Control of Nonconforming Product Checklist

Control of Nonconforming Product Checklist

1. Is nonconforming product identified and controlled to prevent unintended use or delivery?

2. Has a documented procedure been established to define controls and related responsibilities and authorities for dealing with nonconforming product?

3. Are nonconforming product dealt with by one or more of the following ways:

a) Action taken to eliminate the detected nonconformity?

b) Authorized use, release or acceptance under concession by a relevant authority and, where applicable, by the customer

c) Action taken to preclude its original intended use or application

4. Are records maintained identifying the nature of nonconformities and any subsequent actions taken, including any concessions?

5. When nonconforming product is corrected, is it subject to re-verification to demonstrate conformity to the requirements?

6. When nonconforming product is detected after delivery, or use has started, is appropriate action taken by the organization to the effect or potential effect?

Related documents:

1. All ISO 9001 checklist

2. ISO 9001 procedures

3. ISO 9001 standard

Share This Post

Related Articles

Leave a Reply

© 2018 Quality Management. All rights reserved. Site Admin · Entries RSS · Comments RSS
Powered by WordPress · Designed by Theme Junkie