Cont 4 Sooorrte/ s-oooe-on (TT) NON CONFORMANCE REPORT ar TRITIATOR TAUDITOR ‘REGEIVERTAUDITEE, INANE [TAUSEEF AHMAD A [DESIGNATION Jac INSPECTOR. ; [DEPARTMENT lac DEPARTMENT De ont fprosect _ EDRC-05 prouect# PRG#05|onre AMEE. a ace INCR NO: JPROCEDURE / CLAUSE REF. OF-SAWMC-bb ec IB oF JOESCRIPTION OF THE NONCONFORMANGE: __ClMajor fl Minor ClObservation During routine ovis st Ganbar pre-cast yard and febrcaln re’ hos been observed thatthe QDC seotockrs ais ovr the acted ebare ret nsortac ote grund with mace and vases se pting bnaes obs one another without pacing or sutaleborcing ton fom DC sie a clear vlaton oO SAMMS-108 seca SATIP-C.00-02 a reference SAIC-0- Hen” end SAc-o-1003, nis enoontres observation inde ac of superson and contol ver teeHoremeny the DC and Superior Ito se tached holon lntiator! Audion: “[ousee INVESTIGATION NTO THE ROOT CAUSE OF THE PROBLERT Inspector's [Please tick the cause and then elaborate: Jusaproved perp matarat [ga] Unaperoveddraning ened eootnced wotar Net wotea Mates Sister lneepecosign aut testicle dog aupeniion sage of wrong aos Benunment [ga] improper planing foxponebe perien a Mecetaneoe Lack of supervision and control over steel-foremen, ise Taeeslh noriintans BODE |RECOMMENDED CORRECTIVE/PREVENTIVE ACTION: Every production area (shed ) fad been provided will, ember (weccen) bose. so He Rit caps! 5a eg es Ti be (a8 shown vn the attached photo) |Responsibility: Agreed completion date: OF /}1/901S |CORRECTIVE/PREVENTIVE ACTION TAKEN : J Jt auat be Lobacialed ibe) 6 pd das hn Provth tn vorpal ie; ke ; Aloe toner by DCA tee alta rvechye dos lyf, JResponsioiny: ATC Date: flulis endl ee ‘SATISFACTORILY are eS cam Hg t. Lee et ed al {