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METALCARE SOLUTIONS ASIA PTE LTD

NON-CONFORMANCE REPORT

PROJECT SITE : NCR NO :

DEPARTMENT : DATE :

CLIENT : NCR TYPE :

NCR CLASS :

AUDITEE:
ORIGINATOR :

NON - CONFORMANCE:

Originator

ROOT CAUSE FOR THE ABOVE NON-CONFORMANCE :

Engineer

CORRECTIVE ACTION

QA Mangaer
COMPLETED / NOT COMPLETED
Verification of implication of corrective action :
DATE :

COMMENTS :
Internal Auditor/QC Engineer

REMARKS: NCR CLOSED/ NCR NOT CLOSED / INSUFFICIENT CORRECTIVE ACTION


DATE :

COMMENTS :
QC Engineer
GULF SPIC ENGINEERING L. L. C
NON-CONFORMANCE REPORT

PROJECT SITE : AL-AWEER NCR NO : GSE/NCR-002

DEPARTMENT : PLANNING DATE : 28/06/2007

CLIENT : SIEMENS / ETA NCR TYPE : SYSTEM /


PRODUCT

NCR CLASS : MAJOR /


MINOR
AUDITEE:
ORIGINATOR : QC

NON - CONFORMANCE:

THE LIST OF APPROVED DRAWINGS PERTAINING TO BOP WAS NOT PROVIDED.

Originator

ROOT CAUSE FOR THE ABOVE NON-CONFORMANCE :

Auditee

CORRECTIVE ACTION (to be completed by Auditee within 2 weeks)

HOD of Non Conforming Dept.


COMPLETED / NOT COMPLETED
Verification of implication of corrective action :
DATE :

COMMENTS :
Internal Auditor/QC Engineer

REMARKS: NCR CLOSED/ NCR NOT CLOSED / INSUFFICIENT CORRECTIVE ACTION


DATE :

COMMENTS :
QC Engineer

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