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POWER HOUSE Doc.REF.NO: PH-IMS-SP12-FR05

REV/ISSUE: 01/01

NON CONFIRMITY DATE : 12/11/2017

REPORT Pages :2

1-Identification:
Originator Name: Esmail Ahmed Morgan Date: 29/11/2017 Code:
Supplier: PR.NO: N.A NCR NO.: 43 /2017
Part Description: Oil cooler +
W.O NO: N/A
Heat exchanger
Part NO: N/A Drawing :N/A
Quantity:
Incoming
In- Process Inspection
Found in What Activity?
Final Inspection
Other

2- Description of non-conformity

Hydrotest is done for incoming 3 oil cooler (coded C1, C2, C3) and 2 heat exchanger (coded H1, H2) .

Results:
1. Oil coolers (C2 &C3) are rejected and cooler (C1) is accepted (Pressure test = 8 bar)
2. Heat exchanger (H1 & H2) is rejected ( Pressure test = 5 bar )

3- Recommended Action:

Disposition: Date:21/11/2017

Use as is Return to Supplier

Repair Reject
Rework Request Concession
Other

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4- Correction Action

Responsible Manager Responsible Sector Manager

Signature & Date Signature & Date

5- Approval of correction

QC Manager Signature & Date

6- Closing of non-conformity

TQM Manager Signature & Date:

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