How To Report Construction Quality Issues?| When to issue a Non-conformity Report (NCR)? | When to issue a Non-conformity Notice (NCN)? | Non-Conformance Report (NCR) | How to Prepare Non-conformity Report (NCR) | Non-conformity Report (NCR) Format
When to issue a Non-conformity Report (NCR)? | When to issue a Non-conformity Notice (NCN)?
When an activity/work/test report at the site is
not conforming to the drawings, specifications, conditions of the contract, or established standards. Issue a site instruction to rectify it within 48 hours If
rectified - The site instruction is closed & if not rectified, Project Manager to
initiate the NCN
Process of Non-conformity
Notice
1. Project Manager is to initiate NCN as per the NCN
report attached here and hold the payment for the given work.
2. Project Manager to recommend the action to the
contractor and indicate the action closure date
3. Contractor to revert with the proposed action and
due date to complete the same
4. Project Manager to approve the proposed action, and take approval from the consultant / client if applicable
5. Project Manager is to record it in the NCN tracker upon
completion of the corrective action, update it in the NCN tracker and certify
the payment in the next invoice
Typical Format
for NCR for Quality Control
How to Close Non-conformity
Report?
While getting NCR for
any job, the following steps should be followed for quick resolution:
1. Once the Non-conformity
Report job is issued, it is had site-meeting with who issued the report,
discuss the issue, and take corrective action.
2. Need to have
corrective action taken to eliminate the causes of non-conformities or other
undesirable situations, to prevent a recurrence
3. Create a Report or
document outlining the reason for receiving the NCR report and the steps to
resolve the issue.
4. Once the Problem is resolved Create a Report or document Explaining the steps taken to prevent the
problem from recurring.
5. Get Close-out Sign-Off
from the concerned team issued the Non-conformity Report
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