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SURVEILLANCE CHECK LIST MANUFACTURING ACTIVITIES X.

NON CONFORMING MATERIAL REVIEW BOARD (MRB) Name of Organisation: Name of QCM: Scope of approval: Location: Name & Designation of Inspecting Officer: Date of Inspection: S/N 1. ITEMS OF INSPECTION Check whether the Material Review Board (MRB) include representatives from the quality control/ assurance and engineering departments. Check whether the organisation have a current list of approved MRB members. Check whether the rejected parts/ materials are tagged, identified and quarantined. Check whether the parts/ materials considered scrap are properly identified and/ or disposed of. Check whether the MRB records includes the part number, quantity, effectivity date, corrective action taken, description of defects and proper signature. Check whether the parts requiring reworking comply with the engineering disposition. Whether these parts reinspected and recertified? SAT/UNSAT REMARKS

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DGCA STD.DOC/CL/26X

MAY, 1999

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