莆田江口项目完工-塔筒

Page1of共4页，第1不合NON-CONFORMITYREPORTCode:ICA-EOL3-003-Edition:号/REPORTNo:NCR-3885以下由不合格发现者填ToPage1of共4页，第1不合NON-CONFORMITYREPORTCode:ICA-EOL3-003-Edition:号/REPORTNo:NCR-3885以下由不合格发现者填Tobefilledinbywhodetectsthe1.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/Typeof 漆雾机舱和现场号/NACELLEandSITE 风场WIND 江口项目/Jiangkou2.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GD010535requirement,thepa oversprayisnot 雾严重，制造厂未进行返工处理。Theoversprayon5towersections（No.:veryserious,andmanufacturerwasnotperformedthe 4 （ ：S2009T0/00T1）amsa4orsetins（No.:ST1210M009/T004/T010/T013）werenotperformedthefinalinspectionbyGamesainspectorbeforethesesectionsweredeliveredtowindfarm.建议尽快提交纠正和预防措施。/Submitthecorrectiveandpreventiveactionassoonas sble.发现者/Detectedby /Weiguang 日期 8-6制造厂未对5 进行修复，业主同意让步接收/Manufacturerdidnotrepairthe5towersectionsandcntagreedtoaccept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。/Manufacturerha bmittedthecorrectiveandpreventiveactionandGamesadidnotacceptit.更新者/Updatedby /Weiguang 日期 12-09制造厂已再次提交预防和纠正措施，Gamesa不认可。/Manufacturerha bmittedthecorrectiveandpreventiveactionagainandGamesadidnotacceptit.更新者/Updatedby /Weiguang 日期 12-17制造厂已再次提交预防和纠正措施。/Manufacturer bmittedthecorrectiveandpreventiveaction更新者/Updatedby /Weiguang 日期 12-23预防和纠正措施已 认可。/Thecorrectiveandpreventiveactionhadbeenacceptedby更新者/Updatedby /Weiguang 日期 12-28质量部及相关部门填TobefilledinbytheQualityDept.incollaborationwiththedepartmentsandtowermanufacturers3.所须纠正和预防措施CORRECTIVEANDPREVENTIVEACTIONS√返工 再鉴定其他措施PERS.EXPECTEDACTUAL1为CleaningtheoversprayonthesurfaceoftowersectionsST1210M004、ST1210M009、/Wang201508Page2of共4页，第22更新《塔架出入库作业指导书》/RenewingheworkinstructionPage2of共4页，第22更新《塔架出入库作业指导书》/Renewingheworkinstructionfordeliveryoftower/Kong2015083积极与业主方、Gamesa沟通，建议接收上述塔架，经 G87塔架的函》；同时对生产部相关 进行批评教育。/CommunicaingwithcntandGamesa,c dagreedtoacceptthesetowersections,pleaserefertohe2015084对项目经理进行批评教育。/Givingacriticismandinstructiontoproject/Kong201508质量部填TobefilledinbytheQuality4COPIES5.修理或返工产品的检验INSPECTIONOFTHEREPAIREDOR SED 结果/Results检验者 日期6CLOSUREOFTHENON-关闭原因/Reasonfor 认可，塔筒业主有条件接受。/ThecorrectiveandpreventiveactionhadbeenacceptedbyGamesaandthesetowersectionshadbeenacceptedbycntwithcondition.质量 /Weiguang 日期/Date:2015-12-AttachedDoc:Annex1:业主传真/