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CLOSE NO 4.2.3.

NONCONFORMITY MACHINING DRAWINGS GMU ON SHOP FLOOR DOES INDENTIFIED WITH DRAWING NUMBER AND REVISION STATUS

REQUIREMENT (1) DOCUMENT DRAWINGS SHALL INDENTIFY THE CHNAGES! CURRENT STATUS FOR ITS EFFECTIVE CONTROL.

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(1) RESPONSIBILITY AND AUTHORITY OF DIRECTOR (MAR(ETING HEAD) NOT DEFINED IN QUALITY MANUAL AND POSITION NOT SHOWN IN ORGANISATION.CHART (2) QUALITY MANUAL SECTION QM$.$ PAGE %* MANAGEMENT REP IS MR. AYEJA SHAI(H AND PRESENT MANAGEMENT REPRESENTATIVE IS MR. FIRO+ MUSANT I.E. Q.M. NOT GANLED AFTER APPOINTMENT OF NEW MANAGEMENT REP HEAT'NUMBER IDENTIFICATION NOT REDIALED TRACEABLE FOR (1) 2%"#1$%& WAFER TYPE CHEC( BODY - DISC .1 NO. (2) /"#3%% & GATE VALVE'BONNET'1 NO. (APE.,%%% API MONOGRAM USED ON DRAWINGS

(1) RESPONSIBILITY AND AUTHORITY SHALL BE DEFINED

OBJECTIVE (1) 2"#1$%%& WCB'CHEC( BODY IS UNDER MACHINING FOR WOR( ORDER NO.12)* BUT DRAWINGS IS MAR(ED WITH SI+E! CLASS! DATE. BUT NO MAR(ING FOR DRAWING NUMBER! REVISION STATUS! NAME OF COMPANY AS PER THE DESIGN PAC(AGE. (1) QUALITY MANUAL SECTION QM $.$ REV.OO DOES NOT SHOW THE DIRECTOR IN RESP AUTHORITY AND ORG. CHART (2) MR. PHIRO+ ACTS AS M.R. FROM JUNE' 2%%,

THE CONTROL FEATURE SHALL INCLUDE REQUIREMENT FOR MAINTENANCE OR REPLACEMENT OF IDENTIFICATION AND TRACEABILITY API MONOGRAM WITH LICENSE NUMBER! IF USED SHALL BE CAN BE USED ON LETTER HEAD BUSINESS PROMOTION MATERIAL (CATALOGUE) AND THE MONOGRAMED PRODUCTS VALVE SI+E 2%% MM (/) AND LARGER SHALL BE PROVIDED WITH LIFTING LUGS AND DRAIN PLUG RESPONSE TIME SHALL BE IDENTIFIED

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DRAIN PLUG AND LIFTING HOO( NOT PROVIDED AND SAME CHEC( VALVES (EPT IN FINISHED GOODS AREA.

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RESPONSE TIME ON CORRECTIVE ACTIONS AGAINST THE PRODUCTS SYSTEM NON'CONFORMANCE NOT IDENTIFIED

(1) 2%"#1$%& WAFER TYPE CHEC( BODY WAS UNDER DRILING AFTER MACHINING BUT NO MAR(ING MAR( FOR HEAT NUMBER. (2) (API ,D) /"#3%% & GATE VALVE BONNETS ARE ASSEMBLY AND HEAT NUMBER FOR ONE BONNET NOT TRACEABLE (1) API MONOGRAM WITH LICENSE NUMBER USED ON DRAWING NO DT 2% %/ 2%%* HEL GT ,%%& AD D R+ OF 2,"#1$%& GATE VALVE (2) DRAWINGS NO HEL DP'CV PN 1. , D DT. 2% %, 2%%* FOR 2%"#1$%& DUPLICATE WAFER TYPE CHEC(VALVE. (1) 14"#3%%& CHEC( VALVE SR.NO.E21$3 AS PER CA DRAWING 0HEL SWC 3%%& %1* R%% DT. 2$ %4 %* IS MANUFACURED TESTED AND (EPT IN FINAL ACCEPTED AREA BUT THE LIFTING LUGS AND DRAIN PLUG NOT PROVIDED (1) CORRECTIVE ACTION REPORT NCR %,, DT. %$ 11 %* DOES NOT SHOW THE RESPONSE TIME (PRODUCT NON CONFORMANCE)

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CALIBRATION STATUS FOR %.2%% MM VERNIER USED AT MACHINE SHOP NOT SHOWN

MEASURING EQUIPMENT SHALL BE IDENTIFIED TO ENABLE THE CALIBRATION STATUS AND PROCEDURESAYS THE MAR(ING STATUS WILL BE SHOWN BY STI(ER

(2) NC %* %1 DT. %4 %, %*'NCR CAR ON SYSTEM AUDIT DOES NOT DOCUMENT THE RESPONSE TIME (1) %.2%% MM VERNIER (SR.NO.,4)! THE CALIBRATION STATUS FOR CALIBRATION DATE AND OTHERS (DUE DATES) NOT SHOWN. (2) THE SAME VERNIER USED IN SHOP FLOOR