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  • QOC-WOOD-MAR23-021 - Freddy - Closed

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    freddy.eersta
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    Freddy Eersta Putra raised a Quality Observation Card (QOC) on February 22, 2023 regarding pipe spools being sent offshore without proper flange protection. The pipe spools only had thin masking tape on the flanges instead of required plastic end caps, which could damage the piping integrity and materials. Through discussion, the agreed action was to install proper flange protection to avoid potential material damage or non-conformances. The issue was subsequently closed.

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    QOC-WOOD-MAR23-021- Freddy - Closed

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    Freddy Eersta Putra raised a Quality Observation Card (QOC) on February 22, 2023 regarding pipe spools being sent offshore without proper flange protection. The pipe spools only had thin masking tape on the flanges instead of required plastic end caps, which could damage the piping integrity and materials. Through discussion, the agreed action was to install proper flange protection to avoid potential material damage or non-conformances. The issue was subsequently closed.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    5 views2 pages

    QOC-WOOD-MAR23-021 - Freddy - Closed

    Uploaded by

    freddy.eersta
    Freddy Eersta Putra raised a Quality Observation Card (QOC) on February 22, 2023 regarding pipe spools being sent offshore without proper flange protection. The pipe spools only had thin masking tape on the flanges instead of required plastic end caps, which could damage the piping integrity and materials. Through discussion, the agreed action was to install proper flange protection to avoid potential material damage or non-conformances. The issue was subsequently closed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    Quality Observation Card

    QOC No QOC-WOOD-FEB23-FPD (1)

    Project Title CPCX07 REJUV PH2 TA 2022

    Raise By FREDDY EERSTA PUTRA

    Location CPCB07 Cellar Deck

    Date Raised 2/22/2023

    What did you observe? Bad Practices

    What Cleanliness & Preservation

    What Detail Cleanliness / Preservation - Foreign Material

    Why Not Aware

    What is/are the finding- Pipe spools sent to offshore without proper flange
    protection (only thin masking tape instead of
    plastic end cap is required for flange protection).

    Note: Please include information such as reference documents, activities,


    equipment details, and etc.
    What is/are the potential quality non-compliance Piping integrity, material damaged
    consequences/risks
    Note: Insert which BSP Requirements are not followed and potential NCR that
    might happen
    Did a conversation take place? ☒

    Was there an agreed remedial/correction or To install proper flange protection, to avoid


    preventive action? If so, describe this material/flange damaged - Done

    Note: Action taken should be Specific, Measurable, Attainable, Relevant, Time


    Frame (SMART)
    Has this been closed, or open? Closed

    Target Close-Out Date 3/22/2023


    If QOC is still open, please choose target close-out date. If QOC is closed,
    leave this column empty
    Actual Close-Out Target Date Click here to enter a date.
    If QOC status is closed, leave column empty

    Action Party Onshore Fabrication


    If you are unsure who the action party is/are, please contact your QAQC Focal
    Point for the appointed area.

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