Non Conformance Report (NCR) - Client &

1 00 Closed 29/05/2017 24/05/2017

Consultants Site Offices - Roofing Works
Non Conformance Report (NCR) - Client &
2 00 Closed 17/07/2017 10/05/2017
Consultants Site Offices - Foundations
NCR No. 3 - Client & Consultants Site Offices -
3 00 Closed 19/07/2017 05/06/2017
Staircase
NCR No. 4 - Concrete Pouring for Storm Water
4 00 Closed 12/07/2017 14/06/2017
Manhole
NCR No. 5-Client & Consultants Site Offices -
5 00 Closed 27/07/2017 08/06/2017
Staircase
6 NCR No. 6- Area 4 Welfare Facility 00 Closed 28/06/2017 22/06/2017

7 NCR No. 7- GRP Manholes 00 Closed 29/06/2017 28/06/2017

8 NCR No. 8-Cut of Wall 00 Closed 03/07/2017 28/06/2017

NCR No. 9 - Unnecessary Puncturing of the PVC
9 00 Closed 16/07/2017 05/07/2017
Water Bar
NCR No. 10- Quality Objectives as per PQP not
10 00 Closed 19/07/2017 06/07/2017
Implemented
NCR NO. 11- QA/QC Personnel-Appendix E-QA/QC
11 01 Closed 25/09/2017 17/09/2017
Organization Chart-Hilalco PQP
12 NCR No. 12- Sewer Work - Area 1 01 Closed 23/10/2017 18/10/2017

13 NCR No. 13- Sewer Work- Deflection Test 01 Closed 15/08/2017 09/08/2017

14 NCR No. 14- Improper Storage of Materials 00 Closed 20/08/2017 14/08/2017

NCR No. 15- Rock Materials Coming from
15 01 Closed 23/10/2017 18/10/2017
Unapproved Source
16 NCR No. 16- GRP Manholes Belong to Sewer Works 00 Closed 30/08/2017 24/08/2017
NCR No. 17- Storm Water Manhole Cover-Stainless
17 01 Closed 23/10/2017 18/10/2017
Steel Grab Bar not Installed
18 NCR No. 18- GRP Line Manual Cutting 01 Closed 23/10/2017 18/10/2017

19 NCR No. 19- Improper Filling Procedure 01 Closed 22/10/2017 18/10/2017

20 NCR No. 20- Backfilling on Top Unapproved Layer 00 Closed 19/10/2017 28/09/2017
NCR No. 21- Welded HDPE Pipes are lifted using
21 01 Closed 13/11/2017 03/10/2017
crane for erecting in the trench
NCR No. 22- Concrete Blinding Casted without FDT
22 01 Closed 13/11/2017 31/10/2017
on Area (Previous Layer)
23 NCR No. 23- Plate Load Test on granular backfill 00 Closed 22/11/2017 05/11/2017
NCR No. 24- Works Conducted without submission of
24 01 Closed 24/12/2017 19/12/2017
WIR's in Area 1
NCR No. 25- Wooden Plank was retained-embedded
25 01 Closed 20/02/2018 17/02/2018
on the Car Park Concrete Wall
NCR No. 26- Missing Water Bar at the Raft for
26 01 Closed 23/01/2018 06/12/2017
Connection from Walls and Non-Standards Practices
NCR No. 27- Pouring B1-Slabs without Prior
27 00 Closed 26/12/2017 06/12/2017
Submission of Method Statements
NCR No. 28- Floor Drain was Missed in HVAC Room
28 00 Closed 03/01/2018 12/12/2017
during Car Park Pour-49
NCR No. 29- Repairing of Screen Chamber without
29 00 Closed 26/12/2017 10/12/2017
Approval
NCR No. 30- Waterproofing Water Bar Installation is
30 02 Closed 11/03/2018 08/03/2018
not as per Requirements
NCR No. 31- Water bar is not Protected and not in the
31 00 Closed 24/01/2018 13/12/2017
Center of the Construction Joint
32 NCR No. 32- Improper Repair Works on the Column 01 Closed 23/01/2018 13/12/2017

33 NCR No. 33- Missing Injection Hoses in Pour No. 62 02 Closed 25/07/2018 10/03/2018

34 NCR No. 34- Street Light Pole Foundation 00 Closed 24/01/2018 06/01/2018
NCR No. 35- Car Park Surface Flatness out of
35 01 Closed 28/02/2018 26/02/2018
Tolerance
NCR No. 36- Backfilling near Manhole (MH A/3/1)
36 01 Closed 15/02/2018 08/02/2018
without WIR
NCR No. 37- Car Park Backfilling Works in Gridline 1
37 01 Closed 20/02/2018 18/02/2018
using the Black Filling Material
38 NCR No. 38- Improper Backfilling Procedure 00 Closed 25/02/2018 22/01/2018
Partially
39 NCR No. 39- Missing Shear Connector in Pour No. 46 01 accepted 27/02/2018 11/02/2018 Partially accepted
NCR No. 40- Retaining Wall Excessive Cover and
40 01 Closed 22/05/2018 24/01/2018
Cracks Appearance
NCR No. 41-Level 1 Pour No. 3 Casted and Parapet
41 00 Closed 22/05/2018 29/01/2018
on top of the Defective Wall
42 NCR No. 42- Damage to Completed Piles 00 Closed 15/02/2018 30/01/2018

