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Attachment: PT Rekadaya Elektrika Consult Tim Supervisi Konstruksi (........ Diisi Nama PROJECT...... )

Prosedur ini dibuat untuk menjamin setiap ketidaksesuaian pekerjaan/produk terhadap persyaratan/spesifikasi yang telah ditetapkan yang timbul diupayakan penanggulangannya secara terkoordinasi, mulai dari identifikasi ketidaksesuaian, penerbitan NCR, pengendalian dan pemantauan status NCR sampai dengan tahap closing NCR guna menjamin kesesuaian pekerjaan/produk tetap dapat terpenuhi untuk men-support Taking Over Certificate/TOC proyek dan kepuasan pemberi kerja/Owner.

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yayang
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69 views

Attachment: PT Rekadaya Elektrika Consult Tim Supervisi Konstruksi (........ Diisi Nama PROJECT...... )

Prosedur ini dibuat untuk menjamin setiap ketidaksesuaian pekerjaan/produk terhadap persyaratan/spesifikasi yang telah ditetapkan yang timbul diupayakan penanggulangannya secara terkoordinasi, mulai dari identifikasi ketidaksesuaian, penerbitan NCR, pengendalian dan pemantauan status NCR sampai dengan tahap closing NCR guna menjamin kesesuaian pekerjaan/produk tetap dapat terpenuhi untuk men-support Taking Over Certificate/TOC proyek dan kepuasan pemberi kerja/Owner.

Uploaded by

yayang
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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PT REKADAYA ELEKTRIKA CONSULT

TIM SUPERVISI KONSTRUKSI


( ........Diisi Nama PROJECT......)
(............Alamat........)

NON CONFORMANCE REPORT

CONTRACT NUMBER

: ..................

NAME OF CONTRACTOR

: ..................

NCR NUMBER

: ...............

ISSUED DATE

: ...............

Part/Item Description : ..................................................................................................................................


Part/Item Location
: ......................................................................................................................................
References
: ......................................................................................................................................
Nature of Non conformity:
Damage
Material
Workmanship
Safety
Non conforming Condition :
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
..................................................................................................................................................................
Reported by : (..Nama supervisor..) (Tanggal...)

Validated by : (..Nama Team Leader..) (...Tanggal...)

Proposed Corrective Action :


.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.....................................................................................................................................................................

Proposed by : (..Name supervisor..) (Tanggal...)


Description of Corrective Action done by Contractor :
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
....................................................................................................................................................................
Owner Acceptance After Rework (Reinspection) _______________________________ Date :
Conclusion
Closed

.....................................
Owner

Open

Date :

................................................
Supervision Consultant

ATTACHMENT

.........................................
Contractor
NCR No.

: ................

Issued Date : ...............

(Attachment dapat berupa Foto, Referensi, Hasil


Test, dll. )

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