Mebtah Oi and Gas 8. Corprata Non Conformances, Preventative and Corrective Actions Dy ate Mellitah Oil and Gas B.V. Lipyan BRANCH MANAGEMENT SYSTEM PROCEDURE CORPORATE NON CONFORMANCES, PREVENTIVE AND CORRECTIVE ACTIONS MOG-HSEQ-P-030 = “| Written By [Reviewed | Endorsed | Approved By = ee and Date _| By and Date | By and Date and Date enna eam] 5 | yciai |x Abuselyara ao | ted ta ent ni sO reauemonts esoane%6 | zarion016| aaronor6| paTionote 5 MOGHSEG-P: -090 Rev A2 ae Paget otMalitah Oi and Gas BV — Corporate Non Confoemances, Preventative and Corrective Actions Rivision History Written | Reviewed | Endorsed] Approved B Rev REASON FOR REVISION | py'snd ate | ayand Dae | Gy and Dat | “and Date” {a1 | Issued for approval and implementation | =-Catwaial |_A.Elasfer |_A.Ganidi |_M. Ou ozoao | oazo | oaozit0 P2_| Issued for Review and Comments E_Garvajal |_A. Elasfer |_A Ganiéi__NiA owoaio | o1ozr10 | o1/02/10 Pi oor Carvajal | _W/A NA NA 31/01/10 MOG-HSEQ-P.090 Rev AZ Page 2 020Melith Oi and Gas 8. ~ Corporate Non Conformances, Preventative and Corractve Actons TABLE OF CONTENTS 4, INTRODUCTION 2. OBJECTIVE. 3. AREA OF APPLICATION 4, REFERENCE. 44. INTERNAL REFERENCES 42. EXTERNAL REFERENCES 5. DEFINITION, ABBREVIATION AND ACRONYMS. 5.1. ACRONYMS 5.2, TERMS AND DEFINITION 6 RESPONSIBILITIES 7. PROCESS DESCRIPTION. 7.1. NON-CONFORMANCE TO SYSTEM 7.2. HSE CRITICALITY MANAGEMENT 7.3. NON-CONFORMAMCE TO MATERIAL/PRODUCT. 7.4. NCR CLOSE-OUT 7.8. NCR RECORDING ATTACHMENTS. APPENDICES. MOG-HSEQ.P-090 Rev A2 Page 3 of 20, 18 16 7 7 18 19