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  • Internal Surveillance Report: Location: GCC Site Store, Dhahran

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    Sekar
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    The QA/QC department conducted a materials inspection and found that a reducer received was threaded internally, which was not specified in the purchase order. The inspector issued a report documenting the issue. The construction department must now review and respond to the report.

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    01N@aramco.com_20131119_204144

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    The QA/QC department conducted a materials inspection and found that a reducer received was threaded internally, which was not specified in the purchase order. The inspector issued a report documenting the issue. The construction department must now review and respond to the report.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    13 views1 page

    Internal Surveillance Report: Location: GCC Site Store, Dhahran

    Uploaded by

    Sekar
    The QA/QC department conducted a materials inspection and found that a reducer received was threaded internally, which was not specified in the purchase order. The inspector issued a report documenting the issue. The construction department must now review and respond to the report.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    QA/QC DEPARTMENT

    INTERNAL SURVEILLANCE REPORT

    Date:
    Report No:

    To,
    Jojo Tumpaga
    Construction Manager.

    Subject: Materials supplied against P.O ( P.O no 9598).


    Drawing No:various
    Location: Gcc site store, Dhahran.

    Comments:
    During material receiving inspection we found that the Reducer 2” * ¾” ,SS, class
    3000# SCH 40, BW ASTM A182 is threaded in the inner face which is not mentioned
    in the purchase order.

    Issued By: QA/QC Manager:


    R.U.Vattoli.
    Name: Bakhtiar alam Sign:……………
    Discipline: Mechanical Inspector Date:……………
    Sign.. .……………..
    Date:………………

    Construction Department Comments:


    …………………………………………………………………………………………….
    …………………………………………………………………………………………….
    ……………………………………………………………………………………………
    …………………………………………………………………………………………....

    Responded By: Notified By:


    Name:
    Discipline: Construction Manager
    Sign: Sign:
    Date: Date:

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