4. NCR NO. PMC-21_AF-0015 | Date | 29/06/2022 Non Conformance Report (NCR) 2. Rev. NO: 00 3. 10f2 Page 4, Contractor: MCC Byen tem P208 Sub-base | 6, Location: RW sta. 3+440 to 3+500 7. Spec. No. Time limit: URGENT & NON-CONFORMANCE + Non compliance of Proof Rolling test as required by MPWT (National specification) sub-clause 3.1.3.5 ‘+ Sub-base course materials (P209) shall be maintained in a condition that will meet all the ‘specification requirements even when materials are excessively exposed to heavy rainfall. There will be no surface segregation, disintegration or loose appearance after exposure to adverse weather condition. Recommendation: MCC shall submit a complete method statement to rectify * check the level survey, ** proof rolling test, + loose surface treatment ‘+ recompaction of all existing P209, Attachment: Site Photos 9. Initiator: C. i 10. Reviewer: Yoon, wae 11. Approved: ShinS. 5-7 Bouse 7 12. Distributin Orig. : Contractor co pug 18. Disposition: C.Rework © Repair Use-as-is 0 Disuse 4, Preparer Reviewer Approval 46, Distribution | Orig. : PMC Copy : Contractor 16. Ref. Doc. 48. PMC Supervisor Reviewer PMC Reviewer PMC Approval) / tL t ! li7. 0 Satisfaction 19, Distribution Orig. : Contractor Copy : PMC, CAIC TD Dissatisfaction 20. Disposition Performer: Disposition Date: Contractor 24. Confirmer of Disposition Perform(PMCidate) PMC QC Inspector Confirmed contents: I I I b Satisfaction 22. Distribution Orig. PMC. Copy :Contractor h DissatisfactionNCR (Continued Sheet) 4, NCR No: 2. Rev. No: 00 3, 20f2 Page Attachment: Site Photos