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POWER HOUSE Doc.REF.NO: PH-IMS-SP10-FR01


REV/ISSUE: 02/01

NON CONFIRMITY DATE : 07/02/2016

REPORT Pages :2

1-Identification:
Originator Name: Alaa Sobh Moawad Date: 29/1/2017 Code: 326
Supplie
PR.NO: NCR NO.: 200-1 GR
r:
W.O NO: ( 1 / 2017 ) Part Description: CAT 3512
Part
Drawing NO/SAMPLE:
NO:
Quantit
y:
Found in What Activity? 1. Incoming
2. In- Process Inspection
3. Final Inspection
4. Other

2- Description of non-conformity

We finished checking the comments of generator :


1- Generator & sound proof need to clean.
2- Concentration of coolant on radiator is zero.

3- Recommended Action:

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Name: Designation: Signature:

Disposition: Date:

Use as is Return to Supplier


Repair Reject
Rework Request Concession
Other
Name: Designation: Signature:

4- Correction Action
Recommended coolant is not found at warehouse.
Generator cleaned "maximum effort that we can do"

Responsible manager Responsible Sector Manager

Signature &Date Signature &Date

5- Approval of correction

QC manager Signature &Date


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17- Closing of non-conformity

NON CONFORMANCE CLOSURE:


Planned disposition is accepted, and has been completed as required. Corrective and preventative has
been initiated and changes/recommendations implemented.

Name; Designation:
Signature:

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