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NCR (21) Code 45 CR 1R1GR08I0151 W.O (Requested)

This 3 page document is a non-conformity report generated by Mohammad Kamal Mohammad on 1/2/2017 for a CAT 3508 part. The report identifies 19 issues found with the part including dirty air filters, fuel and oil leaks, corrosion, and electrical and lighting defects. It documents the recommended disposition, corrective actions to be taken, approvals from management, and eventual closure of the non-conformity issues.

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Mohamed Hamed
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87 views3 pages

NCR (21) Code 45 CR 1R1GR08I0151 W.O (Requested)

This 3 page document is a non-conformity report generated by Mohammad Kamal Mohammad on 1/2/2017 for a CAT 3508 part. The report identifies 19 issues found with the part including dirty air filters, fuel and oil leaks, corrosion, and electrical and lighting defects. It documents the recommended disposition, corrective actions to be taken, approvals from management, and eventual closure of the non-conformity issues.

Uploaded by

Mohamed Hamed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 3

1

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


REV/ISSUE: 02/01

NON CONFIRMITY DATE : 07/02/2016

REPORT Pages :2

1-Identification:
Originator Name: Mohammad Kamal Mohammad Date: 1/2/2017 Code: 45 CR 1R1GR08I0151
Supplier: PR.NO: NCR NO.: 21 GR
W.O NO: (Requested) Part Description: CAT 3508
Part NO: Drawing NO/SAMPLE:
Quantity:
Found in What Activity? 1. Incoming
2. In- Process Inspection
3. Final Inspection
4. Other

2- Description of non-conformity

1- Dirty air filters & filters indicators one missed and other broken.
2- Fuel leakage from filters housing cover.
3- The firefighting is not completed ( No CO2 cylinder ) & The fire alarm is not completed.
4- Oil leakage from breather hose & cylinder head no.1 & cam shaft window & rocker arms cover
of cylinder no.4 .
5- The generator is dirty need cleaning.
6- Defect on reading the load ambers from the module of GPS & GPS signal &run hours
deviation &Kw.hr is zero.
7- The covers of alternator are not fixed.
8- Corrosion at flexible connection.
9- Air filter sensor is disconnected
10- Defect on breaker hand.
11- The concentration of coolant is zero.
12- Plug of fly wheel is disconnected.
13- No isolation between muffler and sound proof roof
14- Defect on lighting system.
15- Fixing electrical distribution box. Found scratches and corrosion on the container from outside.
16- Panels steel sheets are not fixed from inside.
17- Found corrosion on the doors, grills, floor and roof from inside.
18- Found corrosion on the exhauster and the roof from outside.
19- Painting of ladder and exhauster is not in a good condition.

3- Recommended Action:

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2

Name: Designation: Signature:

Disposition: Date:

 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


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3

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:

Page 3 of 3

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