CONSTRUCTION NON-CONFORMITY REPORT

PROJECT TITLE:  UPGRADE OF ELECTRICAL SYSTEMS AT ABQAIQ PLANT SAUDI ARAMCO (SS‐091)
CONTRACT  NO: 6600041340 NCR CONTROL NO: 2
CONTRACTOR: Auva (Projects and Supplies Company)

INSPECTION  REQUEST  NO: N/A REINSPECTION  REQUEST  NO: N/A

TIME: 2:00PM DAY: Monday DATE: 1st April 2019

PLACE / LOCATION:    Lean Concrete Under the Strip  Foundation

REFERENCE  DRAWING  NO:               TA‐188072‐001‐00
REFERENCE  SPECIFICATION: SAES‐Q‐001, ACI‐117,IFC‐TA‐188072‐001
Violation Description:  The Casted Lean Concrete Level Is UP by 2 to 3 Cm . The Lean Concrete has been casted more, at approximate 15% of the area. 
Lean level given by the surveyor and verified by the Civil QC Inspector were not followed while casting the Lean Concrete. The tolerance is exceeding 
to that which is mentioned in ACI 117 i.e 3/4 Inch (18mm). Hence this is a Non Conformance to ACI‐117 and IFC elevation.

NCR Issued By:    Mohammed Parvez,Civil QC Inspector (Name & Designation)
DATE: 1st April 2019 NCR Closure Expected Date:  7th April 2019
NCR received By: Essam Abdus Salam, Construction Manager
DATE: 1st April 2019
Corrective Action: 

Preventive Action: 

Root Cause Analysis: 

Corrective & Preventive Action Accepted By:___________________________________________(Name & Designation)

Root Cause Analysis Accepted By:____________________________________________________(Name & Designation)

APPROVED  APPROVED  WITH  COMMENTS  NOT  APPROVED,  REDO

CNCR Accepted & Closed By QA/QC Manager: __________________________________________ (Name & Designation)
Final Date of Closure by QA/QC Manager:________________________________________________

CNCR Accepted & Closed By SAOO/TSD/CPMD Egineer: _____________________________________________________(Name & Designation)
Final Date of Closure by SAOO/TSD/CPMD Egineer:________________________________________________

CNCR Accepted & Closed By PID: _____________________________________________________(Name & Designation)
Final Date of Closure by PID:________________________________________________

Form # (R/QS/04/09 Rev.1)