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CCE-SAD-QA/QC-001D

NON-CONFORMANCE REPORT
REPORT
NON-CONFORMANCE
For Action Engr. Walid Jreij. (Telecom Dept.) Engr.Hassan Safi. (Civil Dept.) Date Issue : 12 Nov. 2017

Originator : Afareen khan “QC Inspector Telecom”


Noted By : Robello Kintanar “QC Manager”

Please complete parts 4 and 5 of this document and return to the Qc Manager
BI/JO. : JO # 032184 NCR No.: CCE-INT-NCR-024

Project Title : Khurais Area Facilities Expansion and Satellite GOSP Project

Work Location : B 37, SS BUILDING # 1035

(Clearly identify, establish non-compliance including


1. DEFICIENCY / VIOLATION location, Drawing #, Standard ref., Specification ref., 2. SKETCH/DRAWINGS
/Document ref.)
During the site surveillance it has been noticed that in
the telecom room(104) the Plywood installation has
started without prior inspection and to be painted of
SAES-T-916 Para
fire retardant paint on all sides. Construction team
4.4.2.7
violating the Schedule Q & SAES-T-916 para 4.4.2.7 “All And
terminal mounting surfaces (plywood, etc.) shall be fire BA-162268006
retardant rated or be painted on all sides with two
coats of white non-conductive, fire retardant paint.”
(photos attached).

3. AFFECTED DOCUMENTS/ROOT
(Job Order, Project Specification Codes, Standards, QA/QC References).
CAUSE
SAES-T-916, Project specification
Describe the corrective action to be taken to rectify current problem, attach sketch,
4. PROPOSED CORRECTIVE ACTION Method statement etc and assure that this problem does not reoccur
Please do not progress until you receive approval of your proposal)
CCE Construction Management Team is hereby advising to take all necessary,
corrective and preventive action.

5. PREVENTIVE ACTION (Describe of cause and action taken to ensure that this problem does not occur)

Tool box meeting conducted with construction team and give awareness for how
to follow the Aramco standards and project specification.
6. ROOT CAUSE (Describe of reason and the might cause for the deficiency)

Installation of Plywood without prior inspection and to be painted of fire


retardant paint on all sides

Review & clearly comment on the proposed corrective and preventive action and whether it is accepted
7. QA/QC REVIEW or further action shall be taken).

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CCE-SAD-QA/QC-001D

8. PM /CM RESPONSE
Verify Date Of Completion /
Rectification

9. NCR CLEARANCE Verify acceptance of performed work and NCR clearance or other)

10. VERIFICATION OF COMPLETION (Verify satisfactory completion of corrective and preventive action)

CONSTRUCTION MANAGER: Name: Jauhar Ali Signature……………………. Date………………….

ORIGINATOR/QC INSPECTOR: Name: Afareen khan Signature …………………… Date………………….

QC SUPERVISOR/QC MANAGER: Name: Robello Kintanar Signature…………………… Date…………….….

11. QAQC MANAGER CONCURENCE

Name: Robello M. Kintanar Signature……………………….. Date……………………….

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