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KNPCPROJECTSDEPARTMENT NCR No.

: NCR-ALK-001

NONCONFORMANCEREPORT(NCR) Date :02/OCT/2015


(Raisedduringinspectionactivities)

Project/ ProjectNo. :CFP-A/EPC/0051 Location/Contractor:FCC-MAA Refinery at


KNPC/DAELIM INDUSTRIAL CO.,KUWAIT
Reference Document(s):Procedure/Dwg. /Code/Engr.Std.

KNPC ENG STD-52C1


DescriptionofNonConformance(UseAdditionalPagesifrequired)

Prefabricated spools arranged in UNIT-86 are not protected with appropriate end covers for avoiding accumulation of dirt,
moisture and foreign materials.

NCR Initiator: Supdt. Of Contract:


Name & Signature Name & Signature
TOBECOMPLETEDBYCONTRACTOR/VENDOR
ProposedCorrectiveAction:(Useadditionalpagesifrequired)
1)All contaminants shall be removed by air blowing
2)Cleaning inspection shall be offered to Contractor site QC team
3)Spool shall be segregated as per material grade and proper end cover shall be provided

RootCauseAnalysis:(Whydidithappen?)
1)Lack of knowledge about requirements of storage of materials
2)Lack of quality check (Site surveillance) by subcontractor QC team

Recommendedpreventiveaction, ifany
1)Alkulaib shall train personnel to know the material handling and storage requirement.
2)Site surveillance shall be scheduled by subcontractor QC team on regular basis to ensure the fulfillment of quality
requirements
Vendor/Contractors CompletionDate:
ProjectManager

Name&Signature
Date:
TOBECOMPLETEDBYKNPC
ProposedCorrectiveActionConcurrence:
Agreed Notagreed
Comments:

KNPCEngr.: Supdt. of:


Contract
Name&Signature Name&Signature
Date: Date:
Follow-Up:Problemhasbeenresolved/Correctiveactioncompleted

Comments:

NCR initiator: Supdt. of Contract:


Name & Signature
Name & Signature

Date: Date:
PRJ-QMS9I-05-5415Rev.2