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Godrej Properties Limited: Marble Flooring Work

This non-conformance report documents a quality issue with marble flooring installed in villas 53 and 54 of the Evoke project. Major shade variation was observed in the Italian marble used in the dining area and living area on the ground floor. The report outlines the non-conformance, proposed corrections, acceptance of the proposal, root cause analysis, corrective actions to prevent recurrence, comments, and sign off to close the issue.

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148 views5 pages

Godrej Properties Limited: Marble Flooring Work

This non-conformance report documents a quality issue with marble flooring installed in villas 53 and 54 of the Evoke project. Major shade variation was observed in the Italian marble used in the dining area and living area on the ground floor. The report outlines the non-conformance, proposed corrections, acceptance of the proposal, root cause analysis, corrective actions to prevent recurrence, comments, and sign off to close the issue.

Uploaded by

mayank dixit
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Format No: GPL-NZ-QUALITY-F-97

Rev. No:01
GODREJ PROPERTIES LIMITED Effective Date :03.10.2019

NON-CONFORMANCE REPORT
Project Name: Godrej Golf Links NCR Ref No: GGL/GEM/SSB/05 (Evoke)
Proj. Manager: Mr. Saurabh Madaan Date of Issue: 05-08-2021
Consultant: GEM NCR for: System Implementation
Contractor: SSB Quality √

NC √ Major NC √ Critical NC Others


Description of the Non-Conformance – Marble flooring work.
Location: V5/Villa no 53 and 54 Evoke

Major shade variation observed in Italian marble in dining area & Living area Ground floor.

Issued By: Rajeev Kumar Signature:


Reference Documents: Received By:
Specs/Stand: Name:
Drawings: Position:
Section/Clause: Signature:
Others: Date:
A) Proposed Correction (to be filled by Auditee):

B) Acceptance of Proposal: Approved – proceed as proposed. Approved w/comments –


proceed and follow below comments. Not Acceptable – submit new proposal.

Name: Signature: Date:


C) Root Cause: N/A

D) Corrective action to prevent recurrence (Proposed/implemented): (to be filled by Auditee)


Proposed:
Implemented:

Name: Signature: Date:


E) Acceptance of Corrective action: Approved – proceed as proposed. Approved
w/comments – can be closed only after attending all comments. Not Acceptable – Re work
required.

Name: Signature: Date:


F) Comments by Auditor/Consultant:

Name: Signature: Date:


G) Non-conformance closed out satisfactorily after implementation of corrective action Yes
No

Name: Signature: Date:


GPL
Name Designation Signature Date

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