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NCR Format

This Non-Conformity Report documents an issue with 6 concrete columns for a building inverter room at a solar power project. Testing found the 7-day cube strength was 11.35 N/mm2, below the required 17 N/mm2. The root cause is listed as premature concrete removal. Corrective actions include retesting the concrete at 28 days and using non-destructive testing if still non-compliant. The contractor is responsible for dismantling and rebuilding at their cost if needed. Sign-off is required from quality, project monitoring, engineering, and the contractor.

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Sakib Khan
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470 views5 pages

NCR Format

This Non-Conformity Report documents an issue with 6 concrete columns for a building inverter room at a solar power project. Testing found the 7-day cube strength was 11.35 N/mm2, below the required 17 N/mm2. The root cause is listed as premature concrete removal. Corrective actions include retesting the concrete at 28 days and using non-destructive testing if still non-compliant. The contractor is responsible for dismantling and rebuilding at their cost if needed. Sign-off is required from quality, project monitoring, engineering, and the contractor.

Uploaded by

Sakib Khan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Avaada Power Pvt. Ltd.

Prepared By- Quality Team

NCR No. - Prepared Date-


NON CONFORMITY REPORT (NCR)
Date: - Format Issue Date –

Procedure Reference No-


Project Name
Area
Work Activity/ Item/output
Contractor/ Vendor Details
Observed Non Conformance Statement: (with reference documents)

NCR Disposition: - Sort Use As-is/ Modify Reject & Return Scrap Remarks: -
Deviate (Rework)

Root-cause Analysis and Correction, Corrective and Preventative Action


Root-cause Analysis Action Items Resp Timelines Remarks
1. Correction Steps: -

2.Corrective Action
Steps: -

3. Preventative
Action Steps: -

Signatures
Project Monitoring Contracts &
Quality Engineering Project Execution Vendor
& Control Commercial

Date - Date - Date - Date - Date - Date -


NCR Closed on: -
Comments (If Any)

Signature & Date: -


(QA Manager)

Welspun Energy Ltd. - Confidential Page 1 of 5 Format Issue Date - 19th January 2013
WELSPUN ENERGY PVT. LTD.

NCR No. -2
NON CONFORMITY REPORT (NCR)
Date: - 29.09.15

Project Name 100 MW Tamilnadu ( Kayathar, TN#5) Solar Power Project


Area Inverter Room-04
Work Activity/ Item/output Column above plinth beam, second lift (6 No)
Contractor/ Vendor Details M/s VE Constructions
Observed Non Conformance Statement: (with reference documents)

In Inverter room-04 building, Column second lift (06nos). 7 Days Cube strength has been found 11.35 N

NCR Disposition: - Sort Use As-is/ Modify Reject & Return


Deviate (Rework)

Root-cause Analysis and Correction, Corrective and Preventative Action


Root-cause Analysis Action Items Resp
1. Correction Steps: -
A) Wait for 28 days Cube test Result.
B) NDT
(UPV & Rebound Hammer Test) or Core Test
will be done in case 28 days strength found
less than required. Contractor
C) In case non compliance of the above the
structure will be dismantled at Contractor's
Risk & Cost.

2.Corrective Action Steps: -


3. Preventative Action Steps: -

Quality Project Monitoring Contracts & ENGINEERING


Signatures & Control Commercial

Welspun Energy Ltd. - Confidential Page 2 of 5 Format Issue Date - 19th January 2013
Signatures

Date - Date - Date - Date -

NCR Closed on: -


Comments (If Any)

Welspun Energy Ltd. - Confidential Page 3 of 5 Format Issue Date - 19th January 2013
Prepared By- Quality Team

Prepared Date-29.09.14
Format Issue Date – 1st April 2014

Procedure Reference No- WREPL-OP/BE-5b.6/03

und 11.35 N/mm2 against required 17 N/mm2.

Scrap Remarks: -

Timelines Remarks

As Soon As
Possible

Project Execution Vendor

Welspun Energy Ltd. - Confidential Page 4 of 5 Format Issue Date - 19th January 2013
Date - Date -

Signature & Date: -


(QA Manager)

Welspun Energy Ltd. - Confidential Page 5 of 5 Format Issue Date - 19th January 2013

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