Spe Glee fal Ss Zamil” : Tone Commas ami ZAMIL OFFSHORE SERVICES COMPANY (Offshore Construction : ingineering & Construction Division INTERNAL NON-CONFORMANCE REPORT (INCR) PROJECT TITLE: Off Shore Hook-up, Usgrade Modification SCADA installation & comissioning support CONTRACT NO: 16600044802 NCR No. INCR-ZAMIL-403-COAT.O1 [BIO NO: 110-00799-0023-353/356 Revision No cl MECHANICAL COATING issue Date: 19-DEC-2020 Work Le & pier [1 | standard |saes-H0018 | Jork Location dar He Vessel No: ZAMIL-403 Classification: Moderate [1 | peterence: |SAES-H-004 Major Oo Description of Non Conformance:During site surveillance in Bert-52/57 above well head deck,near to the tubing ‘support No:CBDAWM-2&CBDAWL-1 Ref: Drawing no:D6255-BD-D-EE-2006,D6255-BD-D-IN-2018,welds with surfface imperfection spatters&sharp edges was found on the blasted surface in the existing structure Furthur more, construction team was proactively informed through PN number 44,dated on 17th Nov-2020 given by contractor QC ths is violating the standard SAES-H-001 para:6.4.2& SAES-H-004 para:8.3.2 which states that "Prior to blasting,rough welds sharp. edges &imperfections shall be grounded to minimum radius not less than 3mm to ensure proper coating application”. Construction is requested to provide root cause and corrective action initiated By: (QC Inspector) ‘SARATH S MENON Date: [19-DEC-2020] Signature: eritied By: (QC Supervisor) ‘ZARID IKRAM Date: [19-DEC-2020] Signature: (Corrective Action: Construction will eciy the defective area of imperfection & spatters by grinding prior to start of coating activities as per applicable standard. Tool box meeting will be conducted with construction crew to give them awareness about imperfection of substrate as per SAES-H-004- Para-8,3,2, to avoid any violation in future, Iacknowledged By: See ; ; ~ (Construction Rep.) Date: iie-(.20) Sionsturet SS oy Root Cause of Non-Conformance: Due to negligence of construction Team. Page 1 of 2Zamill 2 eee ami ZAMIL OFFSHORE SERVICES COMPANY Offshore Construction Engineering & Construction Division INTERNAL NON-CONFORMANCE REPORT (INCR) [ACD (Agreed Completion Date) TaN 14-2021 ECD (Extended Completion Date I Initiated / Open By QCIPQC Supervisor: Name: Designation: ign & Date: INCR Closure Details 1 Checked afier Repair Satisfactory [1 trSaistactory [Remarks (iF Any): QC Inspecctor Sign & Date: [Corrective Action Verification: [Training Provided [_ Resources improved oO Procedure Improved [Corrective Action Verified o lattachment fa ICR Closure Detais (Cin): [] Checked After Repair 1 Satistactory 1 tnsatetocoy, ZOSCO QCSIPACSIQCI ‘SAPINT Representative | SAPIDISAIR Represent IName: Signature: Designation: Date: [Form TWOFRITZ a eseription Non Conformance Raper | Page 2 of 2WEIGHT 6.89 ‘ew LOOKIN NoRTH 180 VIEWFOR MEM =F a 72", ADD a £ {ADDITIONAL GREEN LENGTH OF E {Sonm FoR OFFSHORE ADJUSTMENT E 180 IEW LENGTH ADDITION SHALL BE ONE: ‘owanbs wesina LOCATION TO. RESTRICTED weeOBJECTIVE EVIDENCE