1

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: 17/1/2017 Code: 96
Supplier: PR.NO: NCR NO.: 12 GR
W.O NO: ( Requested ) Part Description: Generator Cat 3406
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

When we test the generator code 96 we found that:

1. The front guard of radiator is not fixed & Found corrosion on box of radiator.
2. The cover of breaker is not fixed & pending.
3. Defect on oil pressure sensor from the GPS module.
4. No reading ambers of load from GPS module.
5. The nut of arm of governor of fuel pump is missing.
6. The covers of alternator are not fixed.
7. Concentration of coolant on radiator is zero.
8. Defect on figure of battery & terminal.

3- Recommended Action:

Name: Designation: Signature:

Page 1 of 2
 2

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

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:

Page 2 of 2