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NON-CONFORMANCE REPORT
REPORT
NON-CONFORMANCE
For Action Engr. Walid Jreij. (Telecom Dept.) Engr.Hassan Safi. (Civil Dept.) Date Issue : 12 Nov. 2017
Please complete parts 4 and 5 of this document and return to the Qc Manager
BI/JO. : JO # 032184 NCR No.: CCE-INT-NCR-024
Project Title : Khurais Area Facilities Expansion and Satellite GOSP Project
3. AFFECTED DOCUMENTS/ROOT
(Job Order, Project Specification Codes, Standards, QA/QC References).
CAUSE
SAES-T-916, Project specification
Describe the corrective action to be taken to rectify current problem, attach sketch,
4. PROPOSED CORRECTIVE ACTION Method statement etc and assure that this problem does not reoccur
Please do not progress until you receive approval of your proposal)
CCE Construction Management Team is hereby advising to take all necessary,
corrective and preventive action.
5. PREVENTIVE ACTION (Describe of cause and action taken to ensure that this problem does not occur)
Tool box meeting conducted with construction team and give awareness for how
to follow the Aramco standards and project specification.
6. ROOT CAUSE (Describe of reason and the might cause for the deficiency)
Review & clearly comment on the proposed corrective and preventive action and whether it is accepted
7. QA/QC REVIEW or further action shall be taken).
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CCE-SAD-QA/QC-001D
8. PM /CM RESPONSE
Verify Date Of Completion /
Rectification
9. NCR CLEARANCE Verify acceptance of performed work and NCR clearance or other)
10. VERIFICATION OF COMPLETION (Verify satisfactory completion of corrective and preventive action)
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