Description:

NON-CONFORMANCE REPORT

ISSUE: DATE: FORM NO.

AL MAKTOUM HOSPITAL REDELOPMENT

Discipline : All

NON CONFORMANCE REPORT REGISTER Rundate : 28-Feb-18

Corrective
Date Replied Date Replied
SI No. Date Received from M/s Ref.
SPML # Building Name Service Subject Action Final Status Action to beTaken Remarks
By Arma by SPML
Status

Cable pulling is contractor

41 7-Mar-15 NCR-041 Building BD Electrical Damaged Electrical Conduits - Building BD 11-Mar-15 11-Mar-15 closed CLOSED
responsibility

58 2-Apr-15 NCR-058 Building C Electrical Damaged Electrical Conduits - Building C 7-Apr-15 7-Apr-15 YES CLOSED Accepted

60 4-Apr-15 NCR-060 Building C Electrical Damaged Electrical Conduits - Building C 27-Apr-15 29-Apr-15 YES CLOSED Corrective action Implemented

Please follow the preventive action

61 4-Apr-15 NCR-061 Building A Electrical Damaged Electrical Conduits - Building A 23-Apr-15 25-Apr-15 YES CLOSED
always.

Preventive action must be done in

63 6-Apr-15 NCR-063 Building A Electrical Damaged Electrical Conduits - Building A 15-Apr-15 21-Apr-15 Yes CLOSED
practice.

Protect the conduit for wooden boxes

6-Apr-15 8-Apr-15 9-Apr-15 No
to avoid further damages.
64 NCR-064 Building C Electrical Damaged Electrical Conduits - Building C CLOSED

6-Apr-15 20-May-15 21-May-15 YES No comments

65 7-Apr-15 NCR-065 Building BD Electrical Damaged Electrical Conduits - Building BD 8-Apr-15 9-Apr-15 YES CLOSED Corrective action Implemented

Preventive action should be followed

67 12-Apr-15 NCR-067 Building C Electrical Damaged Electrical Conduits (GF) - Building C 23-Apr-15 25-Apr-15 YES CLOSED
at site to avoid recurrence

Make sure that preventive actions are

68 13-Apr-15 NCR-068 Building BD Electrical Damaged Electrical Conduits (GF) - Building BD 15-Apr-15 21-Apr-15 YES CLOSED
in practice.

78 22-Apr-15 NCR-078 Building C Electrical Damaged Electrical Conduits - Building C 27-Apr-15 29-Apr-15 YES CLOSED YES

86 6-May-15 NCR-086 Building C Electrical Damaged Electrical Conduits - Buildng C 13-May-15 14-May-15 YES CLOSED Work completed, see attached photos

As marked above item 1 is closed and

Damaged Electrical Conduits - Building A, BD item 2 still the status samne as
104 10-Jun-15 NCR-104 All Buildings Electrical 26-Jul-15 29-Jul-15 YES CLOSED before. Item 2 following in NCR 130
and C
photos attached in NCR 130.
Contractor is only responsible for
Damaged Conduits - 2nd floor slab - pour 1 and
124 9-Jul-15 NCR-124 Building A Electrical 15-Jul-15 16-Jul-15 Closed Closed maintainance the condinuty of each
2 - Bldg A
Services conduits

Mislocation of Shower Grating- 2nd floor - Bldg Proper coordination is required to

125 9-Jul-15 NCR-125 Building A Plumbing 15-Jul-15 16-Jul-15 Closed Closed
A carry out with better quality

Damaged Electrical Conduits - Building A, BD Provide boxes for all newly casted
130 6-Sep-15 NCR-130 All Buildings Electrical 7-Oct-15 10-Oct-15 Closed CLOSED
and C areas immediately after curing.

MEP clearance required prior to

134 4-Aug-15 NCR-134 Building C Electrical Conduits Inside Lintel in Build C 13-Aug-15 16-Aug-15 Closed CLOSED
casting to avoid the same in future.

Prevantive action can not accept for

area inspected before approval
19-Aug-15 7-Sep-15 8-Sep-15 Not approved
required from engineers before start
Damaged Conduits at inspected pour strip the work.
140 NCR-140 Building C Electrical CLOSED
Building C Basement 1
Follow the preventive action. Always
19-Aug-15 9-Sep-15 10-Sep-15 Closed
for previously inspected areas.

Protect all conduits properly to avoid

141 20-Aug-15 NCR-141 Building C Electrical Damaged conduits in Building C - Fround Floor 26-Aug-15 27-Aug-15 Closed CLOSED
the damades in the future.

Make up of W/P outlets not

approved. Back boxes need to be
24-Aug-15 9-Sep-15 10-Sep-15 No
removed. Location of points can be
Plastering of Columns Without MEP Inspection - approved after mock-up.
143 NCR-143 Building C Civil - MEP Closed
Building C
MEP clearance required before
24-Aug-15 12-Nov-15 14-Nov-15 Closed
plastering any area.

All equipotential bonding as per

145 25-Aug-15 NCR-145 MEP Electrical Equipotential Bonding of Installed trays. 12-Nov-15 14-Nov-15 Closed CLOSED
DEWA regulations.

