BAC Non-conformance Report

• Contractor Name/BAC Work Group Name

• Work Activity/Location

• Conducted on

  Date

• Non-conformance issued by

• Contact number

• Location
  Address

1.0 - Classification of non-conformance and action timeframe

• Priority 1 - Serious non-conformance that presents an imminent risk of serious injury to a BAC employee, other airport worker, contractor employee or member of the public. Suspend activity, corrective action must be implemented as soon as reasonably practicable.
  Priority 2 - Non-conformance that presents a serious risk of injury to a BAC employee, other airport worker, contractor employee or member of the public. Corrective action to be implemented within 72 hours.
  Priority 3 - Non-conformance that presents a foreseeable risk of injury to a BAC employee, other airport worker, contractor employee or member of the public. Corrective action must be implemented or corrective action plan in place within 7 days.

• Classification of non-conformance

  Priority 1

  Priority 2

  Priority 3

2.0 - Non-conformance details

• Details of non-conformance

• Sketch of location (if applicable)

  Drawing

• Photos of location (if applicable)

  Media

3.0 - Corrective actions

• Immediate corrective actions/notification required

• Recommended corrective action/s required to correct non-conformance (completed by BAC contact in consultation with all stakeholders and responsibility assigned).

4.0 - Comments and acknowledgement of non-conformance

• Contractor/BAC work group comments (if applicable)

• Contractor/BAC work group representative

  Sign

• BAC Works Manager comments (if applicable)

• BAC Works Manager

  Sign

• BAC WHS representative comments (if applicable)

• BAC WHS Representative

  Sign