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    08 NCR, Control of NCR Procedures

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    irfan
    This document outlines procedures for controlling non-conforming products. It states that any product that does not meet requirements will be reported on a Nonconformity Report by a QC inspector. The report will be sent to the appropriate production or procurement engineer who will propose a disposition of repair, reject, or use as-is. The QC manager will review and approve the disposition. Rectification will be carried out and the product reinspected before use. Records of non-conformities will be maintained.

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    08 NCR, Control of NCR Procedures

    Uploaded by

    irfan
    102 views2 pages
    This document outlines procedures for controlling non-conforming products. It states that any product that does not meet requirements will be reported on a Nonconformity Report by a QC inspector. The report will be sent to the appropriate production or procurement engineer who will propose a disposition of repair, reject, or use as-is. The QC manager will review and approve the disposition. Rectification will be carried out and the product reinspected before use. Records of non-conformities will be maintained.

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    NCR, Control of NCR procedures

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    08 NCR, Control of NCR procedures

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    This document outlines procedures for controlling non-conforming products. It states that any product that does not meet requirements will be reported on a Nonconformity Report by a QC inspector. The report will be sent to the appropriate production or procurement engineer who will propose a disposition of repair, reject, or use as-is. The QC manager will review and approve the disposition. Rectification will be carried out and the product reinspected before use. Records of non-conformities will be maintained.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    102 views2 pages

    08 NCR, Control of NCR Procedures

    Uploaded by

    irfan
    This document outlines procedures for controlling non-conforming products. It states that any product that does not meet requirements will be reported on a Nonconformity Report by a QC inspector. The report will be sent to the appropriate production or procurement engineer who will propose a disposition of repair, reject, or use as-is. The QC manager will review and approve the disposition. Rectification will be carried out and the product reinspected before use. Records of non-conformities will be maintained.

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    of 2

    COMPANY DOC NO:

    LOGO & CONTROL OF NON-CONFORMING PRODUCTS- QMS/SOP/D/01, REV:0


    PROCEDURES ISSUE NO : 3
    COMPANY
    Date:
    NAME

    CH NO: 08 Page
    ISO 9001: 2015 STD / STANDARD OPERATING REV: 0 1 of 2
    PROCEDURES

    SCOPE:

    A non-conformity is a condition which does not comply with the applicable rules of the
    code, specification, drawing or written procedure.

    PURPOSE:

    To clarify the method by which to non-conformity can be identified, corrected and


    prevented.

    PROCEDURE:

    The QC inspector shall report the non-conformity, if any, on the Nonconformity Report
    (NCR) and forward to the Production / Procurement Engineer as the case may be. QC shall
    maintain the register of NCR. Every NCR should be identified against a serial number. The
    non-conforming part / component shall be marked/tagged as appropriate by the QC
    engineer.

    The Production/Procurement Engineer, on receiving the NCR shall ensure segregation of the
    non-conforming part from other parts. The Production / Procurement engineer shall
    propose the disposition. The disposition of the nonconformity may be:

    a) Repair – whereby the defect is removed from the affected part or component.
    b) Reject – whereby the defect may be corrected only be replacing the affected part or
    component
    c) Use as it is – whereby the defect is assessed and concluded to be having no adverse
    effect to the quality requirements.

    QC Manager shall review the proposed disposition. He shall forward the NCR to welding
    engineering and obtain Welding engineer’s comments when the rectification is involving
    welding. He shall send the NCR to Design Engineer and obtain his comments when required.

    Final ruling shall be of the QC Manager who will discuss the NCR with the TPI / Customer as
    the case may be. A copy of the NCR with the ruling of QC Manager shall be provided to the
    concerned department/s.

    PREPARED BY: DATE: APPROVED BY: DATE:


    HR / ADMIN : DIRECTOR
    COMPANY DOC NO:
    LOGO & CONTROL OF NON-CONFORMING PRODUCTS- QMS/SOP/D/01, REV:0
    PROCEDURES ISSUE NO : 3
    COMPANY
    Date:
    NAME

    CH NO: 08 Page
    ISO 9001: 2015 STD / STANDARD OPERATING REV: 0 2 of 2
    PROCEDURES

    After obtaining the approval from QC Manager, the relevant department shall carry out the
    repair/rectification to the part/component. Repair by welding shall be carried out as per the
    comments/repair weld plan issued by welding engineering. The repaired component shall
    be re-inspected by QC engineer and certified before using on the job. Rejected parts shall be
    taken out of the production shops / stores.

    1.0 QC engineer shall record the rectification done on the Inspection Check List.
    2.0 On satisfactory completion of the rectification, the QC engineer shall report the
    same to the QC Manager who shall close the NCR. QC engineer shall remove the tag.

    References /Records/ Documents :

    Customer complaint register


    NCR-reports
    Third party deviations if any

    PREPARED BY: DATE: APPROVED BY: DATE:


    HR / ADMIN : DIRECTOR

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