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NCR

SUHATI SDN BHD NCR NO.: SSB/TAPS/NCR/0001


NON-CONFORMANCE REPORT (NCR)

PROJEK PEMBINAAN TAKUNGAN AIR PINGGIRAN SUNGAI


(TAPS) JERNIH, MELAKA
Issued Date:

Category [Please Tick]: QUALITY  SAFETY ENVIRONMENT OTHER …………………..

Part 1 – NON-CONFORMANCE STATEMENT [By Originator-Main Contractor] Attachment: Yes / No

Originated by: Quality Assurance Received by: Construction Acknowledged by (Consultant):


& Quality Control Department Department
Signature Signature Signature
Name Name Name
Position Position Position
Date Date Date
Part 2 – REMEDIAL ACTION [By Recepient-Sub Contractor/Supplier] Attachment: Yes / No
Root Cause of Non-Conformity:

Remedial Action:

Expected Completion Date:


The above actions are jointly agreed by (to be filled within 5 working days)
Recipient Originator Reviewed and agreed by
Signature Signature (Consultant) Signature:
Name of Name of
Name of Reviewer
recipient Originator
Date Date Date

Part 3 – FOLLOW UP & CLOSE OUT [By Consultant]


Proposed Signature & Date
Close? Remarks
Follow-up Consultant
Yes/No (Effectiveness, reference to evidence, etc.) Originator
date (Acknowledged by)

Revision No: 0

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