Sp-Eng-Re - 004 - NCR

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NON CONFORMING REPORT (NCR)

PART I : TO BE COMPLETED BY REQUESTER

Detail of Nonconformance : _____________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________.

Recommendation if any:

_____________________________________________________________________________________

_________________________________________________________

Reported by :____________________/________________________/______________________
(Name/Signature/Date)
PART II : TO BE COMPLETED BY PM/PE

Corrective Instruction: __________________________ ___________________________________

Target date of completion : ______________

Person responsible for corrective action: ______________. ____________________

Person responsible for verification : _______________

*Approved by ______________/___________/_____________ ________________/________/_______


Contractor (Name/Signature/Date) Client (Name/Signature/Date)
(Optional)
PART III : VERIFICATION

Result : Satisfy / Not Satisfy

Remarks : ________________________________________________________________________________

Verified by : ______________________________________________________________________________
(Name/Signature/Date)

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