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    Non-Compliance Report (NCR) : Liconin Limitted Company

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    MINH THÁI
    This non-compliance report describes damaged stainless steel bolts found on Tank 620 of a tinning and steel line project. The bolts were already damaged and could not be used. The corrective action required greasing the bolts before installation to prevent damage. The cause was determined to be a failure to grease the bolts during the original installation. An action was put in place to grease stainless steel bolts before future installations to avoid further non-compliance. The responsibility for implementing this action was assigned and a deadline set to address the issue.

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    Non-Compliance Report (NCR) : Liconin Limitted Company

    Uploaded by

    MINH THÁI
    33 views2 pages
    This non-compliance report describes damaged stainless steel bolts found on Tank 620 of a tinning and steel line project. The bolts were already damaged and could not be used. The corrective action required greasing the bolts before installation to prevent damage. The cause was determined to be a failure to grease the bolts during the original installation. An action was put in place to grease stainless steel bolts before future installations to avoid further non-compliance. The responsibility for implementing this action was assigned and a deadline set to address the issue.

    Original Description:

    NCR-winner-001

    Original Title

    NCR-winner-001

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    This non-compliance report describes damaged stainless steel bolts found on Tank 620 of a tinning and steel line project. The bolts were already damaged and could not be used. The corrective action required greasing the bolts before installation to prevent damage. The cause was determined to be a failure to grease the bolts during the original installation. An action was put in place to grease stainless steel bolts before future installations to avoid further non-compliance. The responsibility for implementing this action was assigned and a deadline set to address the issue.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    33 views2 pages

    Non-Compliance Report (NCR) : Liconin Limitted Company

    Uploaded by

    MINH THÁI
    This non-compliance report describes damaged stainless steel bolts found on Tank 620 of a tinning and steel line project. The bolts were already damaged and could not be used. The corrective action required greasing the bolts before installation to prevent damage. The cause was determined to be a failure to grease the bolts during the original installation. An action was put in place to grease stainless steel bolts before future installations to avoid further non-compliance. The responsibility for implementing this action was assigned and a deadline set to address the issue.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    LICONIN LIMITTED COMPANY

    Add.: No. 56 St. No. 1, Residential Chu Van An, Ward 26, Binh
    Thanh District, Ho Chi Minh City
    Tel.: +84 283 7307 0972, mobi : 0903160722
    E-mail: truong.dang@liconin.com.vn, cfi.liconin@gmail.com,

    NON-COMPLIANCE REPORT (NCR)


    Report no: NCR-LCN/WIZ-001 Date: 29 Jan 2022
    Project: ELECTROLYTIC TINNING & TIN FREE STEEL LINE - PERSTIMA
    Sub-contractor : WIZ-Winner
    Location ( drawing attached): Tank 620
    Viewer
    Description
    Stainless Bolts already damaged , cannot using.......................................
    ...................................................................................................................
    ...................................................................................................................
    ...................................................................................................................
    ...................................................................................................................
    ...................................................................................................................
    ...................................................................................................................
     Material  Service

     Semi product  Complain from Client


    Full name:………………………….
     Product  Other Position : ..................…………..
    evaluate of non compliance Date :...../....../.........…………

    1.  A little mistake ( Control and not recurrence)

    2.  Big mistake (Require action recover)


    Corrective action...................................................................................... Performed by
    Before erection and tighten Stainless Bolt need greasing..........................
    ...................................................................................................................
    ...................................................................................................................
    ...................................................................................................................
    ...................................................................................................................

     Return (Material, Equipment)  concessions

     Repair  Remove  Re-supply


    Full name:………………………….
    Position: ..................…………..
    Date : ....../....../.........……….

    Trang : 1/2
    Cause analysis of non compliance Prepare by
    When install Stainless Bolt don’t greasing ..............................................
    ...................................................................................................................
    ...................................................................................................................
    ...................................................................................................................
    ...................................................................................................................
    Action to avoid non compliance
    Need greasing stainless Bolts before erection............................................
    ................................................................................................................ Full name:………………………….
    ................................................................................................................ Position: ..................…………..
    Date : ....../....../.........……….
    ...................................................................................................................
    ................................................................................................................
    ................................................................................................................
    ................................................................................................................ Approved
    ................................................................................................................
    ................................................................................................................
     Return (Material, Equipment)  concessions

     Repair  Remove  Re-supply

    Responsibility for action: .........................................................................


    Date line : From :...... /....../...... To : ....../....../.... ... Full name:………………………….
    Check by : …………………… Position: ..................…………..
    Date : ....../....../.........……….

    Inspection result Inspector

    ...................................................................................................................
    ...................................................................................................................
    ...................................................................................................................
    ...................................................................................................................
    ...................................................................................................................

    Full name:………………………….
    Position: ..................…………..
    Conclude Date : ....../....../.........……….
     Closed  Open more require,

    -Code : BM01.07 - Issued date: 10/08/2020 - Rev: 00

    Trang : 2/2

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