G-1-K8-

NONCONFORMITY REPORT Report No: 084418_HRD_NCR_539

Client: Saudi Aramco Project: SOUTH GAS COMPRESSION PLANTS (SGCP) PIPELINES

Location: Haradh, KSA Activity/Phase; Survey equipment with expired calibration / Construction

Contract no.: 6600042366 Site/Vessel: MDRK RH-B

Date: 13-Dec-22 Type of NC: 1

[1] Fault [2] Product [3] Service [4] Other

Work Operation Vendor / Subcontractor

Ref.to QC Plan / STD & Procedure/Code: Project Quality Plan 000-ZA-E-09600 Name: PETROJET
rev 1. Sec 7.1.5 Purchase order: 1248435
Item (if applicable): N/A
Description of the Nonconformity:
During the site inspection in MDRK RH- B, it has been noticed that the sub-contractor’s surveyor using the survey
equipment with the expired calibration. It is violating the Project Quality Plan 000-ZA-E-09600 rev 1. Sec 7.1.5, states
that prior to use of any inspection measuring and testing equipment for the construction work, contractor/subcontractor
shall assure that the effective calibration period has not expired”.

Contractor shall investigate and provide the proper RCA & CA.
Quality function: Name: Angelo Englatera (Saipem QCI) Signature: for Date: 13-Dec-22
Responsible function: Name: Nader Abdallah (PTJ QCS) Signature: Date: 13-Dec-22
Immediate Action Taken (if any): Product segregation
[ ] Not yet installed: segregation
[x] Already installed: marking & traceability
Process / activity suspension
[ ] Yes [x] No
Responsible function: Name: Signature: Date:
Correction Proposed Due Date
[a] Repair / Rework in accordance to approved procedure [c] Accept as it is (concession/deviation) 12-Jan-23
[b] Repair / Rework using new procedure/method [d] Reject

Responsible function: Name: Signature: Date:

Vendor/Subcontract. Name: Signature: Date:
(if required)
Quality function: Name Signature: Date:
Approval function: Name: Signature: Date:
Client (if required): Name: Signature: Date:
Verification of correction taken and Nonconformity Close-out
[ ] NC Closed [ ] NC Open

Responsible function: Name: Signature: Date:

Quality function: Name: Signature: Date:
Client (if required): Name: Signature: Date:
Cost and Time impact evaluation
Cost impact evaluation: Time impact evaluation:

Responsible function: Name: Signature: Date:

Approval function: Name: Signature: Date:

Form code: FORM-COR-QUAL-031-E rev1 (ref. to STD-COR-QUAL-017)

Saipem Classification - General Use