Conduits not yet secured in Many

26-Aug-15 13-Sep-15 14-Sep-15 Not approved
areas Casted earlier Photos attached
146 NCR-146 Building A Electrical Damaged Electrical Cnduits - Building A CLOSED
Provide boxes for all newly casted
26-Aug-15 7-Oct-15 10-Oct-15 Closed
areas immediately after curing.

Conduits not yet secured in Many

31-Aug-15 13-Sep-15 14-Sep-15 Not approved
areas Casted earlier Photos attached

Provide boxes for all newly casted

147 31-Aug-15 NCR-147 Bulding BD Electrical Damaged Electrical Cnduits - Building BD 7-Oct-15 10-Oct-15 Not approved CLOSED
areas immediately after curing.

21-Mar-16 22-Mar-16 Closed

148 1-Sep-15 NCR-148 Building A Electrical Damaged Electrical Conduits in 5F Building A 3-Sep-15 5-Sep-15 Closed CLOSED -

Provide boxes for all newly casted

152 5-Sep-15 NCR-152 Building C Electrical Damaged Electrical Conducts Building C 7-Oct-15 10-Oct-15 Closed CLOSED
areas immediately after curing.

7-Sep-15 16-Sep-15 17-Sep-15 Not approved Refer to attached Photographs

155 7-Sep-15 NCR-155 Building A HVAC Damaged fire Reted Ducts Building A 19-Sep-15 21-Sep-15 Not approved Closed Corrective action not yet carried out

Ensure that the ducts are installed as

7-Sep-15 27-Sep-15 29-Sep-15 Closed per the approved Method
Statements.

Ensure that all the services are

Firefighting pipes installed without primer
156 7-Sep-15 NCR-156 MEP Fire Fighting 15-Sep-15 16-Sep-15 Closed CloSED protected from damages and pipes
coating and protection.
are provided

159 10-Sep-15 NCR-159 MEP Electrical Damaged Cable Trunking and Improper Storage 15-Sep-15 16-Sep-15 Closed CLOSED Avoiv Such Situations

Protection not Provided for Installed Metal

161 16-Sep-15 NCR-161 Building C Electrical 7-Oct-15 8-Oct-15 Closed CLOSED Follow for all.
Boxes in Building C

Ensusure action is done prior to

17-Sep-15 19-Sep-15 21-Sep-15 Not approved
submitting required
Damaged fire rated ducts in Basement-2 of
162 NCR-162 Building A HVAC CLOSED
Building A
Ensure fire rated ducts are protected
17-Sep-15 13-Oct-15 Closed and white coating material to get
applicator's approval.

Ensure that the ducts are installed as

Improper Duct Installation in Ground Floor of
163 19-Sep-15 NCR-163 Building BD HVAC 27-Sep-15 29-Sep-15 Closed Closed per the approved Method Statements
Building - BD
and no ducts are damaged.

Ensure that all the balcony drain

167 3-Oct-15 NCR-167 MEP Civil - MEP Balcony Drains Damaged 12-Nov-15 16-Nov-15 Closed CLOSED
pipesprovided are protected.

Ensure to get approval from the

4-Oct-15 12-Oct-15 19-Oct-15 Not approved applicator prior to submission of
request.
Damaged fire rated ducts in Basement-2 of
169 NCR-169 Building C HVAC Closed
Building C
Ennsure fire rated ducts are
4-Oct-15 19-Oct-15 21-Oct-15 Closed
beamprotected and handled properly.

Do not pull the cables until plastering

174 12-Oct-15 NCR-174 Building C Electrical Wire Pulling Without Conduit Fixing Building C 12-Nov-15 15-Nov-15 Closed CLOSED
completed.

13-Oct-15 12-Nov-15 15-Nov-15 Not approved Find attached photos.

176 NCR-176 Bulding BD Electrical Wire Pulling Without Conduit Fixing Building BD CLOSED

13-Oct-15 26-Nov-15 28-Nov-15 Closed -

Find attached photo for more

22-Oct-15 14-Nov-15 14-Nov-15 Not approved
information.
178 NCR-178 Building A Electrical Wire Pulling Without Conduit Fixing - Building A CLOSED
Ensure wire are pulled only when the
22-Oct-15 31-Dec-15 3-Jan-16 Closed containment & box fixed in position
inspected and approved

Make sure all the fire fighting pipes

Installation of Fire Fighting Pipes Without
184 28-Oct-15 NCR-184 Building C Fire Fighting 24-Nov-15 1-Dec-15 Closed CLOSED and fittings are casted with premier
Primer Coating - Building C
after the installation.
Approved to
proceeed
Please follow close out procedure,
28-Oct-15 18-Nov-15 19-Nov-15 with
attach IR for painting.
comments
as noted
Installation of MEP Services without completing Resubmit with approved IR for
185 28-Oct-15 NCR-185 Building C Civil - MEP 12-Dec-15 13-Dec-15 Not approved CLOSED
Painting Finishes - Building C painting.

