PROJECT : TAWAZUN INDUSTRIAL PARK - UTILITY WORKS – PHASE 1

Dec- 2016 - QUALITY KEY PERFORMANCE INDICATORS - AD 534

TOTAL NCR ISSUED

NCR - CATEGORY
100%
12 30
PROJECT NCRs 11 90%
10 25
80%
9
8 20 70%
7 60%
6 15
5 50%
4 10
40%
3
2 5 30%
1 20%
0 0
Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 10%

0%
Number of Observatons

INSPECTIONS - RIGHT FIRST TIME

AUDITS - CLIENT & INTERNAL

12

10

8
71.27%
0.00%
21.62%
6

0
No. of Audits Audit NCRs Open NCRs Closed NCRs Audit Observations

WORK INSPECTION - STATUS MATERIAL INSPECTION - STATUS REQUEST FOR INFORMATION - RFI

45

40

35
Awaiting ; 21.62%
Re submitted; 7.11% Waiting Report; 0.60%
30

25
Re submitted; 7.11% Waiting Report; 0.60%
30

25

20

15
Approved; 71.27%
Approved, 99.40% 10

0
40 39
Total RFI Raised Closed RFI
TRIAL PARK - UTILITY WORKS – PHASE 1
PERFORMANCE INDICATORS - AD 534
NCR - CATEGORY
100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%

INSPECTIONS - RIGHT FIRST TIME

80.00%
60.00%
40.00%
20.00%

71.27% 0.00%
0.00%
21.62%

REQUEST FOR INFORMATION - RFI

45

40

35

30

25
30

25

20

15

10

5
1
0
40 39
Total RFI Raised Closed RFI Open RFI
DATA FOR NCR/RFI/TQ IR DRAFT

NCR Status Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16

Closed NCR 0 2 2 3 3 1
On-Progress NCR 1 4 7 7 11 16
NCR Issued 0 5 4 4 7 5
Cumulative NCR Raised 1 6 10 14 21 27
Cumulative NCR Closed 0 2 4 7 10 11

NCR CATEGORY
Status Percentage
Survey 0.00% 0
Procedure 88.89% 24
Lab 3.70% 1
House Keeping 0.00% 0
Damages / Leakages 3.70% 1
Quality control 0.00% 0
Un Approved Materials 0.00% 0
Environmental & Safety 3.70% 1
Street light pole 0.00% 0
Kerb stone Fixing 0.00% 0
Concrete / Cracks 0.00% 0
Total 100% 27

REQUEST FOR INFORMATION

Description Total
Total RFI Raised 40
Closed RFI 39
Open RFI 1

AUDITS Internal
Description TOTAL First Audit Second Third Fourth
No. of Audits
Audit NCRs
Open NCRs
Closed NCRs
Audit Observations
 NCR Status
Closed NCR
On-Progress NCR
NCR Issued
Cumulative NCR Raised
Cumulative NCR Closed