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    Non Conformance Procedure

    Uploaded by

    Zharel Ahmad
    This procedure outlines a non-conformance control system. It was written because the process demands consistency and involves documentation. The purpose is to define a system to control nonconforming products or work methods. The scope is to detect inadvertent use of nonconforming items and notify parties. The process involves identifying non-conformities, evaluating them, documenting/registering them, and notifying concerned parties. Responsibilities include employees reporting issues and management documenting, notifying parties, and closing out non-conformities.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Non Conformance Procedure

    Uploaded by

    Zharel Ahmad
    180 views1 page
    This procedure outlines a non-conformance control system. It was written because the process demands consistency and involves documentation. The purpose is to define a system to control nonconforming products or work methods. The scope is to detect inadvertent use of nonconforming items and notify parties. The process involves identifying non-conformities, evaluating them, documenting/registering them, and notifying concerned parties. Responsibilities include employees reporting issues and management documenting, notifying parties, and closing out non-conformities.

    Original Description:

    collection of notes

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    This procedure outlines a non-conformance control system. It was written because the process demands consistency and involves documentation. The purpose is to define a system to control nonconforming products or work methods. The scope is to detect inadvertent use of nonconforming items and notify parties. The process involves identifying non-conformities, evaluating them, documenting/registering them, and notifying concerned parties. Responsibilities include employees reporting issues and management documenting, notifying parties, and closing out non-conformities.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    180 views1 page

    Non Conformance Procedure

    Uploaded by

    Zharel Ahmad
    This procedure outlines a non-conformance control system. It was written because the process demands consistency and involves documentation. The purpose is to define a system to control nonconforming products or work methods. The scope is to detect inadvertent use of nonconforming items and notify parties. The process involves identifying non-conformities, evaluating them, documenting/registering them, and notifying concerned parties. Responsibilities include employees reporting issues and management documenting, notifying parties, and closing out non-conformities.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

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    Non-Conformance
    http://quality-management.magt.biz Sunday, January 25, 2015

    Justification Organization Details

    This Procedure is  Of the lengthiness of the process. Organization


    written because: Name
     Of the complexity of the process.
    Organization
     The process is routine, but it's essential that everyone representative
    strictly follows the rules.
    Organization
     The process demands consistency. Address
     The process involves documentation.

     The process involves significant change.

     The process has serious consequences if done wrong.

    Start

    Purpose and Scope

    The purpose of this procedure is to define CCS system for the control of
    nonconforming product or work methodology.
    The scope of the non-conformance procedure is to detect any inadvertent use of
    nonconforming materials, products or sub-products, equipment and work 1.0 Identify Non-Conformity
    methodologies and to provide proper nonconformance notification to the (everyone)
    concerned party as applicable.

    Input(s) 2.0 Evaluate suspected


    Non-Conformity
    Common inputs to this procedure are,
    (Quality Manager)
    - Established processes and procedure documentation,
    - Specifications,
    - Management Plans.

    2.1 Close Observation and Notify


    (Quality Manager)
    Output(s)

    Outputs of this procedure are:


    - Updated NCR Register,
    - Non-Conformance Report, 3.0 Document/Register Non-
    Conformity
    (Quality Manager)

    Process

    1) Identify non-conformities,
    2) Evaluate suspected non-conformity, 4.0 Notify concerned parties (NCR)
    3) Document/register the non-conformity, End
    (Quality Manager)
    4) Notify all concerned parties.

    Responsibilities

    a) All employees are responsible to bring suspected non-conformances to


    the attention of the quality department.
    b) The QA/QC manager or his designee documents the non-conformity and
    notifies concerned parties.

    Author: Marc Arnecke, PMP

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