ncr-site
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7/25/2019 NCR-site
http://slidepdf.com/reader/full/ncr-site 1/1
KNPC PROJECTS DEPARTMENT
NONCONFORMANCE REPORT (NCR)(Raised during inspection activities)
NCR No! NCR"A#K"$$%
Date ! $&'OCT'&$%
Proect ' Pr oect No !CFP-A/EPC/0051 #ocation ' Contractor ! FCC-MAA Refinery at KNPC/
DAELIM INDUSTRIAL CO.KU!AIT
R e * e r e n c e Docu + e n t (s) ! Proced u re ' D , g ' Co d e ' E n gr Std
KNPC EN" STD-&C%
D e sc r ip t ion o* Non Con*or+ a nce (-se A d dit iona. Pages i* r e / uir e d)
Prefa#ri$ate% &'(()& arran*e% in UNIT-+, are n(t 'r(te$te% it a''r('riate en% $(/er& f(r a/(i%in* a$$00)ati(n (f %irt
(i&t0re an% f(rei*n ateria)&.
NCR 0nitiator! Supdt o* Contract!
Na+e 1 Signature Na+e 1 Signature
TO 2E COMP#ETED 23 CONTRACTOR'4ENDOR
Propo s ed Corr e cti v e A c tio n ! ( -se addition a . p ages i* re/uire d )12A)) $(ntainant& &a)) #e re(/e% #y air #)(in*
32C)eanin* in&'e$ti(n &a)) #e (ffere% t( C(ntra$t(r &ite 4C tea52S'(() &a)) #e &e*re*ate% a& 'er ateria) *ra%e an% 'r('er en% $(/er &a)) #e 'r(/i%e%
R oot C a use A na.5sis! (675 d id it 7 a ppen 8 )12La$6 (f 6n()e%*e a#(t re7ireent& (f &t(ra*e (f ateria)&
32La$6 (f 7a)ity $e$6 8Site &rei))an$e2 #y &#$(ntra$t(r 4C tea
R e c o + + e n ded p r e v e n t ive a c tion9 i* a n512A)60)ai# &a)) train 'er&(nne) t( 6n( te ateria) an%)in* an% &t(ra*e re70ireent.
32Site &0r/ei))an$e &a)) #e &$e%0)e% #y &0#$(ntra$t(r 4C tea (n re*0)ar #a&i& t( en&0re te f0)fi))ent (f 70a)ity
re70ireent&
4endor'Contractor:s
Proect Manager Na+e 1 Signature
Date !
Co+p.etion Date !
TO 2E COMP#ETED 23 KNPC
Proposed Corrective Action Concurrence !
A*ree% N(t a*ree%
Co++ents!
KNPC Engr!
Na+e 1 SignatureDate !
Supdt o*!
Contract Na+e 1 SignatureDate !
Fo..o,"-p! Pro;.e+ 7as ;een reso.ved ' Corrective action co+p.eted
Co++ents!
NCR initiator! Supdt o* Contract!
Na+e 1 Signature Na+e 1 Signature
Date ! Date!
PRJ"<MS =0"$">% Rev &
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