Control，Non-Conformance Incident，不合规事件控制

Control of Non-Conformance Incident

Control of Non-Conformance Incident

Disposition	Please Tick
1.Materials
2. Energy, water or release to air
3. Discharge of harmful waste
4. Dangerous Area
5. Apply the permit to work for the 6 activities
6.Not following in house rules and regulations
7. Others

	Yes/No
Corrective action request to be raised?		Date
Corrective action done by		Date
Verification done by		Date
Approved by PM/APM		Date

*Failing to follow In-house Rules & Regulations2 Demerit Points

*Failing to use proper PPE2 Demerit Points

*Dangerous Occurences10 Demerit Points

*Environmental issues5 Demerit Points

*Unsafe acts & unsafe conditions2 Demerit Points

*For every 20 Demerit points accumulated every month PM and Site Supervisor need to report to management.

*For every Non-Conformance Report rectification needs to submit by the next working day for minor findings

and major findings within 1 week.