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Non - Conformance Report

This nonconformance report documents an issue with secant pile work on the west side of the Vidyanagri Station site. The secant pile work between grids 20.5 to 22 commenced without approved drawings. The quality assurance manager issued this report to the station manager. Sections are included for disposition of the issue, response and investigation by process owners, approval of corrective actions, and verification and closure of the nonconformance report.

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448 views2 pages

Non - Conformance Report

This nonconformance report documents an issue with secant pile work on the west side of the Vidyanagri Station site. The secant pile work between grids 20.5 to 22 commenced without approved drawings. The quality assurance manager issued this report to the station manager. Sections are included for disposition of the issue, response and investigation by process owners, approval of corrective actions, and verification and closure of the nonconformance report.

Uploaded by

XOXOXOXO XOXOXOXO
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Quality Management Format

NONCONFORMANCE REPORT

From: Quality Assurance Manager Issue To: Date: DD-MM-YYYY

1. NCR No:

2. Description & Location of Noncompliance:

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S
S
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A
N
C
E
3. Document Ref. No. Method Statement #:
Issued By:

Name: Signature Date:

4. Disposition (Tick one box): Accept As It Rectification Re work Reject

a. Details of Action:
R
E
S
P
O
N
S
E

F b. Details of Investigation into Cause of Noncompliance:


R
O
M

P
R
O
C
E
c. Action taken to prevent recurrence :
S
S

O
W
N
E
R

Response By:

Name: Signature: Date:


APPROVAL OF C& CA

5. Approval of Proposed Action

Name: Signature: Date:

6.Verification of Correction & Corrective Action by QC Manager: Compliant Noncompliant


VERIFICATION

Name: Signature: Date:

Closure of NCR by QA Manager


C
L
O
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Name:
Quality Management Format

NONCOMPLIANCE REPORT

JKC-QAS-P05-170015-A1/ F1

From: Quality Assurance Manager Issue To: Station Manager Date: 24.01.2018

1. NCR No: JKC-P05-NCR-SVN-025

2. Description & Location of Noncompliance: Station Box - West Side Grid (20.5 to 22) - Vidyanagri Station

I
S
S 1.Secant pile (hard/soft) work (grid 20.5 to 22) west side commenced without approved drawings.
U
A
N
C
E
3. Document Ref. No. Method Statement #:
Issued By:

Name: Signature Date: 24.01.2018

4. Disposition (Tick one box): Accept As It Rectification Re work Reject

a. Details of Action:
R
E
S
P
O
N
S
E

F b. Details of Investigation into Cause of Noncompliance:


R
O
M

P
R
O
C
E
c. Action taken to prevent recurrence :
S
S

O
W
N
E
R

Response By:

Name: Signature: Date:


APPROVAL OF C& CA

5. Approval of Proposed Action

Name: Signature: Date:

6.Verification of Correction & Corrective Action by QC Manager: Compliant Noncompliant


VERIFICATION

Name: Signature: Date:

Closure of NCR by QA Manager


C
L
O
S
U
R
E

Name: Signature: Date:

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