Non­Conformance Report
05 Epoxy floor levelling not in tolerance
Form Reference
F1.383916
Owned By
Bob Huang (Intract)
Date
12/09/2023 13:49:35
Status
Open
Project Name
K49 ­ LDPR
Project Reference
K49
Location
J017A ­ Ancillary Building (ISS2)>Stage 2 ­ Electrical Infrastucture (WE2)>HSE
Form Location
J017A ­ Ancillary Building (ISS2)
1. PROJECT DETAILS
Raised By
Bob Huang
Issued to
Laing O'Rourke
Person Issued to
Michael Hill
Discipline / Activity
E0 ­ Finishes & FFE
Specification
J0109­00­000­AR­BVN­SPC­0657
External Reference
Document / Drawing Reference
J0109­02­020­AR­BVN­DWG­1102
Document Name
Type
Created By
Date
J0109­02­020­AR­BVN­DWG­1102_04.pdf
Pdf
Bob Huang (Intract)
14/09/2023
09:31:08
2. DETAILS OF NON­CONFORMANCE
NCR Subject
05 Epoxy floor levelling not in tolerance
Non­conforming details
The epoxy flooring topped up as part of K49A/V0661/J017A – “Variation
Order” – Removable Floor Panels ISS2 works are not in tolerance
specified in J0109­00­000­AR­BVN­SPC­0657.
Document Name
Type
Created By
Date
RE_ Floor levelling in ISS2 CB removal.msg
Unknown
Pat Chaonafai ­ Intract (Intract)
15/09/2023
12:53:25
Please distribute this non­conformance report to the non­conforming party noted above
3. REMEDIAL ACTION PROPOSED
Rectification / Disposition
Accept without repair by concession
Immediate Rectification Details
DCR / TQ / RFI Number
N/A
Root Cause Category
People ­ Competency, Language/Literacy, Vandalism and Careless Action
Root cause details
Corrective Action Details
Ensure that the construction is in accordance with the specifications.
Actions Proposed by
4. REMEDIAL ACTION REVIEWED AND ACCEPTED
Laing O'Rourke Representative
Remedial Works Target Completion Date
Design Consultant
Client Representative
5. REMEDIAL WORKS COMPLETE
Description of Remedial Works Completed
6. VERIFICATION OF REMEDIAL WORKS
Rectification completed, inspected and accepted?
Corrective action effective?
Laing O'Rourke Representative
Client Representative.
COST
Raise NCR Cost Form
NO
F1.383916: Non­Conformance Report (version 8.1)
Page 1 of 2
Distribution: Project Director, Project Technical Lead, Commercial Manager and Project Quality Manager.
Copy: To client and Design if applicable
F1.383916: Non­Conformance Report (version 8.1)
Page 2 of 2