

23

QAQC-NCR-023

Protection screed cast noticed without Approval of final waterproofing inspection and surface preparation inspection (Zone 5)

9-Sep-18

16-Sep-18

16-Sep-18

     

Open

under review with BSBG

24

QAQC-NCR-024

Quality Issue at Zone-4

9-Sep-18

16-Sep-18

       

Open

 

25

QAQC-NCR-025

Quality of Work

9-Sep-18

16-Sep-18

16-Sep-18

16-Sep-18

   

Open

corrective action is acceptable by BSBG

26

QAQC-NCR-026

Quality Issue at Zone-4

9-Sep-18

16-Sep-18

16-Sep-18

16-Sep-18

   

Open

corrective action is acceptable by 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

28

QAQC-NCR-028

Quality Issue at Zone-4

9-Sep-18

16-Sep-18

16-Sep-18

16-Sep-18

   

Open

corrective action is acceptable by 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

Project: Big Box Retail

Job No:

4615

Date:

17-Sep-18

38

Date: 17-Sep-18 38

Sl No:

NCR No.

Description of NCR

Issue Date

Response Required On or Before

Response

BSBG responded & returned to AFC on

AFC

Closed On

Status

Remarks

Received on

resubmitted on

 

30 QAQC-NCR-030

Quality of Work at Zone-1

9-Sep-18

16-Sep-18

16-Sep-18

16-Sep-18

   

Open

corrective action is acceptable by 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

 
 

40 QAQC-NCR-041

Improperly stacking of precast elements and observed the chippedoff/damaged element

11-Sep-18

18-Sep-18

       

Open

 
 

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