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isKAN=KA <br /> Boeing 40-55 IRC/ESRC Consolidation. <br /> NON-CONFORMANCE REPORT <br /> Project No.: 4214071-702-Loading Dock NCR 001 ' <br /> Project Name:40-56 North Loading Dock issue Date: 8-26-15 <br /> DWG/Spec#: RFS160-07,S785,SJ2 Rev ft item Description.Continuos weld inspection not performed on CJP welds <br /> Permit No:81505-069 <br /> Item Location: North Loading Dock-40-46 Supplied Skanska Building USA <br /> SubContractor. <br /> NCR Initiator Signature: <br /> Company Name: Skanska Building USA <br /> Telephone No. <br /> Entry No. 1 Non-Conformance Description: <br /> a. Required Condition: <br /> Prequalified WPS and continuous interpass welding visual inspection to be performed throughout the welding process and <br /> upon completion of the CJP weld a Ultrasonic Test to be performed on the welds. <br /> • <br /> b. lActual Condition: <br /> inspector cannot verify if contrac tors used prequalified WPS nor was any interpass welding inspected.An Ultrasonic Test <br /> was performed on the welds in question,no defects were detected.See Ultrasonic Testing report for more details. Welds <br /> were installed per weld detail. <br /> c. 'Recommended Disposition <br /> CJP Welds will be accepted as i(stalled based on the prequalified welding procedure used,qualification records for each <br /> welder,and acceptable ultrasonic test reports(see attachments). <br /> • <br /> Approvals: ///// Date: tom`j7 <br /> Skanska Sr PM <br /> Skanska Site Supt. <br /> Kevin Johns / f . /23/15 <br /> Mark Engleking Date: <br /> 1. <br /> �' l ..,. Date:(t^„2. , <br /> Skanska QNQC Lead Matt Edwards1Li <br /> Accept As Is )XX Rework D Return to Supplier <br /> Repair 0 Reject 0 "Conditional Release" <br /> Engineering Recommended Disposition <br /> Skanska shall include a signed statement indicating they complied with the welding procedure referenced in this NRC. <br /> Date: <br /> Final Disposition <br /> Accept As Is I J -Rework U Return to Supplier <br /> Repair 0 Reject 0 <br /> Date: <br /> Boeing Engineering Approval: <br /> V <br /> Date:q��,�-1S <br /> Skanska OAA•provat: �rp� ,?.1� <br /> �7 Date: <br /> Otto Rosenaeu Ap•roval: fI � !!`..+..: �--�'�-p""`- <br /> CLOSURE <br /> Approved Disposition Actions Completed and Verified l� • <br /> Print Name: <br /> Mark Engleking 9/23/15 <br /> Skanska: <br /> Signature: Date: <br /> • <br /> Print Name: Date: l� <br /> Boeing: S}gnat a: i <br /> R f <br /> II Z) <br /> Print Name: Er-,sti-tC - Date: <br /> Otto Rosenaeu: Sign tures , <br /> ... ... ...r,�r_—.-, tnt..r.it.,..ne,6-,;l-r4 <br />