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

REV/ISSUE: 02/01

NON CONFIRMITY DATE : 07/02/2016

REPORT Pages :2

1-Identification:
Originator Name: . Date: 28/2/2016 Code: 1T2000EG0004
Supplier:
PR.NO: N/A NCR NO.:14-2016
N/A
WO.NO:Requested Part Description: N/A
Part NO:
Drawing NO/SAMPLE: N/A
N/A
Quantity:
1
Found in What Activity? Incoming
Inspection In- Process Inspection

Final Inspection
Other

2- Description of non-conformity

1. Oil Leakage in the transformer conservator tank.

2. The silica gel is faulted with droops.

3- Recommended Action:
1. Substitution the amount of leaked oil in the tank.
2. The silica gel part need to change

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Name: Fakhr El-Din El-Sayed Designation: Q.C Engineer Signature:

Disposition: Date:

Use as is Return to Supplier

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

4- Correction Action

Responsible manager Responsible Sector Manager

Eng. Shaaban Abdallah Eng.Nasser Salah

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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