30-Aug-2016

NC Summary Page 1 of 4

All Blank Fields Are Considered Non Applicable

NC_Number: NC-015490-2016

NC Type: Supplier
NC Against Product
Initiation Date: 26-Aug-2016
Status: INWORKS

NC_Coordinator: ECARNEY Eric Carney

NC Owner: MMATTOX Marc Mattox

Phase: Waiting for Closure

Project/ Job# Project Name:

Associated Customer:

PO Number: PH40118 line 1

Supplier: GX-H069676 RSMC LLC
Process: In-Process Inspection In-Process Inspection
Service:
Failure Mode: Dimensional - General
Description: 1) 3 inch clearance slot does not go all the way to the edge of the 17 degree angle.
2) 1.813 minimum thickness checks at 1.685.
3) 1.500 long by .750 deep by 60 degree lead in angles check at 1.250 long by .300
deep by 35 degrees.
4) Serial #1 has a step on .125 radius at top of PD.
Initiation Date: 26-Aug-2016

Part

Part Number: gx-h90638-12 Part Description: GRAYLOC CLAMP,REMOTE CONT BODY AS

Product Revision:

Part Lot

Lot Number Heat Number Unit of Lot Reference Lot Qty Qty Qty Rejected
Measure Affected Inspected
JH61389 issue 1 4-12008 SE 2.00 2 2
JH61389 issue 2 4-12008 SE 2.00 2 2
JH61389 issue 3 4-12008 SE 2.00 2 2
JH61389 issue 4 4-12008 SE 1.00 2 1

Disposition
Disposition Due Date: 02-Sep-2016

Part Information gx-h90638-12 GRAYLOC CLAMP,REMOTE CONT BODY ASSY,

12M
 30-Aug-2016
NC Summary Page 2 of 4

All Blank Fields Are Considered Non Applicable

Part: gx-h90638-12 GRAYLOC CLAMP,REMOTE CONT BODY ASSY, 12M

Non Standard Part/Tool #:
Non Standard Part/Tool Desc:
Product Rev:
Lot Number: JH61389 issue 1 Unit of Measure: SE
Lot Qty Affected: 2.00 Total Quantity Affected: 2.00
Finished Dispositioned Quantity: 0.00 Total Quantity left for 0.00
Disposition:
Part: gx-h90638-12 GRAYLOC CLAMP,REMOTE CONT BODY ASSY, 12M
Non Standard Part/Tool #:
Non Standard Part/Tool Desc:
Product Rev:
Lot Number: JH61389 issue 2 Unit of Measure: SE
Lot Qty Affected: 2.00 Total Quantity Affected: 2.00
Finished Dispositioned Quantity: 0.00 Total Quantity left for 0.00
Disposition:
Part: gx-h90638-12 GRAYLOC CLAMP,REMOTE CONT BODY ASSY, 12M
Non Standard Part/Tool #:
Non Standard Part/Tool Desc:
Product Rev:
Lot Number: JH61389 issue 3 Unit of Measure: SE
Lot Qty Affected: 2.00 Total Quantity Affected: 2.00
Finished Dispositioned Quantity: 0.00 Total Quantity left for 0.00
Disposition:
Part: gx-h90638-12 GRAYLOC CLAMP,REMOTE CONT BODY ASSY, 12M
Non Standard Part/Tool #:
Non Standard Part/Tool Desc:
Product Rev:
Lot Number: JH61389 issue 4 Unit of Measure: SE
Lot Qty Affected: 1.00 Total Quantity Affected: 1.00
Finished Dispositioned Quantity: 0.00 Total Quantity left for 0.00
Disposition:

Disposition Plan
Product gx-h90638-12 Validate Quantity: Yes
Non Standard Part/Tool #:
Non Standard Part/Tool Desc.:
Product Revision:
Lot Number: JH61389 issue 1 Approval Required: No
Disposition: Return to Vendor

Assigned Quantity: 2.00

Assigned to Role: NC GPH Disposition Executer NC GPH Disposition Executer

Assigned to User: ACOLSON Amy B Colson

Disposition Due Date: 02-Sep-2016
Dispositioned Quantity:
Disposition Justification: 1) 3 inch clearance slot does not go all the way to the edge of the 17 degree
angle.
Disposition Instruction: RTV to correct.

Disposition Completed Comment:

 30-Aug-2016
NC Summary Page 3 of 4

All Blank Fields Are Considered Non Applicable

Document Number:
Document Revision:

Disposition Plan
Product gx-h90638-12 Validate Quantity: Yes
Non Standard Part/Tool #:
Non Standard Part/Tool Desc.:
Product Revision:
Lot Number: JH61389 issue 2 Approval Required: Yes
Disposition: Use As Is

Assigned Quantity: 2.00

Assigned to Role: NC GPH Disposition Executer NC GPH Disposition Executer

Assigned to User: ECARNEY Eric Carney

Disposition Due Date: 02-Sep-2016
Dispositioned Quantity:
Disposition Justification: 2) 1.813 minimum thickness checks at 1.685.
Disposition Instruction: Ok to use as is.

Disposition Completed Comment:

Document Number:
Document Revision:

Disposition Plan
Product gx-h90638-12 Validate Quantity: Yes
Non Standard Part/Tool #:
Non Standard Part/Tool Desc.:
Product Revision:
Lot Number: JH61389 issue 3 Approval Required: No
Disposition: Return to Vendor

Assigned Quantity: 2.00

Assigned to Role: NC GPH Disposition Executer NC GPH Disposition Executer

Assigned to User: ACOLSON Amy B Colson

Disposition Due Date: 02-Sep-2016
Dispositioned Quantity:
Disposition Justification: 3) 1.500 long by .750 deep by 60 degree lead in angles check at 1.250 long by
.300 deep by 35 degrees.
Disposition Instruction: RTV to correct.

Disposition Completed Comment:

Document Number:
Document Revision:

Disposition Plan
Product gx-h90638-12 Validate Quantity: Yes
Non Standard Part/Tool #:
Non Standard Part/Tool Desc.:
Product Revision:
Lot Number: JH61389 issue 4 Approval Required: No
 30-Aug-2016
NC Summary Page 4 of 4

All Blank Fields Are Considered Non Applicable

Disposition: Return to Vendor

Assigned Quantity: 1.00

Assigned to Role: NC GPH Disposition Executer NC GPH Disposition Executer

Assigned to User: ACOLSON Amy B Colson

Disposition Due Date: 02-Sep-2016
Dispositioned Quantity:
Disposition Justification: 4) Serial #1 has a step on .125 radius at top of PD.
Disposition Instruction: RTV to remove. Since it is in the part and can not be removed, it must be
blended in to improve the cosmetic looks.
Disposition Completed Comment:
Document Number:
Document Revision:

Disposition Approval Result

Action Comment Approved By Approved Date

Approve Steven P Klak 30-Aug-2016 8:16 pm

Steven P Klak /V.P. Engineering&QA -
Grayloc /GLOBAL /UNIVERSAL
REQUIREMENT ROLE /oiiad.com
/SKLAK
Approve Disposition Approval result is: Approve Steven P Klak 30-Aug-2016 8:16 pm
Steven P Klak /V.P. Engineering&QA -
Grayloc /GLOBAL /UNIVERSAL
REQUIREMENT ROLE /oiiad.com
/SKLAK

Reporting Site: GPH GPH

Department: GPH-Quality Quality-GPH
Vessel/System:
Vessel:
ROV System Number:
Closed By:

Closure Comment:

Record Cross Reference

Referenced Record Number Relation Type Referenced Entity Name