ISSUE 2

DOC. No.14 PD / Subcon NONCONFORMANCE SHEET

PROJECT ADDRESS DATE

CUSTOMER PROJECT Ref INVOICE No

16-0378 02792
NON-CONFORMANCE DETAILS
MAJOR ✔ MINOR

In High Level check from PD, errors and mistakes were detected, when they should be already detected and pointed out in
the detail check by BSS. The mistakes were mainly detected in the second draft of calculations and in details of drawings.
The engineers responsible for the Detail Check were not verifying every aspects that should be verified in the second draft
of calculations and in drawings.

INITIAL ACTION / CONTAINMENT

PD REVISION ✔ CONCESSION PS REVISION

PD has detected the mistakes in the Detail Check procedure and has taken the control of this step until the mistakes were
solved by BSS.

ROOT CAUSE
Lack of a standard, organized and exhaustive detail check procedure.

CORRECTIVE ACTION TAKEN

The engineers responsible for carrying out the Detail Check developed an internal procedure, based on a Check List of all
aspects that should be verified in the Detail Check of each element, in Structural layout and in the connections between
elements. The check list is being also developed for the Drawings.
Every time that a mistake is found in High level check, the Detail Check engineer has to update the check list, in order to
add one more aspect that should be considered in further Detail Check.
Also the engineers that carry out the calculations are aware of the Check List most common mistakes in order to avoid
them in the first place.

MONITORING
The Detail Checks will be closely monitored between BSS and PD, in order to avoid further mistakes.

Re-Review SIGNATURE (Upon Acceptance) ENGINEER INITIALS DATE

JG 02/08/2016