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  • QOC-WOOD-FEB23-098 - Freddy - Closed

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    The Quality Observation Card documents an issue found during inspection of equipment RV-2170 where the setting pressure on the calibration tag did not match the value on the RV certificate. Specifically, the tag said 8215 Kpa vs 8275 Kpa on the certificate. It was determined this was due to lack of awareness of proper physical traceability procedures. The field engineer agreed to request the calibrator revise the corrected setting pressure value to address the non-compliance and prevent future issues. The QOC was subsequently closed on February 28, 2023.

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    QOC-WOOD-FEB23-098- Freddy - Closed

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    The Quality Observation Card documents an issue found during inspection of equipment RV-2170 where the setting pressure on the calibration tag did not match the value on the RV certificate. Specifically, the tag said 8215 Kpa vs 8275 Kpa on the certificate. It was determined this was due to lack of awareness of proper physical traceability procedures. The field engineer agreed to request the calibrator revise the corrected setting pressure value to address the non-compliance and prevent future issues. The QOC was subsequently closed on February 28, 2023.

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    7 views2 pages

    QOC-WOOD-FEB23-098 - Freddy - Closed

    Uploaded by

    freddy.eersta
    The Quality Observation Card documents an issue found during inspection of equipment RV-2170 where the setting pressure on the calibration tag did not match the value on the RV certificate. Specifically, the tag said 8215 Kpa vs 8275 Kpa on the certificate. It was determined this was due to lack of awareness of proper physical traceability procedures. The field engineer agreed to request the calibrator revise the corrected setting pressure value to address the non-compliance and prevent future issues. The QOC was subsequently closed on February 28, 2023.

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    © All Rights Reserved
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    Quality Observation Card

    QOC No QOC-WOOD-FEB23-XXX(1)

    Project Title CPCX07 REJUV PH1

    Raise By FREDDY EERSTA PUTRA

    Location CPGP

    Date Raised 2/16/2023

    What did you observe? Bad Practices

    What Physical Traceability

    What Detail Physical Traceability - Reference Number

    Why Not Aware

    What is/are the finding During inspection of 86RV-2170 it was found


    different value of Setting Pressure between RV
    Certificate and actual Calibration Tag.
    [8275 Kpa Vs 8215 Kpa]

    Workpack No. 1011-180-FA14-WPK-126

    Note: Please include information such as reference documents, activities,


    equipment details, and etc.
    What is/are the potential quality non-compliance Damaged of equipment, safety issues
    consequences/risks
    Note: Insert which BSP Requirements are not followed and potential NCR that
    might happen
    Did a conversation take place? ☒

    Was there an agreed remedial/correction or Discussed with Field Engineer to request


    preventive action? If so, describe this calibrator subcontractor’s send revision/corrected
    set pressure value – Done

    Note: Action taken should be Specific, Measurable, Attainable, Relevant, Time


    Frame (SMART)
    Has this been closed, or open? Closed

    Target Close-Out Date 2/28/2023


    If QOC is still open, please choose target close-out date. If QOC is closed,
    leave this column empty
    Actual Close-Out Target Date Click here to enter a date.
    If QOC status is closed, leave column empty

    Action Party Onshore-Offshore Construction


    If you are unsure who the action party is/are, please contact your QAQC Focal
    Point for the appointed area.
    Pictures:

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