AIR LIQUIDE MIDDLE EAST MANUFACTURING

RMC FZC

RAK-FRM-30-13-23
Rev.: 4
NON-CONFORMITY REPORT Date: 02/01/2020
Page: 2 of 2
●INTERNAL

Filled by QMS Specialist or Supplier Quality Representative (for Supplier NCR)

ROOT CAUSE-If applicable
The failure to identify the correct location for the supports and also failure to identify instruction of not welding any item on the control panel .

CLOSE EFFECTIVENE
CORRECTIVE ACTIONS (If required) LEADER DEADLINE PROGRESS %
OUT DATE SS CHECK
In future to avoid these issues in future criticality
of the equipments should be passed on to the
contractor ,prior to start of the project ,also
contractor needs to ask the client prior to any hot
PM
works any special care required to be
taken.Critical equipment areas needs to be
identified in a project and permits to taken for the
any hot works near the same to be taken

CORRECTIVE ACTION APPROVAL:

Client Approval Name (If required) Comment:

Regulatory Authority Approval Name (If required) Comment:

Design Authority Approval Name (If required) Comment:

Filled by QMS Specialist or Supplier Quality Representative
NONCONFORMITY CORRECTIVE ACTIONS CLOSING
Validated Name: Victor Nair Position: Compliance Engineer Date: 24/11/2020
Comments : Cable tray supports that were tack welded to the Control Panel Has been grinded & removed,to avoid these mistakes in futures special hot work permit to