Non-Conformance Report Register (NCR)

CAF038M

Contractor [Insert text here]

Contract No. [Insert text here] Project No. [Insert text here]
Project Name [ Insert text here ]

Non-Conformance Category Outcome Corrective Action

() (record date in relevant column) Request (CAR) No.
(Principal must
Date Details of approve if a reduced
NCR # Accepted – Reduced
received Non-Conformance Accepted level of service is to
Incidental Minor Major Level of Service (update Rejected be accepted. Include
– As Is
Variation Register) evidence of
agreement)

Contract Administration System, Transport and Main Roads, January 2023 1 of 1