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  • Cic - NC - 01

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    Lawzy Elsadig Seddig
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    1) An internal audit found that several analytical instruments in the Tailing Acquisition department, such as AAS, flowmeter, and pH meter, were not calibrated. 2) The auditor requested corrective action and calibration of all instruments. 3) The auditee and QHSE manager were given until February 17th to propose corrective actions and ensure calibration is completed.

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    CIC - NC - 01

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    1) An internal audit found that several analytical instruments in the Tailing Acquisition department, such as AAS, flowmeter, and pH meter, were not calibrated. 2) The auditor requested corrective action and calibration of all instruments. 3) The auditee and QHSE manager were given until February 17th to propose corrective actions and ensure calibration is completed.

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    © All Rights Reserved
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    13 views1 page

    Cic - NC - 01

    Uploaded by

    Lawzy Elsadig Seddig
    1) An internal audit found that several analytical instruments in the Tailing Acquisition department, such as AAS, flowmeter, and pH meter, were not calibrated. 2) The auditor requested corrective action and calibration of all instruments. 3) The auditee and QHSE manager were given until February 17th to propose corrective actions and ensure calibration is completed.

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    © All Rights Reserved
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    of 1

    Page 1 of 1

    QUALITY ASSURANCE PROCEDURE


    Doc. No. UMC-QHSE-QA-CNC/01
    CONTROL OF NONCONFORMANCE Issue/Rev 02/00
    PROCEDURE Date 01/03/2020

    NON-CONFORMITY CORRECTIVE ACTION REQUEST


    NC Client/Internal Complaint Internal Audit/Inspection Other
    Source:
    Detected By Eng. Abutalib Adam Date recorded 13/02/2023
    Dept. /Area Tailing Acquisition Process/Activity CIC

    Description of non-conformance
    There is no list available and the following devices such as AAS, flowmeter, pH meter, sensitive balance,
    automatic cyanide ppm calibration device not calibrated.
    All instruments need calibration.

    Auditor Name and Signature Abutalib Adam Date: 13/02/2023

    *To be filled by auditee/Concerned person


    Potential Causes

    Proposed Corrective Action

    Expected Date for Corrective Action:


    Auditee/Concerned person Algezoli + Oshee Date : 17/02/2023
    QHSE Manager /Head Mr. Jassim M. Mahgoub Date : 17/02/2023

    FOR QHSE DEPT. USE ONLY


    Verification / effectiveness of the corrective action including any evidence documents to demonstrate
    closure of NC

    Auditor/Verifier Signature Date QHSE Signature

    ___/___/20___

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