Table 45: Format Of Snag List

Table 42: MONTHLY SAFETY REPORT

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4 1 NO N C O N F O R M A C E R E P O R T

A non-conformance is raised by the QA/QC department if the department while inspecting thestructure finds it not meeting the required quality standards. In case of non-conformance, the root cause is identified and preventive measures are suggested.The preventive measures are applied and the quality is assured and the report is closed and saved. so that precautions and preventive measures for any similar non-conformance can be reviewed at a later stage

Non-Conformance in compliance with Tender: Client, Project Management Consultancy & Contractor are using Oracle Aconex software for submission and query related emails.

Step 1: Non Conformance Report (NCR) is being issued by client or project management consultancy on various issues on site. On very same day NCR is opened. Step 2: Contractor has to revert with Corrected Action Report (CAR) or Planned Action Report(PAR) on all mentioned issue in NCR, and ask for review or checking. Step 3: Issuer of NCR checks all submitted documents and inspects on actions taken by contractor, this may require on-site visual inspections. Step 4: After finding satisfactory solution or preventive measure to issue, issuer closes NCR with all submitted documents.

Note: Depending Upon level of issue NCR closing time varies from few days to year.

Table 43: NCR RECORD

Figure 64: monthy NCRs

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