Generated on : 20th May 2023 10:53:41 - Subash Kumar

CMRL-PMIS - Non-Conformance Report

NCR No. - P2NCR0TU02NKAB2304231

Corridor NCR Discipline Package

Corridor 3 Quality C3-TU02-Kellys to Taramani

Organization User Raised Date

Larsen And Toubro KALAMEGAM K 2023-04-23 12:00 AM

Due Date Element ID NCR Type

2023-04-29 12:00 AM TGR- Permanent rings Installation.

Men Material Method

0 0 1

NC Category Repeated NCR? No. of Repetition (if yes)

Major Yes 1

Work Activity Reference Document(s) NC Description

Installation of Permanent rings number-13 to 27Part-2, Section VII, Employer’s Requirements,1. It has been observed that the non-
in Kaveri TBM greenways OCS -2.7 Segment lining conformances of Composite gasket damage
and / or dislocation in the corner position during
the next shove.

2. Tunnel permanent rings must be watertight,

owing to the gasket damage which could leads
ingress of water inside the tunnel.

3. Contractor needs to submit proposals for

remedial or other measures to correct the defect
or negate its effects as appropriate. Also, shall
undertake precautionary measures to avoid the
gasket damage for achieve the required water
tightness and design life as stipulated in
Contract.

Engineer’s Organization Name Originator’s Name Cause of NC

2 243 The composite gasket damage and / or
dislocation which is not acceptable, the gasket
damage will impact for achieve the required
water tightness and design life as stipulated in
Contract.

Proposed Corrective Action(s) Select Contractor

1

Submission of Compliance

Originator’s Review on Proposed Corrective Action

Sr. No Acceptable Remarks
3839 0
Originator’s Review on compliance
Sr. No Acceptable Remarks
3837 0

Closing of NCR
Sr. No Close-Out Remarks Re-Inspection Date
3840 0000-00-00

Status Comments

Document Attachment
id Name Date Description Type
3414 Installation of Permanent 2023-04-23 1. It has been observed pdf
rings number-13 to 27 in that the non-
Kaveri TBM greenways conformances of
Composite gasket
damage and / or
dislocation in the corner
position during the next
shove.
 NON-CONFORMANCE REPORT

EMPLOYER: CHENNAI METRO RAIL ENGINEER

Project Name : CMRL PHASE 2 NCR No :

NCR
Corridor No. : 03 : Quality Env Health & Safety
Discipline
Raised To : L & T Limited Raised By : Sathish. P
Area /
Package Code : CP31/TU02 : TBM Kaveri – GWR to ADJ - DWL
Location
Raised Date : 23/04/2023 Due Date : 30/04/2023
Element ID TGR- Permanent rings Men Material Method
: NCR Type :
(As Applicable) Installation.
No. of Repetition
NC Category :  Major  Minor Repeated NCR?  Yes  No 01
(If yes)
Work Activity : Installation of Permanent rings number-13 to 27 in Kaveri TBM greenways
Reference Document(s) : Part-2, Section VII, Employer’s Requirements, OCS -2.7 Segment lining
NC Description:
1. It has been observed that the non-conformances of Composite gasket damage and / or dislocation in
the corner position during the next shove.

2. Tunnel permanent rings must be watertight, owing to the gasket damage which could leads ingress of
water inside the tunnel.

3. Contractor needs to submit proposals for remedial or other measures to correct the defect or
negate its effects as appropriate. Also, shall undertake precautionary measures to avoid the gasket
damage for achieve the required water tightness and design life as stipulated in Contract.

PR-13,S5 gasket edge mismatch PR-14,S6 gasket edge mismatch PR-15,S1 and S4 gasket edge
ring joint location. ring joint location. mismatch ring joint location.

CMP2-QAF-013(1) Page 1 of 3 Apr-2021

 NON-CONFORMANCE REPORT

PR-17,S1 and S6 gasket edge PR-18 S2 gasket edge mismatch PR-22,S1 gasket edge
mismatch ring joint location. ring joint location. mismatch ring joint location.

PR-23, S4 and S5 gasket edge PR-24 ,S2 and S6 gasket edge PR-26, S6 Segment gasket
mismatch ring joint location. mismatch ring joint location. mismatch at the ring joint

Rings summary:

Permanent rings:

PR13,14,15,17,18, 22,
23,24, 26, and 27.

PR-27, S3 gasket mismatch at the

joint location.

CMP2-QAF-013(1) Page 2 of 3 Apr-2021

 NON-CONFORMANCE REPORT

Originator’s Name Engineer’s Organization Name Signature Date

The composite gasket damage and / or dislocation which is not acceptable, the
gasket damage will impact for achieve the required water tightness and
Cause of NC:
design life as stipulated in Contract.

Proposed Corrective
Action(s)

Print Name Contractor’s Organization Signature Date

Acceptable?
Originator’s Review on Proposed Corrective Action
Yes No

Remarks:

Engineer’s
Originator’s Name Signature Date
Organization Name

Submission of Compliance
Correction & Corrective Action:

Print Name Contractor’s Organization Signature Date

Originator’s Review on
Acceptable?  Yes  No Remarks
compliance

Originator’s Name Engineer’s Organization Name Signature Date

Closing of NCR
Close-Out Remarks :

Re-Inspection date

Engineer’s Organization
Originator’s Name Signature Date
Name
Annexures: Documentary evidence such as Photographs, revised drawings etc.,

CMP2-QAF-013(1) Page 3 of 3 Apr-2021