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NON-CONFORMANCE REPORT
Date:
11-Jul-16
Ref. No:
TKR-WP5-NCR-001
To:
Comin Khmere
Attention:
Location:
Contract :
1. Details of Non-Conformance :
HDPE pipe for lightning protection is not moved to middle of column (as discussion and approval in the meeting)
2. Possible Cause :
Material
Workmanship
Method
Design/Drwg.
Equipment
3. Problem found At :
Receipt
During Install
Before Install
On Completion
4. Correction By
Contractor
Vendor
Sub-Contractor
Engineer
5. Initiator
Name/Sign :
Yin Ratha
Date : 11-Jul-16
6. Proposed Correction :
Repair
Rework
Use As Is
Replace
7. Details of Correction :
8. Proposed By:
Name/Sign:
Position :
Date:
Position:
Date:
9. Approval:
Name/Sign :
NCR
1/2
10. Comments:
11. Verification :
12. Sign-Off :
Name/Sign :
Note :
NCR
Position :
Witness Point Required .
2/2
Date: