Flow Chart Internal NCR

RESPONSIBILITIES

START

Report, Prepare

ZGC QAQC

Reviewed & Approved to Issue?

(Yes)
ZGC Stamp, Date, Signed ,Recipient Decision

Registers, Distributed to Subcontractor

No

ZGC Project
Manager

ZGC Project
Manager

ZGC Document
Controller

Submit Corrective/Preventive Action

(Within 6 days)

Any Related Cost, Lost Time? If yes

Fill - ZGC-QA-FM0007-Rev00 Quality Violation
Notice QVN

Checked & Received

Reviewed & Released with Status

Code Open or Closed for
Subcontractor Necessary Action

Copies for Recipients Decision

Registers, Distribution

END

Sub Contractors
PM

Sub Contractors
PM

ZGC Document
Controller/

ZGC Project
Manager/QAQC

ZGC Project
Manager/QAQC

ZGC
/Document
Controller