Galfar Engineering & Contracting SAOG. MSP-009-F/01; Rev. 0 NON-CONFORMITY REPORT (NCR) Quality: Ov Date: 09.10.2019 Health & Safety: [_] Environment, [_] NCR No. 001 NON-CONFORMITY (NG) Activity Customer Complaints Product [7] Repetitive: Post delivery deficiency ‘Subcontractor ters (specif: [7] Violated Provisions (Document No. / Contract Clause / Specification etc) (9686-8310-SP-000-4501_01 Details of Non-conformity: ‘Stock are being mixed and dumped at site which not acceptable as per testing procedure. Indicate individual responsible for the Non-conformity Name: Jayachandran Job No. e163 GECNo. Lge Project Title:___Raz Markaz crude oil par Designation: Project Manager Vt S- [Name of Verification Personnel: Mr. Rejasokaran R Signature ay Designation: Manager QA/QC Date aqhelsoi4 (Forward to the Vice President (QHSE) /QA/QC Incharge / HSE Advisor, as applicable) REVIEW OF NON-CONFORMITY: Comments: Stock piles shall not mixed with other stock piles which will change the physical properties and Not acceptable. Customer’ Intorested Party Acceptance Requires: [__] Not Required cods vericaton betore close out by. Vie Presient(aaise) [PAC ncharco il Wertcaton Personnel (Pl speci): Mr. Rejaskaran R HSE Advisor Target Date for completion of action: 09.10.2019 Reviewed by (Name}: Rajasekaran R Signature Designation: QN/GC Manager Date 6Y ho) Target date for completion of action shall be maximum 21 days from the date of sue of NOR. Any extension of time shall be agreed with VP (QHSE} | QA/QC Incharge / HSE Advisor / Verification personnel as applicable.