Professional Documents
Culture Documents
Client:
Ref No.:
Revision:
SWA/SOR/ME/016
Contractor:
Date Opened:
0
Date Closed:
27-Nov-2014
Sub Contractor
CONSULTANT
Note:
Failure to address the deficiency finding within a reasonable period of time may result into a Non-Conformace Report(NCR)
or any other action in accordance with the contract.
PART B: DISCUSSION WITH CONTRACTOR (VERBAL)
Verbally instructed.
Critical
Major
Minor
Unknown
Material
Process
Equipment
Documentation
ANANDA SETHUGE
Actioned By:
Date
ALEXANDER I. JUAN
Noted by:
Confirmed By:
Date
Date
CONTRACTOR
Name:
Signature:
Position:
Date:
PART E: ACCEPTANCE
CONSULTANT
Reply/Remedial/Corrective action have been undertaken and are acceptable. This SOR may be closed out.
Reply/Remedial/Corrective action undertaken by the Contractor are not acceptable for the following reasons and this SOR may n ot be closed out.
ANANDA SETHUGE
Actioned By:
Date
ALEXANDER I. JUAN
Noted by:
Date
Planning
Confirmed By:
Date
Quantity Surveyor
Tender/Contract
SEE NEXT PAGE FOR NOTES AND ATTACHEMENTS (PHOTOS, SKETCHES, ETC.)