This Excel template contains prepared working sheets and completion notes on a separate sheet. Enter your project data and review the completed workbook before use.
This editable workbook helps you organise project information. Check any included formulas, assumptions and results before use; it does not replace professional review.
The form prepares a separate brief; it does not fill the Word or Excel file.
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Learning
How to use this template
When you need it
Use this register when defects, nonconformities, or corrective work generate identifiable losses and the project needs a reconciled view of failure costs, evidenced recoveries, and remaining uncertainty without double-counting normal expenditure.
What it helps you decide
It links quality-related losses to source evidence and package records, helping management understand the cost of recurring failures and prioritize improvement while keeping cost verification separate from disputed contractual responsibility or recovery entitlement.
How to complete it
Record Entry ID, Date, Package and NCR reference, Cost category, and Work or loss description, using separate entries where the cost basis materially differs.
Enter Currency and Recorded cost once against Cost evidence reference, distinguishing estimates from evidenced expenditure and checking that invoices and component costs are not duplicated.
Record Recovery recorded only from evidenced credits or recoveries, then maintain Verification status and Responsible role so disputed or unverified entries remain visible during reconciliation.
Who prepares and reviews it
A cost controller or quality-cost coordinator normally maintains it with quality, commercial, finance, and construction contributors. Responsible cost owners reconcile evidence, while authorized commercial roles separately assess liability, claims, and any proposed recovery under the contract.
A mistake to avoid
Subtracting a proposed claim as an actual recovery understates the recorded loss and confuses the project cost position with an unresolved commercial expectation.
Illustrative example
Illustrative example: defective waterproofing requires removal and reinstatement on a basement wall. The register links labour and material evidence to the nonconformance record and avoids counting the same subcontract invoice twice. A proposed supplier claim remains separate until an actual recovery or credit is evidenced.