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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: 18/1/2017 Code: 261 CR 81
Supplier: PR.NO: NCR NO.: 10 GR
W.O NO: (Requested) Part Description: CAT 3516
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- Fire at exhaust & very slow response at 52% sudden load , and very slow response without fire
at 50% sudden load .
2- Speed card unit need to be fixed.
3- Deviation on running hours between the MRS module and the Hours counter of generator.
4- The firefighting system is not completed (No CO2 cylinder) and fire alarm system defect on
heat sensor works after shut down.
5- Speed card box need repairing.
6- Oil leakage from block windows & oil level plug and from the front right side of engine.
7- Loud sound from air filters fins.
8- Unused materials on sound proof.
9- Alternator cover is not fixed.
10- Dirty generator & sound proof and radiator.
11- Distribution box need to be fixed.
12- No KW.hr reading on module.
13- Exhaust muffler not placed in correct place and disconnected (muffler need to check from
inside).
14- Isolation of muffler begins burning (need to repair).
15- Fire system is working properly.
16- flame detector has a very low sensitivity to flames
17- There is not emergency stop and fire abort outside the container body.
18- The siren position needs to be changed and be in container roof not at the side.
19- Solenoid signal is directly out for flame detector (no time interval).
20- Found corrosion on rear & front grills, roof and column.
21- Found scratches on sides.
22- Left side doors not enabled to open or close.

3- Recommended Action:

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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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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:

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