基础环塔筒ncr不符合报告

1、Page 1 of 5共5页，第1页不合格-CONFORMITY REPORT (NCR)Code: ICA-EOL3-003-R03Edition: 1号/REPORT No: NCR-2097 R2以下由不合格发现者填写 To be filled in by thewho detects the NC.1.材料标识/MATERIAL IDENTIFICATION产品/描述 PRODUCT/DESCRIPTION: Replacement of数量TY:22 setsDoorframe material&Modification bevel件号/REF:供应商/R:NCCSS发现地/DETE

2、CTED AT:N/A缺陷类型/Type of defect:机舱和现场号/NACELLE and SITE No:N/A风场 WIND FARM:Lingqiu Nandianziliang Project 2.不符合描述/原因 DESCRIPTION OF THE -CONFORMITY / REASON要求/ Requirement实际情况及建议/Sus and SuggestionAccording to Gamesa requirement of drawing doorframeSus:should be S355J2+N,Thickness is 120mm NCCSS app

3、s to substitute Q345E+Z25（Thickness isAccording to Gamesa drawing ,the bevel of flanges as130mm） for S355J2+N doorframe material below: NCCSS app s to modify the level of flangesGP245596R0GP236649R0GP245596R0GP236649R0GP262938R0GP262939R0GP262938R0GP262939R0Suggest: （建议）NCCSbmit DR to Gamesa for app

4、roval.发现者/Deteected by (Name):Rifu,Wu日期/Date:2014-12-181NCCSbmit DR to Gamesa for approval (detail refer to annex 1)更新者/Updated by (Name):Rifu,Wu日期/Date:2014-12-191NCCSS made a change to bevel of bottom flange(GP245596R0) and corrected the project name, and re-submit it to Gamesa for approval更新者/Upd

5、ated by (Name):Rifu,Wu日期/Date:2014-12-191.GAMESA agree to modification of flange bevel and alternation of doorframe material.更新者/Updated by (Name):Rifu,Wu日期/Date:2015-1-5质量部及相关部门填写 To be filled in by the Quality Dept. in collaboration with the departments and tower manufacturers involved.3.所须纠正和预防措施

6、 CORRECTIVE AND PREVENTIVE ACTIONS REQUIRED:拒收 REJECT修理 REPAIR返工 REPROS再鉴定 RECLASSIFYINVESTIGATE其他 OTHERPage 2 of 5共5页，第2页序号No.措施/ACTIONPERS. RESP.计划完成日期EXPECTED DATE实际完成日ACTUAL DATE1NCCSbmit DR to Gamesa for approvalDingfei2014.12.182014.12.182NCCSS revised the DR , re-submit to Gamesa for approalD

7、ingfei2014.12.192014.12.19质量部填写 To be filled in by the Quality Dept.4. 拷贝至 COPIES TO:5.修理或返工产品的检验 INSPECTION OF THE REPAIRED OR REPROSED PRODUCT.结果/Results obtained:检验者 Name:日期 Date: 6. 不符合的关闭 CLOSURE OF THE -CONFORMITY.关闭原因/Reason for Closure: GAMESA agree to modification of flange bevel and altern

8、ation of doorframe material.质量/Quality:Rifu.Wu日期/Date:2015.1.5所附文件 Attached Doc:Annex 1. DR from NCCSS不适用部分用 N/A 表示 Mark-applicable sections with N/A.r musd above fulfilled format ONLY to the assignated Gamesa SQA (r Quality Arance) represenivePage 3 of 5共5页，第3页Gamesa AppraisalGamesa NC-Report Nr:Fe

9、edback date:Gamesa DeciClarifications or amendments tor requestSQA:Receiving PlantQuality MgrNameNameSpe l Requisites for Labelling or Identification on parts / batch:Other Comments:SignatureSignatureAcc to FCA-1-006FCA-1-006-R02rDeviation Requestfor Product-conformities, use of-homologated parts o

10、series,(externals)Temporary Proses and Reworksrrecord file codeAr rea to be fulfilled byPart N:LevelPart Namerr SiocationAmmount of parts, duration or(if Request is consequence of a knownserial number (s)concern, please indicate concern code) :Gamesa plant(s) or windfarm(s) where referred components

11、 would be sent if acceptedGamesa SpecificationDesired conditions of product or pros requested to be accepted(sketch, pictures, data sheet or simmilar will be mosted)In Gamesa requirement, this doorframe should be 2490860120-S355J2+N, assembly and w elding of doorframe to POP-EOL3-001-A15 Ed1.The pro

12、ject for the doorframe material is 2490860120-S355J2+N. but our company has 130 mm thickness steel plate, inventory of material is Q345E - Z25 , Product quality is show n by the next figure ,Material level higher n your request. It is no change for w elding,but the steel plateof impact test shoud be

13、 to -40，instead of J2,and must be su sed to demonstrated by means of ot(3 values).So,can I use this material instead of 2490860120-S355J2+N?The differencebetn the tw o materials are:Complementary Description of requested deviation(when considered a help to understand r problem may be needed)Action PlanData needed by Gamesa to address properly the answerr Quality Name: Represen iveephone:Date of request submis(please ensure