N O N - C O N F O R M AN C E D I S P O S I T I O N

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REQUEST S/N: 0310-55

NON-CONFORMANCE ONLY DRAWING CHANGE REQUEST

1. SUPPLIER AND LOCATION: CONTACT PERSON PHONE NUMBER:

Shanmnugha PREMKUMAR - 98438 84823

SUNDAR.D 94432 31422

2. PART NAME: 3. PART NUMBER & REV LEVEL: 4. DATE INSPECTED:

PLUG 294178-001 & B 30/10/2009
5. PRODUCT: 6. P.O. NUMBER: 7. QTY.: 8. SUPPLIERS JOB NO.:
169620 1190 Nos.

9. IDENTIFY NON-CONFORMANCE ITEM: 10. INITIAL PRODUCTION RUN:

Burrs on thread 0.6875-24 NEF-2A (Bottom) YES NO

11. DESCRIBE NON-CONFORMANCE AND/OR DRAWING CHANGE, PROPOSED DISPOSITION, AND ENGINEERING BASIS:

chamfer not mentioned in the print

12. CAUSE OF NON-CONFORMANCE, ACTION TAKEN TO PRECLUDE RECURRENCE, AND TIME AND POINT OF IMPLEMENTATION:

Chamfer not provided

13. NO OF SUPPLIER ATTACHMENTS: 14. ASCO QUALITY REPRESENTATIVE OR HOW NOTIFIED: DATE: 15. SUPPLIER REPRESENTATIVE DATE:

Vincent.Norris@emerson.com - Email 27/03/10 Sundar.D 27/03/10

16. DISPOSITION AND JUSTIFICATION FOR NON-CONFORMANCE: DISPOSITION AND JUSTIFICATION FOR DRAWING CHANGE:

APPROVED AS PROPOSED
FOR ASCO APPROVED AS PROPOSED ECN #
USE ONLY

NUCLEAR APPROVED AS PROPOSED NUCLEAR APPROVED AS PROPOSED NUC-R21 (Y/N): Y

DISAPPROVED X DISAPPROVED

OTHER OTHER

17. EVALUATION COMMENTS:

Do not understand what the chamfer has to do with burrs. Supplier and provide samples and a better description if they want us to
reconsider.

18. DEPARTMENTAL ACKNOWLEDGMENT:

Jim Greame 3/29/2010

1. ASCO PRODUCT ENGINEERING: DATE

2. ASCO NUCLEAR ENGINEERING: DATE

Vincent Norris 3/29/10

3. ASCO QUALITY REPRESENTATIVE DATE
W191 AK

Form QA 652B –REV-C 11/14/2008