Non Conformity Report

Plant BCIN

BC Project No. 2002126

BC Purchase Order No. 10021005

Manufacturer Shirke Engg & Fabrication Co. Pvt. Ltd.

Concerning Equipment Steel Frame Motor Skid

Tag Number ---

1. Description of the Deviation, Reason for this Non Conformance

Pictures Comments

1. As per drawing, Total Height Requried 1506

mm after maching actual observerd 1511
mm to 1513 mm Which is not accepted.

2. Part No. 2 Thickness requried 40 mm after

maching actual observed 41.1 mm to 43 mm
which is not accepted

3. Foundation C/C requried 1297 mm actual

observed 1307 mm to 1308 mm which is not
accepted

4. As per section Y-Y dimension requried 62.5

mm actual observed 54.5 mm, 57.5 mm &
58.5 mm which is not accepted.

2. Actions to Correct the Non Conformance

Who until
Action
when

M/s. Shirke to clarify, what action will be taken so as there will not be a Shirke
problem in fabrication 23rd Dec 2018

M/s. Shirke to clarify if this type of work done for remaining projects. How this Shirke
will be ensured. 23rd Dec 2018

Document Number SHIRKE / YAS-001 Page 1 of 2

NCR Raised by: Yogesh Sutar Date: 23rd Dec 18
 Non Conformity Report

3. Reference Documents and / or Specifications

Documents and / or Specifications Revision

Drawing No. 125.107.241 Rev. 0 2

4. Schedule to Correct the Deviation

Steps Date

Delivery Date acc. Purchase Order Vendor to confirm

Additional Inspections ---

New Delivery Date

New Delivery Date acceptable by BC Project Manager / BC Client? YES / NO?

5. Signatures / Stamps concerned to the next Corrective Actions

Supplier Client / Client’s Inspector BCInspector

Yogesh Sutar

Date: 23rd Dec 2018 Date: 23rd Dec 2018 Date: 23rd Dec 2018

6. Signatures / Stamps after Finished Corrections. Close of this NCR

Supplier Client / Client’s Inspector BCInspector

Date: Date: Date:

Document Number SHIRKE / YAS-001 Page 2 of 2

NCR Raised by: Yogesh Sutar Date: 23rd Dec 18