莆田江口項(xiàng)目完工-塔筒

Page1of共4頁(yè)，第1不合NON-CONFORMITYREPORTCode:ICA-EOL3-003-Edition:號(hào)/REPORTNo:NCR-3885以下由不合格發(fā)現(xiàn)者填ToPage1of共4頁(yè)，第1不合NON-CONFORMITYREPORTCode:ICA-EOL3-003-Edition:號(hào)/REPORTNo:NCR-3885以下由不合格發(fā)現(xiàn)者填Tobefilledinbywhodetectsthe1.材料標(biāo)識(shí)/MATERIAL產(chǎn)品/描述 數(shù) 13套件號(hào) 供應(yīng)商 /Shanghai發(fā)現(xiàn)地/DETECTED 車(chē)間 缺陷類(lèi)型/Typeof 漆霧機(jī)艙和現(xiàn)場(chǎng)號(hào)/NACELLEandSITE 風(fēng)場(chǎng)WIND 江口項(xiàng)目/Jiangkou2.不符合描述/DESCRIPTIONOFTHENON-CONFORMITY要求/ 實(shí)際情況及建議 usand根據(jù)Gamesa技術(shù)規(guī)范GD010535要求，油漆漆霧是 情況 可接受的。/AccordingtoGamesa ：ST1210M004/M009/T004/T010/T013）表面GD010535requirement,thepa oversprayisnot 霧嚴(yán)重，制造廠未進(jìn)行返工處理。Theoversprayon5towersections（No.:veryserious,andmanufacturerwasnotperformedthe 4 （ ：S2009T0/00T1）amsa4orsetins（No.:ST1210M009/T004/T010/T013）werenotperformedthefinalinspectionbyGamesainspectorbeforethesesectionsweredeliveredtowindfarm.建議盡快提交糾正和預(yù)防措施。/Submitthecorrectiveandpreventiveactionassoonas sble.發(fā)現(xiàn)者/Detectedby /Weiguang 日期 8-6制造廠未對(duì)5 進(jìn)行修復(fù)，業(yè)主同意讓步接收/Manufacturerdidnotrepairthe5towersectionsandcntagreedtoaccept更新者/Updatedby /Weiguang 日期 8-25制造廠已提交預(yù)防和糾正措施，Gamesa不認(rèn)可。/Manufacturerha bmittedthecorrectiveandpreventiveactionandGamesadidnotacceptit.更新者/Updatedby /Weiguang 日期 12-09制造廠已再次提交預(yù)防和糾正措施，Gamesa不認(rèn)可。/Manufacturerha bmittedthecorrectiveandpreventiveactionagainandGamesadidnotacceptit.更新者/Updatedby /Weiguang 日期 12-17制造廠已再次提交預(yù)防和糾正措施。/Manufacturer bmittedthecorrectiveandpreventiveaction更新者/Updatedby /Weiguang 日期 12-23預(yù)防和糾正措施已 認(rèn)可。/Thecorrectiveandpreventiveactionhadbeenacceptedby更新者/Updatedby /Weiguang 日期 12-28質(zhì)量部及相關(guān)部門(mén)填TobefilledinbytheQualityDept.incollaborationwiththedepartmentsandtowermanufacturers3.所須糾正和預(yù)防措施CORRECTIVEANDPREVENTIVEACTIONS√返工 再鑒定其他措施PERS.EXPECTEDACTUAL1為CleaningtheoversprayonthesurfaceoftowersectionsST1210M004、ST1210M009、/Wang201508Page2of共4頁(yè)，第22更新《塔架出入庫(kù)作業(yè)指導(dǎo)書(shū)》/RenewingheworkinstructionPage2of共4頁(yè)，第22更新《塔架出入庫(kù)作業(yè)指導(dǎo)書(shū)》/Renewingheworkinstructionfordeliveryoftower/Kong2015083積極與業(yè)主方、Gamesa溝通，建議接收上述塔架，經(jīng) G87塔架的函》；同時(shí)對(duì)生產(chǎn)部相關(guān) 進(jìn)行批評(píng)教育。/CommunicaingwithcntandGamesa,c dagreedtoacceptthesetowersections,pleaserefertohe2015084對(duì)項(xiàng)目經(jīng)理進(jìn)行批評(píng)教育。/Givingacriticismandinstructiontoproject/Kong201508質(zhì)量部填TobefilledinbytheQuality4COPIES5.修理或返工產(chǎn)品的檢驗(yàn)INSPECTIONOFTHEREPAIREDOR SED 結(jié)果/Results檢驗(yàn)者 日期6CLOSUREOFTHENON-關(guān)閉原因/Reasonfor 認(rèn)可，塔筒業(yè)主有條件接受。/ThecorrectiveandpreventiveactionhadbeenacceptedbyGamesaandthesetowersectionshadbeenacceptedbycntwithcondition.質(zhì)量 /Weiguang 日期/Date:2015-12-AttachedDoc:Annex1:業(yè)主傳真/