NONCONFORMITY REPORT
Company Name :hussan allam NCR Number: 10
Reference Standard:Technical Spec Date:12:00:00 AM
Clause:8.6.a Category: Major
Auditor:Ramez mamdouh
Description of the nonconformity
Handover of a building as doucment no 52 dated 415 before all required safety inspections were completed.
Auditee: Auditor: Senior Management:
(ahmed) (Ramez mamdouh) (saied Mahmoud)
Root Cause (to be completed by auditee and agreed with auditor)
Inadequate knowledge of handeling over procedures
Proposed Corrective Action (to be completed by auditee and agreed with auditor)
Implement a checklist of required inspections and ensure all inspections are completed before handover.
Proposed Implementation Date
4
NONCONFORMITY REPORT
Company Name :sabbour NCR Number: 9
Reference Standard:ISO 9001/2017 Date:12:00:00 AM
Clause:8.7.1.a Category: Major
Auditor:Ramez mamdouh
Description of the nonconformity
Rejected materials in MRR number 201 dated 2/2/2025 were not properly recorded or disposed of.
Auditee: Auditor: Senior Management:
(Ali) (Ramez mamdouh) (saied Mahmoud)
Root Cause (to be completed by auditee and agreed with auditor)
No structured process for controlling nonconforming outputs.
Proposed Corrective Action (to be completed by auditee and agreed with auditor)
Implement a tracking system for nonconforming materials
Proposed Implementation Date
4
NONCONFORMITY REPORT
Company Name :concord NCR Number: 8
Reference Standard:ISO 9001/2016 Date:12/2/2025
Clause:8.5.1.g Category: Major
Auditor:Ramez mamdouh
Description of the nonconformity
Scaffolding with green gard label found unstable and notcomplay with safety regulation in floor 3 zone 1 and inuse
Auditee: Auditor: Senior Management:
(Mohamed) (Ramez mamdouh) (saied Mahmoud)
Root Cause (to be completed by auditee and agreed with auditor)
Lack of trained personnel and missing inspections
Proposed Corrective Action (to be completed by auditee and agreed with auditor)
Ensure scaffolding is installed by certified workers with regular inspections
Proposed Implementation Date
4
NONCONFORMITY REPORT
Company Name :orascom NCR Number: 7
Reference Standard:ISO 9001/2015 Date:11/2/2025
Clause:8.5.1.e Category: Major
Auditor:Ramez mamdouh
Description of the nonconformity
Rebars placed with incorrect cover and spacing in floor 5 zone 1 and supervisior is not following the approved drawing
Auditee: Auditor: Senior Management:
(Khaled) (Ramez mamdouh) (saied Mahmoud)
Root Cause (to be completed by auditee and agreed with auditor)
Lack of supervision and incorrect reading of drawings.
Proposed Corrective Action (to be completed by auditee and agreed with auditor)
Strengthen site supervision and conduct regular rebar inspections
Proposed Implementation Date
4
NONCONFORMITY REPORT
Company Name :nile construction NCR Number: 6
Reference Standard:ISO 9001/2015 Date:10/2/2025
Clause:8.5.1.a.1 Category: Major
Auditor:Ramez mamdouh
Description of the nonconformity
Concrete delivery note number 364 dated 2/12/2024 to site did not meet the specified strength.
Auditee: Auditor: Senior Management:
(ramy) (Ramez mamdouh) (saied Mahmoud)
Root Cause (to be completed by auditee and agreed with auditor)
Miscommunication of mix design between contractor and supplier
Proposed Corrective Action (to be completed by auditee and agreed with auditor)
Implement strict verification of concrete mix before pouring
Proposed Implementation Date
4
NONCONFORMITY REPORT
Company Name :madkour NCR Number: 5
Reference Standard:ISO 9001/2015 Date:9/2/2025
Clause:8.4.3.c & e Category: Major
Auditor:Ramez mamdouh
Description of the nonconformity
Repeated nonconforming NCR Number 10,15,17,110,130,and 150 for materials received from the same supplier without
action taken
Auditee: Auditor: Senior Management:
(Abdalla) (Ramez mamdouh) (saied Mahmoud)
Root Cause (to be completed by auditee and agreed with auditor)
No structured supplier performance review
Proposed Corrective Action (to be completed by auditee and agreed with auditor)
Implement a supplier evaluation and monitoring system
Proposed Implementation Date
4
NONCONFORMITY REPORT
Company Name :hussan allam NCR Number: 4
Reference Standard:project specifications Date:8/2/2025
Clause:8.4.2.a Category: Major
Auditor:Ramez mamdouh
Description of the nonconformity
Materials on delivered note number 302 dated 3/5/2025 did not match project specifications
Auditee: Auditor: Senior Management:
(ahmed) (Ramez mamdouh) (saied Mahmoud)
Root Cause (to be completed by auditee and agreed with auditor)
Materials delivered did not match project specifications.
Proposed Corrective Action (to be completed by auditee and agreed with auditor)
Strengthen procurement verification procedures and supplier
Proposed Implementation Date
4
NONCONFORMITY REPORT
Company Name :sabbour NCR Number: 3
Reference Standard:ISO 9001/2015 Date:7/2/2025
Clause:8.3.6.a Category: Major
Auditor:Ramez mamdouh
Description of the nonconformity
Design modifications were made and executed on electrical room arch. without formal approval.
Auditee: Auditor: Senior Management:
(Ali) (Ramez mamdouh) (saied Mahmoud)
Root Cause (to be completed by auditee and agreed with auditor)
Absence of a structured design change management system.
Proposed Corrective Action (to be completed by auditee and agreed with auditor)
Establish a formal design change control process
Proposed Implementation Date
4
NONCONFORMITY REPORT
Company Name :concord NCR Number: 2
Reference Standard:ISO 9001/2015 Date:6/2/2025
Clause:8.2.1.a Category: Major
Auditor:Ramez mamdouh
Description of the nonconformity
Missing of client requirment regarding concret design mix
Auditee: Auditor: Senior Management:
(Mohamed) (Ramez mamdouh) (saied Mahmoud)
Root Cause (to be completed by auditee and agreed with auditor)
Inadequate Communication with customers
Proposed Corrective Action (to be completed by auditee and agreed with auditor)
Review client requirements with the construction team, clarify any ambiguities, and implement a system for verifying
compliance with specifications.
Proposed Implementation Date
4
NONCONFORMITY REPORT
Company Name :orascom NCR Number: 1
Reference Standard:ISO 9001/2015 Date:5/2/2025
Clause:8.1.e Category: Major
Auditor:Ramez mamdouh
Description of the nonconformity
Project schedule number 5001 dated 5/9/2022 is not adequately detailed and missing project manager sign
Auditee: Auditor: Senior Management:
(Khaled) (Ramez mamdouh) (saied Mahmoud)
Root Cause (to be completed by auditee and agreed with auditor)
Insufficient planning and resource allocation
Proposed Corrective Action (to be completed by auditee and agreed with auditor)
Revise project scheduling process, implement detailed critical path analysis, and allocate resources effectively.
Proposed Implementation Date
