102 Non-Conformities (NCRs) and 29 site observations were raised in Q1 2024. The breakdown of NCRs by area is as follows:
90
80
10
70
60
50
40
72
30
20
19
21
10
9
0
Project Quality
Vendor Quality
Compliance Audits
NCR
SOR
Non-Conformities and Observations (Q1 2024)
The breakdown of NCRs and SORs for Q1 2024 is as follows:
Noncompliant to Schedule Q
15
13
Unapproved Technical Documents
19
4
Noncompliant Execution
19
3
Inadequate QA/QC
16
1
Unapproved Materials/MIR
13
3
Unapproved IFC
11
Noncompliant to PQP
2
5
Poor Workmanship
7
0
5
10
15
20
25
30
NCR
SOR
Non-Conformities & Observations by Type (Q1 2024)
27
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