Description:

Non-Conformance Report
ISSUE: 01 DATE: 27.10.2017 REV.: 00 FORM NO.:

1.Report Details:
Dept./Project Name ALTAIR NCR No: ATR-SPLL(MAX)-EL-NCR-0001
Audit No: Date: 27.10.2017 Type of NCR: Major
NCR REPORTED BY NCR ISSUED TO
Name MR. Hemantha & W.Jayasuriya Mr. Manoj
Designation QA/QC Manager/ Project Manger MEP Manager
Company/
sub- contractor MAXAIRE SPLL
2. Description of Non conformance (add attachments if necessary): Photographs attached herewith
The following issues found at site in Level 23 Common corridor inclined tower
1. Electrical GI Cable Trays were drilled.
2. Not following Correct Procedure.
3. Disturbed Electrical Service.

3.Reference Document 4.Root cause analysis

5.Disposition

6.Correction to be done(To be taken without undue delay)

Proposed completion date: ../../..

7.Corrective Action:

Actual completion date: ../../..

Verification & Approval By IMS Department

1.Corrective Action Verification:

2.Approval of Disposition:
Originated by: Auditor
Name:_________________________
Sign:___________________________
Date
Disposition Completed by:
(Auditee/Department)
Name:_________________________
Sign:___________________________
Date
n:

onformance Report
MAX-ALT-F-001

ATR-SPLL(MAX)-EL-NCR-0001
NCR: Major
SUED TO
oj
nager

raphs attached herewith

r

ause analysis

tment
Disposition Accepted by:

Name:_______________
Sign:________________
Date
 Description:

Non-Conformance Report
ISSUE: 01 DATE: 27.10.2017 REV.: 00 FORM NO.:

1.Report Details:
Dept./Project Name ALTAIR NCR No: ATR-SPLL(MAX)-EL-NCR-0002
Audit No: Date: 30.10.2017 Type of NCR: Major
NCR REPORTED BY NCR ISSUED TO
Name MR. Hemantha & W.Jayasuriya Mr.Baiju Ramachandran through Mr. Manoj
Designation QA/QC Manager & Project Manger Project Director & MEP Manager
Company/
sub- contractor MAXAIRE SPLL
2. Description of Non conformance (add attachments if necessary): Photographs attached herewith
The following issues found at site in Level 35 & 34 unit shear wall Vertical tower
1. Electrical Conduits were Damaged due to Shear Wall chipping.
2. chipped areas were plastered without Information.

3.Reference Document 4.Root cause analysis

5.Disposition

6.Correction to be done(To be taken without undue delay)

Proposed completion date: ../../..

7.Corrective Action:

Actual completion date: ../../..

Verification & Approval By IMS Department

1.Corrective Action Verification:

2.Approval of Disposition:
Originated by: Auditor
Name:_________________________
Sign:___________________________
Date
Disposition Completed by:
(Auditee/Department)
Name:_________________________
Sign:___________________________
Date
n:

onformance Report
MAX-ALT-F-001

ATR-SPLL(MAX)-EL-NCR-0002
NCR: Major
SUED TO
Ramachandran through Mr. Manoj
irector & MEP Manager

raphs attached herewith

wer

ause analysis

tment
Disposition Accepted by:

Name:_______________
Sign:________________
Date