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POWER HOUSE Doc.REF.NO: PH-IMS-SP10-FR01


REV/ISSUE: 03/01

NON CONFIRMITY DATE : 7-11-2016

REPORT Pages :

1-Identification:
Originator Name: MOHAMED HAMED Date: 31/2/2017 Code: 176
Supplier: PR.NO CAT 3516 NCR NO.: (122) GR
WO.NO: Part Description:
Part NO: Drawing NO/SAMPLE:
Quantity:
Found in What Activity?  Incoming
 Inspection In-
 Process Inspection
 Final Inspection
 Other

2- Description of non-conformity

When we test generator code (176)found that


1-Generator upper cover is not fixed properly.
2-smoke leak from turbo - exhaust connections.
3-Laying electrical wires without isolated end from the roof of
container.
4-Door locker is broken.
5-Breather hose is deformed.
6-Frame of breaker panel is broken.
7-Air inlet pressure gauge is not working.
8-Side wall lighting bulbs is not exist and other is not working.

3- Root causes:

Name: Designation: Signature:

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Date:
Disposition:

 Use as is  Return to Supplier


 Repair  Reject
 Rework  Request Concession
 Other
Name: Designation: Signature:

4- Correction Action

Responsible manager Responsible Sector Manager

Signature &Date Signature &Date

5- Approval of correction

QC manager Signature &Date

17- Closing of non-conformity

NON CONFORMANCE CLOSURE:


Planned disposition is accepted, and has been completed as required. Corrective and preventative has been initiated and
changes/recommendations implemented.

Name; Designation: Signature:

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