Beruflich Dokumente
Kultur Dokumente
Formation Date:
01/05/2015
Control of
Nonconformity
Rev # 01
Prepared By:
Sign---------------------------------
Reviewed By:
Sign---------------------------------
Approved By:
Sign---------------------------------
Contents
Amendment sheet
Document / Record Distribution List
Purpose
Scope
Responsibilities
Terms
Procedure
Page #
2
3
4
4
4
4
7
REV.
#
DATE
PAGE #
SECTIO
N
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NATURE OF AMENDMENT
COPY
LOCATIO
CONDITIO
ISSUE TO
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ACKNOWLEGEM
ENT
REMARKS
3.0 Purpose
To establish a procedure for the control and disposition of nonconforming
products and materials, to prevent their unintentional use or shipment.
3.0 Scope
This procedure is applicable and covers:
All Products used or Manufactured in the Saudi Can.
4.0 Responsibilities
5.0 Terms
6.0
Procedure
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6.1
repair labor time. These defects are reviewed monthly by the Section
manager and a report will be generated.
6.8 A multiplicity of the same defect within the same month will be
elevated to a Nonconformance and require the production Supervisor
to complete a nonconformance report, issued by QC.
6.9 The QC will compile a list of nonconformance and update the list as
required.
6.10 The Section
Manager
will
forward
copies
of
completed
7.0.
NCR
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