Description:

Non-Conformance Report

1. Report Details: (Internal Audits / Internal Surveillance Findings)

Dept. / Project Name: SWRO DESALINATION PLANT NCR No.
Audit No.: Date: 03-06-2020 Type of NCR: Major Minor

NCR REPORTED BY NCR ISSUED TO

Name SUNDARAPANDI REDX READY-MIX
Designation QC INSPECTOR -
Department Quality Control Department -
2. Description of Nonconformance (add attachments if necessary):
Actual bearing length at our site found all are less than standard requirement. As per approved shop
drawing, clearly mentioned as 80mm bearing length for 150mm thick HCS precast Slab and 100mm for
265mm thick HCS precast Slab. Actual Measurements which taken from our site does not meet sufficient
length. See attached measurement drawing .

3. Reference Document(s): 4. Root Cause analysis:

Lack of supervision and checking

5. Disposition:

6. Correction to be done (To be taken without undue delay):

Proposed completion date: …../……/…….

7. Corrective Action:

Actual completion date: ……./……./…….

Verification & Approval By IMS Department

1. Corrective Action Verification:

2. Approval of Disposition /
Originated by: Auditor /
Name: ______________________
Sign: ______________________
Date: ______________
Disposition completed by (Auditee/
Disposition Accepted by:
department):
Regional Quality Manager & IMR
Name: ______________________
Name: ______________________
Sign: ______________________
Sign: ______________________
Date: ______________
Date: ______________

ISSUE: 03 F.R.D. 01.08.2017 REV.: 02 FORM NO.: SP-IMS-F-007

 Description:

Non-Conformance Report

ISSUE: 03 F.R.D. 01.08.2017 Waterproofing

REV.: 02 FORM NO.: SP-IMS-F-007
damaged
 Description:

Non-Conformance Report

Filler board
3cm down

ISSUE: 03 F.R.D. 01.08.2017 REV.: 02 FORM NO.: SP-IMS-F-007