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ISO-Control of Non Conforming Products

This document outlines the amendment history and procedures for handling nonconforming products, materials, and services. It defines responsibilities and processes, including identifying nonconformities, moving products to a designated area, recording details and corrective actions, analyzing root causes, taking and reviewing corrective and preventive actions, monitoring effectiveness, and closing out nonconformities. The project manager is responsible for these processes, and corrective action reports are referenced.

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noufal27
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322 views3 pages

ISO-Control of Non Conforming Products

This document outlines the amendment history and procedures for handling nonconforming products, materials, and services. It defines responsibilities and processes, including identifying nonconformities, moving products to a designated area, recording details and corrective actions, analyzing root causes, taking and reviewing corrective and preventive actions, monitoring effectiveness, and closing out nonconformities. The project manager is responsible for these processes, and corrective action reports are referenced.

Uploaded by

noufal27
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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AMENDMENT HISTORY

Rev. Approved by Signature


Date Description of Change Prepared by Signature
no.

Initial Release of Management Resident Manager


00
Document Representative

Page 1 of 3
1. PURPOSE:

To define the methodology followed for Nonconforming Products / materials / service

2. SCOPE OF APPLICATION:

This procedure covers the control of disposition of non-conforming products / materials / services at various stages of
operation

3. RESPONSIBILITY:

Project Manager

4. PROCESS

Responsibility Input Process Flow Output Document No.

Page 2 of 3
Non
Reports on Identify the Nonconforming Product / conformance
Project
internal product / --
Manager Material / Service
nonconformity material /
service

Non
conformance Move the Non-conformance product with
Project Proper
product / --
Manager proper identifications to designated area Identification
material /
service

Project
Manager Non Corrective
Record Non conformance product / service
conformance Action SAL-FRM-002
details details and take further actions. Report

Project
Manager Communicate to Concerned person for the Corrective
Root cause
reason of non conformance Action SAL-FRM-002
analysis
Report

Project
Manager
Take / Review Corrective Action and Corrective
Corrective
Preventive Action Action SAL-FRM-002
Action Report
Report

Project
Manager Not
Ok

Corrective Monitor Verification


Effectiveness --
Action Report of Results
of CAPA

Project
Manager Ok

Corrective Close out the nonconformity and plan for -- --


Action Report
Continual Improvement

5. Reference Documents:

SAL-FRM-002 Corrective Action Report

Page 3 of 3

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