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1、Printed copies are PRC-DeSoto International Uncontrolled PROPRIETARYSubject: CONTROL OF NONCONFORMINGRev. B QP 1300PRODUCT Effective Date: Page 1 of

2、656Approved By: ASC Procedure1.0 PURPOSE1.1 To ensure that product that does not conform to specified requirements is prevented from unintended use or delivery. 2.0 SCOPE2.1 This procedure applies to products that do no

3、t conform to specifications, or other critical requirements. This include products returned from the customer and confirmed by the Application Support Center (ASC) to be nonconforming.establishes the requiremen

4、ts for:a) The Identification b) Documentation c) Evaluation d) Segregation (when practical) e) Disposition f)a)Notification to concerned parties of nonconforming products and processes that may result in product nonconfo

5、rmity.of nonconforming products and processes that may result in product nonconformity.Identification shall be per WI 1300-100-13.0 DEFINITIONS3.1 Incoming Product – Product received from PRC-DeSoto manufacturing sites,

6、 from other divisions of PRC-DeSoto (e.g., other ASC’s), or from suppliers. Incoming product includes bulk materials and raw materials that will be directly incorporated into the final product and finished goods.3.2 PR

7、C Manufacturing Site – A PRC manufacturer of bulk raw material (e.g., Mojave, Glendale, Shildon).3.3 Traceability – The ability to trace the history, application, or location of an item or activity, or similar items o

8、r activities, by means of recorded identification.Subject: CONTROL OF NONCONFORMINGRev. BA QP 1300PRODUCT ASC Procedure Page 3 of 56Printed copies are PRC-DeSoto InternationalUncontrolled PROPRIETARY4.1 All employees are

9、 responsible for the identification and segregation of nonconforming product and for reporting nonconformances, including nonconforming processes, to Quality Control.4.2 Quality Control processes nonconformances

10、 and dispositions nonconforming product at Preliminary Review, if appropriate.4.3 The Material Review Team (MRT) at ASC Atlanta dispositions nonconforming products that are expired, damaged during transit, generated du

11、ring pakckaging. Any other disposition is done by MRT at manufacturing.4.43 The Material Review Team (MRT) at PRC Manufacturing Site and Engineering and/or R&T dispositions nonconforming product not already disposi

12、tioned at Preliminary Review..4.54 Operations Manager or delgate is responsible for ensuring the MRT (ASC) disposition, related to operations is implemented.perations maintains 4.6 Customer Service Manager or delegate

13、is responsible for obtaining a waiver from the customer to release a product that does not meet the customer specification, when required, and to notify customers if a nonconforming material has been delivered.4.7 AS

14、C Business Manager is responsible for all financial business decisions.traceability through the manufacturing process and labels finished goods for shipment.4.5 Quality Control or delegate maintains traceability

15、 through the inspection and testing process and maintains incoming (supplier) certification records and test reports.4.6 Shipping ensures that the correct product and quantity are shipped, all required documentation i