QC FORM 25

QUALITY CONTROL/CONTROL DE CALIDAD

Issued/Publicado 1//2/16
RECORD OF NONCONFORMITIES Pagina/Page 1 of 1
REGISTRO DE NO CONFORMIDADES Done By/Hecho por DR

CORRECTIVE ACTIONS OF NON-COMFORMITIES / ACCIONES PREVENTIVAS Y CORRECTIVAS DE LAS N

A: NON-CONFORMITY REPORT / INFORME DE LA CONFORMIDAD
Code of Nonconformity
Código de la No Conformidad NCR-TTK-02
Code of Department
Código de Departamento QC-6408F
Nonconformity Detected by Internal Audit External Audit Other/Otro X
No Conformidad detectada por Audit. Interna Audit. Externa Source/Fuente XField Assambly and QC Inspector

Description of Nonconformity / Descripción de la No Conformidad

Detected by/ Detectado por:

Date/fecha 2/4/2018
Analysis of the causes: How? Why it happened? /Analisis de las causas: ¿Cómo? ¿Por qué sucedió?

The cutting process in the shop was not realized correctly.

Immediate Correction Corrective Action Preventive Action

Corrección Inmediata X
X Acción Correctiva Accion Preventiva
Date/Fecha Feb 5/2018 Date/Fecha: Date/Fecha:
B: ACTION REPORT / INFORME DE LA ACCION:
Action Taken / Acción Adoptada

A plate will be installed to close the ring with the appropriate length. The plate to use in the close of the ring was requested to the USA
shop and the plate is shiping on Feb 9/2018 and it will stay on site around Feb 17/2018.

Responsible/Responsable: Date/Fecha:
Responsible for the Implementation Term for the Implementation Date for Control and Monitoring
Responsable de la Implementación Plazo para la Implementación Fecha para el Control y Seguimiento

2/18/2018 7/2/2018
C: MONITORING AND CONTROL / SEGUIMIENTO Y CONTROL:
Verification of Implementation by: Effectiveness check by:
Comprobación de la Implantación por: Comprobación de efectividad por:

Te plate added the length short was ordered to USA TTI Shop The plate arrived on site pit 100-1 on Sunday, Feb 18/2018
D: REMARKS / OBSERVACIONES:

The plate was installed and was verified and the diameter is correct.

Eng. Xxxxxxxxxxxx xxxxxxxxxxxxxxxxx

PROJECT MANAGER TTI QA/QC TTI