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    NCR Reported by NCR Issued To: Non-Conformance Report

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    Rahul Sundar
    An internal audit found uneven floor tiles at a desalination plant. Photos documented tiles with uneven levelling. The root causes were determined to be an uneven substrate or improper leveling of the tiles. Corrective actions were to be taken and completion dates recorded, with final approval by quality managers.

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    NCR Reported by NCR Issued To: Non-Conformance Report

    Uploaded by

    Rahul Sundar
    25 views4 pages
    An internal audit found uneven floor tiles at a desalination plant. Photos documented tiles with uneven levelling. The root causes were determined to be an uneven substrate or improper leveling of the tiles. Corrective actions were to be taken and completion dates recorded, with final approval by quality managers.

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    SPML_Internal NCR_2020-07-25_1.doc

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    An internal audit found uneven floor tiles at a desalination plant. Photos documented tiles with uneven levelling. The root causes were determined to be an uneven substrate or improper leveling of the tiles. Corrective actions were to be taken and completion dates recorded, with final approval by quality managers.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    25 views4 pages

    NCR Reported by NCR Issued To: Non-Conformance Report

    Uploaded by

    Rahul Sundar
    An internal audit found uneven floor tiles at a desalination plant. Photos documented tiles with uneven levelling. The root causes were determined to be an uneven substrate or improper leveling of the tiles. Corrective actions were to be taken and completion dates recorded, with final approval by quality managers.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 4

    Description:

    Non-Conformance Report

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


    Dept. / Project Name: SWRO DESALINATION PLANT NCR No.
    Audit No.: Date: 25-07-2020 Type of NCR: Major Minor

    NCR REPORTED BY NCR ISSUED TO


    Name Mr. Sundarapandi AL NADHEERA
    Designation QC Inspector SUB CONTRACTOR
    Department Quality Control Department TILES
    2. Description of Nonconformance (add attachments if necessary):

    During site surveillance it has been found that floor tile has uneven levelling . See attached photos.

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

    Uneven substrate or cement/sand screed (or)


    See attached photos
    Insufficient leveling of each individual tile.
    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

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


    Description:

    Non-Conformance Report

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

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