28-Oct-15 16-Dec-15 17-Dec-15 Closed Accepted.

29-Oct-15 9-Nov-15 9-Nov-15 Not approved

186 NCR-186 Building BD HVAC Fabrication of Ducts in the Site CLOSED

Such activities reveals the lack of
planning and co-ordinates. Similar
29-Oct-15 30-Nov-15 5-Dec-15 Closed
activities will not be entertained in the
coming future.
Contractor should comply with the
Vertical Riser Drainage Pipes to be Silent Pipes
192 10-Nov-15 NCR-192 All Buildings Plumbing 28-Nov-15 5-Dec-15 Closed CLOSED comments , drawings and
in Building A, BD & C
specifications.

Violations of NCR - Fabrication of Ducts in the Noted fabrication of ducts at site is not
194 11-Nov-15 NCR-194 All Buildings HVAC 30-Nov-15 5-Dec-15 Closed CLOSED
Site - Building BD & A allowed.

Ensure that the installed fire fighting

No primer Coating on fire fighting pipe fittings in
195 11-Nov-15 NCR-195 MEP Fire Fighting 23-Nov-15 1-Dec-15 Closed CLOSED pipes and fittings are coated with
basements
primer immediately.

196 12-Nov-15 NCR-196 Building C Electrical Cable Pulling Without Containment in Building C 26-Nov-15 28-Nov-15 Closed CLOSED -

Leaving balcony drain unprotected is

balcony Drains Damaged - Building BD - 2nd to
197 16-Nov-15 NCR-197 Building BD Civil - MEP 9-Dec-15 10-Dec-15 Closed CLOSED not acceptable . Proper care to be
6th floor
taken by contractor.

Balcony drains damaged - Building BD - 1st Ensure all the services are protected
199 17-Nov-15 NCR-199 Building BD Civil - MEP 30-Nov-15 1-Dec-15 Closed CLOSED
floor to avoid any damages.

No protection provided for the puddle flanges in Ensure that all the inspected serious
200 17-Nov-15 NCR-200 MEP - Civil 5-Jan-16 7-Jan-16 Closed CLOSED
the slab - Building A are protected to avoid delays
Building A

211 4-Jan-16 NCR-211 Building C Plumbing Water Diustribution line damaged - Building c 30-Jan-16 1-Feb-16 Closed Closed

212 4-Jan-16 NCR-212 Building C HVAC Duct Installation obstructed - Building C 30-Jan-16 1-Feb-16 Closed Closed

Shaft closing without inspection and approval -

217 13-Jan-16 NCR-217 Building BD Civil - MEP 14-Jan-16 24-Jan-16 Closed CloSED
Building BD

Refrigent Pipe Supporting Without Rubber

219 17-Jan-16 NCR-219 Building A HVAC 17-Feb-16 24-Jan-16 Closed CLOSED
linked Clamp - Building A

Fan Coil Unit as Installed without Vibration

220 21-Jan-16 NCR-221 Building A HVAC 26-Jan-16 Closed cLOSED As per Khasim
Isolatore- Building A

Fan Coil Unitas Installed without Vibration

221 21-Jan-16 NCR-222 Building BD HVAC 27-Jan-16 1-Feb-16 Closed CLOSED
Isolatore- Building BD

26-Jan-16 31-Jan-16 13-Feb-16 Not approved

Painting of PVC Conduits With Aluminium Colur-
222 NCR-223 Building C Electrical CLOSED
Building C
26-Jan-16 10-Mar-16 16-Mar-16 Closed

27-Jan-16 28-Jan-16 6-Feb-16 Not approved

Inappropriate Supporting for Fire Fighting

223 27-Jan-16 NCR-224 Building C Fire Fighting 10-Mar-16 16-Mar-16 Not approved CLOSED
Valves- Building C

27-Jan-16 4-Apr-16 6-Apr-16 CLOSED

27-Jan-16 28-Jan-16 21-Mar-16 Not approved

Inappropriate Supporting for Fire fighting Valves-
224 NCR-225 Building A Fire Fighting CLOSED
Building A.
27-Jan-16 4-Apr-16 5-Apr-16 Closed

Installation of Volume Control Damper without

225 27-Jan-16 NCR-226 Building A HVAC 30-Jan-16 1-Feb-16 Closed CLOSED
Accessories- Building A Basement- 1

226 27-Jan-16 NCR-227 MEP Electrical Inappropriate Supporting for Containment 21-Mar-16 22-Mar-16 Closed CLOSED

VRF Indoor Units are Installed Without Seismic

227 27-Jan-16 NCR-228 Building A HVAC 28-Jan-16 3-Feb-16 Closed CLOSED
Arresters- Building A, Ground Floor

Installation of Services without Coordination-

228 28-Jan-16 NCR-229 Building C Fire Fighting 10-Mar-16 16-Mar-16 Closed closed
Building C

Improper Installation of MEP Services- Second

229 28-Jan-16 NCR-230 Building C HVAC 31-Jan-16 6-Feb-16 Closed CLOSED
Floor, Building C