CAR #

Corrective Action Request (CAR) - Rev 0

001
Type Corrective Action (existing issue) Preventive Action (potential issue) Name: N.A.Tuan
Check one
Opportunity for Improvement / Suggestion Date: 20 Aug. 2020

Employee Feedback Customer Feedback Supplier / Subcontractor Feedback

Source External Audit Finding Internal Audit Finding Management Review Action Item
Check one
Other:

Welding Painting Inspection

Process DESIGN Packing FABRICATION
Check one PM
Other:

Priority Low Medium High Urgent / Critical

Check One

Describe the issue or problem in detail.

During pressure testing of Module at modularization yard site 17 leaks were observed on the USDM nozzle shop welds due to defects
present at welds intersection

Stop here. Submit CAR to N.A.Tuan

CAR Assigned to: Fabrication Group Date Assigned: 28 Aug. 2020 Respond by:
Nguyen Minh Thanh

To be completed by the Assignee.

Root Cause of Problem: (Required for all corrective and preventive issues; optional for suggestions for improvement.)
1. Improper Welding Sequence of reinforcement Stiffeners and Nozzle Flange
2. -Nozzle to Flange Internal Weld present defect somewhere along the length.
3. -Faulty Welding Technique
4. -NDT not performed on Flange to Nozzle, internal weld.
5. -Lack of coping in stiffeners
Action Plan: (Actions taken to eliminate root cause, resolve issue and prevent recurrence.)
1 Establish an instruction to fabrication the nozzle.
2. In the instruction will describe the welding sequence and NDT method
3. The instruction will be submitted to Evapco for review and applied to all team who fabrication the USDM

Date Action Completed: 15-Sep-2020 Name: Nguyen Minh Thanh

Stop here. Return CAR to N.A.Tuan

CAR Effectiveness verified by: Date:

Result: PASS FAIL: Returned for Further Processing

Notes and
justification: