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HMIQP-1007 - Control of Nonconforming Product Rev NEW PDF
HMIQP-1007 - Control of Nonconforming Product Rev NEW PDF
HMIQP-1007 - Control of Nonconforming Product Rev NEW PDF
AUTHORIZATIONS
Title Signature Date
1.0 PURPOSE
The purpose of this procedure is to define the process for Control of Nonconforming Product. The procedure described
herein complies with AS9100 and ISO 13485.
2.0 SCOPE
This procedure applies to nonconforming product purchased and/or manufactured by Honeycutt Manufacturing,
Incorporated.
3.0 GENERAL
The Quality Assurance Manager or his/her designee will oversee and manage the control of nonconforming product. All
nonconforming product is tagged at time of first discovery. Parts will remain tagged until they can be assessed as scrap or
repairable. Form Nonconformace Report (QMSF-0011) will be created at this time. Scrap parts will be physically altered
so that they can’t be mistaken as a conforming part. Parts that can be repaired will be repaired immediately or split onto
a rework work order.
All control, review, and approval is controlled per the flow charts found at the end of this document.
Rework: Action taken on a nonconforming product so that the product will fulfill the requirements of the product
requirement.
6.0 RESPONSIBILITY
• Quality Assurance Manager
The information contained in this document is the property of Honeycutt Manufacturing, Inc. and is strictly confidential. This information is not to be shared with anyone
outside of Honeycutt Manufacturing, Inc. without prior written approval from management. Any dissemination, distribution, or copying of any of the information herein,
either in part or whole, is strictly prohibited.
Copyright © 2016 Honeycutt Manufacturing, Incorporated HMIQP-1007 - Control of Nonconforming Product - Revision NEW
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HMIQP-1007 - Control of Nonconforming Product
Revision NEW - January 1, 2016
7.0 REVISION
Revision Date Change(s)
NEW 03/01/16 Initial Release
Copyright © 2016 Honeycutt Manufacturing, Incorporated HMIQP-1007 - Control of Nonconforming Product - Revision NEW
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HMIQP-1007 - Control of Nonconforming Product
Revision NEW - January 1, 2016
QA
Verify non-conformance of returned
product
SA
Notify customer that returned parts
Returned product conforms to
are acceptable and do not require
manufacturing requirements
Yes corrective action
No
Start / End
End
Copyright © 2016 Honeycutt Manufacturing, Incorporated HMIQP-1007 - Control of Nonconforming Product - Revision NEW
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HMIQP-1007 - Control of Nonconforming Product
Revision NEW - January 1, 2016
O
Identify, tag, and segregate
nonconforming product. Notify Quality
Agent if final production quantity will be
less than the minimum quantity
required on the work order
QA
Create Nonconformance Report
(QMSF-0017) (NCR)
Start / End
Corrective/Preventive Action Report
Create CPAR
(QMSF-0019) (CPAR) is required
Yes
Process
No
Decision
O Originating Agent
End
Copyright © 2016 Honeycutt Manufacturing, Incorporated HMIQP-1007 - Control of Nonconforming Product - Revision NEW
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HMIQP-1007 - Control of Nonconforming Product
Revision NEW - January 1, 2016
QA
Identify, tag, and segregate
nonconforming product during
receiving inspection. Notify Quality
Manager
PA
Product needs to be returned for Contact supplier to obtain return
replacement or rework authorization (RMA)
Yes
No
SH
Start / End QA
Corrective/Preventive Action Report
Create CPAR
(QMSF-0019) (CPAR) is required
Yes
Process
No
Decision
Review and report on CPAR (if
required) in a Management Review
(MR) meeting
PA Purchasing Agent
SH Shipping Agent
End
Copyright © 2016 Honeycutt Manufacturing, Incorporated HMIQP-1007 - Control of Nonconforming Product - Revision NEW
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