Format No: GPL-NZ-QUALITY-F-97

Rev. No:01
GODREJ PROPERTIES LIMITED Effective Date :03.10.2019

NON-CONFORMANCE REPORT
Project Name: Godrej Golf Links NCR Ref No: GGL/GEM/SSB/05 (Evoke)
Proj. Manager: Mr. Saurabh Madaan Date of Issue: 05-08-2021
Consultant: GEM NCR for: System Implementation
Contractor: SSB Quality √

NC √ Major NC √ Critical NC Others

Description of the Non-Conformance – Marble flooring work.
Location: V5/Villa no 53 and 54 Evoke

Major shade variation observed in Italian marble in dining area & Living area Ground floor.

Issued By: Rajeev Kumar Signature:

Reference Documents: Received By:
Specs/Stand: Name:
Drawings: Position:
Section/Clause: Signature:
Others: Date:
A) Proposed Correction (to be filled by Auditee):

B) Acceptance of Proposal: Approved – proceed as proposed. Approved w/comments –

proceed and follow below comments. Not Acceptable – submit new proposal.

Name: Signature: Date:

C) Root Cause: N/A

D) Corrective action to prevent recurrence (Proposed/implemented): (to be filled by Auditee)

Proposed:
Implemented:

Name: Signature: Date:

E) Acceptance of Corrective action: Approved – proceed as proposed. Approved
w/comments – can be closed only after attending all comments. Not Acceptable – Re work
required.

Name: Signature: Date:

F) Comments by Auditor/Consultant:

Name: Signature: Date:

G) Non-conformance closed out satisfactorily after implementation of corrective action Yes
No

Name: Signature: Date:

GPL
Name Designation Signature Date