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Project Eagle: Quality Management Non-Conformance Report

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Project Eagle

QUALITY MANAGEMENT Date: 20/11/15

NON-CONFORMANCE REPORT Revision: 00

FORM ICLA 002-15 NCR Pages: 1 of 1

Project: ICL Ethiopia Potash Unique No.:


Location: Dallol Site 0003-Apr16
Issued to: Job/Contract No.:
Contract: Fabrication of 3 x Tanks for Site

Department: Procurement Date of Observation:


A
Issued by: Riaan Pretorius 02 April 2016

Document No.: n/a

Poor quality of welding on the Diesel, Brine and Freshwater Tanks delivered to site

Welds failing during leak test on Diesel Tank


B Description:
Fractured welding on support frame of Diesel Tank Cost Implication:
Yes
Manufacturer to send welders to site in order to effect repairs

Manufacturer to offer ICL a discount

Corrective
C
Action:
Proposed by: R. Pretorius Quotation Attached:
Designation: Quality Manager

Quality Control Planning and execution


Preventative
D
Action:

Required Closure Date: 10 May 2016

Comments
E ICL Africa:

Date of Closure/Acceptance:
H.O.D QM SM PD Other
Approvals:
F
Signature:
Project Eagle
G Distribution: SITE ICL AFRICA CORPORATE SUPPLIER OTHER

ICL Africa FORM ICLA 002-15 NCR


Bole Sub City, Kebele 03/05 Non-Conformance Report
Robel Plaza. 6th Floor, Room 603

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