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POWER HOUSE Doc.REF.NO: PH-IMS-SP10-FR01

REV/ISSUE: 03/01

NON CONFIRMITY DATE : 13-11-2017

REPORT Pages :

1-Identification:
Originator Name: Mohamed Hamed Date:13/11/2017 Code: 1GC516DH5177
Supplier: PR.NO: NCR NO.:
WO.NO: Part Description: generator CAT 3516
Part NO: Drawing NO/SAMPLE:
Quantity:
Found in What Activity? Incoming
Inspection In-
Process Inspection
Final Inspection
Other

2- Description of non-conformity

When we test generator we found that:

1. The roof temperature reach 256 C.
2. There is no fire alarm system.
3. Found corrosion and bending on the body from outside.
4. Found scratches on the location of the fans from outside.
5. Found corrosion on the doors, Hinges and handles.
6. Found heavy corrosion on the roof and exhauster.
7. The internal cover for ventilation fan not in good installation.
8. Roof holes for cables and coolant circuit not sealed.
9. Protection of cooling fan flow not activated.
10.Attached photo please find it at page 3

3- Root causes:

Name: Designation: Signature:

Disposition: Date:

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Use as is Return to Supplier

Repair Reject
Rework Request Concession
Other
Name: Designation: Signature:

4- Correction Action

Responsible manager Responsible Sector Manager

Signature &Date Signature &Date

5- Approval of correction

QC manager Signature &Date

17- Closing of non-conformity

NON CONFORMANCE CLOSURE:

Planned disposition is accepted, and has been completed as required. Corrective and preventative has been initiated and
changes/recommendations implemented.

Name; Designation: Signature:

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