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SA048-WSP-GEN-MTS-MNCR-3 Truck Parking Area by Witness Testing of Rock Materials For SP. 10, 11

This non-conformance report documents failed testing of rock materials used for structural pours 10, 11, and 12. The resident engineer found the test results unsatisfactory and the materials rejected. They require the contractor to take immediate remedial action, provide a plan to improve stockpile materials and address already spread materials. The contractor must also develop better supervision to prevent reoccurrence. The contractor is asked to propose corrective actions, and the engineer will review for acceptance. Once actions are complete, the engineer will inspect and close out the non-conformance report.

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58 views21 pages

SA048-WSP-GEN-MTS-MNCR-3 Truck Parking Area by Witness Testing of Rock Materials For SP. 10, 11

This non-conformance report documents failed testing of rock materials used for structural pours 10, 11, and 12. The resident engineer found the test results unsatisfactory and the materials rejected. They require the contractor to take immediate remedial action, provide a plan to improve stockpile materials and address already spread materials. The contractor must also develop better supervision to prevent reoccurrence. The contractor is asked to propose corrective actions, and the engineer will review for acceptance. Once actions are complete, the engineer will inspect and close out the non-conformance report.

Uploaded by

mustafaansme
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Document No.

: PWA-RPD-QM-FM-040

Non-Conformance Report Revision No. : 05


Issue Date : 21 Jan. 2019

SA048-D&B R and I and Security for Development of Contract No.: BP2020 C60 G
Contract Name: Government Building in South West of the Country
Contractor: Tadmur Contracting NCR No.: SA048-WSP-GEN-MTS-MNCR-3
Engineers
WSP Date Issued: 27 Oct.. 2021
Representative:

Work Area / Location: (Enter Details)

Truck parking Area: By witness testing of rock materials for SP. 10, 11 NCR RAISED BY:
CONTRACTOR / ENGINEERS REP*

and 12, Results found unsatisfactory(Failed). Contractor to take his Name : Salah Soltan
remedial action ASAP and provide his plan how to improve the stockpile
Position : Resident Engineer
material and what action for the spreaded material. Materials used in
backfilling is considered rejected. Contractor to develope better way of Date : 27 Oct. 2021
his supervision to assure the non occurrence of same in the future.
Signed :
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:

NOTES AND ATTACHMENTS (Photographs, Sketches etc.):

THIS DOCUMENT IS UNCONTROLLED ONCE PRINTED - Last printed 21/01/2019 11:44 Page 1 of 1

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