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