NON-CONFORMANCE REPORT
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Work Package
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SOR JKR
Consultant RE
NCR Types
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Major (30 days)
Minor (14 days)
Type
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Quality
Health & Safety
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NCR Ref.No
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Date Issued
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Issued To (Company)
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Utility Provider
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SESB
JANS
Telekom
CTSB
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SCOMM
KKMM
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Location
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Document Ref. (Spec/Dwg./etc)
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Section A
NCR Description
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Originated By
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Reference
Process
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Created Date
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Reference No.
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Process
Approved Design Drawing
Design Change Request
Incident
Land Acquisition
Land Encumbrances
Land Issue
Land Summary
Method Statement
Material Acceptance
Non Conformance Report
Site Memo / Notice of Improvement
Public Complaint
Progress Update
Request for Inspection
Request for Information Technical
Risk Register
Report Submission
Safety Activity and Response
Site Dairy Log
Site Instruction
Total Safe Man-Hours Work Without LTI
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PROCESS
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CREATED BY
DATE CREATED
STATUS
ACTION
ACTIONER
ACTION STATUS
ACTION REMARKS
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REFERENCE NO.
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DATE
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CREATED BY
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