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    7 PDF - 1 - 2781 NCR TEP JHS 001 - 05sep18

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    Victor Manao
    1. A nonconformity report was issued for a precast concrete piece (Headstock Tag ID H107) that was found to have concrete defects after the formwork was removed. 2. The defects, which included honeycombing and cold joints, were determined to be caused by malfunctioning vibrators and concrete pumps during the pouring process. 3. The responsible supplier was notified and will propose a correction plan along with root cause analysis and corrective actions for approval.

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    7 PDF - 1 - 2781 NCR TEP JHS 001 - 05sep18

    Uploaded by

    Victor Manao
    156 views1 page
    1. A nonconformity report was issued for a precast concrete piece (Headstock Tag ID H107) that was found to have concrete defects after the formwork was removed. 2. The defects, which included honeycombing and cold joints, were determined to be caused by malfunctioning vibrators and concrete pumps during the pouring process. 3. The responsible supplier was notified and will propose a correction plan along with root cause analysis and corrective actions for approval.

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    7-PDF_1_2781-NCR-TEP-JHS-001_05Sep18

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    1. A nonconformity report was issued for a precast concrete piece (Headstock Tag ID H107) that was found to have concrete defects after the formwork was removed. 2. The defects, which included honeycombing and cold joints, were determined to be caused by malfunctioning vibrators and concrete pumps during the pouring process. 3. The responsible supplier was notified and will propose a correction plan along with root cause analysis and corrective actions for approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    156 views1 page

    7 PDF - 1 - 2781 NCR TEP JHS 001 - 05sep18

    Uploaded by

    Victor Manao
    1. A nonconformity report was issued for a precast concrete piece (Headstock Tag ID H107) that was found to have concrete defects after the formwork was removed. 2. The defects, which included honeycombing and cold joints, were determined to be caused by malfunctioning vibrators and concrete pumps during the pouring process. 3. The responsible supplier was notified and will propose a correction plan along with root cause analysis and corrective actions for approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tangguh Expansion Project – LNG EPC

    Project NCR Procedure

    Appendix 1 – NCR FORM

    Form No
    NONCONFORMITY REPORT McC-TEP-QA-001

    Date: 05 September 2018 Activity/Phase: Construction NCR No: 2781-NCR-TEP-JHS-001


    Location: Type of NC (Fault-Failure / Product / Service)
    JHS Cikarang Plant

    Work Operation Supplier/Vendor


    Ref.to QC Plan / STD & Procedure/Code: Name: PT Saeti Centricon Wahana (JHS
    1. JHS ITP, TEP-1155422-A99-0147 Rev.03 System)
    2. Precast Concrete Specification, TEP-1155422-a99-0038 Rev.05 PO : 27818019
    Item/Tag: Precast Concrete Fabrication
    Description of the Nonconformity
    Headstock Tag ID H107 which casting date on 04-Sep-2018 with fc’ 50 MPa, has found concrete defects
    (honeycomb and cold joint) when visual inspection after open formwork on 05-Sep-2018. The defects caused by
    Vibrator and Concrete Pump were not properly working, see attachment.
    Att1. Repair Map; Att2. Defect pictures.

    Originator Name : Ang Hendroyono Signature: Date: 05 September 2018

    Quality Function Name : Ang Hendroyono Signature: Date: 05 September 2018

    Responsible Function Name : Signature: Date:


    Immediate Action Taken (if any): Product Segregation

    Process / activity suspension

    Responsible Function Name : Signature: Date:


    Proposed Correction
    NC Correction Type: Due Date
    Proposed Correction Description:

    Responsible Function Name : Signature: Date:


    B
    Supplier/Vendor
    Name : Signature: Date:
    (If required)

    Quality Function Name : Signature: Date:

    Approval Function Name : Signature: Date:

    CONTRACTOR:
    Name : Signature: Date:
    (If required)

    Verification of Correction and Nonconformity Close-out


    Root cause analysis and corrective action required (Y / N)
    Description

    C
    Quality Function Name : Signature: Date:

    Approval Function Name : Signature: Date:

    CONTRACTOR:
    Name : Signature: Date:
    (If required)

    TEP-1155422-H99-0011 Page 1 of 1 Rev: 03


    870310-S-1155422-MAR-H99-0011 BP Internal

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