Professional Documents
Culture Documents
P3-Process For Control of Non-Conformance
P3-Process For Control of Non-Conformance
:- OPPL/TM/PM-03
Process No-03 Rev No :-'02
Process Name :- Non-conforming product handling and corrective & preventive action
Purpose :- To identify non-conforming material to avoid unindented use and also to take
Performance Criteria
Documents :
Sr.
Document No. Document Name Indexing Special Protection Control Authority
No.
Records :-
Sr. Special
Record No. Record Name Retention Period Indexing Disposal Authority
No. Protection
Customer complaint
1 OPPL/F/QA/05 3 Year Date wise No Manager-QA
register
Inward Material
2 OPPL/F/QA/19 3 Year Date wise File Manager-QA
Inspection Report
Inprocess Inspection
3 OPPL/F/QA/22 3 Year Date wise File Manager-QA
Report
NC REGISTER/RED
8 OPPL/F/QA/40 1 Year Date wise No Manager-QA
BIN ANALYSIS
Deviation acceptence
10 OPPL/FQA/13 1 Year Month Wise No Manager-QA
report
QA Inspectors
Incoming In-coming/In-process/PDI (Incomning,Inprocess,PDI)
Inprocess PDI
inspection report Check In-Coming/Inprocess/PDI NC register Check In-Coming/Inprocess/PDI NC register
OPPL/F/QA/40
NO
Rework Possible?
Rework material data sheet Manager QA Check Rework Inspection report Rework Inspection report
YES OPPL/F/QA/41
Rework the material & offer for inspection Rework material data sheet
Rework Inspection report Manager QA Check Rework Inspection report OPPL/F/QA/44
Material OK for Use Raise CAPA for Internal Rejection on Following Criteria :--
Indentify the material with Rejection tag and prepare Rejection Scrap note along with analysis QPCR RAISING CRITERIA FOR INTERNAL
Scrap Note CFT Check Scrap Note Qty as per NC register Scrap Note
Send Rejection Report to Store for Scrapping/identified action in rejection report OPPL/F/QA/47