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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: Mohammad Kamal Mohammad Date: 11/1/2017 Code: 325 CR 110
Supplier: PR.NO: NCR NO.: 8-1 GR
W.O NO: (Requested) Part Description: CAT 3412
Part NO: Drawing NO/SAMPLE:
Quantity:
Found in What Activity? 1. Incoming
2. In- Process Inspection
3. Final Inspection
4. Other

2- Description of non-conformity

1- Speed card unit and pull hand of control need to fixed.

2- The spark arrestor is untaught.
3- No breather hoses and no holes for it.
4- No concentration at coolant.
5- Deviation on run hours on MRS module and no KW.hr reading.
6- No fire Alarm system.
7- No Firefighting system.
8- Found scratches on the container from outside.
9- Found corrosion on the walls of the container from inside.
10- Found corrosion on the panels steel sheet and locks of doors
11- Found damage on the ladder.
12- Found corrosion on the roof of the container

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

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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