AACM-RI-CF-68

V2.0 8 Oct 2015

Department of Municipalities and Transport

Sector of Infrastructure and Municipal Assets
Division of nfrastructure Assets
Projects Implementation Quality Assurance

Non Conformance Analysis & Traceability

Non Conformance
Observation: Location:
negligence and unsafe act ,which demonstrate that the contractor has
failed to comply with the regulations ,The Backhoe operator with
invalid/Expired license operating Backhoe at site and also found doing Maqam
unsafe lifting

Non Conformance Category

Materail Staff Lab Site
Refrence No.of NCR 1

Name: Design, Construction and Upgrading of Storm water Networks -Contract 2 & 3
P
r Status: Running √
o
j T e a m:
e
c Project Management Consultant Contractor Sub Contractor
t
N/A Dar Al Handdasah Al Fahjan

D
T
e D a t e s:
nt
at Start: Finish:
ai
tl Close Open
si
v
e 8-Feb-24 20-Mar-24

F
a
i
l
T
u 1. Test Values:
er
N/A
es
t
Ci 2. Inference:
na
g N/A
u
s
e 1. Immediate Action:
R lmmediately schedule thorough inspection for all the heavy equipments at site.
e
c
o
2. Corrective Action:
m
m Ensure all employees operating the Heavy equipment possess appropriate legal documents/License.
e Conduct comprehensive Induction training for all the personnel involved in the equipment operations
n
d
a
t
i
o
n 1-Overhaul needed; 2-V.Weak; 3-Weak; 4-Needs Improvement; 5-Good; 6-V.Good; 7-Excellent; 8-Outstanding
s
 AACM-RI-CF-68
V2.0 8 Oct 2015

Department of Municipalities and Transport

Sector of Infrastructure and Municipal Assets
Division of nfrastructure Assets
Projects Implementation Quality Assurance

Non Conformance Analysis & Traceability

Non Conformance
R
e Observation: Location:
c
o
negligence and unsafe act ,which demonstrate that the contractor has
m to comply with the regulations ,The Backhoe operator with
failed
m
invalid/Expired license operating Backhoe at site and also found doing Maqam
e
unsafe lifting
n
d
a
t 3. Preventive Action:
i
o All the operators have been provided updated legal documents. Induction training for the operators have been
n conducted at the site. Monthely inspection checklist have been issued for the heavy plant and equipment. Tbt
s have been conducted for the safe lifting procedure.

ANALYSER DETAILS

Organization Name, Position & Signature with Date

Engr. Ahmed Ali Al Mahrouqi

Projects Implementation Quality Assurance Project Quality Auditor
08-feb-24

Photos before Photos after rectified

1-Overhaul needed; 2-V.Weak; 3-Weak; 4-Needs Improvement; 5-Good; 6-V.Good; 7-Excellent; 8-Outstanding
 AACM-RI-CF-68
V2.0 8 Oct 2015

Department of Municipalities and Transport

Sector of Infrastructure and Municipal Assets
Division of nfrastructure Assets
Projects Implementation Quality Assurance

Non Conformance Analysis & Traceability

Non Conformance
Observation: Location:
negligence and unsafe act ,which demonstrate that the contractor has
failed to comply with the regulations ,The Backhoe operator with
invalid/Expired license operating Backhoe at site and also found doing Maqam
unsafe lifting

1-Overhaul needed; 2-V.Weak; 3-Weak; 4-Needs Improvement; 5-Good; 6-V.Good; 7-Excellent; 8-Outstanding
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