| 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-2024-00058 | 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 | ||||||||||||||||||||||
| 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-2024-00061 | 06/07/2024 | CGVW1NF713 | VEE PACK SEAL MATERIAL NEOPRENE+FABRIC 70DURO for 1" DUMMY WIRELINE GLV | 156 | CGVW1NF713 | Not Mentioned | Not Mentioned | Not Mentioned | Incoming Inspection | QC | 06/07/2024 | NCR-24-0017 | Outer diameter exceed maximum acceptable parameter. | Not Mentioned | Not Mentioned | In-house | ||||||||||||||||||||||||
| 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-2024-00064 | 06/10/2024 | Not Mentioned | SEAL FOR 3 1/2" 9.3# L SLIDING SLEEVE MATERIAL : HNBR 90D | 8 | Not Mentioned | Not Mentioned | Not Mentioned | GR2425/00129 | Not Mentioned | QC | 06/10/2024 | NCR-24-0020 (Incoming Inspection ) | Inspection report attached. | Not Mentioned | Not Mentioned | Supplier | Name of Customer - Hindustan Oilseals Manufacturing Company | NCR-24-0020-Incoming-Inspection-.pdf | ||||||||||||||||||||||
| 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-2024-00065 | 06/19/2024 | CSNDX288F043 | PORTED SLEEVE FOR NON ELASTOMERIC, SLIDING SLEEVE DOWN TO OPEN MATERIAL : AISI 4140, 18-22 HRC OR EQ. TO L-80 | 0 | CSNDX288F043 | J2405-0083 | Not Mentioned | Not Mentioned | CNC TURNING PROCESS- 05 & 06 | QC | 06/19/2024 | NCR-24-0022 (Inprocess inspection) | 1] Thread pitch dia is more then required pitch dia.required pitch dia is 96.83496 to 97.00006 mm and observed pitch dia 97.25mm.also there is thread cut observed due t5o power cut. 2] Groove position is shift 5.15mm on upward direction. required groove distance from face is 61.97mm and observed 56.97mm.photo's is also attached. | Not Mentioned | Not Mentioned | In-house | ||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 |
