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Internal Non-Conformance Report Template

This internal non-conformance report document is for a hospital fit-out project and details an issue found, the responsible parties, proposed resolutions, actions taken, and verification of resolving the issue. It includes fields for the building, drawing number, non-conformance number, responsible organization, description of the issue, proposed dispositions, actions, responsible persons, and approvals.

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Leoj Saliw-an Palaoag
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1K views1 page

Internal Non-Conformance Report Template

This internal non-conformance report document is for a hospital fit-out project and details an issue found, the responsible parties, proposed resolutions, actions taken, and verification of resolving the issue. It includes fields for the building, drawing number, non-conformance number, responsible organization, description of the issue, proposed dispositions, actions, responsible persons, and approvals.

Uploaded by

Leoj Saliw-an Palaoag
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

Hamad Bin Khalifa Medical City - CP 300B, Hospital Fit-Out

INTERNAL NON-CONFORMANCE REPORT ( NCR )

BLDG/AREA: Drawing No.: NCR No.:

Responsible Organization: Issue Date: Rev. No.:

Subject :

Description of Nonconformance:

Initiator : Quality Manager :

Disposition : Rework □ , Repair □ , Reject □ , Use-as-is □

Disposition by : _____________________ Approved by : _______________________


Section Engineer Section Manager

Action Taken

Responsible person : ______________ Reviewed by Section Manager : ______________

Confirmed the taken action to the approver disposition.

Result

Verified by QE __________________ Approved by QM _________________

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