AS9100-D Control of Nonconforming Outputs Procedure Template Word

The AS9100-D Control of Nonconforming Outputs Procedure Template Word is a comprehensive document that outlines the steps required to control nonconforming outputs in accordance with the AS9100-D standard. This template is designed to help organizations establish a systematic approach to identifying, documenting, and controlling nonconforming outputs, ensuring that they are prevented from reaching customers or causing harm to the organization.

The template includes a detailed procedure that outlines the steps required to identify and document nonconforming outputs, including the use of nonconformance reports and corrective action requests. It also provides guidance on how to determine the root cause of nonconformities and how to implement corrective and preventive actions to prevent their recurrence.

The AS9100-D Control of Nonconforming Outputs Procedure Template Word is fully customizable, allowing organizations to tailor it to their specific needs and requirements. It is also easy to use, with clear instructions and guidance provided throughout the document.

By using this template, organizations can ensure that they are meeting the requirements of the AS9100-D standard and are effectively managing nonconforming outputs. This can help to improve product quality, reduce waste and rework, and enhance customer satisfaction.

Overall, the AS9100-D Control of Nonconforming Outputs Procedure Template Word is an essential tool for any organization that wants to establish a robust system for controlling nonconforming outputs and ensuring compliance with the AS9100-D standard.

Control of Nonconforming Outputs Procedure AS9100

The aerospace Control of Nonconforming Outputs Procedure AS9100 outlines the procedures for the handling and disposition of nonconforming material (now called outputs). Any nonconforming output is to be identified, segregated, and documented to prevent its inadvertent use. All nonconforming outputs will be analyzed and reviewed to determine the appropriate disposition action.

The aerospace procedure applies to all nonconforming materials found by the company during quality inspection, testing, and verification. (6 pages, 1087 words)

Control of Nonconforming Outputs Responsibilities:

The Quality Assurance Manager, with the help of the Production Manager, the Engineering Manager, and/or the Procurement Manager, is responsible for determining the disposition of nonconforming products.

All Employees are responsible for identifying nonconforming or suspected nonconforming product or outputs and notifying management of the nonconformance.

Design/Engineering or its delegate are responsible for authorizing dispositions of “use-as-is”, rework, or “repair”.

Control of Nonconforming Outputs Definitions:

Containment – Action taken to identify, isolate, control, and mitigate the impact of a nonconformity to stop the problem from getting worse.

Interested parties –include external providers, internal organizations, customers, distributors, and regulatory authorities requiring notification of nonconforming products and services.

Nonconforming (NC) Outputs – nonconforming product or service generated internally, received from an external provider, or identified by a customer which does not meet specifications (i.e., one or more characteristics does not meet specified requirements). Nonconforming output is typically found during verification, inspection, test activities or outputs returned by customers.

NCR – Nonconformity (or nonconformance) report.

RGA – Return Goods Authorization; giving a customer express permission to return outputs that do not satisfy customer’s needs.

Control of Nonconforming Outputs Procedure AS9100 Procedure

Identification and Containment of Nonconforming Output
Nonconformance Report
Returned Goods
Nonconformance Disposition
Corrective Action

AS9100 References

AS9100:2016 Rev D, “Quality Management Systems – Requirements for Aviation, Space, and Defense Organizations”, SAE International, Sept., 2016.
Aerospace Quality Procedures