l)'" QUALI TY AS SU RANCE PROC EDUR E

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UM C-O HSE-O t\ -CNC/0 I
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UMDURM AN CONTROLOFNONCONFORMANCE
Dale 0 1/0) /2020
lvl ,n,ng Co Ltd PROCEDURE

NON-C ONFOR MITY CORRECTIVE ACTION REQUE ST

NC Source: D Client/Internal Complaint ■ Internal Audit/Inspection D Other
Detected By Eng. Abutalib Adam Abdallah Date recorded 17/02/202 3
Dept. /Area Crusher Process/Activity Crusher

Description of non-conformance

There is no clear documented criteria for the evaluation , of externally provided services.

Auditor Name and Signature 1Eng. Abutalib Adam Abdallah I Date: I 17/02/2023

*To be filled by auditee/C oncerned person

3/t,e_ S~ t-a~dS t el
~o ~

Expected Date for Corrective Action:

, Auditee/ Concern ed person Eng. Ali Elegami Date : S/3 ~o 21
I QHSE Manager /Head Mr. Jassim M. Mahgoub Date :

.. FOR QHSE DEPT. USE ONLY

ate
Verificati on/effecti veness of the corrective action including any evidence documents to demonstr
closure of NC

Date QHSE Signature

AuditorN erifier Signature

/20-
- I-