INTERNAL NON CONFORMITY REPORT - NC/2019/228

NON CONFORMITY
NC/2019/228

ISSUER DEPARTAMENT PMC LNG Tanks Date: 05/03/2019

RECEIVER Contractor Quality

DEPARTAMENT Department

RESPONSIBLE ISSUER: RESPONSIBLE RECEIVER:

Eduardo Martínez López de Ceballos

Mr.SH.Moon,QA/QC,Manager
Fernando Pérez Pérez/ Aftab Tabish

NON CONFORMITY DESCRIPTION

DISTRIBUTION
This NCR is related to the construction joint of 1st phase of LNG TANK
20-T-0007 dome. As per ACI3 376M-11, 11.7.2 and as it is specified in Contractor Construction
dome drawings: Department
Company
PMC Quality Department
TO FILL IN BY ISSUER

The preparation of the Construction Joint does not comply with the
drawings or applicable Codes. Contractor has not remove all loose
concrete as it can be seen in the pictures.

ANALISYS

IMMEDIATE/S SOLUTION/S

DATE
TO FILL IN BY RECEIVER

TBD

RESPONSIBLE ISSUER RESPONSIBLE RECEIVER CHECK Choose

(Name and Signature) (Name and Signature) (Name and Signature)

VERIFICATION OF ACTION/S TAKEN

RESPONSIBILITY RESPONSABILITY QUALITY

ISSUER
TO FILL

Choose RECEPTOR RECEPTOR CHECK

IN BY

(Name and (Name and

Signature) Signature)

Internal Procedure WP-SYS004-FWM

SYS-026I-R3-FWM Page 1 of 3
 INTERNAL NON CONFORMITY REPORT - NC/2019/228

COMMENTS

Detail of loose and non-consolidated concrete

Detail of loose and non-consolidated concrete

Internal Procedure WP-SYS004-FWM

SYS-026I-R3-FWM Page 2 of 3
 INTERNAL NON CONFORMITY REPORT - NC/2019/228

Detail of loose and non-consolidated concrete

Internal Procedure WP-SYS004-FWM

SYS-026I-R3-FWM Page 3 of 3