项目完工-塔筒ncr3885r2open

1、Page1of共3页，第1不合NON-CONFORMITY REPORT Code: ICA-EOL3-003-Edition:号/REPORT No: NCR-3885 以下由不合格发现者填To be filledPage1of共3页，第1不合NON-CONFORMITY REPORT Code: ICA-EOL3-003-Edition:号/REPORT No: NCR-3885 以下由不合格发现者填To be filled in by whodetectsthe1.材料标识/MATERIAL 产品/描述 数13套件号供应商/Shanghai发现地/DETECTED 车间缺陷类型/Type

2、of漆雾机舱和现场号/NACELLEandSITE风场WIND江口项目/Jiangkou 2.不符合描述/DESCRIPTIONOFTHENON-CONFORMITY要求/实际情况及建议usand根据Gamesa 技术规范GD010535 要求，油漆漆雾是情况可接受的。/AccordingtoGamesa：ST1210M004/M009/T004/T010/T013）表面GD010535 requirement, the paoverspray is not雾严重，制造厂未进行返工处理。Theoversprayon5tower sections（No.:veryserious,andmanuf

3、acturerwasnotperformedthe 4（：S2009T0/00T1）amsa4 orsetins（No.:ST1210M009/T004/T010/T013）were not performed the finalinspectionbyGamesainspectorbeforethesesectionswere delivered to wind farm.建议尽快提交纠正和预防措施。/Submitthecorrectiveandpreventive action as soon assble.发现者/Detectedby/Weiguang 日期8-6制造厂未对5进行修复，业

4、主同意让步接收/Manufacturerdidnotrepairthe5towersectionsandc ntagreedtoaccept 更新者/Updatedby/Weiguang 日期8-25制造厂已提交预防和纠正措施，Gamesa 不认可。/Manufacturer habmittedthecorrectiveandpreventiveactionandGamesadid not accept it.更新者/Updatedby/Weiguang 日期12-09质量部及相关部门填TobefilledinbytheQualityDept.incollaborationwiththedep

5、artmentsandtowermanufacturers3.所须纠正和预防措施 CORRECTIVE AND PREVENTIVE ACTIONS 返工再鉴定其他措施PERS. EXPECTEDACTUAL12质量部填TobefilledinbytheQuality4COPIES5.修理或返工产品的检验INSPECTIONOFTHEREPAIREDORSED结果/Results 检验者日期6CLOSUREOFTHENONofPage2of共3页，第2关闭原因/Reasonfor质量日期AttachedDoc: Annex1:业主传真/C nt Annex2:纠正和预防措施/ Corrective