70% * (Actual Number of Closed NCRs) /(Total Number of NCRs Planned to be closed) + 30% * (Actual

Number of Closed Observations/Total Number of Observations Planned to be closed)

70%*(1)/(1)+30%*(3)/(3)=100% 
 NCR Status Register
Project Name : LAYYAH COMBINED CYCLE POWER PLANT Run Date : 23-Nov-21
Proposed Corrective Action Last Status Contractual NCR Close Out Back charge
S.No Reference No. Issued To Type Discipline Issued Date Issued by Target Non-Conformity Description Location Last Status Duration Remarks
Received Date Reply Date Status (Yes/No) date Yes/ No
During Surveillance Inspection, we found that Joint No. 10 of line
No. 12MKW01BR951-1A1” Vent line of seal oil skid; still not
80 5002-ESP-JEL-NCR-000011 JEL Subcontractor Mechanical 17-Jun-21 Ahmed gamal 16-Jun-21 BOP 10-Jul-21 10-Jul-21 Accepted 12-Jul-21 Closed 25 Plane to be closed 16/07/21
welded and which contrary with the submitted weld summary and
NDT reports.

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 SEWA - LAYYAH COMBINED CYCLE POWER PLANT
Outgoing Site Observation Log
23-Nov-21
Resp. Construction QC Approval
From To Location Discipline SON No. Description Issue Date Issued by Target date Closed by Status Duration Remarks Root Cause
Engineer Date
Mohamed Aboelsebaa Mohamed
ESP JEL Fuel oil line Mech. 5002-ESP-JEL-SOR-000156 Corrosion for Fuel oil piping joints at Fuel oil line 25-Oct-21 Ahmed Elharery 15-Nov-21 Closed 21 Planed Duration 25 days
Ahmed Gamal Aboelsebaa
Mohamed Aboelsebaa Mohamed
ESP JEL GT Laydown Mech. 5002-ESP-JEL-SOR-000157 Damage of insulation material rook wool pipe cover 22 inch 28-Oct-21 Ahmed Elharery 15-Nov-21 Closed 18 Planed Duration 25 days
Ahmed Gamal Aboelsebaa
JEL applied primer coating without inspection of surface preparation which have a Mohamed Aboelsebaa Mohamed
ESP JEL Fuel oil system Mech. 5002-ESP-JEL-SOR-000158 1-Nov-21 Ahmed Elharery 8-Nov-21 Closed 7 Planed Duration 25 days
corrosion as we mentioned in last observation 156 Ahmed Gamal Aboelsebaa

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