NCR.

4E38785B

Registered by Date of incident Location of error

Svein Paulsen 14.01.20 Testing

Type of model Dimension Creator of deviation

LNG Flange DN550 External

Article number (FM) Article number (RM) Production Order Number

A014337L A014032 55983

Drawing number Purchase Order

68621

Number of deviation Attachments / Images

1 DSC02033.JPG , DSC02034.JPG , DSC02032.JPG ,
DSC02035.JPG , DSC02037.JPG , DSC02036.JPG ,
DSC02038.JPG

Describe incident

Body Flange DN550 Heat No. 19A6P-2

Failed at PT test.

See attachments.

Immediate action taken

Recommended to wreck Body Flange DN550.

ID: 4E38785B; Status: Being processed ; Approved: N/A; Page 1 of 9

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Root cause analysis & corrective action

Processed by Cost - time used and materials Time
Svein Paulsen 1000

Incident type Responsible Department Process

Material Fault Purchase Department Production

Customer Supplier Deadline for processing

Daewoo Shipbuilding and Marine AS PTC Industries Ltd. 28.01.20

Customer order Pos no Number of scrapped

40803 26

Risk before action Possible consequence Credit note issued by the supplier
Delayed delivery No
1

Comments and Actions

Additional information from Westad: NEW METHOD part.

Westad need to receive credit note for the scrapped part/parts

Within 10 days Westad need to receive information if the scrapped part/parts need to be
returned or if it can be recycled in Norway. If no response, the part/parts will be recycled.

Please respond to the following questions:

1. What was the root cause for this NCR?
2. Why was the non conformance not detected?
3. Is it possible that the same kind of non conformance can be found on similar parts,
different sizes?
4. What will be your corrective action?
5. What will be your preventive action?

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Images

ID: 4E38785B; Status: Being processed ; Approved: N/A; Page 3 of 9

This is an uncontrolled copy printed from Antenor Business Management System.
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ID: 4E38785B; Status: Being processed ; Approved: N/A; Page 4 of 9

This is an uncontrolled copy printed from Antenor Business Management System.
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ID: 4E38785B; Status: Being processed ; Approved: N/A; Page 5 of 9

This is an uncontrolled copy printed from Antenor Business Management System.
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ID: 4E38785B; Status: Being processed ; Approved: N/A; Page 6 of 9

This is an uncontrolled copy printed from Antenor Business Management System.
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ID: 4E38785B; Status: Being processed ; Approved: N/A; Page 7 of 9

This is an uncontrolled copy printed from Antenor Business Management System.
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ID: 4E38785B; Status: Being processed ; Approved: N/A; Page 8 of 9

This is an uncontrolled copy printed from Antenor Business Management System.
NCR.4E38785B

ID: 4E38785B; Status: Being processed ; Approved: N/A; Page 9 of 9

This is an uncontrolled copy printed from Antenor Business Management System.