Non Conformance Report.
Contract NO: Contract Name:
Report No: Detail of Activity:
For Project Manager: Post: Signature: Date:
Detail of non-conformity:
Received for Contractor:
Post: Signed: Date:
NCR original 1 to be returned with CAP within 7 days with 2 copies to Project Manager
Attachment: Check list or inspection report.
Corrective action proposed (CAP)/taken: Date:
Details:
Signed for contractor:
Proposal : accepted/rejected
Concession granted: Yes/No Signed for Project Manager: …………………….. Date:
Corrective action carried out satisfactorily. Item now complies with Contract Documents / conceded
Action Review:
NCR Closed out: Yes/ No Signed for Project Manager: …………………… Date:
Remarks:(include details, if closeout not achieved and matter becomes subject of correspondence, including letter reference)
Signed: