NON-CONFORMANCE REPORT
NON-CONFORMANCE REPORT
Project Title
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Project Code
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Section
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Type
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Quality
Health & Safety
Environment
Traffic
Work Discipline
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Please Select
NCR Ref.No
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Issued By
Date Issued
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Issued To (Company)
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Document Ref. (Spec/Dwg./etc)
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Location
Chainage
+
Gridline
Structure Element
Others
Section A
NCR Description
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Attachment
Yes
No
File
*Accept multiple files with 60 MB limit
Originated By
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Document
Reference No.
Type
Sub Type
Date
File
add
Reference
Process
Reference No.
Created By
Created Date
add
NCR Receipt
Acknowledge
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Name
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Position
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Organization
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Signature
Clear
Time
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Date
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Section B
Root Cause
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Disposition
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Disposition
Repair
Rework
Regrade
Scrap
Concession
Other
Further Details (If any)
Attachment(s)
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Target Completion Date
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Date
Proposed By
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Signature
Clear
Section C – Consultant Comment
Verification
Is disposition acceptable?
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Yes
No
Originator's Remark
Date
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Agreed By
Name
*
Date
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Verification and Close Out of NCR
The above rectification works have been carried out and recommend NCR to be closed.
Verified
Attachment(s)
*Accept multiple files with 2 GB limit
Name
*
Position
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Signature
Clear
Submit
10
20
30
40
50
100
Process
DCR
INC
LA
LE
LI
MS
MA
NCR
NOI
PUBC
RFI
RR
RS
RSDL
SA
SD
SDL
SMH
WIR
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PROCESS
REF. NO.
CREATED BY
DATE CREATED
SUBJECT
DESCRIPTION
VIEW
10
20
30
40
50
100
Type
Sub Type
Show
REFERENCE NO.
TYPE
SUBTYPE
DATE
STATUS
CREATED BY
FILE