Information
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Document No.
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Audit Title
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Conducted on
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Project:
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Project Number:
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Capital or Maintenance:
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Date:
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Location:
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Inspector:
- Glen Darcy
- Jordan Richardson
- Ben Orford
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Description of Non Conforming Work:
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Photos of Non Conformity
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Proposed Rectification:
- Rework/Redo
- Minor Rectification
- Remove and Replace
- Accept below standard
- other
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Could have been avoided by:
- Better Planning
- Better Training
- Better Instruction
- Better Supervision
- Change/update work Procedure
- Better Communication
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Close out Non Conformance:<br>Has the Rectification work been satisfactorily completed?
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Comments:
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Responsible person signatory to Close out Non Conformance
