NON CONFIRMING MATERIAL POLICY
SR. NO
WHO
WHAT
WHEN
HOW
1
Non-confirming material policy are those policy in which
2
We conduct audits, and correct materials are issued, and the rest are kept in the nonconforming designated area.
3
Auditors and checkers.
Inspections: All the materials are inspected at the specific process/ department to identify the non-confirming product,
In different departments like Gerige, chemical etc.
4 point, visual , gsm reports.
4
Auditors and checkers.
Identification: The auditor/ checker clearly identified the non-confirming product or material and kept in the designated area.
In different departments like Gerige, chemical etc.
4 point, visual , gsm reports.
5
Auditors and checkers.
Reporting: The occurrence of non-confirming material is reported to the appropriate person for discussion on the further action to be taken.
In different departments like Gerige, chemical etc. to department head.
4 point, visual , gsm reports.
6
Departmental Head/ Quality person
Disposition: The disposition of the nonconforming material/ production is agreed upon and kept in the designated area.
After the audit conducted
4 point, visual, gsm reports, corrective action written on the reports…
7
Departmental Head/ Quality person
Reinstatement: Meterials are reinstated after the selection of procedure and carried out.
Departmental Head/ Quality person
Departmental Head/ Quality person