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NONCONFORMANCE REPORT (NCR) DOC. No.

: ELT-01-MQ-PC-0004

부 적 합 보 고 서 Rev. No.: 0

PROJECT NAME: Andres LNG Terminal Expansion Project JOB No.: -


공 사 명 공사번호

PCS No./STEP No./REV No. 공정관리표 번호/개정번호: 4.7 LOCATION: Temporary Construction
Facility
발생위치
RELATED DOC./DWG.No./REV.No. 관련문서번호/개정번호: ELT-05-ET-PC-0018 ITEM No.: -
품목식별번호

ITEM DESCRIPTION 품목 내역: Roof Rafter Weld Joint QUANTITY: 6 Joints


불량수량

CONDITION OF NONCONFORMANCE 부적합 상태:


1. Welder Traceability for Roof Rafter Block A09 don’t comply with Project requirement joints A09-CJP-01, A09-CJP-04,
A09-CJP-06 and A09-CJP-08 present unqualified welders for overhead position (STE-WD-46, STE-WD-052), Production
Supervisor (Night Shift) and QC Inspector don’t have clear data of applicable welder for those joints.
2. Welded joints need to have welder information and if combine welders are used then scope of each welders needs to be clear.

PREPARED BY: Jorge Pérez 01/07/2021 REVIEWED BY: Juwan Lee 01/07/2021
작 성 자 (M-D-YR) 검 토 자 QC SECTION CHIEF (M-D-YR)
DESCRIPTION OF DISPOSITION: □ USE-AS-IS □ REPAIR □ REJECT □ OTHERS
현상 사용 보 수 폐 기 기 타

TECHNICAL JUSTIFICATION 기술적 정당성:

ACCEPTED BY:
수 락 자 (M-D-YR)

PREPARED BY: CONCURRED:


작 성 자 (M-D-YR) WITH 동의자 (M-D-YR)

REVIEWED BY: APPROVED BY:


검 토 자 (M-D-YR) 승 인 자 (M-D-YR)

FINAL VERIFICATION: □ ACCEPTABLE 합 격 □ NOT ACCEPTABLE 불합격


최 종 확 인

VERIFIED BY: CONCURRED:


확 인 자 (M-D-YR) WITH 동의자 (M-D-YR)

REVIEWED BY: APPROVED BY:


검 토 자 (M-D-YR) 승 인 자 (M-D-YR)

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Pictures
Report: APN-POSCO-UT-0010

Report: Qualified Welder List – Stank Rev. 10 (30/12/2021)

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