CHEM-1 SADARA CHLORINE & BRINE PROJECT

NASSER S. AL HAJRI CORPORATION

AL JUBAIL,K.S.A

NON CONFORMENCE REPORT / CORRECTIVE ACTION REQUIST(NCR / CAR)

RFP No: JOB:10027&10028

Location: Chlorine Date: 24/04/2013

Part 1: (To be completed by the originator and forward to QM) Part 2:(To be completed by QM)

Item/Subject:
To:
PIPE SPOOL SURFACE COATING DAMAGE

Location: Spec No:/Procedure No: Ref No: / P.o.No: /PR No: Hold tag
PIPE RACK
NSH-SCB-P-MOS-004 Rev-02 SECTION-6.7 Yes No
93A
Details of the Non Conformance Observed:
DURING INSPECTION IT WAS FOUND THE PIPES SPOOLS SHIFTING AT LOCATION BY MANNUAL
PULLING THIS RESULT DAMAGE SURFACE COATING

Root Cause:
THIS IS CONSIDERED AS A VIOLATION AGAINST METHOD OF STATE MENT OF ERECTION,

FABRICATION &INSPECTION OF PIPING

Originator Name: Sign/Date:

Part 3: (To be completed by the responsible person)
Disposition of Nonconformance:
Rework Repair Concession/use as is Scrap
x
Corrective Action Required:
. .

Preventive Action Required:

Action By: Due date for completion:

Section Head Sign: Date:

Part 4 (To be completed by the assigned person)
Corrective Action completed YES NO

Section Head Sign: Madhu Nair Date:

Part 5 (To be completed by PM/QM/QAR)

Corrective Action completed YES NO

PM/QM/QAR Sign: Date:

NSH-SCB-G-FM-040,Rev.0