NCR No. 43- Concrete Repairs and Pavement Finish Corrective action is
43 Partially 15/05/2018 05/04/2018
Irregularities approved
01 accepted
NCR No. 44- Backfilling Layer Inspection Procedure is
44 00 Closed 25/02/2018 13/02/2018
not Followed by Hilalco
45 NCR No. 45- Street Light Poles File Foundation Works 01 Closed 02/04/2018 27/03/2018

Close out submitted (As

mentioned by Hyder in
NCR No. 46- Unapproved Method of Drilling using
46 17/04/2018 17/04/2018 Quality meeting they are
Smaller ID Temporary Casing
waiting for confirmation
02 Closed from Hyder Design team)

47 NCR No. 47- Defective Pile 00 Closed 21/03/2018 26/02/2018

Corrective action in
48 NCR No. 48- Defective Piles at Ramp #4 00 Closed 08/05/2018 05/03/2018 progress
NCR No. 49- Damage Sewer Manhole (MH
49 00 Closed 26/03/2018 13/03/2018
1/19/1N/10)
NCR No. 50- Backfiiling around Light Pole Foundation
50 01 Closed 05/04/2018 02/04/2018
- CC27/C3/P3
NCR No. 51- Ramp 4 (Pile No. R4-P134) Stuck Tremie
51 21/05/2018 23/04/2018
Pipe & Cold Joint 01 Closed Close out submitted (As
NCR No. 52- Piles Failed in the Static Load Test (PU- mentioned by Hyder in
52 00 Closed 08/05/2018 20/03/2018
P8 & PU-P38) Quality meeting they are
waiting for confirmation
53 NCR No. 53- Defective Piles in Ramp 4A (Spectra) 00 Closed 03/06/2018 28/03/2018 from Hyder Design team)
54 NCR No. 54- Ineffective Dewatering Setup 00 Closed 05/04/2018 01/04/2018
Issued for
55 NCR No. 55- BIM Requirements for the Project 00 Action 02/04/2018 02/04/2018
NCR No. 56- Used of Unapproved Couplings in Tunnel
56 00 Closed 20/06/2018 10/04/2018
Ramp 4A (Raft Slab)
NCR No. 57- Discharging dewatering water directly to Corrective action in
57 20/08/2018 07/08/2018
the sea from sedimentation tank at area-4 00 Closed progress
NCR No. 58-Used of Unapproved Sub-base Material
58 00 Closed 26/04/2018 15/04/2018
in Oil Interceptor (Outfall A)
59 NCR No. 59- Damage Sewer Manhole (FIC 1-14-2) 00 Closed 26/04/2018 15/04/2018

NCR No. 60-Area 4- Backfilling not done in layers and

60 no records of FDT conducted in existing district 5/16/2018 5/1/2018
Cooling Area and MC 00 Closed
Use of unapproved Rubber Gasket and Wrapping
61 Closed 7/25/2018 5/10/2018
Material 00
62 NCR No. 62-Cracks on the Pre-Cast Panels 00 Closed 6/3/2018 5/16/2018
NCR No. 63-Backfilling without WIR, Layer sheet and
63 27/08/2018 6/4/2018
FDT 00 Closed
 NCR No. 64-Water leaking through Tierod Holes (Car
64 6/21/2018 6/13/2018
Park) 00 Closed

65 NCR No. 65 -Missing water bar in Grid 36-36' Car park Partially 13/06/2018 6/13/2018
00 accepted
66 NCR No. 66-Substations Quality Non-Conformance 00 Closed 05/07/2018 19/06/2018
NCR No. 67- Missing Drain in Gridline 6 and Issued for
67
45/Gridline D-E Location 00 Approval 05/07/2018 27/06/2018
NCR No. 68- Ramp 3 Improper Finishing of Wall Partially
68
(Bulging & expandable Hose is Exposed) 00 accepted 08/08/2018 26/06/2018 Corrective action accepted
NCR No. 69- Damaging the 32mm dia. Gas line (Area- Partially
69 30/07/2018 17/07/2018
1 Road MC 03) 00 accepted
NCR No. 70- Backfiling Completed without layer sheet
70 Closed 28/08/2018 30/07/2018
and Testing 00
Issued for Close out WIR under
71 NCR No. 71- MB 01 Ch 0+46.5 to Ch 0+127, MB 02 Ch 0+00 Ch 0+00, MB 05 Roads
27/08/2018
Shoulder 19/08/2018
00 action review

72 NCR No. 72-Wing Wall Mis Alighment (Extention of Existing Outfall)

CA submitted 01/09/2018 26/08/2018 Close out WIR is
00 for approval approved
Issued for
73 NCR No. 73-Damage Improper Installation of Internal Waterbar 03/09/2018 03/09/2018
00 action