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    NCR Reported by NCR Issued To: Non-Conformance Report

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    Rahul Sundar
    An internal audit of a desalination plant found issues with the grade slab reinforcement and waterproofing in two rooms. Specifically, there was no clear cover over the grade slab reinforcement and the waterproofing was damaged. Additionally, the filler board top level did not match the grade slab top level. The root cause was determined to be a lack of supervision during construction. Corrective actions were to be taken and verified by the quality control and management review departments.

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    NCR Reported by NCR Issued To: Non-Conformance Report

    Uploaded by

    Rahul Sundar
    24 views3 pages
    An internal audit of a desalination plant found issues with the grade slab reinforcement and waterproofing in two rooms. Specifically, there was no clear cover over the grade slab reinforcement and the waterproofing was damaged. Additionally, the filler board top level did not match the grade slab top level. The root cause was determined to be a lack of supervision during construction. Corrective actions were to be taken and verified by the quality control and management review departments.

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    SPML_Internal NCR_2020-05-28_1_JSP.doc

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    An internal audit of a desalination plant found issues with the grade slab reinforcement and waterproofing in two rooms. Specifically, there was no clear cover over the grade slab reinforcement and the waterproofing was damaged. Additionally, the filler board top level did not match the grade slab top level. The root cause was determined to be a lack of supervision during construction. Corrective actions were to be taken and verified by the quality control and management review departments.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    24 views3 pages

    NCR Reported by NCR Issued To: Non-Conformance Report

    Uploaded by

    Rahul Sundar
    An internal audit of a desalination plant found issues with the grade slab reinforcement and waterproofing in two rooms. Specifically, there was no clear cover over the grade slab reinforcement and the waterproofing was damaged. Additionally, the filler board top level did not match the grade slab top level. The root cause was determined to be a lack of supervision during construction. Corrective actions were to be taken and verified by the quality control and management review departments.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 3

    Description:

    Non-Conformance Report

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


    Dept. / Project Name: SWRO DESALINATION PLANT NCR No.
    Audit No.: Date: 28-05-2020 Type of NCR: Major Minor

    NCR REPORTED BY NCR ISSUED TO


    Name SUNDARAPANDI Mr. MANIVANNAN
    Designation QC INSPECTOR PROJECT ENGINEER
    Department Quality Control Department Construction
    2. Description of Nonconformance (add attachments if necessary):
    During site observations, there is no clear cover at top of grade slab reinforcement in laboratory room and
    utility shelter room. And waterproofing has damaged. Filler board top level does not match with grade
    slab top level. See attached photos.

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

    See attached photos Lack of supervision

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

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


    Description:

    Non-Conformance Report

    Waterproofing
    damaged

    No clear
    cover

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


    Description:

    Non-Conformance Report

    Filler board
    3cm down

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

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