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INCR New Format 2021

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Engineering & Construction Division

INTERNAL NON-CONFORMANCE REPORT (INCR)


PROJECT TITLE:
CONTRACT NO: NCR No.
BI/JO NO: Revision No.

Discipline : Issue Date:


Responsible SAPMT INCR Related to
Project Engineer Materials/Equipment Yes No

Minor
Work Location & Standard
Classification: Moderate
Vessel No: Reference:
Major
Description of Non-Conformance:

Initiated By: (QC Inspector) Date: Signature:


Verified By: (QC Supervisor) Date: Signature:
Checked By: (SAPMT) Date: Signature:
Reviewed By: (PID) Date: Signature:
Corrective Action:

Acknowledged By:
Date: Signature:
(Construction Rep.)
Root Cause of Non-Conformance:

ACD (Agreed Completion Date) ECD (Extended Completion Date


Initiated / Open By QC/PQC Supervisor:

Name:
Designation:

Sign & Date:


NCR Closure Details: Checked After Repair Satisfactory Un-Satisfactory
Remarks (If Any):

QC Inspecctor Sign & Date:


Corrective Action Verification:
Training Provided Resources Improved
Procedure Improved Corrective Action Verified
Attachment

NCR Closure Details (Client): Checked After Repair Satisfactory Un-Satisfactory


ZOSCO QCS/PQCS/QCI SAPMT Representative SAPID/SAIR Representative
Name:
Signature:
Designation:
Date:
Form No. NC-FRM-02 Rev No 3 Description: Non Conformance Report

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