Notification:
Date Printed:
Page
Non Conformance Report
SUPPLIER
Notification:
Ref Notification:
Creation Date:
Change Date:
210363992
20 JAN 2020
24 JAN 2020
Revision Level: 03
Material: 2186143-01
Material Description: ROV PANEL, ELF-ACONCAGUA
Plant for mat'l:
A712
PO / Line:
Vendor #
:
Vendor Name
:
Vendor Material# :
Vendor Address:
4512407537 00030
10179062
EQUIPSEA EQUIP SERV IND LTDA
Coding:
Description:
SDEV
DPS3 Supplier - OneSubsea
4512407537-30 TECHNICAL QUERY
PIRACICABA SP
210363992
9 FEB 2020
1 of 2
Notification type:
Notification Type:
Created by:
Completion Date:
ZV
NCR - External (Ven)
206729
24 JAN 2020
Complaint Qty:
Ref.Quantity:
Serial Number:
Batch:
1.000
1.000
Purchase Group:
Purchase Org:
37H
6000
BR
551930521705
Device Data:
BP MATAPAL
Reference Number:
Long Text: CT-005-20
Defect Item#:
Defect Type:
Defect Text:
Defect Location:
No. of Defects:
0001
WF99
Under Investigation
4512407537-30 TECHNICAL QUERY
VEN
Vendor
1
ITEM DETAILS
Def Qty (internal): 0.000
Def Qty (External): 0.000
Insp. Unit no.:
Long Text:
1-We request a concession for use WPSs 018 e 056 qualified according to
AWS D1.6:2017 for welding of panel joints, because the WS-000122 Rev.05
request qualification in accordance with ASME IX.
Euclides de Jesus Silva - EQUIPSEA
January, 20th 2020
Cause:
Cause text:
21
2105
Alternative Material
Long Text:
Task Code:
Task text:
Planned start:
923
ENGINEERING COMMENTS
20 JAN 2020
Task Code Text:
Task Processor:
Completed on:
Long Text: AS EPS'S ENVIADAS PELO FORNECEDOR 018 REV.03 E 056 REV.01 ESTÃO
APROVADAS PARA UTILIZAÇÃO NA CONDIÇÃO APRESENTADA.
CÓDIGO DE QUALIFICAÇÃO ASME IX ESPECIFICA ENSAIOS DE TRAÇÃO E
DOBRAMENTO, CONFORME QW-451.1.
MFG Engineering
DANIEL BUENO RODRIGUES
20 JAN 2020
Notification:
Date Printed:
Page
Non Conformance Report
SUPPLIER
210363992
9 FEB 2020
2 of 2
PARA QUALIFICAÇÃO DAS EPS'S FOI UTILIZADO CÓDIGO DE QUALIFICAÇÃO AWS
D1.6(TABELA 4.2), OS ENSAIOS DE TRAÇÃO E DOBRAMENTO FORAM REALIZADOS E
APROVADOS NA QUALIFICAÇÃO.
ENSAIO DE DUREZA EFETUADO E APROVADO ADICIONALMENTE PARA ATENDIMENTO À
NACE MR-0175/ISO-15156
************************************************************************
THE WPS'S SENT BY VENDOR 018 REV.03 AND 056 REV.01 ARE APPROVED FOR USE
IN THE CONDITION PRESENTED.
ASME IX QUALIFICATION CODE SPECIFIES TENSION AND BENDING TESTS,
ACCORDING QW-451.1.
AWS D1.6 QUALIFICATION CODE (TABLE 4.2) WAS USED FOR THE QUALIFICATION
OF WPS'S, THE TENSION AND BENDING TESTS WERE PERFORMED AND APPROVED IN
THE QUALIFICATION.
ADDITIONAL HARDNESS TEST TO COMPLY WITH THE NACE MR-0175 / ISO-15156 HAS
BEEN PERFORMED AND APPROVED
DANIEL RODRIGUES JANUARY 20TH, 2020
Task Code:
Task text:
Planned start:
925
MINOR DEFECT
20 JAN 2020
Task Code Text:
Task Processor:
Completed on:
Quality Assurance
WALDIR SILVESTRE
24 JAN 2020
Long Text: Please, in order to verify the client approval, I ask for evaluate for
this issue. It is a technical query approved by Welding Engineering One
Subsea - Brazil.
CONSIDERING THE CRITICALITY ASSESSMENT OF THE PROJECT, WHICH DOESN'T
CONSIDER THIS PANEL AS CRITICAL, AND BASED ON THAT, THE WPS DOESN'T
REQUIRE CUSTOMER APPROVAL (JUST OSS APPROVAL). AND BASED ON THE
TECHNICAL REVIEW FROM ENGINEERING AND ACCEPTANCE WITHOUT ANY IMPACT ON
THE MATERIAL USAGE, WE CAN CONSIDER THIS AS A MINOR NCR.
WALDIR SILVESTRE - 24/JAN/2020
Task Code:
Task text:
Planned start:
925
NOTIFY VENDOR
24 JAN 2020
Task Code Text:
Task Processor:
Completed on:
Long Text:
The vendor was notified on 2020, January 24th.
Isabel Ferreira
2020, January 24th.
END OF REPORT
Quality Assurance
Isabel Rocha Do Monte FERREIRA
24 JAN 2020