NCR / SOR Tracker

12 open · 4 contractors · SLA breach threshold 48 hrs

KA
12 rows
NCR IDDescriptionContractorPackageStatusDays OpenFlag
NCR-2884
PMI reading on spool 5-P-2201 shows CS in place of specified A335 P11
References superseded rev — verify
Delta Mechanical Ltd.Pkg 5 — Process Piping
Open
7SLA
NCR-2853
Concrete cube 28-day strength 32.1 MPa vs spec 35 MPa — pour 4-C-08
Al-Jazeera Civil WorksPkg 2 — Civil / Foundations
Open
6SLA
NCR-2864
Instrument tubing routing conflicts with fireproofing envelope on rack R-201
Northern Electric KSAPkg 6 — E&I
Open
5SLA
NCR-2847
CS pipe spool P-4-A12 fails PT — cracks at weld root, non-compliant with SAES-L-105
Al-Rashid Construction Co.Pkg 4 — Utility Piping
Open
4SLA
NCR-2851
Cable tray support spacing exceeds 2.4 m per SAES-P-104 §5.3
Northern Electric KSAPkg 6 — E&I
Pending Response
3SLA
NCR-2872
Coating DFT below spec on 18 sections of Line 42-P-4116
References superseded rev — verify
Delta Mechanical Ltd.Pkg 5 — Process Piping
Open
3SLA
NCR-2856
SS 316L flange face RA reading 4.1 µm, exceeds 3.2 µm limit
Al-Rashid Construction Co.Pkg 4 — Utility Piping
Open
2SLA
NCR-2875
Hydro-test package HT-04-11 missing punch clearance certificates
Al-Rashid Construction Co.Pkg 4 — Utility Piping
Pending Response
2SLA
NCR-2861
Missing PWHT chart for weld W-311-042 on P22 header
Delta Mechanical Ltd.Pkg 5 — Process Piping
Pending Response
1
NCR-2879
Structural bolts torque values not recorded for beams 4B-102 to 4B-118
Steelworks GulfPkg 3 — Structural Steel
Open
1
NCR-2870
Grouting under baseplate B-14 exhibits voids > 6 mm on tap survey
Al-Jazeera Civil WorksPkg 2 — Civil / Foundations
Closed
NCR-2881
Cathodic protection test point missing at KP 12+340
Northern Electric KSAPkg 6 — E&I
Closed

Rows highlighted in red have been open beyond the 48-hour SLA. Click any row to review the ANCHOR AI-drafted escalation before sending.