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Document No.

: PWA-RPD-QM-FM-040

Non-Conformance Report Revision No. : 05


Issue Date : 21 Jan. 2019

SA048‐WSP‐GEN‐MTS‐MNCR‐2
SA048-D&B R and I and Security for Development of
Contract Name: Contract No.: BP2020 C60 G
Government Building in South West of the Country
Contractor: Tadmur Contracting NCR No.:
Engineers
WSP Date Issued: 23 Sep. 2021
Representative:

Work Area / Location: (Enter Details)

Details of NONCONFORMANCE: NCR RAISED BY:


Name : Anas Nasr
1- Tested stockpile of Rockfill 0-400 mm in the Temporary
CONTRACTOR / ENGINEERS REP*

stockpile area (outside the site) is not barricaded, it has been Position : Site Engineer
noticed that trucks are dumping materials next to the tested Date : 23 Sep. 2021
stockpile while test results are not yet obtained.

2- Shifting Rockfill materials from the same tested stockpile to Signed :


site while test results are not yet obtained.
CATEGORY:
Specification / Drawings / Process /
☒ Standards ☐ Details ☒ Procedure ☒ Material ☐ Plant / Equip ☒ Management

ISSUE:
Quality Skill /
☒ Control; ☒ Competence ☒ Supervision ☒ Planning ☐ Information ☒ Performance

IMPACT:
Not Meeting Poor Const Poor Defective Inadequate
☒ Requirements ☒ Practice ☒ Workmanship ☒ Material ☐ Records ☐ Other

START DATE FOR


PART B: PROPOSED REMEDIAL/ CORRECTIVE ACTION CORRECTIVE ACTION

Root Cause:
CONTRACTOR

Correction:
Action to prevent recurrence: TARGET DATE
TO CLOSE NCR

☐ Reject/Replace ☐ Re-work ☐ Repair ☐ Use As Is


Name & Signature Title: Date:

PART C: ENGINEERS ACCEPTANCE OF CONTRACTORS PROPOSALS IN PART B:


ENGINEER REP.

☐ Contractors proposals are acceptable and remedial work may proceed.

☐ Contractor’s proposals are unacceptable for the following reasons. (Contractor should revise & resubmit):
Name & Signature Title: Date:

PART D: CORRECTIVE ACTION PROPOSED IN PART B ARE COMPLETE & READY FOR INSPECTION ON :
CONTRACTOR

(SPECIFY DATE) & (SPECIFY TIME)

Name & Signature: Title: Date:

PART E: FOLLOW UP & CLOSE-OUT:


ENGINEER REP.

☐ Corrective Action have been undertaken and are acceptable. This NCR may be closed out.
☐ Corrective Action undertaken by the Contractor are not acceptable for the following reasons and this NCR may not
be closed out. (Contractor must address these issues):
Title: Date:
Name & Signature:

THIS DOCUMENT IS UNCONTROLLED ONCE PRINTED - Last printed 21/01/2019 11:44 Page 1 of 2
Document No. : PWA-RPD-QM-FM-040

Non-Conformance Report Revision No. : 05


Issue Date : 21 Jan. 2019

NOTES AND ATTACHMENTS (Photographs, Sketches etc.):

THIS DOCUMENT IS UNCONTROLLED ONCE PRINTED - Last printed 21/01/2019 11:44 Page 2 of
2

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