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

REV/ISSUE: 03/01

NON CONFIRMITY DATE : 7-11-2016

REPORT Pages :

1-Identification:
Originator Name: MOHAMED HAMED Date: 19/12/2017 Code: 139
Supplier: PR.NO MBH Sakr NCR NO.: (114) GR
WO.NO: Part Description:
Part NO: Drawing NO/SAMPLE:
Quantity:
Found in What Activity?  Incoming
 Inspection In-
 Process Inspection
 Final Inspection
 Other

2- Description of non-conformity

When we test generator code 139found that:

1-There is oil mixed with water in radiator ( milky oil inside).
2-NO guard for the for radiator belt.
3-Engine is dirty.
4-corrosion in exhauster.
5-Damage in isolation of exhaust manifold.
6-NO cap for the exhauster.
7-Air filter is damaged.
8-NO Batteries with the engine.
9-Leak from the valves covers
10-Dynmo belt guard is missing.
11-dynmo wiring need to reconnect.
12-Breather hose is damaged.
13-Gen set skid and frames is corroded.
14- Turbo lubricant oil pipe is damaged( covered with rubber ).

3- Root causes:

Name: Designation: Signature:

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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:

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