Narromine Shire Council

Non Conformance Report

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Information

Document No.
Audit Title
Conducted on

Project:
Project Number:
Capital or Maintenance:
Date:
Location:
Inspector:
- Glen Darcy
- Jordan Richardson
- Ben Orford
Description of Non Conforming Work:
Photos of Non Conformity
Proposed Rectification:
- Rework/Redo
- Minor Rectification
- Remove and Replace
- Accept below standard
- other
Could have been avoided by:
- Better Planning
- Better Training
- Better Instruction
- Better Supervision
- Change/update work Procedure
- Better Communication
Close out Non Conformance:<br>Has the Rectification work been satisfactorily completed?
Comments:
Responsible person signatory to Close out Non Conformance

Narromine Shire Council

Non Conformance Report

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Print as PDF

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