GIG Non Conformance Report

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Non Conformance Report

• Identification and description on non-conforming items / services or constructed work:

• Example Response
  Halfen channels up to and including 3rd floor columns have been installed as per old revision setting out drawings (3500-DRW-001, and 3500- DRW-003A, )

• Nature and extent of Non - Conformity and reason for rejection

• Example Response
  The window sub-frames have been manufactured according to the latest revision drawings ( 3500-DRW-001A and 3500-DRW- 003A)

• Specification reference (if applicable)

• Example Response
  Halfen channels should have been installed as per revised and approved drawings submitted under TS008 on the 3rd March

• Remedial action to be considered:

  Accept (as is )

  Re- Locate

  Repair (note below)

  Reject

• Action Taken

• Example Response
  The Window Sub-Structure will require alterations to suit incorrectly installed Halfen channels
  
  
  

• An Instruction must be issued to the GIG project manager with any alteration undertaken to be agreed prior to commencing

• Cost Implications

  Yes

  No

  N/A

• Cost implications currently being assessed, to be advised under separate cover within 21 working days

• Always answer yes you donut

• Programme Implications

  Yes

  No

  N/A

• Programme implications currently being assessed, to be advised under separate cover within 21 working days

• Always answer yes you donut

• Date of Reported NCR

  Date

• Image of Item

  Media

• NCR prepared By Manager / Supervisor

  Sign

• NCR Received by

  Sign