NCR Closure Sheet: Program Title Project Title Client Engineer Contractor

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NCR Closure Sheet

NCR Closure Sheet Number Related to NCR Serial Number


Program Title Program for Studying, Designing & Supervision Projects of The Ministry of
Housing in The Kingdom of Saudi Arabia
Project Title
Client Ministry of Housing in Kingdom of Saudi Arabia
Engineer Saudi Arabian Parsons Ltd. - SAPL
Contractor

Notes: 1: Serial number of two numerical digits shall be used.


Section 1: Proposed Corrective/ Preventive Action(s) (By NCR Recipient):

Name: Designation: Signature:


Organization: Date:
Section 2: Review of Proposed Corrective/ Preventive Action(s) (By NCR Originator):
A) Comments:

B) The above proposal was checked and found to be:


Approved for implementation taking into consideration the above mentioned comments.
Rejected and another proposal has to be submitted.
Name: Designation: Signature:
Organization: Date:
Section 3: Implemented Corrective/ Preventive Actions(s) (By NCR Recipient):

Name: Designation: Signature:


Organization: Date:
Section 4: Review of Implemented Corrective/ Preventive Actions(s) (By NCR Originator):
Implemented corrective/ preventive action(s) were found to be satisfactory & this NCR is considered
closed.
Implemented corrective/ preventive action(s) were found to be not satisfactory. Works have to be
redone as per the approved proposal. This NCR is considered opened.
Remarks:

Name: Designation: Signature:


Organization: Date:
Distribution: (tick as appropriate):
Originator Recipient
Others (Specify: ……………….. Others (Specify: ………………..
………………………………...) ………………………………...)

Form Ref:………………. Page 1 of 1


Form Rev (……)
Form Issue Date:………

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