| Link to Single Entry | Incident No. | Incident Date | Item Part No. | Item Part Description | Quantity | Drawing No. | JO NO. | PO/SO. NO. | GRN/OR/CR No. | Operation | Created By | Created Date | Title | Incident Description | Standard | Reference | Type | Supplier / Customer Name | Disposition | Justification | Category | Root Cause | Correction Action | Correction Action Date | Correction Action Owner | Corrective Action | Corrective Action Owner | Corrective Action Date | Preventive Action | Preventive Action Owner | Preventive Action Date | Effectiveness | Effectiveness Evidence | Closure Date | Upload Document | Status | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| View Details | NCR-2024-00049 | 01/18/2024 | 147-005 | Round Bar Dia10 mm Material- Half hard Brass Hardness – 80 ± 5 HRB | 0 | 147-005 | Not Mentioned | PO2324/00377 | GR2324/00582 | Not Mentioned | QC | 01/18/2024 | NCR-23-72 (Incoming Inspection) | 1. No material grade mentioned in PO & TC. | Not Mentioned | Not Mentioned | Supplier | VIRAT STEEL & ALLOYS | NCR-23-72-Incoming-Inspection-PO2324000474_F11653.pdf | ||||||||||||||||||||||
| View Details | NCR-2024-00050 | 01/18/2024 | 127-050 | Pipe OD 100mm X ID 50mm Grade- 4140 | 0 | 127-050 | Not Mentioned | PO2324/00433 | GR2324/00594 | Not Mentioned | QC | 01/18/2024 | NCR-23-73 (Incoming Inspection) | 1. Required material AISI 4140, Received material AISI 4130. | Not Mentioned | Not Mentioned | Supplier | Alinco Metal Industries | |||||||||||||||||||||||
| View Details | NCR-2024-00051 | 01/27/2024 | 122-02 | O.D 85mm X I.D 55mm, Grade-17-4PH | 0 | 122-02 | Not Mentioned | PO2324/00368 | GR2324/00498 | Not Mentioned | QC | 01/27/2024 | NCR-23-74 (Incoming Inspection) | 1. Required & Received material as a pipe , Received as a pipe, mention Round bar in certificate. | Not Mentioned | Not Mentioned | Supplier | Alinco Metal Industries | |||||||||||||||||||||||
| View Details | NCR-2024-00052 | 03/13/2024 | CI-CCW1035M4 | GUIDE, MATERIAL - CLASS 40 GREY CAST IRON | 75 | CI-CCW1035M4 | Not Mentioned | Not Mentioned | CR2324/00057 | Not Mentioned | QC | 03/13/2024 | NCR-23-75 (Incoming Inspection of Customer Material) | 1. Inspection report attached. | Not Mentioned | Not Mentioned | Supplier | SAZ Oilfield Services Private Limited | NCR-23-75-Incoming-Inspection-of-Customer-Material-CI-CCW1035M4_F13398.pdf | ||||||||||||||||||||||
| View Details | NCR-2024-00053 | 05/01/2024 | CBP1456M2 | Shoe 5610 | 0 | CBP1456M2 | J2212-0066 | Not Mentioned | Not Mentioned | Not Mentioned | QC | 05/01/2024 | Drawing dimension changed. NCR-24-001 | Design department did not change any dimensions on the drawing. | Not Mentioned | Not Mentioned | In-house | ||||||||||||||||||||||||
| View Details | NCR-2024-00054 | 05/02/2024 | CSNDX288H042 | 3 1/2" 9.3# X PROFILE INNER SLEEVE | 0 | CSNDX288H042 | J2403-0018 | Not Mentioned | Not Mentioned | Not Mentioned | QC | 05/02/2024 | 3 1/2" 9.3# X PROFILE INNER SLEEVE NCR-24-0002 | From third party supplier, as per drawing 4x 1/8" x 90-degree hole through. But on one product drilled 8 holes x 45 degree. Also surface finish not meeting the requirement. | Not Mentioned | Not Mentioned | Supplier | Not Mentioned | |||||||||||||||||||||||
| View Details | NCR-2024-00055 | 05/25/2024 | CSNDF288F7 | VEE RING MATERIAL : 15% GLASS, 5% MOLY FILLED TEFLON | 300 | CSNDF288F7 | Not Mentioned | Not Mentioned | GR2324/00576 | Not Mentioned | QC | 05/25/2024 | NCR-24-003 (Incoming Inspection ) | Require Total length 5.99mm ± 0.127 mm, observed - 6.25mm which is not ok as per drawing. 1. Inspection report attached. | Not Mentioned | Not Mentioned | Supplier | Customer - Tanna Polymers | NCR-24-003-Incoming-Inspection-.pdf | ||||||||||||||||||||||
| View Details | NCR-2024-00056 | 05/25/2024 | CSNDF288F7 | VEE RING MATERIAL : 15% GLASS, 5% MOLY FILLED TEFLON | 0 | CSNDF288F7 | Not Mentioned | Not Mentioned | GR2324/00576 | Not Mentioned | QC | 05/25/2024 | NCR-24-004 (Incoming Inspection ) | Require Total length 5.99mm ± 0.127 mm, observed - 6.25mm which is not ok as per drawing. 1. Inspection report attached. | Not Mentioned | Not Mentioned | Supplier | Name of Customer - Tanna Polymers | NCR-24-004-Incoming-Inspection-.pdf | ||||||||||||||||||||||
| View Details | NCR-2024-00057 | 05/30/2024 | CSNDF288F8 | MALE ADAPTER MATERIAL : 30% GLASS FILLED PEEK | 20 | CSNDF288F8 | Not Mentioned | Not Mentioned | GR2324/00744 | Not Mentioned | QC | 05/25/2024 | NCR-24-005 (Incoming Inspection ) | Require Total length 5.99mm ± 0.127 mm, observed - 6.25mm which is not ok as per drawing.1(a). Inspection report attached. | Not Mentioned | Not Mentioned | Supplier | Name of Customer - Tanna Polymers | NCR-24-005-Incoming-Inspection-.pdf | ||||||||||||||||||||||
| View Details | NCR-2024-00058 | 05/30/2024 | CSNDF237F3 | WIPER SEAL MATERIAL : 30% GLASS FILLED PEEK | 10 | CSNDF237F3 | Not Mentioned | Not Mentioned | GR2324/00744 | Not Mentioned | QC | 05/30/2024 | NCR-24-005 (Incoming Inspection ) | 1 pcs received without machining, which is not ok as per drawing. | Not Mentioned | Not Mentioned | Supplier | Name of Customer - Tanna Polymers | NCR-24-005-Incoming-Inspection-1.pdf | ||||||||||||||||||||||
| Link to Single Entry | Incident No. | Incident Date | Item Part No. | Item Part Description | Quantity | Drawing No. | JO NO. | PO/SO. NO. | GRN/OR/CR No. | Operation | Created By | Created Date | Title | Incident Description | Standard | Reference | Type | Supplier / Customer Name | Disposition | Justification | Category | Root Cause | Correction Action | Correction Action Date | Correction Action Owner | Corrective Action | Corrective Action Owner | Corrective Action Date | Preventive Action | Preventive Action Owner | Preventive Action Date | Effectiveness | Effectiveness Evidence | Closure Date | Upload Document | Status |