Nonconformity Records Sample Clauses

Nonconformity Records. ‌ Design-Builder shall maintain records of: (a) each Nonconformity, traceable to processes, actual parts, components, locations, drawings and data sheets as appropriate; (b) the date of the occurrence of the Nonconformity; (c) the reference numbers of all Nonconformity Reports; (d) a description of all Nonconformity Reports; (e) the proposed disposition of each Nonconformity; (f) the date and time at which Nonconformities were identified or discovered; (g) the date and time at which Nonconformities were entered into the Nonconformity Tracking System (‘opened date’); (h) the due date for the preparation of the Proposed Plan and the Final Plan, and the due date for rectifying the Nonconformity; (i) the date and time at which a Nonconformity specified in a Nonconformity Report was rectified (‘closed date’); (j) identification of the Nonconformity as a Process NCR or Product NCR; (k) the date the Final Plan was completed; (l) the date the Final Plan was submitted to City; (m) the date the Final Plan was Accepted by the City, and (n) the priority rating of the NCR, which will be categorized as either: (i) “Important” or (ii) “Requires Immediate Action”.