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5.8 NCR Registry NJB Client
5.8 NCR Registry NJB Client
RESPONSE BY AZSB
STATUS DATE
NO. NCR NO. : DATE ISSUED DETAIL OF NON-CONFORMITY LOCATION REMARKS
(OPEN / CLOSE) CLOSED
DATE PROPOSED Result of investigation and root PROPOSED CORRECTIVE
RESPONSE CORRECTION cause determination ACTION
Submit to
Improve method cleaning by response
Repair - Work Method Improper method of mould
BMC Spur Road - using wire brush frequently 29/6/2020
3 AZ/EKVEP1/NCR/SC/Q/121 15/6/2020 Bad quality of finishing surface NJB 29/6/2020 Statement for cleanliness, concrete residue
P1 to reduce excessive (PPSB/EKVE-
Rectification Works was not clean throughly
concrete residue NJB/1.7.2/Vol.1/
011/20)
Submit to
To use vibrator evenly response
Repair - Work Method
NJB work poor workmanship - surface of CH15000 Improper method of concrete through out the mould 29/6/2020
4 AZ/EKVEP2/NCR/SC/Q/74 18/6/2020 29/6/2020 Statement for
NJB had bubble and segregation Mainline - P2 compaction (center and side) to reduce (PPSB/EKVE-
Rectification Works
pinhole. NJB/1.7.2/Vol.1/
011/20)
Submit to
DF-CH156900- To use vibrator evenly response
Repair - Work Method
Segregation at double face and single face 15700(Median) Improper method of concrete through out the mould 16/12/2020
10 AZ/EKVEP2/NCR/SC/Q/90 4/12/2020 16/12/2020 Statement for
NJB SF-CH15500 compaction (center and side) to reduce (PPSB/EKVE-
Rectification Works
RHS pinhole. NJB/1.7.2/Vol.1/
035/20)
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