Sy Document No: JOCLIBSVUQC/O01 ti thyssenkrupp Rey, 0, November 5, 2015 Page I of 1 ‘QUALITY DEFICIENCY REPORT Project Location? —] Contractor: Dates Fin Inprosess | Report No. Toctrocinngvn | ns remntnetticonpsey | xezane | a TEL Inspection Checklist, Specification, Or Drawing Used As Reference: _ Specification No:-PDRP-8440-SP-010 Location: Piping Fabrication Vard " Description OF Discrepancy: _tkIS noticed the following observations: 1. Piping joint welding has been done without baking electrodes for joint No: J-62,Line No: 150-P-212-BS4164M,SH.3/6,SP-17. 2. Electrodes baking has not been done as per electrode manufacturer recommendations and contol register has not maintained, also not reviewed by M/s.TEL QC Engineers. 3. Joint was not traceable 4 Portable oven was not power connected. ™ Surveillance/Deficiency: See attached photograph:- TKIS Surveillance Personnel: MrSushil Dey ‘Name Title Person Notified Of Deficiency: MrNandakisor _ __ 26.02.2020 TIL Quality Control Date T Recommended Corrective Action by KIS Joint to be cutout and re weld. Electrodes shall be baked as per manufacturer recommendations prior to welding. Baking register shall be well maintained and monitored by TEL Engineer. TOOL-Box Talk to be conducted among all welders, store assistance and supervisors. 'Y Corrective Actions Implemented/‘Accepted: a = ames O56 Zoe) 2 ih020 WIS Quality PersonnelDate TEL FEL Quality Controt Date ‘KIS Site Constfucon Manager/Date