All incoming nonconforming material / suspect material shall be identified by inspector QA ( incoming inspection ) putting a tag shall represent this.
The tag shall have all the cross references with respect to the sub contractor / customer, inspector’s identification.
The stage shall have all the cross – references with respect to the subcontractor / customer inspector’s identification .
These nonconforming product/ suspect materials shall be reviewed by QA. Head to take disposition actions once in day. The disposition action taken may be to rework, accept under deviation or to reject. In case of disposition action is to accept under deviation , it shall be approved by Plant In-charge.
Whenever , the decision taken is to rework the material, a rework plan shall be involved. At this stage a tag “ rework material “ shall identified the material . After rework the material shall re inspected as per the respective control plan.
When the decision taken is to “ accept’s it is “ then the deviation form shall be raised by concerned department head and approved by Plant In-charge.
When the decision taken is to reject a lot the “ rejected Material “ tag shall be put and returned to stores. In case , where decision taken is to scrap the material, is same shall be done at our premises.
In case of any non conformance observed for customer supplied raw material, the same shall be communicated to the customer and after receipt of feed back from customer, necessary disposition action shall be taken . This shall be the responsibility of Materials Head.
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