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Quality should ensure that the nonconformance is also logged in the Nonconforming Material Log ISO Template. QP1030-2 NONCONFORMING MATERIAL LOG covers the date opened, who it’s logged by, the nonconforming item, a description, and more. While determining product disposition, Quality should review the Nonconforming Material Log and take the severity of the nonconformity into account to determine if corrective action is required to prevent recurrence of the nonconforming condition.
Any nonconforming material is to be identified, segregated, and documented to prevent its inadvertent use. All nonconforming material will be analyzed and reviewed to determine its appropriate disposition. Quality should also review QP1030-2 NONCONFORMING MATERIAL LOG periodically (e.g., weekly, monthly) to identify and analyze nonconformity trends. Trends sometimes indicate a need for corrective action.
Format: Microsoft Word 2013 (.docx)
Manual: Quality Assurance Policy Statement and Procedures
Procedure: ISO Control of Nonconforming Product-Material Procedure QP1030