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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: 16/1/2017 Code: 56 CR 13
Supplier: PR.NO: NCR NO.: 11 GR
W.O NO: (Requested) Part Description: GE (gas generator)
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- Cleaning the radiator, generator and the container.

2- Dirty air filter.
3- Defect on lighting system (front torch).
4- The flexible joints of water are not installed in good condition.
5- Defect on firefighting system (no nozzles).
6- Oil leak from rear water pump (of after cooler).
7- Systemize all control wiring and glands for the generator and wiring on the sound proof.
8- No box for batteries.
9- Oil leak from refill tank.
10- Welding of radiator pipes is in bad condition.
11- Isolation of muffler need to repair and no cap of muffler.
12- Defect on heater control box and needs labels.
13- No labels at gages on generator.
14- No instruction for starting, loading and loading.
15- The generator shutdown at 72% from its full load.
16- Gages of gas line are not working.
17- No reading for Kw.Hrs from the module.
18- We cannot test the protection of generator.
19- Concentration of coolant on radiator is zero.
20- Found corrosion on the body from outside.
21- Found corrosion on the skid.
22- Found corrosion on the floor, panel steel sheet and roof from inside.
23- Panel steel sheets are not fixed from inside.
24- Door rubbers and hinges are not fixed.
25- Door handles are not fixed.
26- Found corrosion on the grills and the ladder.
27- Found cracks on the weld metal and base metal of the exhauster.
28- Found heavy corrosion on the roof from outside.
29- Found heavy corrosion on the refrigeration unit and pipes on the roof.
30- Lifting certificate is not valid.

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3- Recommended Action:

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
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QC manager Signature &Date

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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