CONTRACTOR PROJECT:

King Salman Airbase Project, Central Sector –

Headquarter (Part 2)

Internal Non-Conformance Report - NCR

To: Technical team NCR No.: KSAB-HQ-ME-INCR-0010
Cc: Tukel Ghokhan,Bragato Francesco Maximum Date to Reply: Immediately
Rejection of M.I.R for Mechanical Pipe
Subject: Sleeves Date: 07 March 2022

Reference Documents:
Drawing # Submittal # Specification #

Material data sheet Method Statement Other (MIR)

Description:

Due to Repeated Rejection of M.I.R , We Initiate the Technical Team to close the Mechanical Pipe sleeves Rev-2
Since 2nd Feb 2022. After getting approval of Rev-3,still Major comments(Sleeve sample,SASO Certificate ) are no
finalized , Which is Delaying the site progress and Causing the Rejection of M.I.R.(Rev 1 )
You are Request to take Corrective action as soon as possible and All Material submittal which have code-B with Majo
Comments.
BSSJV

Name Designation/ Company Signature & Date:

Initiated by:
Hassan Khawli BSSJV QA/QC Manager

Received by:

BSSJV / Subcontractor Response

Root Cause
Description
BSSJV / Subcontractor

Corrective Action

Preventive Action

Name Designation/ Company Signature & Date:

Replied by:

BSSJV Comments & Action

Initiator Comments:
BSSJV

Name Designation/ Company Signature & Date:

Initiator:
QC Engineer - BSSJV

Action: NCR Closed : NCR Open Re-Submit:

Distribution: PM QA/QC Manager BSSJV/SC Eng. Others Doc. Ref. No.: BSSJV-KSAB-QA/QC-FRM-
06