Issue Date: 12/04/2023

Issue No.: 1

Corrective Action Request (CAR)

Date: 12 / 04 / 2023 CAR No.: 4

Subject: Discipline: Work Area:

ABH.0000001 SUPERVISION
SPM: Keyavash Ahmadi

CAR Source:-
control of nonconforming work, management reviews Staff observations.

internal or external audits, feedback from customers Analyses of data

Other Source

Description of Nonconformity:-

During the audit found there are Some WIRs Raised without approved Mock-up or Benchmark and
there is some work near to finish at site without Method Statement same of retaining wall.

Name: Audit team Signature:

Section (2) (Filled by the investigation team)

Root Cause:-
_ Delay in the submission of Method Statement, no approved/Clear baseline.
__________________________________________________________________________

The Correction:-
_ Awareness Workshops of MS and Mock-ups have to conduct and Pro-active letter will be send officially for list of planed
Mock-ups based on the Planed activity and baseline. ______________________________

Corrective action:-
_ An awareness Workshops of MS and Mock-ups procedure and practice have been
Conducted and the Follow up will be in each quality weekly meetings, and to add Check item
Due Date16/ 04 /2023
In all the Inspection Check lists to verify and re check the Mock-ups and records
Approvals of relative activities. _________________________________________________

Responsibility of Execution assigned to:

Name: Meshaal Mohammed Position: Quality Engineer Signature:

Section (3) Follow up Action

Date: - 16 /04 /2023

Completed

Not Completed , Because:

Postponed to date: / /
Need reevaluation
Submit this Request the Management Representative

Signature:

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