Non-Conformance Report
Raise, disposition and close non-conformances with evidence — the QA loop that turns failures into records, not arguments.
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ConcreteInfo — Non-Conformance Report (NCR)
ISO 9001 §10.2 · ConcreteInfo QA practice
Project: ______________
Format ref: CI-NCR-FORMAT
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Format ref: CI-NCR-FORMAT
Page ____ of ____
Non-Conformance Report (NCR)
ISO 9001 §10.2 · ConcreteInfo QA practice
Raise, disposition and close non-conformances with evidence — the QA loop that turns failures into records, not arguments.
| NCR no. | Date raised | Location / structure / member | Specification / clause violated | Description of non-conformance | Root cause (5-why summary) | Disposition: repair / rework / reject / use-as-is (concession) | Reference procedure & evidence (photos, tests) | Corrective action & responsibility | Target close date | Closure verified by / date |
|---|---|---|---|---|---|---|---|---|---|---|
Note: An NCR without root cause breeds a repeat. 'Use-as-is' demands a documented concession with the designer of record — not a site agreement.
Blank register for site use. Acceptance criteria cited from the Indian Standards named above — align with your project specification before contractual use.