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    Non-Compliance Report (NCR) : Liconin Limitted Company

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    MINH THÁI
    The document is a non-compliance report from a contractor, WIZ-Winner, regarding a stainless steel pipe installation for an electrolytic tinning project. Specifically, the flange of a butterfly valve was mismatched, with one flange being DN100, PN16 ASTM and the other being DN100 ANSI class 150, preventing proper bolting and connection. The report evaluates this as a major mistake requiring corrective action. It was proposed that the mismatched flange be cut out and replaced with the proper flange to avoid future non-compliance.

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    Download as DOC, PDF, TXT or read online from Scribd

    Non-Compliance Report (NCR) : Liconin Limitted Company

    Uploaded by

    MINH THÁI
    33 views2 pages
    The document is a non-compliance report from a contractor, WIZ-Winner, regarding a stainless steel pipe installation for an electrolytic tinning project. Specifically, the flange of a butterfly valve was mismatched, with one flange being DN100, PN16 ASTM and the other being DN100 ANSI class 150, preventing proper bolting and connection. The report evaluates this as a major mistake requiring corrective action. It was proposed that the mismatched flange be cut out and replaced with the proper flange to avoid future non-compliance.

    Original Description:

    NCR-winner-003

    Original Title

    NCR-winner-003

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    The document is a non-compliance report from a contractor, WIZ-Winner, regarding a stainless steel pipe installation for an electrolytic tinning project. Specifically, the flange of a butterfly valve was mismatched, with one flange being DN100, PN16 ASTM and the other being DN100 ANSI class 150, preventing proper bolting and connection. The report evaluates this as a major mistake requiring corrective action. It was proposed that the mismatched flange be cut out and replaced with the proper flange to avoid future non-compliance.

    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
    The document is a non-compliance report from a contractor, WIZ-Winner, regarding a stainless steel pipe installation for an electrolytic tinning project. Specifically, the flange of a butterfly valve was mismatched, with one flange being DN100, PN16 ASTM and the other being DN100 ANSI class 150, preventing proper bolting and connection. The report evaluates this as a major mistake requiring corrective action. It was proposed that the mismatched flange be cut out and replaced with the proper flange to avoid future non-compliance.

    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-003 Date: 04 April 2022
    Project: ELECTROLYTIC TINNING & TIN FREE STEEL LINE - PERSTIMA
    Sub-contractor : WIZ-Winner
    Location ( drawing attached): CW1 Stainless Steel pipe DN100 to Rectifier panel
    Viewer
    Description
    The flange of butterfly valve is mismatch type ( 01 flange DN100,
    PN16 ASTM connect with 01 flange DN100 ANSI class 150). Like this
    can’t tighten bolts and wrong connect as contruction. ...............................
    ...................................................................................................................
    ...................................................................................................................
    ...................................................................................................................
    ...................................................................................................................
    ...................................................................................................................
     Material  Service
    Full name:………………………….
     Semi product  Complain from Client
    Position : ..................…………..
     Product  Other Date :...../....../.........…………
    evaluate of non compliance

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

    2.  Big mistake (Require action recover)

    Corrective action...................................................................................... Performed by


    Before the worker get materials from warehouse, should be check the
    materials with drawing and materials request.............................................
    ...................................................................................................................
    ...................................................................................................................
    ...................................................................................................................

     Return (Material, Equipment)  concessions

     Repair  Remove  Re-supply


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

    Trang : 1/2
    Cause analysis of non compliance Prepare by
    When install the flange need to check the materials get from
    warehouse, should be check the materials with drawing and materials
    request.......................................................................................................
    ...................................................................................................................
    ...................................................................................................................
    Action to avoid non compliance
    Cut and reinstall the right flange.................................................................Full name:………………………….
    ................................................................................................................ Position: ..................…………..
    ................................................................................................................ Date : ....../....../.........……….
    ...................................................................................................................
    ................................................................................................................
    ................................................................................................................
    Approved
    ................................................................................................................
    ................................................................................................................
    ................................................................................................................
     Return (Material, Equipment)  concessions

     Repair  Remove  Re-supply

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


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