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This non-conformity report documents damage found to the outer jacket of cable J10-ZV-5107B_1 during an internal inspection at the Jazan Refinery and Terminal Project. The cable was located in the A350 Naphtha area and its outer jacket was torn with the armor exposed, which is a violation of the specification requiring instrumentation materials to be free of damage. An investigation will be conducted to determine the root cause and corrective and preventive actions will be taken and documented before closing out the non-conformity report upon concurrence from Saudi Aramco departments.

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3K views2 pages

NCR Format New

This non-conformity report documents damage found to the outer jacket of cable J10-ZV-5107B_1 during an internal inspection at the Jazan Refinery and Terminal Project. The cable was located in the A350 Naphtha area and its outer jacket was torn with the armor exposed, which is a violation of the specification requiring instrumentation materials to be free of damage. An investigation will be conducted to determine the root cause and corrective and preventive actions will be taken and documented before closing out the non-conformity report upon concurrence from Saudi Aramco departments.

Uploaded by

zahid1078
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Job Code 0-6441

PJ Name Jazan Refinery and Terminal Project


NON CONFORMITY REPORT Owner Saudi Aramco

NCR Reference No. JGC-NCR-I-146 Rev. 1. NCR Title: MOV CABLE OUTER JACKET DAMAGE

2. Sub-Contractor SAMYOUNG 3. Department INSTRUMENT


4. Work or Item Description J10-ZV-5107B 5. Item No.
6. Nonconformity Description ( To describe COMPANY Spec. Violated)
During Internal inspection, MOV J10-ZV-5107B_1 Cable laying was found damaged, its outer jacket was torn, armor exposed located
at A350 Naphtha area due to lack of workmanship. See attach photo for reference. This is clear violation of Schedule Q Att. IV Sec.3.3-
Instrumentation materials shall be free of damage.

ACD:
Prepared by: Reviewed by: Approved by: Acknowledged by:

(Sign)___________(Date)_______(Sign)__________(Date)_______(Sign)___________(Date)________(Sign)________ (Date)_______
QC Inspector QC Supervisor QC Manager Subcontractor

7. Root Cause

8. Correction

Corrective Action

Preventive Action

Prepared by: Reviewed by: Approved by (Contractor’s FQCM):

(Sign)______________(Date)_______(Sign)_________________(Date)________(Sign)_________________(Date)_____________

Note: Submission to Saudi Aramco within 48 hrs.


9. Closed Out of Nonconformity Report by QA/QC Manager
All the correction, Corrective Action and Preventive Action are implemented

(Attachment)_______________________________ (Sign)_____________________ (Date)________________

10. Concurred by:

SAPMT PID PQL


(Sign)_______________ (Sign)_______________ (Sign) _______________

Saudi Aramco: Company General Use


Saudi Aramco: Company General Use

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