NONCONFORMITY REPORT for Construction (NCR)SADARA MFC
Project
NCR NO.NCR TCC- MECH-0012DATE02 JUNE 2013
PROJECT NO.Supplier / Dept.DWG/REV. NO or
REFERENCESPECIFICATIONAs per RT8 S-6500-01
P.O No. / ITEM No.
LOCATIONE-W MAIN PIPE RACK COLUMNINSP.SHEET/CHECK LIST NO.
NONCONFORMITY :During surveillance at site on 02 June 2013 ,it
was noted that TCC welder (welder ID NO 51) Was welding without
proper wind protection. This violation is already entered in the
log book Dated 02 MAY 2013.
Attachment :
DISPOSITION : Re-grade Repair Rework Reject Use-As-Is
CONTRACTOR Issued by : Date & Signature: Reviewed by: Date
& Signature : Approved by : Date & Signature:
ROOT CAUSE :
CORRECTIVE ACTION PLAN BY SUBCONTRACTOR :
Attachment :
Prepared by : Date & Signature: Reviewed by : Contractor QC
Engineer Approved by : Contractor QC Manager
COMPLETION DUE DATE :
APPROVED BY CONTRACTOR FOR CORRECTIVE ACTION PLAN :
Approved by Contractor SQCM : Date & Signature :
PREVENTIVE ACTION :
Prepared by : Date & Signature: Reviewed by : Contractor QC
Engineer Approved by : Contractor QC Manager
VERIFICATION OF IMPLEMENTATION BY CONTRACTOR : ACCEPT REJECT
OTHERS
INSPECTED BY : APPROVED BY : CONFORMED :Inspector: Date &
Signature : Contractor SQCM: Date & Signature : Company QR:
Date & Signature:
