BRIGHTSTAR SHOTBLASTING AND COATINGS LTD NON CONFORMANCE REPORT

INSPECTOR:

NON CONFORMITY OBSERVEDSHOTBLAST STANDARD NOT UP TO SPECIFICATION - SA2.5

ALSO PAINT RESIDUE STILL ON ITEMS

CORRECTIVE ACTIONS REQUIREDRE-BLAST PARTS UP TO SPECIFICATION - SA2.5, ALSO REMOVING PAINT NOMINATED OPERATIVERESIDUE

NIEL PARKER

TARGET DATE OF COMPLETION

11/20/2014

ROOT CAUSE(S)OPERATIVE TECHNIQUE ERROR

CONTAMINATED BLAST MEDIA

CORRECTIVE ACTIONS CARRIED OUTRE-BLASTED UP TO SPEC - SA2.5 ACTUAL OPERATIVEPAINT RESIDUE ALSO REMOVED

NIEL PARKER

ACTUAL DATE OF COMPLETION

11/20/2014

VERIFICATION OF WORKS COMPLETED

VISUAL INSPECTION BY A.HANDLEY

N.C.R FORM COMPLETE CORRECTIVE ACTIONS ACCEPTANCE

INSPECTOR SIGNATURE INSPECTOR SIGNATUREDATE:

11/20/2014

N.C.R STATUS

[ X ] CLOSING NOTES

X' WHEN CLOSEDOPERATOR CHECKS TO BE MORE THOROUGH

N.C.R CLOSE ACCEPTANCE MANAGEMENT SIGNATURE + POSITION (IF APPLICABLE)

INSPECTOR SIGNATURE

POSITION DATE:

QA 11/20/2014

JOB NUMBER.: 11486

CUSTOMER: TINSLEY BRIDGE SERVICESDATE: 20/11/14 NCR NO: 2014/001

DEPARTMENT: QACOMMENTS: 3 OFF STORAGE TANKS - PART OF FRAME

INSPECTOR: ASHLEY HANDLEY

OPERATIVE: KEVIN WOLSTENHOME

DATE: 20/11/14

Form no. QF / 5.2 / A