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QP Nonconforming Product Sample 2014
QP Nonconforming Product Sample 2014
QP Nonconforming Product Sample 2014
Nonconforming Products
Document No. QP-NCP
Rev
00
Effectivity Date
01 June 2014
Reviewed by
Prepared By
Approved By
Page 1 of 2
1.0. OBJECTIVE
To ensure that all non-conforming products are properly identified, documented, evaluated,
segregated, and disposed.
2. SCOPE
This procedure covers non-conforming products during delivery of raw materials received and regular
inspection of work items.
3.0 RESPONSIBILITY
1. All Departments responsible for proper identification, segregation, evaluation of the nonconforming product
.
2. QMR
- monitors and ensure that the companys quality management system is
effectively implemented.
3. IQA Team
- checking and monitoring the effective implementation of the companys QMS
and ensure that this procedure is being followed.
4.0 DEFINITION OF TERMS
4.1. Non-Conforming Products these refer to raw materials delivered, in-process and
finished work items that do not conform to the requirements.
5.0 PROCEDURE DETAILS
5.1 Process Flow
Activity
Start
Identify/Segregate/ label
Non-conforming
Products/Work Items
Return to supplier or Rework
job/work items
Responsibility
Interface
Details
Project
Manager/Engr.
Materials
Engineer/
Requestor/Wareho
use Personnel
Delivery
Records
Inspections
Regular
Inspection
Project
Manager/Engineer
Materials Engineer
Inform
Requestor/Purchaser
Fill-up
F-CPA-01
For Nonconformance
Client
Materials Engineer
Project Manager /
Engineer
ASTM
/ASHTO
Standards
Test reports
Re-inspection /
Evaluation
Failed
Passed
Next process/step
End
Go to next process or
job/work items.
Effectivity Date
01 June 2014
Reviewed by
Prepared By
Approved By
Page 2 of 2
5.1 Project Engr. / Manager / Materials Engineer / Requestor and/or Warehouse Officer identifies,
documents, evaluates and segregates non-conforming products/work items by using
Nonconformity / Discrepancy Report.
.
5.2 Non-Conforming products are properly labeled by to indicate the words Rework, reject,
Damage or Failed or any identifying marks to prevent from unintended use. Non-conforming
products are properly handled.
5.3 Quality Control Officer or Materials Testing Engineer segregates Non-conforming products and
store it in a designated area for Non-conforming products.
5.4 General Manager / Project Manager approves the disposition of Non-conforming products.
5.5 All customer complaints / customer feedback are thoroughly evaluated and the corrective
actions shall be done and recurrence shall be prevented.
5.0 REFERENCE DOCUMENTS/RECORDS
5.1
5.2
5.3