NON-CONFORMANCE REPORT (NCR)

PROJECT: Jazan Refinery and Terminal Project, PKG.14 NCR No. NCR-S-CON-

Date 29-July-2018
Client : Saudi Aramco

Page 1 of 3
Inspection Lot. No. : NA

Nonconforming Item PVC Cable ties used instead of Nylon coated SS tie.

Purchase Order No. NA Reference Documents :Sched ‘Q’

Discovered During: Receiving □ Construction □ Shop Inspection □ Document □ Others □ ( Engineering )

Date Discovered: 29-July-2019 Item location: North corridor Side

Department: Qa/Qc Instrument

▪ Description of Non-Conformance :

During routine site surveillance at Berth 1, it has been observed that PVC cable ties has been used in dressing cables inside
perforated cable tray from Junction Box # T01-AJB-1201 to Instrument #T12-AL/XA-1184. This does not comply to Saudi Aramco
standards as per SAES-J-902 Para 5.7.

Attachments:
1. Attachment #1: Photo
2. Attachment #2: Drawings
3. Attachment #3. SAES-J-902 Para 5.7.

Reported by: Adil Khan 29-July-2019

Name (Quality Control Inspector) Date

Y.B.WON 9-July-2019
Reviewed by:
Zahid Hussain 29-July-2019
Approved by:
Name(Contractor- SQCM) Date
Name(Contractor-QC-Supervisor) Date

▪Proposed disposition (Attachment: □ Yes, □ No) Use as is □ Repair □ Rework □ Reject □ Others □

(Agreed completion Date: . . )

1.Root Cause:

2.Correction :

3.Corrective Action to Prevent Recurrence □ Required □ Not Required

 Proposed by : Name( ) Date

Reviewed by: Approved by:

Name(Contractor-PQCM/SQCS) Date Name(Contractor-PQAM/SQCM) Date

▪Disposition Result

Verified by:
Name(Contractor/ ) Date

Reviewed by: Approved by:

Name(Contractor-PQCM/SQCS) Date Name(Contractor-PQAM/SQCM) Date

Concurred by: ________

Name (Company) Date

Attachments Remarks
F13-02 -01(Rev. 3) (29-Aug.-2014)