ncr-site

1
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"$$% Date ! $&'OCT'&$% Proect ' Pr oect No !CFP-A/EPC/0051 #ocation ' Contractor ! FCC-MAA Refinery at KNPC/ DAELIM INDUSTRIAL CO.KU!AIT Re*erence Docu+ent (s) ! Procedure ' D,g ' Code ' Engr  Std KNPC EN" STD-&C% D e sc r i ption o* Non Con*or+ance (-se Additiona. Pages i* r e / uir e d ) Prefa#ri$ate% &'(()& arran*e% in UNIT-+, are n(t 'r(te$te% it a''r('riate en% $(/er& f(r a/(i%in* a$$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. pag es  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 tea 52S'(() &a)) #e &e*re*ate% a& 'er ateria) *ra%e an% 'r('er en% $(/er &a)) #e 'r(/i%e% Root Cause Ana.5sis! (675 did it 7ap pen8) 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 preventive action9 i* an 5 12A)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 Signature Date ! Supdt o*! Contract Na+e 1 Signature Date ! 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 &

Upload: rajeshg23

Post on 26-Feb-2018

215 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: NCR-site

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 &