Controlof NC Products

8/12/2019 Controlof NC Products

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STANZEN LINKSQUALITY SYSTEM PROCEDURES

Page 1 of 4PROCEDURE FOR CONTROL OFNON CONFORMING PRODUCTS

PURPOSE:

To estab!s" a #o$%&e'te# ()o$e#%)e to #ef!'e "a'#!'g a'# $o't)o!'g of t"e ()o#%$ts t"at a)e 'ot &eet!'g t"es(e$!f!e# )e*%!)e&e't obse)+e# at +a)!o%s stages of t"e ()o$ess fo, !' o)#e) to ()e+e't f%)t"e) ()o$ess!'g aso to()e+e't t"e& !' )ea$"!'g $%sto&e)-

SCOPE:

A t"e 'o' $o'fo)&!'g ()o#%$ts obse)+e# at t"e stages &e't!o'e# beo, s"a be $o+e)e# %'#e) t"!s s$o(e-

1- I'.$o&!'g !'s(e$t!o'/- I'.()o$esses !'s(e$t!o'0- F!'a !'s(e$t!o'4- No' $o'fo)&!'g ()o#%$ts !#e't!f!e# #%)!'g ()o#%$t A%#!t-- No' $o'fo)&!'g ()o#%$ts )e$e!+e# f)o& $%sto&e)

DEFINITION OF NON CONFORMING PRODUCT:

A'2 ()o#%$t ,"!$" !s 'ot &eet!'g o) #e+!at!'g ,!t" )es(e$t to s(e$!f!e# a'# !'te'#e# )e*%!)e&e't !s 3'o,' as 'o'$o'fo)&!'g ()o#%$t-

RESPONSIBILITY:

ea#.Q%a!t2 Ass%)a'$e !s )es(o's!be fo) !&(e&e't!'g t"e ()o$e#%)e fo) $o't)o of 'o' $o'fo)&!'g ()o#%$ts !'$o's%tat!o' ,!t" $o'$e)'e# #e(a)t&e't "ea#s-

PROCEDURE:

1- T"e P)o#%$ts t"at a)e 'ot &eet!'g t"e s(e$!f!e# )e*%!)e&e'ts afte) !'s(e$t!o' stages a)e !#e't!f!e#-

/- T"e ()o#%$ts ,!t"o%t a'2 t)a$eab!!t2 o) !#e't!f!$at!o' !s aso !#e't!f!e# a'# $o's!#e)e# as 'o' $o'fo)&!'g()o#%$ts o'2 $o's!#e)!'g t"e !&(o)ta'$e of t"e !#e't!f!$at!o' a'# t)a$eab!!t2 )e*%!)e&e'ts-


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Page / of 4PROCEDURE FOR CONTROL OFNON CONFORMING PRODUCTS

;- P)o#%$ts fo) ,"!$" )e ,o)3 !s 'ot (oss!be a)e !&&e#!ate2 tagge# ,!t" )e5e$te# tags a'# 3e(t !' t"eo$at!o' o) t"e a)ea s(e$!f!e# fo) t"at (%)(ose fo) #!s(osa -

- P)o#%$ts t"at a)e fo%'# ,!t" #e+!at!o' a'# fet t"at !t &a2 'ot affe$t t"e )e!ab!!t2 o) f%'$t!o'a!t2 s"a be!'t!&ate# to $%sto&e) t")o%g" ()o#%$t #e+!at!o' )e(o)t b2 &e't!o'!'g t"e $a%se a'# $o))e$t!+e a$t!o's!&(e&e'te# to e!&!'ate s%$" !ss%es !' f%t%)e a'# t"e sa&e s"a be #!s(at$"e# to $%sto&e) afte) gett!'gt"e!) a(()o+a e!t"e) !' ()es$)!be# fo)&at o) t")o%g" &a!- U't! t"e' s%$" ()o#%$ts s"a be ()o(e)2!#e't!f!e# a'# 3e(t a,a2 f)o& goo# ()o#%$ts ,!t" ()o(e) !#e't!f!$at!o'- S%$" ()o#%$ts a(()o+e# b2

$%sto&e) s"a be #!s(at$"e# to $%sto&e) ,!t" ()o(e) abe!'g a'# !#e't!f!$at!o'

11- Co'so!#ate# !st of a t"e 'o' $o'fo)&!'g ()o#%$ts a'# )e,o)3e# ()o#%$ts a)e &a#e b2 QA.ea# o'&o't"2 bas!s a'# a'a2s!s !s $a))!e# o%t fo) $a%ses fo) 'o' $o'fo)&a'$e !' $oo)#!'at!o' ,!t" $)ossf%'$t!o'a tea& ?CFT@

1/- Root $a%ses fo) s%$" 'o' $o'fo)&a'$es a)e !#e't!f!e# a'# Co))e$t!+e a$t!o's a)e !'!t!ate# ,!t" t"e "e( ofa(()o()!ate ()obe& so+!'g &et"o#s-

10- Mo't"2 Pa)eto a'a2s!s !s #o'e to !#e't!f2 t"e a)ea of $o'$e)' a'# $a%se a'# effe$ts #!ag)a&s a)e #)a,'

to !#e't!f2 t"e )oot $a%ses- Co))e$t!+e a$t!o's a)e ta3e' as (e) t"e ()o$e#%)e fo) $o))e$t!+e a$t!o's-

14- Fo) t"e )e5e$t!o's o) $o&(a!'ts )e$e!+e# f)o& $%sto&e) 6C%sto&e) s(e$!f!e# $o))e$t!+e a$t!o' fo)&ats s%$"as Co%'te) Meas%)e Re(2 fo)& 9


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A%#!t NC )e(o)ts

DOC- REF RE8- NO 9 DATE ISSUE NO 9 DATE PREPARED :Y APPRO8ED :Y

STN/QSP/QA/02

Controlof NC Products

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