Potential Project Managers(P) Ltd.

#63A, 13th ross, 2nd Main, 3rd Phase J P Nagar, Bangalore-

560078
Tel: +91-80-41663711 / 2 / 3 Fax: +91-80-41663714

NON-CONFORMANCE REPORT
Project : IMTMA - BIEC Date : 15.11.2016

Vendor : Kirby Package: PEB

Auditor : PPM Signature : Anand H Ref NO: PPM/BIEC/PEB/005

Audited work : Erection

Non-conformance observed: 1. Last NCR not closed

2. Almost all V bracing & column holes are not matching.
3. All mezzanine gas cutting hole to provide washer and tightening nut blots
4. All mezzanine JB cleaning and painting
5. A26 V bracing erection is pending
6. Some of purlin not fixed properly with nut bolts
7. Side wall inner sheeting need to rectify, by replacing full height sheet @A 20 - 26
8. Sag rod fixing not done @A 2 - 4 Cantilever location
9. Cleaning not proper at roof - above the liner sheet
10. waves formed in sheets during seaming - work not satisfactory
11. KSS sheet bent during rolling and shifting
12. valley gutter welding and alignment is not proper
13. Quality checklist signoff

Auditee name: PPM NCR categories Reference:

Signature: Date: 19.11.2016 MAJOR MINOR

Root cause for NC:

Corrective action by Kirby:

Signature: Completion target date: 17.11.2016

Corrective action taken by auditee as per proposal: YES/NO

Signature: Actual closing date:

* Evidence to be attached if required & cost of rework booked if required