QAF 070 Rev2

Corrective Action Report (CAR) Report No:1070

Date:04/02/2014

Valve: FSGGC Size: DN 20 Rating: 2500 Cat No: NA

Customer: Thermax Bannari Amman BDN NO : NA

PO NO : NA Sale order : 6002936

Quantity :1 no.

PO ITEM NO : NA

Complaint Description: Valve received in damaged condition

Background: Actuator Mounting flange of DN20 F22 2500 Globe Valve at Bannari Amman Sugars Site Kollegal found damaged. Pl arrange to supply material.

Preliminary Analysis & Interim Containment Action(s):

The actuator mounting flange for DN 20 F22 globe valve was dispatched by Rotork on 12th Feb 14 and received confirmed by Thermax.

Proposed by : MSP Approved by: Date :15/02/2014

Corrective Action Plan Date: 20/03/2014

Informed to the customer for the proper storage of valves to avoid any impact load .

Prepared by: MSP. Verified & Approved by: SK

Effectiveness of Corrective Action Date

Not applicable Verified by: SK Approved by: MKB