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Metalcare Solutions Asia Pte LTD: Non-Conformance Report

This non-conformance report documents an issue where the list of approved drawings for a BOP (Blow Out Preventer) was not provided on a project for a client. The originator noted the non-conformance and the auditee was tasked with determining the root cause. Corrective actions were to be completed within two weeks and verified by internal auditors. The final status and any additional comments would be noted by quality control engineers.

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363 views2 pages

Metalcare Solutions Asia Pte LTD: Non-Conformance Report

This non-conformance report documents an issue where the list of approved drawings for a BOP (Blow Out Preventer) was not provided on a project for a client. The originator noted the non-conformance and the auditee was tasked with determining the root cause. Corrective actions were to be completed within two weeks and verified by internal auditors. The final status and any additional comments would be noted by quality control engineers.

Uploaded by

kirans60
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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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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