Title Page
Project Details
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Houlton D&B
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Client D&B
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Contract Number
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Site
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Site Address
- 54-52a Brunswick Arcade, Beverly Rd, Hull HU3 1YE
Non Compliance Raised By
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Report Number
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Prepared By
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Company
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Company Position
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Prepared On
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Signature
Details Of Non Compliance
Non Compliance Issued To
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Sub Contractor
- Houlton
- GW Power
- Dawbers
- Delta
- KCOM
- Glass & Glazing
- Fire 123
- EYRSL
- Malden Roofing
- Dappat
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Trade
- Bricklayers
- Joiners
- Groundworkers
- Electricians
- Plumbers
- Window Fitters
- SFS Installer
- Stud Wall & Ceiling Fixer
- Slate Roofer
- Sarnafil Roof Installer
- Fire & Data Installer
- Gas Utility Connection
- Water Utility Connection
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Issued To
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Company Position
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Issued On
Type of Non Compliance
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Failure in complying to Works Information
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Failure in Issuing Site Information
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Failure in Following Information & Drawings
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Failure in Direct Supervision
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Failure in Workmanship
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Failure in Installation Process
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Failure in Sub-Contractor Design
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Failure in Client Design
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Failure in Sub-Contractor Material or Products Supplied
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Failure in Not Responding to Site Instruction (issued by Houlton or Client)
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Other
Details Of Non Compliance
Location of Non Compliance
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Internal or External
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Elevation
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Floor Level
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Flat Number
- 1
- 2
- 3
- 4
- 5
- 6
- N/A
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Room
- Stairs& Landings
- Lobby
- Hall
- Bathroom
- Kitchen
- Living Room / Dining Room
- Boiler Cupboard
- Bedroom 1
- Bedroom 2
- Roof Space
- N/A
Non Compliance
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Non Compliance Item
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Description of Non Compliance
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Specifications / Drawings & Standards Not Followed
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Safety Level of Non Compliance
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Impact to Other Sub-Contractor Works (could cause possible delays to other contractors)
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Impact to Contract Programme
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Financial Impact to Client
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Finacial Impact to Houlton
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Financial Impact to Sub-Contractor
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Financial Impact to other Sub-Contractors
Corrective Action
Corrective Action
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Corrective Action required by Sub-Contractor
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Corrective Action - Sub-Contractor to Attend Site Meeting
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Corrective Action - Sub-Contractor to Issue Updated Information / Drawings to Site Team
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Corrective Action - Sub-Contractor to Provide Additional Training & Instruction to Site Team
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Corrective Action - Sub-Contractor to Discuss Solutions with their Designer or Supplier
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Corrective Action - Sub-Contractor to Provide QA Sign Off Sheets
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Corrective Action - Sub-Contractor to Carry out their own Internal Investigation leading to the Non Compliance and issue the report to Houlton within 14 days
Corrective Action Closed Out
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Date Completed
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Does the Corrective Action now meet the standards, specifications and drawings set out to ensure works are compliant?
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Photo Evidence
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Sub-Contract Name (person closing out)
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Sub-Contractor Signature
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Date / Time Signed
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Houlton Site Manager (name closing out)
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Houlton Site Manager Signature
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Date / Time Signed
