CORRECTIVE / PREVENTIVE ACTION REQUEST

Source :

Title:

IQA
Process QC/Inspection
Supervision

Customer
Others

Requesting Party
QA-QC DEPARTMENT (I&C)

CPAR NO. :

Improper installation in BTG

Issue Date:
Jan 10 2015

Reason for Re-Issue:

No reply
Action
Time Limit for Reply:
7 days

Responsible Department:
Subcontractor:
DMCI I&C Field Engineer:
NON-CONFORMANCE:

Re-corrective

1. Installed instruments (LITS) has broken glass

CQC HEAD
Approved by

QA/QC-I&C

Prepared by

Request Date

CQC E&I SECTION HEAD

Reviewed by

CAUSE(S):

CORRECTIVE ACTION:

2x150MW SLPGC POWER PLANT

PROJECT
Implementation Date
PREVENTIVE ACTION:

Signature

Implementation Date
Responsible Section
Signature
FOLLOW-UP CLOSING OF NC : CORRECTIVE ACTION
VERIFIED EFFECTIVENESS

Note : To be verified after 3 months of

implementation
Date

Signature

Approved by

FOLLOW-UP CLOSING OF POTENTIAL NC: PREVENTIVE

ACTION

Date

MR

VERIFIED EFFECTIVENESS

Note : To be verified after 3 months of

implementation
Date

Signature

Approved by

Date

MR

QM-B-020-3
D.M. Consunji, In