NCR

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Information

• Project:

• Company Responsible

• Whole Site

Defect

• Workmanship

• Sub-Structure

• Finishes

• Materials

• Design

• Structural Frame

• Drainage

• Safety & Health

• Testing

• External Envelope

• Document / QA

• Environment

• Services

• Other

• Others Detail:

Section A

• Details of NCR:

• Reference Document

• Located by:

• Date

  Date

Section B

• Corrective Action:

• Signature of Company Responsible

  Sign

• Date of Company Responsible

  Date

• All of Section B Agreed by Costain Signature

  Sign

• Costain Date Signed

  Date

Section C

• Corrective Action Completed

• All works complete Costain Signature

  Sign

• Costain Date Signed

  Date

• Comment (if any)

• Interested Party Signature

  Sign

• Date of Signature

  Date