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    Gapl-Qsp-04 Corerctive Action

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    sharif1974
    This document provides guidelines for corrective actions to eliminate or minimize non-conformities relating to products, processes, and quality management systems. It outlines responsibilities for corrective actions and procedures for analyzing non-conformances, identifying areas for action, and taking corrective actions based on supplier rejections, in-process issues, and customer complaints.

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    Gapl-Qsp-04 Corerctive Action

    Uploaded by

    sharif1974
    13 views1 page
    This document provides guidelines for corrective actions to eliminate or minimize non-conformities relating to products, processes, and quality management systems. It outlines responsibilities for corrective actions and procedures for analyzing non-conformances, identifying areas for action, and taking corrective actions based on supplier rejections, in-process issues, and customer complaints.

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    correction

    Original Title

    GAPL-QSP-04 CORERCTIVE ACTION

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    This document provides guidelines for corrective actions to eliminate or minimize non-conformities relating to products, processes, and quality management systems. It outlines responsibilities for corrective actions and procedures for analyzing non-conformances, identifying areas for action, and taking corrective actions based on supplier rejections, in-process issues, and customer complaints.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    13 views1 page

    Gapl-Qsp-04 Corerctive Action

    Uploaded by

    sharif1974
    This document provides guidelines for corrective actions to eliminate or minimize non-conformities relating to products, processes, and quality management systems. It outlines responsibilities for corrective actions and procedures for analyzing non-conformances, identifying areas for action, and taking corrective actions based on supplier rejections, in-process issues, and customer complaints.

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    © All Rights Reserved
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    of 1

    Doc No.

    AVE/QSP/04
    Rev No. 01
    AV ENGG QUALITY SYSTEM PROCEDURE Date. 01.07.2022
    Page 1 of 1
    TITLE: CORRECTIVE ACTION
    1.0 PURPOSE:
    To provide guidelines to ensure that measures are taken to eliminate or to minimize
    the reoccurrence of non-conformities.

    2.0 SCOPE:
    Non-conformity relating to the product, process & Quality Management Systems.

    3.0 RESPONSIBILITY:
    For Product & Process- Shop Incharge, Production Incharge, QA Incharge,
    Supervisors
    Management Representative - For Quality Management System.

    4.0 PROCEDURE:
    4.1 Analysis of Nonconformance and Identification of Areas for Action:
    4.1.1 Incoming Material Related: Inspection Reports in respect of incoming
    materials are reviewed and analyzed. The nonconformity is identified and
    selected for taking Corrective Action. Supplier is informed about rejections.
    In case of repetitive & major rejections the supplier is requested to give
    corrective action plan.

    4.1.2 In-process Product, In-house Final Product and Process Related: In-process
    Nonconformance is recorded in the Non-conformance report QA-R-03. On
    monthly basis Rejection Analysis is carried out by Production, Quality.

    4.1.3 Monthly rejection analysis is conducted by Quality and Corrective actions


    are taken on items whose rejection is above 0.1 %. Corrective actions are
    planned and recorded in the Corrective Action Report QA-R-03.
    4.1.4 Corrective actions is also initiated on major rejections i.e., more than 20
    components getting rejected in a particular die run.

    4.2 Customer Rejection and Complaints: Corrective Action will be taken on


    Customer's complaints. Records of action taken are maintained in
    Corrective Action Report QA-F-04.

    PREPARED BY MR APPROVED BY MD

    Sign: Sign:

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