Anda di halaman 1dari 3

1

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


REV/ISSUE: 03/01

NON CONFIRMITY DATE : 29-11-2017

REPORT Pages :

1-Identification:
Originator Name: MOHAMED HAMED Date: 29/11/2017 Code: 261 CR 81
Supplier: PR.NO: . NCR NO.: (100-1) GR
WO.NO: requested 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 code 261 CR 81 we found that:


1- There is a sound in the turbo by increasing the load
interrupted sucking sound".
2- Water Level sensor isnt work.
3-Oil pressure sensor isnt work.
4-Heat Detect sensors shut off the engine many time starting from
load "54%".
5-Oil pressure reading isnt preview on the screen.
6-Door locker isnt fixed properly.
7-Main door locker had dent in lower part.
8-There is lamp brokendown"left side".
9-No fire Extingusher.
10- There is a corrosion at the exhauster.
11-The engine exhaust manifold turend to red color" over
detected by the infra sensor" while load "80%" .
12- Speed control box cover is missing.
13- The is a rack near to the generator side is obstacle ( on the
side wall).
14-Dynamo cover isnt fixed properly& the belt is a little bit loose.

Page 1 of 3
2

3- Root causes:

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
Page 2 of 3
3

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:

Page 3 of 3

Anda mungkin juga menyukai