Commitment · 3cce2ce8-b24a-4a15-9877-369b45aed88f
Corrective actions arising from Non-Conformance Reports (NCRs) shall be closed within 30 days unless a formal extension is approved by the HSEQ Manager.
Project: North Connex Tunnel Finishing — Zone D · Transurban
ContradictedhighISO 9001
Last verified 22 May 2026, 05:15 am
Confidence
93%
Evidence freshness
freshthreshold 180d
197 days since supporting evidence
Owner
Unassigned
Contradiction — framework vs field
The product flagged this because two sources disagree. Both citations are exact-page and clickable.
Framework says
“Corrective actions arising from Non-Conformance Reports (NCRs) shall be closed within 30 days unless a formal extension is approved.”
Doc · p. 38
Field evidence says
“NCR register shows NCR-0038 at 74 days, NCR-0039 at 62 days, NCR-0041 at 39 days — all without logged extensions.”
Doc · p. 1captured 22 May 2026
Why contradictory: Three NCRs exceed the 30-day close threshold with no approved extension on record. Pattern-level breach of ISO 9001 §10.2.
Verdict rationale
Cached against the commitment + top-20 evidence candidates.
Seed verdict: contradicted with confidence 0.93
Supporting evidence
Top 0 retrieved after hybrid + rerank. Every citation resolves to an exact page in the original document.
No supporting evidence located in the corpus.
Source — commitment text
The paragraph in the IMS / PMP / Policy that created this commitment.
“”
Doc a13ce64e · p. 67ISO 9001 §10.2
Timeline
Every verdict emitted against this commitment.
- Re-verified — 22 May 2026, 05:15 amverdict = contradicted · confidence 93%
- Previous sweep · verdict = contradicted7 days earlier
- First extracted from source documentduring initial full-corpus sweep (2026-02)