Quality Assurance Program for Capital Improvement Projects - Dart

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DART Quality Assurance ProgramEXHIBIT 2NONCONFORMANCE REPORT1. ContractNo.: 2. Location: 3. Date: 4. NCR No.5. Contractor / Supplier 6. Spec/Drawing No.: 7. Originator: Phone:8. Nonconformance Description:9. Reviewed by: Date: 10. Request Reply 1 1. Reply DueFrom: ' Date:12. Root Cause of the Problem:13. Action To Prevent Recurrence:14. Disposition:D REJECT D REWORK REPAIR USE AS IS15. Disposition Instructions:CQCR Signature:16.EffectivityDate:17. RCM/COR Recommended Approval: 18. Designer of Record Approval: Date:19. Project Manager Concurrence: Date: 2C). SDC/GEC QC Mgr. Concurrence: Date:21. DART SEM/CEM Concurrence: Date: 21'.. DART QA Mgr. Acknowledgment: Date:23. Verification Nonconforming Condition _ 24* . FinalQ A Acceptance:Corrected:Date:January 2005 -20- DART QAP Rev. 06
DART Quality Assurance ProgramEXHIBIT 2ANONCONFORMANCEDISPOSITION CONTINUATION SHEETCONTRACT NUMBER:I NCR#January 2005 - 21 - DART QAP Rev. 06
Page 6 and 7: LIST OF ACRONYMSAPR Audit Finding R
Page 8: DART MANAGEMENTORGANIZATIONAL CHART
Page 11 and 12: DART Quality Assurance Program4.1.2
Page 13 and 14: DART Quality Assurance ProgramRepre
Page 15 and 16: DART Quality Assurance Program4.4 D
Page 17 and 18: DART QualityAssurance Programprovid
Page 19 and 20: PART Quality Assurance Program(Exhi
Page 21 and 22: DART Quality Assurance ProgramChang
Page 23 and 24: DART Quality Assurance ProgramFTA -
Page 25: DART Quality Assurance ProgramDNNO.
Page 29 and 30: DART Quality Assurance ProgramEXHIB
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