PROCESS OWNER: PROJECT / AREA AUDITED:

Chukwuma Onwufuju and WellSmart Drilling Nigeria Limited

Magnus Okoye

A) DESCRIPTION OF NON-CONFORMITY/POTENTIAL NONCONFORMITY: After completion of

the job for more than two weeks, the report was not issued to the client as against the
requirements.
B) CORRECTION:

C) IDENTIFIED CAUSE(S) OF NON-CONFORMITY/POTENTIAL NONCONFORMITY:

D) PROPOSED CORRECTIVE ACTION:

---------------------
DATE:
E) ACTION TAKEN ON “D” ABOVE:

DATE:
F) VERIFICATION:

SIGNATURE: DATE:
G) REVIEW OF ACTION TAKEN:

------------------------------------
REVIEWING AUTHORITY DATE:

CORRECTIVE ACTION REPORT

CAR/ NO: EATL/MPNU/CAR/03/19 DATE: 07/02/2019

CORRECTIVE ACTION REPORT EATL-QMS-F-015 REV. 05